Tax Account 002-402-03

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Owners

RYAN, DONALD A & THERESA M
2057 THOMAS JEFFERSON AVENUE
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	002-402-03
Account Type	Real Estate
Location	275 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-03

Account Type

Real Estate

Location

275 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.34
Total	$375.34
Paid	$375.34
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

$375.34

Total

$375.34

Paid

$375.34

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	$120.34	$0.00	$120.34	$120.34	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.90	$0.00	$349.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$314.35	$0.00	$314.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$292.54	$0.00	$292.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$286.14	$0.00	$286.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$276.89	$0.00	$276.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$259.97	$0.00	$259.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$242.20	$0.00	$242.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$225.73	$0.00	$225.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$210.47	$0.00	$210.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$196.34	$0.00	$196.34	$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
08/15/2024	PAYMENT	RYAN, DONALD A & THERESA M CREDIT CC	$-375.34	$0.00
07/15/2024	BILL	RYAN, DONALD A & THERESA M	$375.34	$375.34
08/03/2023	PAYMENT	RYAN, DONALD A & THERESA M CREDIT: D BANK: CC NUM: CC	$-349.90	$0.00
07/11/2023	BILL	RYAN, DONALD A & THERESA M	$349.90	$349.90
08/18/2022	PAYMENT	RYAN, DONALD CREDIT: D BANK: CC NUM: CC	$-314.35	$0.00
07/14/2022	BILL	RYAN, DONALD A & THERESA M	$314.35	$314.35
08/12/2021	PAYMENT	RYAN, DONALD CREDIT: D BANK: CC NUM: CC	$-292.54	$0.00
07/19/2021	BILL	RYAN, DONALD A & THERESA M	$292.54	$292.54
08/11/2020	PAYMENT	RYAN, DONALD CREDIT: D BANK: CC NUM: CC	$-286.14	$0.00
07/08/2020	BILL	RYAN, DONALD A & THERESA M	$286.14	$286.14
08/23/2019	PAYMENT	RYAN, DONALD CREDIT: D BANK: CC NUM: CC	$-276.89	$0.00
07/14/2019	BILL	RYAN, DONALD A & THERESA M	$276.89	$276.89
08/24/2018	PAYMENT	RYAN, DONALD CREDIT: D BANK: CC NUM: CC	$-259.97	$0.00
07/11/2018	BILL	RYAN, DONALD A & THERESA M	$259.97	$259.97
08/24/2017	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 9472 NUM: 4234	$-242.20	$0.00
07/19/2017	BILL	RYAN, DONALD A & THERESA M	$242.20	$242.20
08/18/2016	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 4210	$-225.73	$0.00
07/14/2016	BILL	RYAN, DONALD A & THERESA M	$225.73	$225.73
08/18/2015	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1455	$-210.47	$0.00
07/09/2015	BILL	RYAN, DONALD A & THERESA M	$210.47	$210.47
08/04/2014	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1430	$-196.34	$0.00
07/09/2014	BILL	RYAN, DONALD A & THERESA M	$196.34	$196.34
07/31/2013	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1420	$-183.29	$0.00
07/11/2013	BILL	RYAN, DONALD A & THERESA M	$183.29	$183.29
11/29/2012	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1405	$-74.00	$0.00
10/02/2012	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1401	$-37.00	$74.00
08/13/2012	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1398	$-60.20	$111.00
07/13/2012	BILL	RYAN, DONALD A & THERESA M	$171.20	$171.20
08/08/2011	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1371	$-166.79	$0.00
07/13/2011	BILL	RYAN, DONALD A & THERESA M	$166.79	$166.79
08/03/2010	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1346	$-162.50	$0.00
07/08/2010	BILL	RYAN, DONALD A & THERESA M	$162.50	$162.50
07/30/2009	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1327	$-158.37	$0.00
07/13/2009	BILL	RYAN, DONALD A & THERESA M	$158.37	$158.37
08/04/2008	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1306	$-154.34	$0.00
07/14/2008	BILL	RYAN, DONALD A & THERESA M	$154.34	$154.34
10/16/2007	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1293	$-95.22	$0.00
08/17/2007	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1285	$-51.77	$95.22
07/13/2007	BILL	RYAN, DONALD A & THERESA M	$146.99	$146.99
03/15/2007	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3525	$-29.84	$0.00
