Tax Account 002-403-01

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Owners

YOUNG, JOE C
185 CARSON ROAD
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	002-403-01
Account Type	Real Estate
Location	185 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-403-01

Account Type

Real Estate

Location

185 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.37
Total	$1,567.37
Paid	$1,567.37
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

$1,567.37

Total

$1,567.37

Paid

$1,567.37

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	$418.37	$0.00	$418.37	$418.37	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.74	$0.00	$1,502.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,398.53	$27.53	$1,426.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,381.75	$0.00	$1,381.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,349.83	$0.00	$1,349.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,303.62	$0.00	$1,303.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,267.09	$0.00	$1,267.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,262.08	$0.00	$1,262.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,257.11	$12.36	$1,269.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,262.52	$13.30	$1,275.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,284.66	$12.64	$1,297.30	$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
03/07/2025	PAYMENT	YOUNG, JOE C CHECK 2542	$-383.00	$0.00
01/16/2025	PAYMENT	YOUNG, JOE C CHECK 2539	$-383.00	$383.00
10/16/2024	PAYMENT	YOUNG, JOE C CHECK 2530	$-383.00	$766.00
08/29/2024	PAYMENT	YOUNG, JOE C CHECK 2527	$-418.37	$1,149.00
07/15/2024	BILL	YOUNG, JOE C	$1,567.37	$1,567.37
03/13/2024	PAYMENT	YOUNG, JOE C CHECK 2515	$-367.00	$0.00
01/12/2024	PAYMENT	YOUNG, JOE C CHECK 2511	$-367.00	$367.00
10/12/2023	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2506	$-367.00	$734.00
09/01/2023	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2503	$-401.74	$1,101.00
07/11/2023	BILL	YOUNG, JOE C	$1,502.74	$1,502.74
03/13/2023	PAYMENT	LCT CASH	$-0.66	$0.00
03/09/2023	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2413	$-344.00	$0.66
01/19/2023	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2412	$-356.53	$344.66
01/19/2023	AMENDMENT	adj pmt jj	$0.11	$701.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.71	$701.08
10/25/2022	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2406	$-358.34	$687.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.71	$1,045.71
08/25/2022	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2401	$-366.53	$1,032.00
07/14/2022	BILL	YOUNG, JOE C	$1,398.53	$1,398.53
03/17/2022	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2391	$-340.43	$0.00
01/11/2022	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2387	$-340.43	$340.43
10/05/2021	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2378	$-340.43	$680.86
08/24/2021	PAYMENT	YOUNG, JOE C CHECK BANK: 94707 NUM: 2373	$-360.46	$1,021.29
07/19/2021	BILL	YOUNG, JOE C	$1,381.75	$1,381.75
03/09/2021	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2363	$-332.45	$0.00
01/13/2021	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2357	$-332.45	$332.45
10/02/2020	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2350	$-332.45	$664.90
08/26/2020	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2345	$-352.48	$997.35
07/08/2020	BILL	YOUNG, JOE C	$1,349.83	$1,349.83
03/12/2020	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2321	$-320.90	$0.00
01/10/2020	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2316	$-320.90	$320.90
10/11/2019	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2307	$-320.90	$641.80
08/29/2019	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2301	$-340.92	$962.70
07/14/2019	BILL	YOUNG, JOE C	$1,303.62	$1,303.62
03/13/2019	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2289	$-311.77	$0.00
01/08/2019	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2284	$-311.77	$311.77
10/08/2018	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2276	$-311.77	$623.54
09/04/2018	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2271	$-331.78	$935.31
07/11/2018	BILL	YOUNG, JOE C	$1,267.09	$1,267.09
03/15/2018	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2260	$-310.52	$0.00
01/11/2018	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2255	$-310.52	$310.52
10/10/2017	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2250	$-310.52	$621.04
08/28/2017	PAYMENT	YOUNG, JOE C CHECK BANK: 947074 NUM: 2246	$-330.52	$931.56
07/19/2017	BILL	YOUNG, JOE C	$1,262.08	$1,262.08
03/16/2017	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2227	$-309.00	$0.00
01/10/2017	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2225	$-309.00	$309.00
10/26/2016	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2223	$-321.36	$618.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.36	$939.36
08/29/2016	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2218	$-330.11	$927.00
07/14/2016	BILL	YOUNG, JOE C	$1,257.11	$1,257.11
03/17/2016	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2214	$-310.00	$0.00
01/13/2016	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2210	$-310.00	$310.00
10/14/2015	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2203	$-310.00	$620.00
09/01/2015	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2200	$-345.82	$930.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.30	$1,275.82
07/09/2015	BILL	YOUNG, JOE C	$1,262.52	$1,262.52
03/16/2015	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2195	$-316.00	$0.00
02/03/2015	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2193	$-328.64	$316.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.64	$644.64
10/16/2014	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2187	$-316.00	$632.00
08/27/2014	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2184	$-336.66	$948.00
07/09/2014	BILL	YOUNG, JOE C	$1,284.66	$1,284.66
03/13/2014	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2179	$-314.00	$0.00
01/07/2014	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2175	$-314.00	$314.00
10/11/2013	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2170	$-314.00	$628.00
08/29/2013	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2166	$-337.58	$942.00
07/11/2013	BILL	YOUNG, JOE C	$1,279.58	$1,279.58
02/25/2013	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2158	$-634.44	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.44	$634.44
10/11/2012	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2152	$-311.00	$622.00
09/05/2012	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2147	$-344.26	$933.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.24	$1,277.26
07/13/2012	BILL	YOUNG, JOE C	$1,264.02	$1,264.02
