Tax Account 002-391-09

Print Page · · Payments Cart · New Search

Owners

LONGCHAMPS, STEPHANIE
505 NORTHGATE STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-391-09
Account Type	Real Estate
Location	505 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-09

Account Type

Real Estate

Location

505 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.64
Total	$495.46
Paid	$495.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$456.64

Total

$495.46

Paid

$495.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.64	$5.55	$138.64	$144.19	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$12.23	$106.00	$118.23	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$21.04	$106.00	$127.04	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.26	$37.80	$482.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$614.49	$43.12	$664.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$408.59	$34.10	$442.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$399.49	$15.09	$414.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$388.44	$32.47	$420.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$380.99	$14.44	$395.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$379.21	$31.73	$410.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$378.06	$31.78	$409.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$375.26	$12.32	$387.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$365.25	$0.00	$365.25	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT	$-495.46	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.04	$495.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.23	$474.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$462.19
07/15/2024	BILL	LONGCHAMPS, STEPHANIE	$456.64	$456.64
03/08/2024	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT CC	$-690.87	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.62	$690.87
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.62	$689.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$687.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.62	$667.15
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.62	$665.53
11/01/2023	INTEREST	Monthly Interest	$1.62	$663.91
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.91	$662.29
10/02/2023	INTEREST	Monthly Interest	$1.62	$650.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.41	$648.76
09/01/2023	INTEREST	Monthly Interest	$1.62	$643.35
08/01/2023	INTEREST	Monthly Interest	$1.62	$641.73
07/11/2023	BILL	LONGCHAMPS, STEPHANIE	$444.26	$640.11
07/03/2023	INTEREST	Monthly Interest	$1.62	$195.85
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
02/28/2023	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-455.28	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.21	$455.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.01	$436.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.80	$425.06
07/14/2022	BILL	LONGCHAMPS, STEPHANIE	$420.26	$420.26
02/25/2022	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-442.69	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.69	$442.69
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.72	$424.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.69	$413.28
07/19/2021	BILL	LONGCHAMPS, STEPHANIE	$408.59	$408.59
01/13/2021	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-414.58	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.49	$414.58
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.60	$404.09
07/08/2020	BILL	LONGCHAMPS, STEPHANIE	$399.49	$399.49
03/05/2020	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-420.91	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.78	$420.91
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.21	$403.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.48	$392.92
07/14/2019	BILL	LONGCHAMPS, STEPHANIE	$388.44	$388.44
01/07/2019	PAYMENT	JENKINS, JANYCE CREDIT: D BANK: CC NUM: CC	$-395.43	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.03	$395.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.41	$385.40
07/11/2018	BILL	JENKINS, JANYCE E	$380.99	$380.99
03/15/2018	PAYMENT	JENKINS JANYCE CREDIT: D BANK: CC NUM: CC	$-410.94	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.36	$410.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.98	$393.58
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.39	$383.60
07/19/2017	BILL	JENKINS, JANYCE E	$379.21	$379.21
02/27/2017	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-409.84	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.34	$409.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.00	$392.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.44	$382.50
07/14/2016	BILL	JENKINS, JANYCE E	$378.06	$378.06
02/17/2016	PAYMENT	JENKINS, JANYCE E. CREDIT: D BANK: CC NUM: CC	$-276.32	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.80	$276.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$267.52
08/31/2015	PAYMENT	JENKINS, JANYCE CREDIT: D BANK: CC NUM: CC	$-111.26	$264.00
07/09/2015	BILL	JENKINS, JANYCE E	$375.26	$375.26
08/12/2014	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-365.25	$0.00
07/09/2014	BILL	JENKINS, JANYCE E	$365.25	$365.25
02/19/2014	PAYMENT	LONGCHAMPS, STEPHANIEª CREDIT: D BANK: CC NUM: CC	$-305.28	$0.00
02/19/2014	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-85.00	$305.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.50	$390.28
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.50	$373.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$364.28
07/11/2013	BILL	JENKINS, JANYCE E	$360.08	$360.08
01/31/2013	PAYMENT	JENKINS, JANYCE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-384.97	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.32	$384.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.45	$368.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.24	$359.20
07/13/2012	BILL	JENKINS, JANYCE E	$354.96	$354.96
04/20/2012	PAYMENT	LONGCHAMPS,STEPHANIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-401.37	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$401.37
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.16	$398.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.83	$374.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.13	$358.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.05	$349.25
