Tax Account 002-393-05

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Owners

HARRISON, RICHARD L & DEBORAH
311 EASTGATE DRIVE
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	002-393-05
Account Type	Real Estate
Location	311 EASTGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-05

Account Type

Real Estate

Location

311 EASTGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.94
Total	$359.94
Paid	$359.94
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

$359.94

Total

$359.94

Paid

$359.94

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	$116.94	$0.00	$116.94	$116.94	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.39	$0.00	$350.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$329.13	$0.00	$329.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$320.12	$0.00	$320.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$313.08	$0.00	$313.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$304.54	$0.00	$304.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$299.26	$0.00	$299.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$298.55	$0.00	$298.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$297.83	$0.00	$297.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$277.06	$0.00	$277.06	$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	HARRISON, RICHARD L & DEBORAH CREDIT CC	$-359.94	$0.00
07/15/2024	BILL	HARRISON, RICHARD L & DEBORAH	$359.94	$359.94
08/09/2023	PAYMENT	HARRISON, RICHARD L & DEBORAH CREDIT: D BANK: CC NUM: CC	$-350.39	$0.00
07/11/2023	BILL	HARRISON, RICHARD L & DEBORAH	$350.39	$350.39
08/08/2022	PAYMENT	HARRISON, RICHARD CREDIT: D BANK: CC NUM: CC	$-329.13	$0.00
07/14/2022	BILL	HARRISON, RICHARD L & DEBORAH	$329.13	$329.13
07/30/2021	PAYMENT	HARRISON, RICHARD CREDIT: D BANK: CC NUM: CC	$-320.12	$0.00
07/19/2021	BILL	HARRISON, RICHARD L & DEBORAH	$320.12	$320.12
07/30/2020	PAYMENT	HARRISON, RICHARD L & DEBORAH CHECK BANK: 94169 NUM: 3383	$-313.08	$0.00
07/08/2020	BILL	HARRISON, RICHARD L & DEBORAH	$313.08	$313.08
09/30/2019	PAYMENT	HARRISON, RICHARD L CREDIT: D BANK: CC NUM: CC	$-213.39	$0.00
08/23/2019	PAYMENT	HARRISON, DEBORAH CREDIT: D BANK: CC NUM: CC	$-91.15	$213.39
07/14/2019	BILL	HARRISON, RICHARD L & DEBORAH	$304.54	$304.54
08/13/2018	PAYMENT	HARRISON, RICHARD L & DEBORAH CHECK BANK: 94169 NUM: 3373	$-299.26	$0.00
07/11/2018	BILL	HARRISON, RICHARD L & DEBORAH	$299.26	$299.26
08/23/2017	PAYMENT	HARRISON, RICHARD CHECK BANK: 94169 NUM: 3369	$-298.55	$0.00
07/19/2017	BILL	HARRISON, RICHARD L & DEBORAH	$298.55	$298.55
08/05/2016	PAYMENT	HARRISON, RICHARD L & DEBORAH CHECK BANK: 94-169 NUM: 3348	$-297.83	$0.00
07/14/2016	BILL	HARRISON, RICHARD L & DEBORAH	$297.83	$297.83
10/14/2015	PAYMENT	HARRISON, RICHARD L & DEBORAH CHECK BANK: 94-169 NUM: 3341	$-207.00	$0.00
08/19/2015	PAYMENT	HARRISON, RICHARD L & DEBORAH CHECK BANK: 94-169 NUM: 3338	$-91.61	$207.00
07/09/2015	BILL	HARRISON, RICHARD L & DEBORAH	$298.61	$298.61
08/18/2014	PAYMENT	HARRISON, RICHARD L & DEBORAH CHECK BANK: 94-169 NUM: 3323	$-277.06	$0.00
07/09/2014	BILL	HARRISON, RICHARD L & DEBORAH	$277.06	$277.06
08/07/2013	PAYMENT	HARRISON, RICHARD L & DEBORAH CHECK BANK: 94-169 NUM: 3318	$-276.45	$0.00
07/11/2013	BILL	HARRISON, RICHARD L & DEBORAH	$276.45	$276.45
09/24/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-132324	$-189.00	$0.00
08/22/2012	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 92-7014 NUM: 5568	$-84.82	$189.00
07/13/2012	BILL	GOLLOBIT, RICHARD D & SUSAN M	$273.82	$273.82
08/16/2011	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 92-7014 NUM: 5375	$-266.43	$0.00
07/13/2011	BILL	GOLLOBIT, RICHARD D & SUSAN M	$266.43	$266.43
08/17/2010	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 94-7074 NUM: 1125	$-259.25	$0.00
07/08/2010	BILL	GOLLOBIT, RICHARD D & SUSAN M	$259.25	$259.25
08/21/2009	PAYMENT	GOLLOBIT, RICHARD D CHECK BANK: 94-7074 NUM: 421	$-176.54	$0.00
07/13/2009	BILL	GOLLOBIT, RICHARD D & SUSAN M	$176.54	$176.54
08/18/2008	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 94-7074 NUM: 1011	$-175.79	$0.00
