Tax Account 002-394-03

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Owners

LINVILLE, GEORGE A
203 MIDDLEGATE 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	002-394-03
Account Type	Real Estate
Location	203 MIDDLEGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-03

Account Type

Real Estate

Location

203 MIDDLEGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.64
Total	$249.11
Paid	$249.11
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

$245.64

Total

$249.11

Paid

$249.11

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	$86.64	$3.47	$86.64	$90.11	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.41	$10.33	$249.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$224.15	$8.94	$233.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$219.42	$0.00	$219.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$263.31	$10.31	$273.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$256.22	$0.00	$256.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$252.54	$39.28	$291.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$252.03	$39.20	$291.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$251.52	$0.00	$251.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$252.06	$0.00	$252.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$448.24	$8.06	$456.30	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$455.94	$61.44	$517.38	$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
2014-2015	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	202.45	202.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT		$-249.11	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$249.11
07/15/2024	BILL	LINVILLE, GEORGE A	$245.64	$245.64
12/26/2023	PAYMENT	LINVILLE, GEORGE A CREDIT CC	$-249.74	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.87	$249.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.46	$242.87
07/11/2023	BILL	LINVILLE, GEORGE A	$239.41	$239.41
12/12/2022	PAYMENT	LINVILLE, GEORGE A CASH	$-233.09	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.10	$233.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.84	$226.99
07/14/2022	BILL	LINVILLE, GEORGE A	$224.15	$224.15
08/10/2021	PAYMENT	LINVILLE, GEORGE A CASH	$-219.42	$0.00
07/19/2021	BILL	LINVILLE, GEORGE A	$219.42	$219.42
12/30/2020	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-273.62	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.08	$273.62
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$266.54
07/08/2020	BILL	LINVILLE, GEORGE A & VERETTA K	$263.31	$263.31
08/14/2019	PAYMENT	LINVILLE, GEORGE CASH	$-256.22	$0.00
07/14/2019	BILL	LINVILLE, GEORGE A & VERETTA K	$256.22	$256.22
04/11/2019	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-291.82	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.68	$291.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.66	$274.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.81	$262.48
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$255.67
07/11/2018	BILL	LINVILLE, GEORGE A & VERETTA K	$252.54	$252.54
04/09/2018	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-291.23	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$291.23
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.64	$273.59
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.80	$261.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$255.15
07/19/2017	BILL	LINVILLE, GEORGE A & VERETTA K	$252.03	$252.03
08/08/2016	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-251.52	$0.00
07/14/2016	BILL	LINVILLE, GEORGE A & VERETTA K	$251.52	$251.52
08/17/2015	PAYMENT	LINVILLE, GEORGE & VERETTA CASH	$-252.06	$0.00
07/09/2015	PAYMENT	LINVILLE, GEORGE & VERETTA CASH	$-199.09	$252.06
07/09/2015	AMENDMENT	adjust pmt gp	$3.24	$451.15
07/09/2015	INTEREST	Monthly Interest	$1.62	$447.91
07/09/2015	BILL	LINVILLE, GEORGE A & VERETTA K	$252.06	$446.29
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$194.23	$194.23
10/29/2014	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-70.48	$0.00
09/18/2014	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-501.66	$70.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$572.14
09/02/2014	INTEREST	Monthly Interest	$2.27	$568.94
08/05/2014	INTEREST	Monthly Interest	$2.27	$566.67
07/09/2014	BILL	LINVILLE, GEORGE A & VERETTA K	$254.01	$564.40
07/03/2014	INTEREST	Monthly Interest	$2.27	$310.39
06/30/2014	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-202.45	$308.12
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$202.45	$510.57
06/02/2014	INTEREST	Monthly Interest	$2.11	$308.12
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$306.01
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$299.01
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$296.01
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.74	$293.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.73	$275.27
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.87	$263.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.18	$256.67
07/11/2013	BILL	LINVILLE, GEORGE A & VERETTA K	$253.49	$253.49
04/08/2013	PAYMENT	LINVILLE,SCOTT CASH	$-294.41	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$294.41
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.64	$291.41
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.70	$273.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.90	$262.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$255.17
07/16/2012	PAYMENT	LINVILLE,GEORGE & VERETTA CASH	$-266.49	$251.93
07/13/2012	INTEREST	Monthly Interest	$2.20	$518.42
07/13/2012	BILL	LINVILLE, GEORGE A & VERETTA K	$251.93	$516.22
06/27/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-438.98	$264.29
