Tax Account 002-394-02

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Owners

LINVILLE, SCOTT & REBECCA ETAL
201 MIDDLEGATE DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-394-02
Account Type	Real Estate
Location	201 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-02

Account Type

Real Estate

Location

201 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.93
Total	$358.93
Paid	$358.93
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

$334.93

Total

$358.93

Paid

$358.93

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	$109.93	$0.00	$109.93	$109.93	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$3.00	$75.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$7.50	$75.00	$82.50	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$13.50	$75.00	$88.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.49	$37.51	$350.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$279.72	$33.27	$312.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$260.46	$21.63	$282.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$254.81	$21.79	$276.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$246.65	$21.14	$267.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$243.28	$20.86	$264.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$242.84	$20.74	$263.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$242.39	$20.96	$263.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$242.90	$51.04	$293.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$237.83	$0.00	$237.83	$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
03/31/2025	PAYMENT	LINVILLE, SCOTT & REBECCA ETAL CREDIT	$-249.00	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.50	$249.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.50	$235.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$228.00
09/03/2024	PAYMENT	LINVILLE, REBECCA CREDIT CC	$-109.93	$225.00
07/15/2024	BILL	LINVILLE, SCOTT & REBECCA ETAL	$334.93	$334.93
03/21/2024	PAYMENT	LINVILLE, REBECCA CREDIT CC	$-199.24	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$199.24
03/19/2024	PAYMENT	LINVILLE, REBECCA CREDIT CC	$-150.76	$189.00
03/19/2024	ADJUSTMENT	LINVILLE, REBECCA CREDIT CC VOIDED PAYMENT: 116190. REASON: POSTED IN WRONG BATCH	$150.76	$339.76
03/19/2024	PAYMENT	LINVILLE, REBECCA CREDIT CC	$-150.76	$189.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.55	$339.76
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.62	$325.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.10	$316.59
07/11/2023	BILL	LINVILLE, SCOTT & REBECCA ETA	$312.49	$312.49
04/17/2023	PAYMENT	LINVILLE, REBECCA CREDIT: D BANK: CC NUM: CC	$-152.24	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$152.24
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.49	$149.24
02/06/2023	PAYMENT	LINVILLE, SCOTT & REBECCA ETA CREDIT: D BANK: CC NUM: CC	$-160.75	$142.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.89	$303.50
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.49	$290.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$283.12
07/14/2022	BILL	LINVILLE, SCOTT & REBECCA ETA	$279.72	$279.72
04/06/2022	PAYMENT	LINVILLE, REBECCA CREDIT: D BANK: CC NUM: CC	$-131.63	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$131.63
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.01	$128.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$122.62
11/30/2021	PAYMENT	LINVILLE, SCOTT CREDIT: D BANK: CC NUM: CC	$-150.46	$120.22
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.01	$270.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.21	$263.67
07/19/2021	BILL	LINVILLE, SCOTT & REBECCA ETA	$260.46	$260.46
03/09/2021	PAYMENT	LINVILLE, SCOTT CREDIT: D BANK: CC NUM: CC	$-276.60	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.77	$276.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.87	$264.83
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.15	$257.96
07/08/2020	BILL	LINVILLE, SCOTT & REBECCA ETA	$254.81	$254.81
03/13/2020	PAYMENT	LINVILLE, REBECCA CREDIT: D BANK: CC NUM: CC	$-267.79	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.40	$267.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.67	$256.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.07	$249.72
07/14/2019	BILL	LINVILLE, SCOTT & REBECCA ETA	$246.65	$246.65
02/05/2019	PAYMENT	LINVILLE, SCOTT & REBECCA ETA CREDIT: D BANK: CC NUM: CC	$-264.14	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.25	$264.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.58	$252.89
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$246.31
07/11/2018	BILL	LINVILLE, SCOTT & REBECCA ETA	$243.28	$243.28
03/30/2018	PAYMENT	LINVILLE, SCOTT CREDIT: D BANK: CC NUM: CC	$-122.56	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.57	$122.56
03/19/2018	PAYMENT	LINVILLE, SCOTT CREDIT: D BANK: CC NUM: CC	$-62.28	$116.99
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.57	$179.27
01/18/2018	PAYMENT	LINVILLE, SCOTT CREDIT: D BANK: CC NUM: CC	$-78.74	$173.70
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.57	$252.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$245.87
07/19/2017	BILL	LINVILLE, SCOTT & REBECCA ETA	$242.84	$242.84
