Tax Account 002-394-13

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Owners

STEPHENS, FRANK & CORY, ARACELI
206 18TH STREET
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	002-394-13
Account Type	Real Estate
Location	100 BRYSON DRIVE
Balance	$495.77
Currently Due	$495.77

Account ID

002-394-13

Account Type

Real Estate

Location

100 BRYSON DRIVE

Balance

$495.77

Currently Due

$495.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.40
Total	$495.77
Paid	$0.00
Balance	$495.77
Due	$495.77
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

$426.40

Total

$495.77

Paid

$0.00

Balance

$495.77

Due

$495.77

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	Past due	$132.40	$5.30	$132.40	$0.00	$137.70
2	10/07/2024	10/17/2024	Past due	$98.00	$11.52	$98.00	$0.00	$247.22
3	01/06/2025	01/16/2025	Past due	$98.00	$19.70	$98.00	$0.00	$364.92
4	03/03/2025	03/13/2025	Past due	$98.00	$32.85	$98.00	$0.00	$495.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.90	$0.00	$414.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$391.75	$0.00	$391.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$380.93	$0.00	$380.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$372.48	$0.00	$372.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$316.22	$0.00	$316.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$312.00	$0.00	$312.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$311.42	$0.00	$311.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$310.84	$0.00	$310.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$311.45	$0.00	$311.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$306.28	$0.00	$306.28	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$495.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.85	$492.77
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.70	$462.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.52	$443.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.30	$431.70
07/15/2024	BILL	STEPHENS, FRANK & CORY, ARACELI	$426.40	$426.40
08/23/2023	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-7074 NUM: 1379	$-414.90	$0.00
07/11/2023	BILL	STEPHENS, FRANK & CORY, ARACEL	$414.90	$414.90
08/16/2022	PAYMENT	STEPHENS, ARACEL CREDIT: D BANK: CC NUM: CC	$-391.75	$0.00
07/14/2022	BILL	STEPHENS, FRANK & CORY, ARACEL	$391.75	$391.75
08/17/2021	PAYMENT	STEPHENS, ARACEL CREDIT: D BANK: CC NUM: CC	$-380.93	$0.00
07/19/2021	BILL	STEPHENS, FRANK & CORY, ARACEL	$380.93	$380.93
08/14/2020	PAYMENT	STEPHENS, ARACEL CREDIT: D BANK: CC NUM: CC	$-372.48	$0.00
07/08/2020	BILL	STEPHENS, FRANK & CORY, ARACEL	$372.48	$372.48
01/13/2020	PAYMENT	STEPHENS, ARACEL CREDIT: D BANK: CC NUM: CC	$-148.10	$0.00
10/14/2019	PAYMENT	STEPHENS, ARACEL CREDIT: D BANK: CC NUM: CC	$-74.05	$148.10
08/23/2019	PAYMENT	STEPHENS, ARACEL CREDIT: D BANK: CC NUM: CC	$-94.07	$222.15
07/14/2019	BILL	STEPHENS, FRANK & CORY, ARACEL	$316.22	$316.22
01/02/2019	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CREDIT: D BANK: CC NUM: CC	$-146.00	$0.00
10/12/2018	PAYMENT	STEPHENS, ARACELI CREDIT: D BANK: CC NUM: CC	$-73.00	$146.00
08/28/2018	PAYMENT	STEPHENS, ARACEL CREDIT: D BANK: CC NUM: CC	$-93.00	$219.00
07/11/2018	BILL	STEPHENS, FRANK & CORY, ARACEL	$312.00	$312.00
08/28/2017	PAYMENT	STEPHENS, FRANK & ARACEL CHECK BANK: 947074 NUM: 1149	$-311.42	$0.00
07/19/2017	BILL	STEPHENS, FRANK & CORY, ARACEL	$311.42	$311.42
08/08/2016	PAYMENT	STEPHENS, FRANK & ARACELI CHECK BANK: 94-7074 NUM: 1114	$-310.84	$0.00
07/14/2016	BILL	STEPHENS, FRANK & CORY, ARACEL	$310.84	$310.84
08/21/2015	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CREDIT: D BANK: CC NUM: CC	$-311.45	$0.00
07/09/2015	BILL	STEPHENS, FRANK & CORY, ARACEL	$311.45	$311.45
08/22/2014	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CREDIT: D BANK: CC NUM: CC	$-306.28	$0.00
07/09/2014	BILL	STEPHENS, FRANK & CORY, ARACEL	$306.28	$306.28
01/03/2014	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 6859	$-142.00	$0.00
08/19/2013	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 6822	$-163.73	$142.00
07/11/2013	BILL	STEPHENS, FRANK & CORY, ARACEL	$305.73	$305.73
08/21/2012	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 6720	$-304.03	$0.00
07/13/2012	BILL	STEPHENS, FRANK & CORY, ARACEL	$304.03	$304.03
10/04/2011	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 6612	$-207.81	$0.00
08/26/2011	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 6595	$-89.27	$207.81
07/13/2011	BILL	STEPHENS, FRANK & CORY, ARACEL	$297.08	$297.08