07/13/2011	BILL	JENKINS, JANYCE E	$345.20	$345.20
04/25/2011	PAYMENT	LONGCHAMPS, STEPHANIE L CHECK BANK: 94-7074 NUM: 2876	$-407.61	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$407.61
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.53	$404.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.11	$380.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.32	$363.97
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.18	$354.65
07/08/2010	BILL	JENKINS, JANYCE E	$350.47	$350.47
04/09/2010	PAYMENT	LONGCHAMPS, STEPHANIE L CHECK BANK: 94-7074 NUM: 2459	$-361.71	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$361.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.75	$358.71
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.28	$336.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.27	$322.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.71	$314.41
07/13/2009	BILL	JENKINS, JANYCE E	$310.70	$310.70
05/15/2009	PAYMENT	LONGCHAMPS, SHEPHANIE CHECK BANK: 94-70774 NUM: 2786	$-362.16	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$362.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.84	$360.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.34	$338.32
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.30	$323.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.72	$315.68
07/14/2008	BILL	JENKINS, JANYCE E	$311.96	$311.96
01/30/2008	PAYMENT	LONGCHAMPS, STEPHANIE CREDIT: D BANK: 00-00 NUM: 00	$-172.01	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.77	$172.01
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.98	$167.24
08/24/2007	PAYMENT	LONGCHAMPS, STEPHANIE CHECK BANK: 94-7074 NUM: 2136	$-300.00	$166.26
08/01/2007	INTEREST	Monthly Interest	$1.11	$466.26
07/24/2007	PAYMENT	JENKINS, JANYCE E CHECK BANK: 94-77 NUM: 252	$-71.40	$465.15
07/13/2007	INTEREST	Monthly Interest	$1.68	$536.55
07/13/2007	BILL	JENKINS, JANYCE E	$303.55	$534.87
06/04/2007	INTEREST	Monthly Interest	$1.68	$231.32
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$229.64
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$224.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.07	$222.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.71	$210.57
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.86
08/17/2006	PAYMENT	LONGCHAMPS, MICHAEL O CHECK BANK: 94-176 NUM: 1081	$-87.09	$201.18
07/16/2006	BILL	LONGCHAMPS, MICHAEL O	$288.27	$288.27
04/26/2006	PAYMENT	LONGCHAMPS, MICHAEL O CHECK BANK: 94-176 NUM: 983	$-69.71	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$69.71
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$67.71
01/06/2006	PAYMENT	LONGCHAMPS, MICHAEL O CHECK BANK: 94-176 NUM: 892	$-65.11	$65.11
10/12/2005	PAYMENT	LONGCHAMPS, MICHAEL O CHECK BANK: 94-176 NUM: 822	$-65.11	$130.22
08/25/2005	PAYMENT	LONGCHAMPS, MICHAEL O CHECK BANK: 94-176 NUM: 772	$-85.13	$195.33
07/26/2005	BILL	LONGCHAMPS, MICHAEL O	$280.46	$280.46
05/24/2005	PAYMENT	LONGCHAMPS, MICHAEL O CHECK BANK: 94-176 NUM: 705	$-156.43	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$156.43
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$151.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$149.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.79	$142.45
10/11/2004	PAYMENT	LONGCHAMPS, MICHAEL O CASH	$-69.83	$139.66
08/12/2004	PAYMENT	LONGCHAMPS, MICHAEL O CHECK BANK: 94-176 NUM: 458	$-89.84	$209.49
07/13/2004	BILL	LONGCHAMPS, MICHAEL O	$299.33	$299.33
01/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-15460	$-142.08	$0.00
10/15/2003	PAYMENT	RAY, JAMES C & GRETCHEN A CHECK BANK: 94-7074 NUM: 2732	$-71.04	$142.08
08/15/2003	PAYMENT	RAY, JAMES C & GRETCHEN A CHECK BANK: 94-7403 NUM: 2676	$-91.04	$213.12
07/22/2003	BILL	RAY, JAMES C & GRETCHEN A	$304.16	$304.16
04/09/2003	PAYMENT	RAY, JAMES C & GRETCHEN A CHECK BANK: 94-7403 NUM: 2257	$-28.29	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.29
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.01	$26.29
03/05/2003	PAYMENT	RAY, JAMES C & GRETCHEN A CHECK BANK: 94-7403 NUM: 2221	$-298.53	$25.28
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.73	$323.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$310.08
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.59	$302.12
07/11/2002	BILL	RAY, JAMES C & GRETCHEN A	$298.53	$298.53
03/19/2002	PAYMENT	RAY, JAMES C & GRETCHEN A CHECK BANK: 94-7403 NUM: 2096	$-159.74	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.97	$159.74
11/02/2001	PAYMENT	RAY, JAMES C & GRETCHEN A CHECK BANK: 94-7403 NUM: 2016	$-76.36	$155.77
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$232.13
08/13/2001	PAYMENT	RAY, JAMES C & GRETCHEN A CASH	$-96.66	$229.08
07/13/2001	BILL	RAY, JAMES C & GRETCHEN A	$325.74	$325.74
06/08/2001	PAYMENT	RAY, JAMES C & GRETCHEN A CASH	$-399.92	$0.00
06/04/2001	INTEREST	Monthly Interest	$2.82	$399.92
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$397.10
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$392.10
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.66	$390.10
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.51	$366.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.96	$350.93
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.99	$341.97
07/10/2000	BILL	RAY, JAMES C & GRETCHEN A	$337.98	$337.98
06/27/2000	AMENDMENT	delete adjustment-paid 6/16/00	$-201.42	$0.00
06/27/2000	AMENDMENT	pers prop added to real roll	$201.42	$201.42
11/09/1999	PAYMENT	RAY, JAMES C. & GRETCHEN A. CASH	$-153.13	$0.00
10/26/1999	AMENDMENT	REVERSED NSF/ADJ PENALTIES	$6.26	$153.13
10/26/1999	ADJUSTMENT	NSF/BACKED OUT CHECK 1574 BANK: 94-7403 NUM: 1574	$146.87	$146.87
08/31/1999	VOID	RAY, JAMES C. & GRETCHEN A. CHECK BANK: 94-7403 NUM: 1574	$-146.87	$0.00
07/17/1999	BILL	RAY, JAMES C. & GRETCHEN A.	$146.87	$146.87
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-150.28	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$150.28	$150.28
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-149.91	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$149.91	$149.91
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-144.01	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$144.01	$144.01