Tax Account 002-394-04

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Owners

PAICE, LEONARD K & PAULA
205 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	002-394-04
Account Type	Real Estate
Location	205 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-04

Account Type

Real Estate

Location

205 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.93
Total	$531.17
Paid	$531.17
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

$524.93

Total

$531.17

Paid

$531.17

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	$155.93	$6.24	$155.93	$162.17	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.55	$6.15	$516.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$484.62	$0.00	$484.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$471.10	$0.00	$471.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$460.53	$5.21	$465.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$388.95	$0.00	$388.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$382.14	$0.00	$382.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$380.17	$0.00	$380.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$379.01	$0.00	$379.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$374.79	$0.00	$374.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$367.79	$0.00	$367.79	$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
10/14/2024	PAYMENT	PAICE, LEONARD K & PAULA CHECK 158	$-531.17	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$531.17
07/15/2024	BILL	PAICE, LEONARD K & PAULA	$524.93	$524.93
09/19/2023	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 123	$-516.70	$0.00
09/19/2023	AMENDMENT	adj pmt jj	$0.01	$516.70
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.14	$516.69
07/11/2023	BILL	PAICE, LEONARD K & PAULA	$510.55	$510.55
08/25/2022	PAYMENT	PAICE, LEONARD CHECK BANK: 947074 NUM: 5430	$-484.62	$0.00
07/14/2022	BILL	PAICE, LEONARD K & PAULA	$484.62	$484.62
08/12/2021	PAYMENT	PAICE, LEONARD CHECK BANK: 947074 NUM: 5402	$-471.10	$0.00
07/19/2021	BILL	PAICE, LEONARD K & PAULA	$471.10	$471.10
09/04/2020	PAYMENT	PAICE, LEONARD CHECK BANK: 947074 NUM: 5460	$-465.74	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.21	$465.74
07/08/2020	BILL	PAICE, LEONARD K & PAULA	$460.53	$460.53
08/19/2019	PAYMENT	PAICE, LEONARD K CHECK BANK: 947074 NUM: 5435	$-388.95	$0.00
07/14/2019	BILL	PAICE, LEONARD K & PAULA	$388.95	$388.95
08/09/2018	PAYMENT	PAICE, LEONARD CHECK BANK: 947074 NUM: 5347	$-382.14	$0.00
07/11/2018	BILL	PAICE, LEONARD K & PAULA	$382.14	$382.14
08/24/2017	PAYMENT	PAICE, LEONARD CHECK BANK: 947074 NUM: 5312	$-380.17	$0.00
07/19/2017	BILL	PAICE, LEONARD K & PAULA	$380.17	$380.17
08/29/2016	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 5273	$-379.01	$0.00
07/14/2016	BILL	PAICE, LEONARD K & PAULA	$379.01	$379.01
08/20/2015	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 5234	$-374.79	$0.00
07/09/2015	BILL	PAICE, LEONARD K & PAULA	$374.79	$374.79
03/05/2015	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 5219	$-86.00	$0.00
12/31/2014	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 5210	$-86.00	$86.00
10/13/2014	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 5195	$-86.00	$172.00
08/29/2014	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 5186	$-109.79	$258.00
07/09/2014	BILL	PAICE, LEONARD K & PAULA	$367.79	$367.79
08/07/2013	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 5141	$-357.66	$0.00
07/11/2013	BILL	PAICE, LEONARD K & PAULA	$357.66	$357.66
07/24/2012	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 5080	$-354.19	$0.00
07/13/2012	BILL	PAICE, LEONARD K & PAULA	$354.19	$354.19
08/18/2011	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 5030	$-343.97	$0.00
07/13/2011	BILL	PAICE, LEONARD K & PAULA	$343.97	$343.97
09/27/2010	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4980	$-246.00	$0.00
08/19/2010	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4975	$-102.19	$246.00
07/08/2010	BILL	PAICE, LEONARD K & PAULA	$348.19	$348.19
03/22/2010	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 4961	$-71.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.73	$71.06
01/07/2010	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4947	$-68.33	$68.33
10/19/2009	PAYMENT	PAICE, LEONARD K & PAULA CASH	$-68.33	$136.66
08/18/2009	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4936	$-88.35	$204.99
07/13/2009	BILL	PAICE, LEONARD K & PAULA	$293.34	$293.34
03/18/2009	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4922	$-71.90	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.77	$71.90
01/08/2009	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 4906	$-69.13	$69.13
09/29/2008	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4875	$-69.13	$138.26
08/18/2008	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4861	$-89.15	$207.39
07/14/2008	BILL	PAICE, LEONARD K & PAULA	$296.54	$296.54