01/09/2007	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1277	$-29.84	$29.84
10/04/2006	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1274	$-29.84	$59.68
08/21/2006	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3479	$-49.84	$89.52
07/16/2006	BILL	RYAN, DONALD A & THERESA M	$139.36	$139.36
03/20/2006	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3447	$-28.97	$0.00
12/29/2005	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3429	$-28.97	$28.97
10/06/2005	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-7074 NUM: 1268	$-28.97	$57.94
08/12/2005	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3401	$-48.97	$86.91
07/26/2005	BILL	RYAN, DONALD A & THERESA M	$135.88	$135.88
03/29/2005	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3373	$-62.72	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.93	$62.72
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.79
10/08/2004	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3332	$-29.31	$58.62
08/24/2004	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3317	$-49.31	$87.93
07/13/2004	BILL	RYAN, DONALD A & THERESA M	$137.24	$137.24
03/01/2004	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3279	$-29.20	$0.00
01/13/2004	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3260	$-29.20	$29.20
10/01/2003	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3237	$-29.20	$58.40
08/15/2003	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3221	$-49.20	$87.60
07/22/2003	BILL	RYAN, DONALD A & THERESA M	$136.80	$136.80
03/05/2003	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3177	$-44.17	$0.00
01/07/2003	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3149	$-44.17	$44.17
10/09/2002	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3097	$-44.17	$88.34
08/19/2002	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 3062	$-64.18	$132.51
07/11/2002	BILL	RYAN, DONALD A & THERESA M	$196.69	$196.69
03/04/2002	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2951	$-43.91	$0.00
01/04/2002	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2915	$-43.91	$43.91
10/03/2001	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2861	$-43.91	$87.82
08/20/2001	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2829	$-64.14	$131.73
07/13/2001	BILL	RYAN, DONALD A & THERESA M	$195.87	$195.87
03/12/2001	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2731	$-43.90	$0.00
01/04/2001	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2700	$-43.90	$43.90
10/06/2000	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2634	$-43.90	$87.80
08/09/2000	PAYMENT	RYAN, DONALD A & THERESA M CHECK BANK: 94-72 NUM: 2601	$-64.13	$131.70
07/10/2000	BILL	RYAN, DONALD A & THERESA M	$195.83	$195.83
03/17/2000	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK BANK: 94-72 NUM: 2511	$-45.70	$0.00
01/05/2000	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK BANK: 94-72 NUM: 2471	$-45.70	$45.70
09/30/1999	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK BANK: 94-72 NUM: 2398	$-45.70	$91.40
08/18/1999	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK BANK: 94-72 NUM: 2367	$-65.86	$137.10
07/17/1999	BILL	RYAN, DONALD A AND THERESA M.	$202.96	$202.96
03/05/1999	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-46.84	$0.00
01/07/1999	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-46.84	$46.84
10/07/1998	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-46.84	$93.68
08/18/1998	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-67.16	$140.52
07/10/1998	BILL	RYAN, DONALD A AND THERESA M.	$207.68	$207.68
03/02/1998	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-50.78	$0.00
01/05/1998	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-50.78	$50.78
10/13/1997	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-50.78	$101.56
08/21/1997	PAYMENT	RYAN, DONALD A AND THERESA M. CHECK	$-70.95	$152.34
07/20/1997	BILL	RYAN, DONALD A AND THERESA M.	$223.29	$223.29
03/03/1997	PAYMENT	RYAN, DONALD A	$-48.46	$0.00
01/07/1997	PAYMENT	RYAN, DONALD A	$-48.46	$48.46
10/09/1996	PAYMENT	RYAN, DONALD A	$-48.46	$96.92
08/21/1996	PAYMENT	RYAN, DONALD A	$-68.65	$145.38
07/15/1996	BILL	RYAN, DONALD A	$214.03	$214.03