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$438.98	$703.27
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$264.29	$264.29
09/16/2011	VOID	LINVILLE, GEORGE A & VERETTA K CASH	$-438.98	$0.00
09/08/2011	INTEREST	Monthly Interest	$1.55	$438.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.06	$437.43
08/03/2011	INTEREST	Monthly Interest	$1.55	$434.37
07/13/2011	INTEREST	Monthly Interest	$1.55	$432.82
07/13/2011	BILL	LINVILLE, GEORGE A & VERETTA K	$245.53	$431.27
06/28/2011	AMENDMENT	w/s lien to tax roll	$185.74	$185.74
04/07/2011	PAYMENT	LINVILLE, GEORGE A & VERETTA K CHECK BANK: 94-72 NUM: 1094	$-288.00	$0.00
04/05/2011	AMENDMENT	honored quote gp	$-3.00	$288.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$291.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.44	$288.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.53	$270.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$259.03
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$252.27
07/08/2010	BILL	LINVILLE, GEORGE A & VERETTA K	$249.14	$249.14
05/28/2010	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-269.21	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$269.21
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$262.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.69	$259.21
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.39	$243.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.11	$233.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$227.02
07/13/2009	BILL	LINVILLE, GEORGE A & VERETTA K	$224.18	$224.18
02/02/2009	PAYMENT	LINVILLE, GEORGE A & VERETTA K CASH	$-241.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.31	$241.71
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.06	$231.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$225.34
07/14/2008	BILL	LINVILLE, GEORGE A & VERETTA K	$222.51	$222.51
01/24/2008	PAYMENT	LINVILLE, GEORGE A & VERETTA K CHECK BANK: 94-7074 NUM: 227	$-776.85	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.14	$776.85
01/03/2008	INTEREST	Monthly Interest	$3.48	$766.71
12/10/2007	INTEREST	Monthly Interest	$3.48	$763.23
12/10/2007	INTEREST	Monthly Interest	$3.48	$759.75
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.97	$756.27
10/01/2007	INTEREST	Monthly Interest	$3.48	$750.30
09/05/2007	INTEREST	Monthly Interest	$3.48	$746.82
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$743.34
08/01/2007	INTEREST	Monthly Interest	$3.48	$740.55
07/13/2007	INTEREST	Monthly Interest	$3.48	$737.07
07/13/2007	BILL	LINVILLE, GEORGE A & VERETTA K	$218.69	$733.59
06/04/2007	INTEREST	Monthly Interest	$3.48	$514.90
05/04/2007	INTEREST	Monthly Interest	$1.71	$511.42
04/05/2007	INTEREST	Monthly Interest	$1.71	$509.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.90	$508.00
03/05/2007	INTEREST	Monthly Interest	$1.71	$493.10
02/05/2007	INTEREST	Monthly Interest	$1.71	$491.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.88	$489.68
01/04/2007	INTEREST	Monthly Interest	$1.71	$479.80
12/04/2006	INTEREST	Monthly Interest	$1.71	$478.09
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.82	$476.38
10/17/2006	INTEREST	Monthly Interest	$1.71	$470.56
10/09/2006	INTEREST	Monthly Interest	$1.71	$468.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$467.14
09/07/2006	INTEREST	Monthly Interest	$1.71	$464.41
08/01/2006	INTEREST	Monthly Interest	$1.71	$462.70
07/16/2006	BILL	LINVILLE, GEORGE A & VERETTA K	$212.90	$460.99
07/16/2006	INTEREST	Monthly Interest	$1.71	$248.09
06/01/2006	INTEREST	Monthly Interest	$1.71	$246.38
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$244.67
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$239.67
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.38	$237.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.55	$223.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$213.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.65	$208.10
07/26/2005	BILL	LINVILLE, GEORGE A & VERETTA K	$205.45	$205.45
01/25/2005	PAYMENT	LINVILLE, GEORGE & VERNETTA CASH	$-190.84	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.19	$190.84
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.89	$182.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$177.76
07/13/2004	BILL	CASTELLANOS, C & MEDINA, MARIA	$175.41	$175.41
06/01/2004	PAYMENT	LINVILLE, GEORGE CASH	$-1.82	$0.00
06/01/2004	PAYMENT	LINVILLE, GEORGE CASH	$-207.84	$1.82
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$209.66
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$204.66
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.25	$202.66
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.18	$190.41
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$182.23
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$177.35
07/22/2003	BILL	CASTELLANOS, C & MEDINA, MARIA	$175.00	$175.00
08/12/2002	PAYMENT	CASTELLANOS, C & MEDINA MARIA CASH	$-231.17	$0.00
07/11/2002	BILL	CASTELLANOS, C & MEDINA, MARIA	$231.17	$231.17
08/09/2001	PAYMENT	CASTELLANOS, CAYETANO CASH	$-229.82	$0.00
07/13/2001	BILL	CASTELLANOS, C & MEDINA, MARIA	$229.82	$229.82
08/11/2000	PAYMENT	CASTELLANOS, CAYETANO CASH	$-229.77	$0.00
07/10/2000	BILL	CASTELLANOS, C & MEDINA, MARIA	$229.77	$229.77
07/28/1999	PAYMENT	CASTELLANOS, C & MEDINA, MARIA CASH	$-180.26	$0.00
07/17/1999	BILL	CASTELLANOS, C & MEDINA, MARIA	$180.26	$180.26
08/17/1998	PAYMENT	CASTELLANOS, C & MEDINA, MARIA CASH	$-184.28	$0.00
07/10/1998	BILL	CASTELLANOS, C & MEDINA, MARIA	$184.28	$184.28
08/15/1997	PAYMENT	CASTELLANOS, C & MEDINA, MARIA CASH	$-183.61	$0.00
07/20/1997	BILL	CASTELLANOS, C & MEDINA, MARIA	$183.61	$183.61
08/16/1996	PAYMENT	CASTELLANOS, C & MEDINA, MARIA	$-176.16	$0.00
07/15/1996	BILL	CASTELLANOS, C & MEDINA, MARIA	$176.16	$176.16