03/25/2008	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4829	$-71.61	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$71.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$69.61
01/11/2008	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4811	$-66.93	$66.93
10/10/2007	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 4781	$-66.93	$133.86
08/28/2007	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 4761	$-86.96	$200.79
07/13/2007	BILL	PAICE, LEONARD K & PAULA	$287.75	$287.75
10/24/2006	PAYMENT	PAICE, LEONARD K & PAULA CASH	$-2.56	$0.00
10/24/2006	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4498	$-192.21	$2.56
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.77
08/15/2006	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 4408	$-84.07	$192.21
07/16/2006	BILL	PAICE, LEONARD K & PAULA	$276.28	$276.28
04/05/2006	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4347	$-133.84	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$133.84
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$131.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.46	$125.68
11/03/2005	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4265	$-153.68	$123.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$276.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.27	$269.74
07/26/2005	BILL	PAICE, LEONARD K & PAULA	$266.47	$266.47
09/13/2004	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 4093	$-276.00	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.33	$276.00
07/13/2004	BILL	PAICE, LEONARD K & PAULA	$272.67	$272.67
01/13/2004	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 3000	$-133.40	$0.00
10/15/2003	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2931	$-66.70	$133.40
09/02/2003	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2895	$-86.70	$200.10
07/22/2003	BILL	PAICE, LEONARD K & PAULA	$286.80	$286.80
03/12/2003	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2784	$-67.18	$0.00
01/10/2003	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2734	$-67.18	$67.18
10/09/2002	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2658	$-67.18	$134.36
08/27/2002	PAYMENT	PAICE, LEONARD K CHECK BANK: 94-7074 NUM: 2615	$-87.21	$201.54
07/11/2002	BILL	PAICE, LEONARD K & PAULA	$288.75	$288.75
03/15/2002	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2489	$-75.88	$0.00
01/15/2002	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2455	$-75.88	$75.88
10/05/2001	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2369	$-75.88	$151.76
09/04/2001	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2342	$-96.15	$227.64
07/13/2001	BILL	PAICE, LEONARD K & PAULA	$323.79	$323.79
02/27/2001	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2208	$-80.36	$0.00
01/18/2001	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2175	$-80.36	$80.36
10/09/2000	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2088	$-80.36	$160.72
08/28/2000	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 2052	$-100.56	$241.08
07/10/2000	BILL	PAICE, LEONARD K & PAULA	$341.64	$341.64
03/10/2000	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 1923	$-87.65	$0.00
01/31/2000	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 1875	$-91.16	$87.65
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.51	$178.81
10/26/1999	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 1821	$-91.16	$175.30
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.51	$266.46
08/31/1999	PAYMENT	PAICE, LEONARD K & PAULA CHECK BANK: 94-7074 NUM: 1779	$-107.98	$262.95
07/17/1999	BILL	PAICE, LEONARD K & PAULA	$370.93	$370.93
03/11/1999	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-94.29	$0.00
12/31/1998	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-94.29	$94.29
10/12/1998	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-94.29	$188.58
08/18/1998	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-114.51	$282.87
07/10/1998	BILL	PAICE, LEONARD K & PAULA	$397.38	$397.38
03/13/1998	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-99.10	$0.00
01/14/1998	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-99.10	$99.10
10/15/1997	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-99.10	$198.20
09/02/1997	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-119.32	$297.30
07/20/1997	BILL	PAICE, LEONARD K & PAULA	$416.62	$416.62
05/02/1997	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-106.16	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$106.16
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.01	$104.16
02/10/1997	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-104.16	$100.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.01	$204.31
11/14/1996	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-104.16	$200.30
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.01	$304.46
09/03/1996	PAYMENT	PAICE, LEONARD K & PAULA CHECK	$-120.42	$300.45
07/15/1996	BILL	PAICE, LEONARD K & PAULA	$420.87	$420.87