Tax Account 002-403-05

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Owners

HARKNESS, JUSTIN G & LYNETTE C
145 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	002-403-05
Account Type	Real Estate
Location	145 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-403-05

Account Type

Real Estate

Location

145 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.64
Total	$1,408.64
Paid	$1,408.64
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

$1,408.64

Total

$1,408.64

Paid

$1,408.64

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	$376.64	$0.00	$376.64	$376.64	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.55	$0.00	$1,368.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,317.61	$0.00	$1,317.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,279.83	$12.60	$1,292.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,250.31	$0.00	$1,250.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,214.48	$0.00	$1,214.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,180.90	$0.00	$1,180.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,176.30	$0.00	$1,176.30	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,171.74	$0.00	$1,171.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,176.71	$0.00	$1,176.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,241.51	$0.00	$1,241.51	$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
08/08/2024	PAYMENT	HARKNESS, LYNET CREDIT CC	$-1,408.64	$0.00
07/15/2024	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,408.64	$1,408.64
07/27/2023	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 1677	$-1,368.55	$0.00
07/11/2023	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,368.55	$1,368.55
08/08/2022	PAYMENT	HARKNESS, LYNETTE C CREDIT: D BANK: CC NUM: CC	$-1,317.61	$0.00
07/14/2022	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,317.61	$1,317.61
02/25/2022	PAYMENT	HARKNESS, LYNETTE C CREDIT: D BANK: CC NUM: CC	$-314.95	$0.00
12/23/2021	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 947074 NUM: 1661	$-327.55	$314.95
11/02/2021	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 947074 NUM: 1659	$-314.95	$642.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.60	$957.45
08/12/2021	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 947074 NUM: 1656	$-334.98	$944.85
07/19/2021	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,279.83	$1,279.83
08/11/2020	PAYMENT	HERKNESS, LYNETTE CREDIT: D BANK: CC NUM: CC	$-1,250.31	$0.00
07/08/2020	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,250.31	$1,250.31
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-298.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-298.62	$298.62
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-298.62	$597.24
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-318.62	$895.86
07/14/2019	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,214.48	$1,214.48
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-290.22	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.22	$290.22
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.22	$580.44
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.24	$870.66
07/11/2018	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,180.90	$1,180.90
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-289.07	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-289.07	$289.07
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-289.07	$578.14
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-309.09	$867.21
07/19/2017	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,176.30	$1,176.30
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-287.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-287.00	$287.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-287.00	$574.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-310.74	$861.00
07/14/2016	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,171.74	$1,171.74
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-289.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$289.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-289.00	$578.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-309.71	$867.00
07/09/2015	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,176.71	$1,176.71
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-305.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-305.00	$305.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-305.00	$610.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-326.51	$915.00
07/09/2014	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,241.51	$1,241.51
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-302.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$302.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-302.00	$604.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-323.80	$906.00
07/11/2013	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,229.80	$1,229.80
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-293.00	$293.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.54	$879.00
07/13/2012	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,194.54	$1,194.54
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-285.08	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-285.08	$285.08
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.08	$570.16
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.09	$855.24
07/13/2011	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,160.33	$1,160.33
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.00	$282.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-282.00	$564.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-303.13	$846.00
07/08/2010	BILL	HARKNESS, JUSTIN G & LYNETTE C	$1,149.13	$1,149.13
