Tax Account 002-401-01

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Owners

NICE, PATRICK & DEBRA
327 CARSON ROAD
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	002-401-01
Account Type	Real Estate
Location	327 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-01

Account Type

Real Estate

Location

327 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.78
Total	$596.58
Paid	$596.58
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

$577.78

Total

$596.58

Paid

$596.58

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	$169.78	$6.79	$169.78	$176.57	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$5.44	$136.00	$141.44	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$5.44	$136.00	$142.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.89	$0.00	$561.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$534.45	$10.28	$544.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$519.47	$0.00	$519.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$507.77	$0.00	$507.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$493.56	$19.43	$512.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$484.74	$0.00	$484.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$482.80	$9.26	$492.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$474.37	$39.16	$513.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$461.13	$0.00	$461.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$428.47	$0.00	$428.47	$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
06/06/2025	PAYMENT	NICE, PATRICK & DEBRA CREDIT	$-142.57	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.13	$142.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$141.44
12/23/2024	PAYMENT	NICE, PATRICK & DEBRA CREDIT	$-277.44	$136.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$413.44
09/10/2024	PAYMENT	NICE, PATRICK & DEBRA CREDIT CC	$-176.57	$408.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.79	$584.57
07/15/2024	BILL	NICE, PATRICK & DEBRA	$577.78	$577.78
08/03/2023	PAYMENT	NICE, PATRICK & DEBRA CREDIT: D BANK: CC NUM: CC	$-561.89	$0.00
07/11/2023	BILL	NICE, PATRICK & DEBRA	$561.89	$561.89
03/06/2023	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-128.61	$0.00
01/23/2023	PAYMENT	NICE, PATRICK & DEBRA CREDIT: D BANK: CC NUM: CC	$-133.75	$128.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.14	$262.36
11/15/2022	PAYMENT	NICE, PATRICK & DEBRA CREDIT: D BANK: CC NUM: CC	$-133.75	$257.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.14	$390.97
08/16/2022	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-148.62	$385.83
07/14/2022	BILL	NICE, PATRICK & DEBRA	$534.45	$534.45
01/26/2022	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-124.86	$0.00
01/11/2022	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-124.86	$124.86
10/06/2021	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-124.86	$249.72
08/24/2021	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-144.89	$374.58
07/19/2021	BILL	NICE, PATRICK & DEBRA	$519.47	$519.47
03/04/2021	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-121.94	$0.00
01/13/2021	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-121.94	$121.94
10/06/2020	PAYMENT	NICE, DEBRA CREDIT: D BANK: CC NUM: CC	$-121.94	$243.88
07/28/2020	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-141.95	$365.82
07/08/2020	BILL	NICE, PATRICK & DEBRA	$507.77	$507.77
04/06/2020	PAYMENT	NICE, DEBRA CREDIT: D BANK: CC NUM: CC	$-132.28	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$132.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.15	$129.28
01/30/2020	PAYMENT	NICE, DEBRA CREDIT: D BANK: CC NUM: CC	$-118.39	$123.13
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.74	$241.52
10/22/2019	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-118.39	$236.78
09/26/2019	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-143.93	$355.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.54	$499.10
07/14/2019	BILL	NICE, PATRICK & DEBRA	$493.56	$493.56
07/23/2018	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-484.74	$0.00
07/11/2018	BILL	NICE, PATRICK & DEBRA	$484.74	$484.74
03/30/2018	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-120.33	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.63	$120.33
