Tax Account 002-393-15

Print Page · · Payments Cart · New Search

Owners

FREEMAN, JAMES L & EULA M
206 MIDDLEGATE DR
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	002-393-15
Account Type	Real Estate
Location	206 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-15

Account Type

Real Estate

Location

206 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.71
Total	$315.71
Paid	$315.71
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

$315.71

Total

$315.71

Paid

$315.71

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	$105.71	$0.00	$105.71	$105.71	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.46	$0.00	$307.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$287.44	$0.00	$287.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$279.64	$0.00	$279.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$273.54	$0.00	$273.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$209.06	$0.00	$209.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$206.95	$0.00	$206.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$206.67	$0.00	$206.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$206.40	$1.84	$208.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$190.29	$0.00	$190.29	$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
08/12/2024	PAYMENT	FREEMAN, JAMES L OR EULA M ETAL CHECK 1047	$-312.71	$0.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-3.00	$312.71
07/15/2024	BILL	FREEMAN, JAMES L & EULA M	$315.71	$315.71
07/27/2023	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 90-7626 NUM: 1034	$-307.46	$0.00
07/11/2023	BILL	FREEMAN, JAMES L & EULA M	$307.46	$307.46
08/03/2022	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 907626 NUM: 1023	$-287.44	$0.00
07/14/2022	BILL	FREEMAN, JAMES L & EULA M	$287.44	$287.44
08/02/2021	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 907626 NUM: 1012	$-279.64	$0.00
07/19/2021	BILL	FREEMAN, JAMES L & EULA M	$279.64	$279.64
08/04/2020	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 907626 NUM: 1004	$-273.54	$0.00
07/08/2020	BILL	FREEMAN, JAMES L & EULA M	$273.54	$273.54
08/26/2019	PAYMENT	FREEMAN, JAMES L & EULA M CASH	$-209.06	$0.00
07/14/2019	BILL	FREEMAN, JAMES L & EULA M	$209.06	$209.06
07/31/2018	PAYMENT	FREEMAN, JAMES L & EULA M CASH	$-206.95	$0.00
07/11/2018	BILL	FREEMAN, JAMES L & EULA M	$206.95	$206.95
09/26/2017	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 947074 NUM: 204	$-139.98	$0.00
08/29/2017	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 947074 NUM: 194	$-66.69	$139.98
07/19/2017	BILL	FREEMAN, JAMES L & EULA M	$206.67	$206.67
10/31/2016	PAYMENT	FREEMAN, JAMES L & EULA M CASH	$-1.84	$0.00
10/26/2016	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 90-7626 NUM: 132	$-138.00	$1.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$139.84
08/16/2016	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 1066	$-68.40	$138.00
07/14/2016	BILL	FREEMAN, JAMES L & EULA M	$206.40	$206.40
08/21/2015	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 0986	$-206.71	$0.00
07/09/2015	BILL	FREEMAN, JAMES L & EULA M	$206.71	$206.71
07/31/2014	PAYMENT	FREEMAN, JAMES L & EULA M CASH	$-190.29	$0.00
07/09/2014	BILL	FREEMAN, JAMES L & EULA M	$190.29	$190.29
08/21/2013	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 90-7626 NUM: 156	$-190.09	$0.00
07/11/2013	BILL	FREEMAN, JAMES L & EULA M	$190.09	$190.09
08/01/2012	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 0827	$-189.44	$0.00
07/13/2012	BILL	FREEMAN, JAMES L & EULA M	$189.44	$189.44
08/26/2011	PAYMENT	FREEMAN, JAMES L & EULA M CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-186.79	$0.00
07/13/2011	BILL	FREEMAN, JAMES L & EULA M	$186.79	$186.79
08/17/2010	PAYMENT	FREEMAN, JAMES L & EULA M CHECK BANK: 94-7074 NUM: 687	$-182.54	$0.00
07/08/2010	BILL	FREEMAN, JAMES L & EULA M	$182.54	$182.54
07/30/2009	PAYMENT	FREEMAN, JAMES L & EULA M CASH	$-166.66	$0.00
07/13/2009	BILL	FREEMAN, JAMES L & EULA M	$166.66	$166.66
08/13/2008	PAYMENT	FREEMAN, J L & E M CHECK BANK: 90-7626 NUM: 104	$-166.12	$0.00
07/14/2008	BILL	HERNANDEZ, SIMON C & SOLEDAD	$166.12	$166.12
08/10/2007	PAYMENT	FREEMAN, EULA M & JAMES L CHECK BANK: 94-7074 NUM: 4610	$-165.20	$0.00
07/13/2007	BILL	HERNANDEZ, SIMON C & SOLEDAD	$165.20	$165.20
08/18/2006	PAYMENT	FREEMAN, JIM CASH	$-139.17	$0.00
07/16/2006	BILL	HERNANDEZ, SIMON C & SOLEDAD	$139.17	$139.17
08/23/2005	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK BANK: 94-7074 NUM: 1094	$-136.72	$0.00
07/26/2005	BILL	HERNANDEZ, SIMON C & SOLEDAD	$136.72	$136.72
08/12/2004	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK BANK: 94-7074 NUM: 5289	$-146.15	$0.00
07/13/2004	BILL	HERNANDEZ, SIMON C & SOLEDAD	$146.15	$146.15
08/19/2003	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK BANK: 94-7074 NUM: 5174	$-324.29	$0.00
07/22/2003	BILL	HERNANDEZ, SIMON C & SOLEDAD	$324.29	$324.29
08/22/2002	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK BANK: 94-7074 NUM: 5103	$-325.30	$0.00
07/11/2002	BILL	HERNANDEZ, SIMON C & SOLEDAD	$325.30	$325.30
08/21/2001	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK BANK: 94-7074 NUM: 5021	$-368.90	$0.00
07/13/2001	BILL	HERNANDEZ, SIMON C & SOLEDAD	$368.90	$368.90
08/21/2000	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK BANK: 94-204 NUM: 1355	$-387.92	$0.00
07/10/2000	BILL	HERNANDEZ, SIMON C & SOLEDAD	$387.92	$387.92
08/24/1999	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK BANK: 91-119 NUM: 1276	$-431.03	$0.00
07/17/1999	BILL	HERNANDEZ, SIMON C & SOLEDAD	$431.03	$431.03
08/25/1998	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CHECK	$-459.24	$0.00
07/10/1998	BILL	HERNANDEZ, SIMON C & SOLEDAD	$459.24	$459.24
08/26/1997	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD CREDIT: B	$-479.19	$0.00
07/20/1997	BILL	HERNANDEZ, SIMON C & SOLEDAD	$479.19	$479.19
03/10/1997	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD	$-115.60	$0.00
01/08/1997	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD	$-115.60	$115.60
10/09/1996	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD	$-115.60	$231.20
09/09/1996	PAYMENT	HERNANDEZ, SIMON C & SOLEDAD	$-135.77	$346.80
07/15/1996	BILL	HERNANDEZ, SIMON C & SOLEDAD	$482.57	$482.57