02/28/2017	PAYMENT	LINVILLE, SCOTT & REBECCA ETA CREDIT: D BANK: CC NUM: CC	$-263.35	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.24	$263.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.62	$252.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.10	$245.49
07/14/2016	BILL	LINVILLE, SCOTT & REBECCA ETA	$242.39	$242.39
05/25/2016	PAYMENT	LINVILLE, SCOTT & REBECCA ETA CREDIT: D BANK: CC NUM: CC	$-293.94	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$293.94
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$286.94
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$283.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.00	$280.94
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.27	$263.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.65	$252.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$246.02
07/09/2015	BILL	LINVILLE, SCOTT & REBECCA ETA	$242.90	$242.90
08/07/2014	PAYMENT	WEBER, LEO WILLIAM JR & MARY L CHECK BANK: 94-72 NUM: 2656	$-237.83	$0.00
07/09/2014	BILL	WEBER, LEO WILLIAM JR & MARY L	$237.83	$237.83
08/19/2013	PAYMENT	WEBER, LEO W CHECK BANK: 94-72 NUM: 2579	$-237.39	$0.00
07/11/2013	BILL	WEBER, LEO WILLIAM JR & MARY L	$237.39	$237.39
08/22/2012	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 2496	$-236.06	$0.00
07/13/2012	BILL	WEBER, LEO WILLIAM JR & MARY L	$236.06	$236.06
08/05/2011	PAYMENT	WEBER, LEO WILLIAM JR & MARY L CHECK BANK: 94-72 NUM: 2435	$-230.61	$0.00
07/13/2011	BILL	WEBER, LEO WILLIAM JR & MARY L	$230.61	$230.61
11/01/2010	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 2394	$-243.05	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.38	$243.05
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$236.67
07/08/2010	BILL	WEBER, LEO WILLIAM JR & MARY L	$233.68	$233.68
10/28/2009	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 2293	$-225.96	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.93	$225.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$220.03
07/13/2009	BILL	WEBER, LEO WILLIAM JR & MARY L	$217.26	$217.26
10/02/2008	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 2181	$-218.49	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$218.49
07/14/2008	BILL	WEBER, LEO WILLIAM JR & MARY L	$215.73	$215.73
08/02/2007	PAYMENT	WEBER, BILL CHECK BANK: 94-72 NUM: 2041	$-210.52	$0.00
07/13/2007	BILL	WEBER, LEO WILLIAM JR & MARY L	$210.52	$210.52
07/28/2006	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 1910	$-204.98	$0.00
07/16/2006	BILL	WEBER, LEO WILLIAM JR & MARY L	$204.98	$204.98
09/29/2005	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 1809	$-202.19	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$202.19
07/26/2005	BILL	WEBER, LEO WILLIAM JR & MARY L	$199.59	$199.59
08/16/2004	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 1660	$-201.60	$0.00
07/13/2004	BILL	WEBER, LEO WILLIAM JR & MARY L	$201.60	$201.60
03/23/2004	PAYMENT	WEBER, LEO WILLIAM JR CHECK BANK: 94-72 NUM: 1589	$-232.49	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.07	$232.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.34	$218.42
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.52	$209.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$203.56
07/22/2003	BILL	WEBER, LEO WILLIAM JR & MARY L	$200.95	$200.95
03/14/2003	PAYMENT	WEBER, BILL CHECK BANK: 94-72 NUM: 1381	$-205.08	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.79	$205.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.22	$196.29
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.49	$191.07
07/11/2002	BILL	WEBER, LEO WILLIAM JR & MARY L	$188.58	$188.58
08/26/2001	PAYMENT	WEBER, BILL CHECK BANK: 94-72 NUM: 1037	$-187.35	$0.00
07/13/2001	BILL	WEBER, LEO WILLIAM JR & MARY L	$187.35	$187.35
04/04/2001	PAYMENT	WEBER, LEO WILLIAM JR & MARY L CHECK BANK: 94-72 NUM: 5761	$-218.82	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$218.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.11	$216.82
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.73	$203.71
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.19	$194.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$189.79
07/10/2000	BILL	WEBER, LEO WILLIAM JR & MARY L	$187.31	$187.31
12/06/1999	PAYMENT	WEBER, LEO WILLIAM JR & MARY L CHECK BANK: 94-72 NUM: 5353	$-200.12	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.31	$200.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.53	$194.81
07/17/1999	BILL	WEBER, LEO WILLIAM JR & MARY L	$192.28	$192.28
12/30/1998	PAYMENT	WEBER, LEO WILLIAM JR & MARY L CHECK	$-7.98	$0.00
11/18/1998	PAYMENT	WEBER, LEO WILLIAM JR & MARY L CHECK	$-196.34	$7.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.41	$204.32
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$198.91
07/10/1998	BILL	WEBER, LEO WILLIAM JR & MARY L	$196.34	$196.34
10/14/1997	PAYMENT	WEBER, LEO WILLIAM JR & MARY L CHECK	$-197.87	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.56	$197.87
07/20/1997	BILL	WEBER, LEO WILLIAM JR & MARY L	$195.31	$195.31
12/04/1996	PAYMENT	WEBER, LEO WILLIAM JR & MARY L	$-194.98	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.19	$194.98
10/02/1996	AMENDMENT	NSF-pmt reversed-penalty appld	$2.47	$189.79
10/01/1996	ADJUSTMENT	NSF Check #3314 dated 08-10-96	$187.32	$187.32
08/29/1996	VOID	WEBER, LEO WILLIAM JR & MARY L	$-187.32	$0.00
07/15/1996	BILL	WEBER, LEO WILLIAM JR & MARY L	$187.32	$187.32