01/18/2018	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-115.70	$115.70
10/31/2017	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-120.33	$231.40
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.63	$351.73
08/29/2017	PAYMENT	NICE, PATRICK CREDIT: D BANK: CC NUM: CC	$-135.70	$347.10
07/19/2017	BILL	NICE, PATRICK & DEBRA	$482.80	$482.80
05/02/2017	PAYMENT	NICE, PATRICK & DEBRA CREDIT: D BANK: CC NUM: CC	$-378.16	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$378.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.34	$375.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.30	$354.82
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$343.52
08/16/2016	PAYMENT	NICE, PATRICK & DEBRA CASH	$-135.37	$339.00
07/14/2016	BILL	NICE, PATRICK & DEBRA	$474.37	$474.37
10/09/2015	PAYMENT	HARRIS, MIKEL RAY CHECK BANK: 94-7074 NUM: 1557	$-220.00	$0.00
08/18/2015	PAYMENT	HARRIS, MARIA CHECK BANK: 94-7074 NUM: 1584	$-241.13	$220.00
07/09/2015	BILL	HARRIS, MIKEL RAY	$461.13	$461.13
12/05/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459402756	$-204.00	$0.00
10/16/2014	PAYMENT	JARAMILLO, BENNY CHECK BANK: 94-7074 NUM: 2554	$-102.00	$204.00
08/20/2014	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2550	$-122.47	$306.00
07/09/2014	BILL	JARAMILLO, ADOLFO O	$428.47	$428.47
03/07/2014	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2530	$-99.00	$0.00
01/03/2014	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2520	$-99.00	$99.00
10/07/2013	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2509	$-99.00	$198.00
08/21/2013	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2502	$-119.58	$297.00
07/11/2013	BILL	JARAMILLO, ADOLFO O	$416.58	$416.58
03/08/2013	PAYMENT	JARAMILLO, BENNY CHECK BANK: 94-7074 NUM: 2484	$-96.00	$0.00
01/15/2013	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2477	$-96.00	$96.00
10/10/2012	PAYMENT	JARAMILLO, BENNY CHECK BANK: 94-7074 NUM: 2468	$-96.00	$192.00
08/21/2012	PAYMENT	JARAMILLO, BENNY CHECK BANK: 94-7074 NUM: 2462	$-117.04	$288.00
07/13/2012	BILL	JARAMILLO, ADOLFO O	$405.04	$405.04
03/12/2012	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2446	$-89.13	$0.00
12/28/2011	PAYMENT	JARAMILLO,BENITO CHECK BANK: 94-7074 NUM: 2438	$-89.13	$89.13
10/12/2011	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2433	$-89.13	$178.26
08/25/2011	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2429	$-109.15	$267.39
07/13/2011	BILL	JARAMILLO, ADOLFO O	$376.54	$376.54
03/11/2011	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2412	$-82.00	$0.00
12/28/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2404	$-82.00	$82.00
10/06/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2393	$-82.00	$164.00
08/17/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2388	$-104.13	$246.00
07/08/2010	BILL	JARAMILLO, ADOLFO O	$350.13	$350.13
03/04/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2364	$-76.42	$0.00
01/12/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-70174 NUM: 2356	$-76.42	$76.42
08/19/2009	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2338	$-172.86	$152.84
07/13/2009	BILL	JARAMILLO, ADOLFO O	$325.70	$325.70
03/03/2009	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2314	$-74.19	$0.00
01/09/2009	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2303	$-74.19	$74.19
08/22/2008	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2288	$-168.41	$148.38
07/14/2008	BILL	JARAMILLO, ADOLFO O	$316.79	$316.79
03/14/2008	PAYMENT	SILVER DOLLAR/JARAMILLO, GLORI CASH	$-70.13	$0.00
01/04/2008	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2250	$-70.13	$70.13
10/17/2007	PAYMENT	BENITO JARAMILLO CHECK BANK: 94-7074 NUM: 2231	$-70.13	$140.26
10/17/2007	PAYMENT	BENITO JARAMILLO CHECK BANK: 94-7074 NUM: 2235	$-93.75	$210.39
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$304.14
07/13/2007	BILL	JARAMILLO, ADOLFO O	$300.53	$300.53
05/03/2007	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2196	$-143.05	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$143.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.59	$141.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.46