07/14/2008	BILL	GOLLOBIT, RICHARD D & SUSAN M	$175.79	$175.79
08/22/2007	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 92-7014 NUM: 1139	$-174.56	$0.00
07/13/2007	BILL	GOLLOBIT, RICHARD D & SUSAN M	$174.56	$174.56
08/29/2006	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 92-7014 NUM: 1084	$-168.40	$0.00
07/16/2006	BILL	GOLLOBIT, RICHARD D & SUSAN M	$168.40	$168.40
08/26/2005	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 92-7014 NUM: 3898	$-165.10	$0.00
07/26/2005	BILL	GOLLOBIT, RICHARD D & SUSAN M	$165.10	$165.10
08/30/2004	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 94-7014 NUM: 1048	$-165.98	$0.00
07/13/2004	BILL	GOLLOBIT, RICHARD D & SUSAN M	$165.98	$165.98
04/06/2004	PAYMENT	GOLLOBIT, RICHARD & SUSAN CHECK BANK: 92-7014 NUM: 1046	$-79.92	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$79.92
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.64	$77.92
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.46	$74.28
12/11/2003	PAYMENT	GOLLOBIT, RICHARD D & SUSAN M CASH	$-225.68	$72.82
12/11/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 92-7014 NUM: 2758	$225.68	$298.50
12/11/2003	VOID	GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 92-7014 NUM: 2758	$-225.68	$72.82
12/03/2003	INTEREST	Monthly Interest	$0.85	$298.50
11/03/2003	INTEREST	Monthly Interest	$0.85	$297.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$296.80
10/06/2003	INTEREST	Monthly Interest	$0.85	$292.16
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.26	$291.31
09/08/2003	INTEREST	Monthly Interest	$0.85	$289.05
08/04/2003	INTEREST	Monthly Interest	$0.85	$288.20
07/22/2003	BILL	GRAY, PHILIP	$165.67	$287.35
07/02/2003	INTEREST	Monthly Interest	$0.85	$121.68
06/02/2003	INTEREST	Monthly Interest	$0.85	$120.83
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$119.98
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$114.98
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.13	$112.98
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$106.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.45
08/12/2002	PAYMENT	GRAY, PHILIP CHECK BANK: 94-7074 NUM: 743	$-54.03	$102.09
07/22/2002	PAYMENT	GRAY, PHILIP & MARY A CHECK BANK: 94-7074 NUM: 699	$-189.85	$156.12
07/11/2002	INTEREST	Monthly Interest	$1.30	$345.97
07/11/2002	BILL	GRAY, PHILIP	$156.12	$344.67
06/03/2002	INTEREST	Monthly Interest	$1.30	$188.55
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$187.25
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$182.25
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.89	$180.25
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.30	$169.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.39	$162.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.16	$157.67
07/13/2001	BILL	GRAY, PHILIP	$155.51	$155.51
05/21/2001	PAYMENT	GRAY, PHILIP CHECK BANK: 94-7074 NUM: 309	$-187.21	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$187.21
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$182.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.88	$180.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.30	$169.33
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.39	$162.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$157.64
07/10/2000	BILL	GRAY, PHILIP	$155.48	$155.48
03/20/2000	PAYMENT	GRAY, PHILIP CHECK BANK: 94-72 NUM: 2462	$-35.51	$0.00
01/13/2000	PAYMENT	GRAY, PHILIP CHECK BANK: 94-72 NUM: 2418	$-35.51	$35.51
08/25/1999	PAYMENT	GRAY, PHILIP CHECK BANK: 94-72 NUM: 2313	$-91.21	$71.02
07/17/1999	BILL	GRAY, PHILIP	$162.23	$162.23
08/05/1998	PAYMENT	GRAY, PHILIP CHECK	$-166.11	$0.00
07/10/1998	BILL	GRAY, PHILIP	$166.11	$166.11
03/03/1998	PAYMENT	GRAY, PHILIP CHECK	$-36.41	$0.00
01/06/1998	PAYMENT	GRAY, PHILIP CHECK	$-36.41	$36.41
10/20/1997	PAYMENT	GRAY, PHILIP CHECK	$-36.41	$72.82
08/29/1997	PAYMENT	GRAY, PHILIP CHECK	$-56.50	$109.23
07/20/1997	BILL	GRAY, PHILIP	$165.73	$165.73
01/21/1997	PAYMENT	PHILLIP GRAY	$-69.46	$0.00
10/18/1996	PAYMENT	PHILLIP GRAY	$-34.73	$69.46
08/22/1996	PAYMENT	PHILLIP GRAY	$-54.90	$104.19
07/15/1996	BILL	ECHO BAY EXPLORATION	$159.09	$159.09