01/05/2011	PAYMENT	STEPHENS, FRANK & ARACELI CHECK BANK: 94-72 NUM: 6540	$-138.00	$0.00
10/05/2010	PAYMENT	STEPHENS, FRANK & ARACELI CHECK BANK: 94-72 NUM: 6519	$-69.00	$138.00
08/17/2010	PAYMENT	STEPHENS, FRANK & ARACELI CHECK BANK: 94-72 NUM: 6503	$-90.18	$207.00
07/08/2010	BILL	STEPHENS, FRANK & CORY, ARACEL	$297.18	$297.18
10/06/2009	PAYMENT	STEPHENS, FRANK & ARACELI CREDIT: B BANK: 94-72 NUM: 6381	$-201.81	$0.00
08/21/2009	PAYMENT	STEPHENS, FRANK & ARACELI CHECK BANK: 94-72 NUM: 6358	$-87.30	$201.81
07/13/2009	BILL	STEPHENS, FRANK & CORY, ARACEL	$289.11	$289.11
01/08/2009	PAYMENT	STEPHENS, FRANK & ARACEL CHECK BANK: 94-72 NUM: 6257	$-133.50	$0.00
10/06/2008	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 6217	$-66.75	$133.50
08/19/2008	PAYMENT	STEPHENS, FRANK & ARACELI CHECK BANK: 94-72 NUM: 6113	$-86.75	$200.25
07/14/2008	BILL	STEPHENS, FRANK & CORY, ARACEL	$287.00	$287.00
08/17/2007	PAYMENT	STEPHENS, FRANK & ARACELI CHECK BANK: 94-72 NUM: 6000	$-282.10	$0.00
07/13/2007	BILL	STEPHENS, FRANK & CORY, ARACEL	$282.10	$282.10
08/28/2006	PAYMENT	STEPHENS, FRANK & ARACEL CHECK BANK: 94-72 NUM: 5732	$-274.46	$0.00
07/16/2006	BILL	STEPHENS, FRANK & CORY, ARACEL	$274.46	$274.46
08/17/2005	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 5359	$-267.05	$0.00
07/26/2005	BILL	STEPHENS, FRANK & CORY, ARACEL	$267.05	$267.05
01/06/2005	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 5106	$-122.86	$0.00
10/04/2004	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 4999	$-61.43	$122.86
08/12/2004	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-72 NUM: 4935	$-81.46	$184.29
07/13/2004	BILL	STEPHENS, FRANK & CORY, ARACEL	$265.75	$265.75
08/26/2003	PAYMENT	CORY, ARACELI CHECK BANK: 94-72 NUM: 4232	$-264.90	$0.00
07/22/2003	BILL	STEPHENS, FRANK & CORY, ARACEL	$264.90	$264.90
01/07/2003	PAYMENT	CORY, ARACELI CHECK BANK: 51-7218 NUM: 2171	$-114.10	$0.00
10/04/2002	PAYMENT	CORY, ARACEL CHECK BANK: 94-72 NUM: 4358	$-57.05	$114.10
08/21/2002	PAYMENT	CORY, ARACEL CHECK BANK: 94-7074 NUM: 715	$-77.05	$171.15
07/11/2002	BILL	STEPHENS, FRANK & CORY, ARACEL	$248.20	$248.20
08/31/2001	PAYMENT	STEPHENS, FRANK & CORY, ARACEL CHECK BANK: 94-7074 NUM: 595	$-205.99	$0.00
07/13/2001	BILL	STEPHENS, FRANK & CORY, ARACEL	$205.99	$205.99
05/08/2001	PAYMENT	BELL, H. RICHARD & SUZETTE E CHECK BANK: 94-7074 NUM: 541	$-50.28	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$50.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.86	$48.28
01/30/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 1555	$-48.28	$46.42
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.86	$94.70
09/28/2000	PAYMENT	BELL, H. RICHARD & SUZETTE E CHECK BANK: 94-72 NUM: 3538	$-46.42	$92.84
08/17/2000	PAYMENT	BELL, H. RICHARD & SUZETTE E CHECK BANK: 94-72 NUM: 3499	$-66.69	$139.26
07/10/2000	BILL	BELL, H. RICHARD & SUZETTE E	$205.95	$205.95
02/28/2000	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK BANK: 94-72 NUM: 3474	$-53.61	$0.00
01/18/2000	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK BANK: 94-72 NUM: 3352	$-53.61	$53.61
10/04/1999	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK BANK: 94-72 NUM: 3435	$-53.61	$107.22
08/04/1999	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK BANK: 94-72 NUM: 3312	$-73.88	$160.83
07/17/1999	BILL	BELL, H. RICHARD & SUZETTE E.	$234.71	$234.71
03/10/1999	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK	$-54.75	$0.00
01/07/1999	PAYMENT	BELL, H. RICHARD & SUZETTE E. CREDIT: B	$-54.75	$54.75
10/06/1998	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK	$-54.75	$109.50
08/04/1998	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK	$-75.04	$164.25
07/10/1998	BILL	BELL, H. RICHARD & SUZETTE E.	$239.29	$239.29
02/27/1998	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK	$-54.35	$0.00
01/06/1998	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK	$-54.35	$54.35
09/30/1997	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK	$-54.35	$108.70
08/26/1997	PAYMENT	BELL, H. RICHARD & SUZETTE E. CHECK	$-74.52	$163.05
08/20/1997	AMENDMENT	m.h. billed in error	$-356.42	$237.57
07/20/1997	BILL	BELL, H. RICHARD & SUZETTE E.	$593.99	$593.99
03/10/1997	PAYMENT	BELL, H. RICHARD & SUZETTE E.	$-51.87	$0.00
01/09/1997	PAYMENT	BELL, H. RICHARD & SUZETTE E.	$-51.87	$51.87
10/03/1996	PAYMENT	BELL, H. RICHARD & SUZETTE E.	$-51.87	$103.74
08/22/1996	PAYMENT	BELL, H. RICHARD & SUZETTE E.	$-72.06	$155.61
07/15/1996	BILL	BELL, H. RICHARD & SUZETTE E.	$227.67	$227.67