10/06/2006	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2167	$-65.91	$131.82
08/28/2006	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2158	$-85.93	$197.73
07/16/2006	BILL	JARAMILLO, ADOLFO O	$283.66	$283.66
03/08/2006	PAYMENT	SILVER DOLLAR BAR/JARAMILLO, B CHECK BANK: 94-7074 NUM: 2112	$-62.09	$0.00
12/29/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1092	$-62.09	$62.09
10/07/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1069	$-62.09	$124.18
08/30/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1060	$-82.11	$186.27
07/26/2005	BILL	JARAMILLO, ADOLFO O	$268.38	$268.38
02/16/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 995	$-62.72	$0.00
01/05/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 946	$-62.72	$62.72
10/04/2004	PAYMENT	SIVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 861	$-62.72	$125.44
09/08/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2090	$-86.05	$188.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.31	$274.21
07/13/2004	BILL	JARAMILLO, ADOLFO O	$270.90	$270.90
03/15/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1932	$-65.10	$0.00
01/14/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1880	$-65.10	$65.10
10/20/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1801	$-65.10	$130.20
08/26/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1748	$-85.10	$195.30
07/22/2003	BILL	JARAMILLO, ADOLFO O	$280.40	$280.40
03/05/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 786	$-81.05	$0.00
01/29/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1583	$-84.29	$81.05
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.24	$165.34
10/04/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1474	$-81.05	$162.10
08/28/2002	PAYMENT	SILVER DOLLAR BAR/JARAMILLO,PH CREDIT: B BANK: 94-7074 NUM: 1433	$-101.07	$243.15
07/11/2002	BILL	JARAMILLO, ADOLFO O	$344.22	$344.22
04/10/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1265	$-92.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$92.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.48	$90.46
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1152	$-86.98	$86.98
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1172	$-90.46	$173.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$264.42
09/13/2001	PAYMENT	SIILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 684	$-111.55	$260.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$372.49
07/13/2001	BILL	JARAMILLO, ADOLFO O	$368.20	$368.20
03/14/2001	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 485	$-90.22	$0.00
01/19/2001	PAYMENT	PHYLIS JARAMILLO CHECK BANK: 94-7074 NUM: 429	$-90.22	$90.22
11/07/2000	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-7074 NUM: 343	$-93.83	$180.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.61	$274.27
08/31/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 258	$-110.45	$270.66
07/10/2000	BILL	JARAMILLO, ADOLFO O	$381.11	$381.11
03/17/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 771.52	$-98.43	$0.00
01/11/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 4156	$-98.43	$98.43
10/25/1999	PAYMENT	PHYLLIS JARAMILLO CHECK BANK: 94-72 NUM: 4045	$-102.37	$196.86
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.94	$299.23
08/05/1999	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-72 NUM: 3920	$-118.69	$295.29
07/17/1999	BILL	JARAMILLO, ADOLFO O	$413.98	$413.98
08/05/1998	PAYMENT	JARAMILLO, ADOLFO O CHECK	$-436.57	$0.00
07/10/1998	BILL	JARAMILLO, ADOLFO O	$436.57	$436.57
03/30/1998	PAYMENT	JARAMILLO CHECK	$-115.81	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.45	$115.81
01/27/1998	PAYMENT	JARAMILLO CHECK	$-115.81	$111.36
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.45	$227.17
10/15/1997	PAYMENT	JARMILLO CHECK	$-248.14	$222.72
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.26	$470.86
07/20/1997	BILL	JARAMILLO, ADOLFO O	$465.60	$465.60
11/15/1996	PAYMENT	JARAMILLO, ADOLFO O	$-220.58	$0.00
10/24/1996	PAYMENT	PHYLLIS JARAMILLO	$-114.70	$220.58
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$335.28
09/03/1996	PAYMENT	PHYLISS JARAMILLO	$-130.53	$330.87
07/15/1996	BILL	JARAMILLO, ADOLFO O	$461.40	$461.40