03/20/2012	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2139	$-295.03	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$0.48	$295.03
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.33	$294.55
01/09/2012	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2136	$-306.84	$283.22
10/17/2011	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2131	$-295.03	$590.06
08/25/2011	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2125	$-315.05	$885.09
07/13/2011	BILL	YOUNG, JOE C	$1,200.14	$1,200.14
03/17/2011	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2116	$-300.00	$0.00
01/12/2011	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2114	$-300.00	$300.00
10/12/2010	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2109	$-300.00	$600.00
08/17/2010	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2105	$-321.85	$900.00
07/08/2010	BILL	YOUNG, JOE C	$1,221.85	$1,221.85
03/11/2010	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2099	$-265.44	$0.00
01/12/2010	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2097	$-265.44	$265.44
10/15/2009	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2092	$-265.44	$530.88
08/31/2009	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2087	$-285.47	$796.32
07/13/2009	BILL	YOUNG, JOE C	$1,081.79	$1,081.79
03/13/2009	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2081	$-257.71	$0.00
01/13/2009	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2073	$-257.71	$257.71
10/13/2008	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2067	$-257.71	$515.42
08/28/2008	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2061	$-277.71	$773.13
07/14/2008	BILL	YOUNG, JOE C	$1,050.84	$1,050.84
03/14/2008	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2055	$-243.58	$0.00
01/22/2008	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2051	$-243.58	$243.58
10/16/2007	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2042	$-243.58	$487.16
08/21/2007	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2037	$-263.60	$730.74
07/13/2007	BILL	YOUNG, JOE C	$994.34	$994.34
04/11/2007	PAYMENT	YOUNG, JOE C CHECK BANK: 94-7074 NUM: 2014	$-240.09	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$240.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.16	$238.09
10/24/2006	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5580	$-0.01	$228.93
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153303694	$-467.01	$228.94
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.16	$695.95
08/22/2006	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 4565	$-248.94	$686.79
07/16/2006	BILL	SILL, MONICA R & TROY L	$935.73	$935.73
02/28/2006	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 4490	$-218.78	$0.00
01/05/2006	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 4374	$-220.00	$218.78
10/11/2005	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 4428	$-225.00	$438.78
08/16/2005	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 4261	$-245.29	$663.78
07/26/2005	BILL	SILL, MONICA R & TROY L	$909.07	$909.07
03/17/2005	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 4014	$-209.46	$0.00
01/18/2005	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 3902	$-215.00	$209.46
11/04/2004	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 3765	$-215.00	$424.46
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.41	$639.46
08/27/2004	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 3662	$-230.37	$631.05
07/13/2004	BILL	SILL, MONICA R & TROY L	$861.42	$861.42
03/09/2004	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 3419	$-169.76	$0.00
01/06/2004	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 3299	$-132.00	$169.76
09/29/2003	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 3130	$-200.00	$301.76
08/26/2003	PAYMENT	SILL, MONICA R & TROY L CHECK BANK: 94-7074 NUM: 3060	$-200.00	$501.76
07/22/2003	BILL	SILL, MONICA R & TROY L	$701.76	$701.76
05/08/2003	PAYMENT	SILL, TROY & MONICA CASH	$-6.01	$0.00
04/02/2003	PAYMENT	SILL, TROY & MONICA CHECK BANK: 94-7074 NUM: 2843	$-170.00	$6.01
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$176.01
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$174.01
02/11/2003	PAYMENT	SILL, TROY L & MONICA R CHECK BANK: 94-7074 NUM: 2461	$-161.00	$165.73
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.41	$326.73
09/09/2002	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10711732	$-160.16	$320.32
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-180.16	$480.48
07/11/2002	BILL	SILL, TROY L & MONICA R	$660.64	$660.64
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-205.76	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-8.23	$205.76
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-205.76	$213.99
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-205.76	$419.75
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.23	$625.51
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-225.98	$617.28
07/13/2001	BILL	SILL, TROY L & MONICA R	$843.26	$843.26
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-205.71	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-205.71	$205.71
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-205.71	$411.42
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 462716	$-77.68	$617.13
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 469192	$-148.27	$694.81
07/10/2000	BILL	SILL, TROY L & MONICA R	$843.08	$843.08
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 195062	$-242.70	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-242.70	$242.70
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-242.70	$485.40
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-0162 NUM: 797079	$-262.90	$728.10
07/17/1999	BILL	SILL, TROY L & MONICA R	$991.00	$991.00
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-158.83	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-158.83	$158.83
09/30/1998	PAYMENT	PNC MORTGAGE CHECK	$-158.83	$317.66
08/05/1998	PAYMENT	STEWART TITLE CHECK	$-179.04	$476.49
07/10/1998	BILL	SILL, TROY L & MONICA R	$655.53	$655.53
03/10/1998	PAYMENT	SILL, TROY L & MONICA R CHECK	$-169.00	$0.00
02/18/1998	PAYMENT	SILL, TROY L & MONICA R CREDIT: B	$-175.76	$169.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.76	$344.76
10/15/1997	PAYMENT	SILL, TROY L & MONICA R CHECK	$-169.00	$338.00
08/26/1997	PAYMENT	SILL, TROY L & MONICA R CHECK	$-189.23	$507.00
07/20/1997	BILL	SILL, TROY L & MONICA R	$696.23	$696.23
03/14/1997	PAYMENT	SILL, TROY L & MONICA R	$-168.20	$0.00
01/07/1997	PAYMENT	SILL, TROY L & MONICA R	$-169.10	$168.20
10/20/1996	PAYMENT	SILL, TROY L & MONICA R	$-170.00	$337.30
08/21/1996	PAYMENT	SILL, TROY L & MONICA R	$-189.31	$507.30
07/15/1996	BILL	SILL, TROY L & MONICA R	$696.61	$696.61