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-224.14	$0.00
12/07/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 424140130	$-224.14	$224.14
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.14	$448.28
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.17	$672.42
07/13/2009	BILL	HARKNESS, JUSTIN G & LYNETTE C	$916.59	$916.59
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-220.28	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.28	$220.28
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-220.28	$440.56
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-240.29	$660.84
07/14/2008	BILL	HARKNESS, JUSTIN G & LYNETTE C	$901.13	$901.13
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-213.88	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-213.88	$213.88
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-213.88	$427.76
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-233.88	$641.64
07/13/2007	BILL	HARKNESS, JUSTIN G & LYNETTE C	$875.52	$875.52
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-122.64	$0.00
11/08/2006	PAYMENT	WESTERN TITLE-MH ONLY IN FULL CHECK BANK: 94-7074 NUM: 4072	$-133.02	$122.64
11/03/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 366623	$-5.11	$255.66
11/03/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 366358	$-127.83	$260.77
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$388.60
08/29/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2567	$-147.83	$383.49
07/16/2006	BILL	HARKNESS, JUSTIN G & LYNETTE C	$531.32	$531.32
03/10/2006	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4876	$-116.19	$0.00
01/12/2006	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4823	$-116.19	$116.19
10/06/2005	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4764	$-116.19	$232.38
08/23/2005	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4716	$-136.21	$348.57
07/26/2005	BILL	HARKNESS, JUSTIN G & LYNETTE C	$484.78	$484.78
03/08/2005	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4566	$-123.94	$0.00
01/13/2005	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4498	$-123.94	$123.94
10/11/2004	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CASH	$-123.94	$247.88
08/19/2004	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4405	$-143.94	$371.82
07/13/2004	BILL	HARKNESS, JUSTIN G & LYNETTE C	$515.76	$515.76
03/08/2004	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4257	$-125.08	$0.00
01/14/2004	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4192	$-125.08	$125.08
10/06/2003	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4090	$-125.08	$250.16
09/02/2003	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 4033	$-145.09	$375.24
07/22/2003	BILL	HARKNESS, JUSTIN G & LYNETTE C	$520.33	$520.33
03/05/2003	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3843	$-139.31	$0.00
01/10/2003	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3780	$-139.31	$139.31
10/18/2002	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3672	$-139.31	$278.62
08/23/2002	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3606	$-159.34	$417.93
07/11/2002	BILL	HARKNESS, JUSTIN G & LYNETTE C	$577.27	$577.27
03/08/2002	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3408	$-153.49	$0.00
01/14/2002	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3341	$-153.49	$153.49
10/05/2001	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3224	$-153.49	$306.98
08/22/2001	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3179	$-173.68	$460.47
07/13/2001	BILL	HARKNESS, JUSTIN G & LYNETTE C	$634.15	$634.15
04/09/2001	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3042	$-8.43	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$8.43
03/22/2001	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 3024	$-160.63	$6.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.43	$167.06
01/19/2001	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 2923	$-160.63	$160.63
10/05/2000	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 2814	$-160.63	$321.26
08/23/2000	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 2767	$-180.83	$481.89
07/10/2000	BILL	HARKNESS, JUSTIN G & LYNETTE C	$662.72	$662.72
03/08/2000	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 2579	$-167.65	$0.00
01/05/2000	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 2533	$-167.65	$167.65
10/07/1999	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 2442	$-167.65	$335.30
08/27/1999	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK BANK: 94-7074 NUM: 2421	$-187.83	$502.95
07/17/1999	BILL	HARKNESS, JUSTIN G & LYNETTE C	$690.78	$690.78
03/10/1999	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-176.94	$0.00
01/12/1999	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-176.94	$176.94
10/12/1998	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-176.94	$353.88
08/18/1998	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-197.21	$530.82
07/10/1998	BILL	HARKNESS, JUSTIN G & LYNETTE C	$728.03	$728.03
03/10/1998	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-186.37	$0.00
01/06/1998	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-186.37	$186.37
10/14/1997	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-186.37	$372.74
08/29/1997	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C CHECK	$-206.55	$559.11
07/20/1997	BILL	HARKNESS, JUSTIN G & LYNETTE C	$765.66	$765.66
03/13/1997	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C	$-185.50	$0.00
01/10/1997	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C	$-185.50	$185.50
10/03/1996	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C	$-185.50	$371.00
09/05/1996	PAYMENT	HARKNESS, JUSTIN G & LYNETTE C	$-205.72	$556.50
07/15/1996	BILL	HARKNESS, JUSTIN G & LYNETTE C	$762.22	$762.22