Tax Account 002-391-11

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Owners

SILL, JEREMIE T
122 EDGEWOOD DR
SPRING CREEEK, NV 89815

BESENDORFER, ALEECE

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

Account Summary

Account ID	002-391-11
Account Type	Real Estate
Location	310 EASTGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-11

Account Type

Real Estate

Location

310 EASTGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.33
Total	$319.33
Paid	$319.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$319.33

Total

$319.33

Paid

$319.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.33	$0.00	$106.33	$106.33	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.04	$0.00	$298.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$266.33	$0.00	$266.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$248.08	$2.28	$250.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$242.75	$0.00	$242.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$236.26	$0.00	$236.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$234.02	$0.00	$234.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$233.71	$0.00	$233.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$233.40	$0.00	$233.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$233.74	$0.00	$233.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$236.71	$0.00	$236.71	$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
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
08/08/2024	PAYMENT	WOLF, ALYCE CREDIT CC	$-319.33	$0.00
07/15/2024	BILL	WOLF, ALYCE ANN & CLYDE CLAYTON	$319.33	$319.33
08/01/2023	PAYMENT	WOLF, ALYCE CREDIT: D BANK: CC NUM: CC	$-298.04	$0.00
07/11/2023	BILL	WOLF, ALYCE ANN & CLYDE CLAYTO	$298.04	$298.04
07/28/2022	PAYMENT	WOLF, ALYCE CREDIT: D BANK: CC NUM: CC	$-266.33	$0.00
07/14/2022	BILL	WOLF, ALYCE ANN & CLYDE CLAYTO	$266.33	$266.33
02/04/2022	PAYMENT	STEWART TTITLE COMPANY CHECK BANK: 0000 NUM: 37366	$-57.02	$0.00
01/11/2022	PAYMENT	SANTOYA, WILMA CHECK BANK: 947074 NUM: 4346	$-57.02	$57.02
10/22/2021	PAYMENT	SANTOYA, WILMA CHECK BANK: 947074 NUM: 4337	$-59.30	$114.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.28	$173.34
08/02/2021	PAYMENT	NELSON, WILMA CHECK BANK: 947074 NUM: 4327	$-77.02	$171.06
07/19/2021	BILL	LANE, MARGARET R	$248.08	$248.08
08/06/2020	PAYMENT	SANTOYO, WILMA CHECK BANK: 947074 NUM: 4105	$-242.75	$0.00
07/08/2020	BILL	SANTOYO, WILMA D & LANE, M.R.N	$242.75	$242.75
08/06/2019	PAYMENT	SANTOYO, WILMA CHECK BANK: 947074 NUM: 3899	$-236.26	$0.00
07/14/2019	BILL	SANTOYO, WILMA D & LANE, M.R.N	$236.26	$236.26
08/06/2018	PAYMENT	SANTOYO, WILMA CHECK BANK: 947074 NUM: 3799	$-234.02	$0.00
07/11/2018	BILL	SANTOYO, WILMA D & LANE, M.R.N	$234.02	$234.02
08/07/2017	PAYMENT	SANTOYO, WILMA CHECK BANK: 947074 NUM: 3650	$-233.71	$0.00
07/19/2017	BILL	SANTOYO, WILMA D & LANE, M.R.N	$233.71	$233.71
08/08/2016	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 3445	$-233.40	$0.00
07/14/2016	BILL	SANTOYO, WILMA D & LANE, M.R.N	$233.40	$233.40
07/30/2015	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 3247	$-233.74	$0.00
07/09/2015	BILL	SANTOYO, WILMA D & LANE, M.R.N	$233.74	$233.74
08/07/2014	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 2953	$-236.71	$0.00
07/09/2014	BILL	SANTOYO, WILMA D & LANE, M.R.N	$236.71	$236.71
08/01/2013	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 2808	$-236.40	$0.00
07/11/2013	BILL	SANTOYO, WILMA D & LANE, M.R.N	$236.40	$236.40
07/27/2012	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 2671	$-233.85	$0.00
07/13/2012	BILL	SANTOYO, WILMA D & LANE, M.R.N	$233.85	$233.85
07/28/2011	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 2531	$-227.60	$0.00
07/13/2011	BILL	SANTOYO, WILMA D & LANE, M.R.N	$227.60	$227.60
07/28/2010	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 2364	$-221.57	$0.00
07/08/2010	BILL	SANTOYO, WILMA D & LANE, M.R.N	$221.57	$221.57
08/18/2009	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 2260	$-215.70	$0.00
07/13/2009	BILL	SANTOYO, WILMA D & LANE, M.R.N	$215.70	$215.70
07/29/2008	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 2138	$-214.64	$0.00
07/14/2008	BILL	SANTOYO, WILMA D & LANE, M.R.N	$214.64	$214.64
07/30/2007	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 9024	$-212.14	$0.00
07/13/2007	BILL	SANTOYO, WILMA D & LANE, M.R.N	$212.14	$212.14
08/08/2006	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 8817	$-206.54	$0.00
07/16/2006	BILL	SANTOYO, WILMA D & LANE, M.R.N	$206.54	$206.54
08/02/2005	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 8483	$-201.84	$0.00
07/26/2005	BILL	SANTOYO, WILMA D & LANE, M.R.N	$201.84	$201.84
08/24/2004	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 8178	$-203.30	$0.00
07/13/2004	BILL	SANTOYO, WILMA D & LANE, M.R.N	$203.30	$203.30
08/13/2003	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 7878	$-196.95	$0.00
08/13/2003	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 7879	$-5.91	$196.95
07/22/2003	BILL	SANTOYO, WILMA D & LANE, M.R.N	$202.86	$202.86
08/13/2002	PAYMENT	SANTOYO, WILMA D CHECK BANK: 94-7074 NUM: 7650	$-190.75	$0.00
07/11/2002	BILL	SANTOYO, WILMA D & LANE, M.R.N	$190.75	$190.75
08/13/2001	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 7344	$-189.89	$0.00
07/13/2001	BILL	SANTOYO, WILMA D & LANE, M.R.N	$189.89	$189.89
08/18/2000	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 6923	$-189.85	$0.00
07/10/2000	BILL	SANTOYO, WILMA D & LANE, M.R.N	$189.85	$189.85
08/05/1999	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK BANK: 94-7074 NUM: 6603	$-197.98	$0.00
07/17/1999	BILL	SANTOYO, WILMA D & LANE, M.R.N	$197.98	$197.98
08/18/1998	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK	$-202.54	$0.00
07/10/1998	BILL	SANTOYO, WILMA D & LANE, M.R.N	$202.54	$202.54
08/25/1997	PAYMENT	SANTOYO, WILMA D & LANE, M.R.N CHECK	$-201.82	$0.00
07/20/1997	BILL	SANTOYO, WILMA D & LANE, M.R.N	$201.82	$201.82
08/01/1996	PAYMENT	SANTOYO, WILMA & LANE	$-193.55	$0.00
07/15/1996	BILL	SANTOYO, WILMA D & LANE, M.R.N	$193.55	$193.55