Tax Account 002-405-06

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Owners

NOWACK, WILLIAM & LESLIE
140 CARSON RD
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	002-405-06
Account Type	Real Estate
Location	140 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-405-06

Account Type

Real Estate

Location

140 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.39
Total	$691.39
Paid	$691.39
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

$691.39

Total

$691.39

Paid

$691.39

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	$199.39	$0.00	$199.39	$199.39	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.56	$0.00	$642.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$612.78	$0.00	$612.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$595.52	$0.00	$595.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$582.04	$0.00	$582.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$530.13	$0.00	$530.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$519.17	$0.00	$519.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$517.67	$0.00	$517.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$516.17	$0.00	$516.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$517.81	$5.83	$523.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$473.47	$7.52	$480.99	$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
08/16/2024	PAYMENT	GREEN FAMILY TRUST, JAMES & PAU CHECK 311	$-691.39	$0.00
07/15/2024	BILL	GREEN FAMILY TRUST, J & P	$691.39	$691.39
08/17/2023	PAYMENT	GREEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 305	$-642.56	$0.00
07/11/2023	BILL	GREEN FAMILY TRUST, J & P	$642.56	$642.56
08/16/2022	PAYMENT	GREEN,PAULA CHECK BANK: 947074 NUM: 296	$-612.78	$0.00
07/14/2022	BILL	GREEN FAMILY TRUST, J & P	$612.78	$612.78
08/12/2021	PAYMENT	JAMES & PAULA GREEN TRUST CHECK BANK: 947074 NUM: 287	$-595.52	$0.00
07/19/2021	BILL	GREEN FAMILY TRUST, J & P	$595.52	$595.52
07/30/2020	PAYMENT	GREEN FAMILY TRUST, J & P CHECK BANK: 947074 NUM: 254	$-582.04	$0.00
07/08/2020	BILL	GREEN FAMILY TRUST, J & P	$582.04	$582.04
10/02/2019	PAYMENT	GREEN FAMILY TRUST, J & P CHECK BANK: 947074 NUM: 224	$-382.59	$0.00
08/08/2019	PAYMENT	GREEN FAMILY TRUST, J & P CHECK BANK: 947074 NUM: 210	$-147.54	$382.59
07/14/2019	BILL	GREEN FAMILY TRUST, J & P	$530.13	$530.13
07/23/2018	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1120557	$-519.17	$0.00
07/11/2018	BILL	GREEN, JUSTIN	$519.17	$519.17
08/11/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953361	$-517.67	$0.00
07/19/2017	BILL	GREEN, JUSTIN	$517.67	$517.67
08/29/2016	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 806663	$-516.17	$0.00
07/14/2016	BILL	GREEN, JUSTIN	$516.17	$516.17
09/24/2015	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 98-7075 NUM: 121321	$-523.64	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.83	$523.64
07/09/2015	BILL	JOHNSON, MICHAEL D	$517.81	$517.81
04/16/2015	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1914	$-120.52	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$120.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
01/09/2015	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1911	$-113.00	$113.00
10/07/2014	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1950	$-113.00	$226.00
08/11/2014	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1830	$-134.47	$339.00
07/09/2014	BILL	JOHNSON, MICHAEL D	$473.47	$473.47
10/16/2013	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1941	$-330.00	$0.00
08/07/2013	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1852	$-130.94	$330.00
07/11/2013	BILL	JOHNSON, MICHAEL D	$460.94	$460.94
04/02/2013	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1930	$-527.03	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$527.03
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.80	$524.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.78	$492.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.92	$471.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$459.53
07/13/2012	BILL	JOHNSON, MICHAEL D	$454.32	$454.32
03/02/2012	PAYMENT	JOHNSON, MICHAEL D CASH	$-478.41	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.18	$478.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.54	$458.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$446.69
07/13/2011	BILL	JOHNSON, MICHAEL D	$441.67	$441.67
02/16/2011	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1807	$-796.25	$0.00
02/02/2011	INTEREST	Monthly Interest	$2.02	$796.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.60	$794.23
01/05/2011	INTEREST	Monthly Interest	$2.02	$773.63
12/21/2010	INTEREST	Monthly Interest	$2.02	$771.61
11/01/2010	INTEREST	Monthly Interest	$2.02	$769.59
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.82	$767.57
10/01/2010	INTEREST	Monthly Interest	$2.02	$755.75
09/13/2010	INTEREST	Monthly Interest	$2.02	$753.73
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.18	$751.71
07/30/2010	INTEREST	Monthly Interest	$2.02	$746.53
07/08/2010	BILL	JOHNSON, MICHAEL D	$450.38	$744.51
07/01/2010	INTEREST	Monthly Interest	$2.02	$294.13
06/01/2010	INTEREST	Monthly Interest	$2.02	$292.11
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$290.09
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$283.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.96	$280.09
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.21	$263.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$251.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$245.36
07/13/2009	BILL	JOHNSON, MICHAEL D	$242.34	$242.34
01/13/2009	PAYMENT	JOHNSON, MICHAEL D CASH	$-25.00	$0.00
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1746	$-459.36	$25.00
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1746	$459.36	$484.36
01/12/2009	AMENDMENT	nsf charge-ck#1746 gp	$25.00	$25.00
12/29/2008	VOID	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1746	$-459.36	$0.00
12/01/2008	INTEREST	Monthly Interest	$1.71	$459.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.43	$457.65
10/02/2008	INTEREST	Monthly Interest	$1.71	$452.22
09/02/2008	INTEREST	Monthly Interest	$1.71	$450.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$448.80
08/01/2008	INTEREST	Monthly Interest	$1.71	$446.23
07/14/2008	BILL	JOHNSON, MICHAEL D	$197.37	$444.52
07/01/2008	INTEREST	Monthly Interest	$1.71	$247.15
06/02/2008	INTEREST	Monthly Interest	$1.71	$245.44
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$243.73
03/17/2008	PENALTY	warning letter fee	$2.00	$238.73
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.32	$236.73
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.51	$222.41
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.62	$212.90
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$207.28
07/13/2007	BILL	JOHNSON, MICHAEL D	$204.63	$204.63
04/23/2007	PAYMENT	JOHNSON, MICHAEL D CHECK BANK: 94-7074 NUM: 1361	$-232.54	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$232.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.95	$230.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.27	$216.59
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$207.32
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$201.84
07/16/2006	BILL	JOHNSON, MICHAEL D	$199.25	$199.25
03/08/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 240393	$-22.09	$0.00
01/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 238417	$-22.09	$22.09
10/04/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 235426	$-22.09	$44.18
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-42.09	$66.27
07/26/2005	BILL	BATTLE MOUNTAIN SERVICES, CO	$108.36	$108.36
08/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-15695	$-108.81	$0.00
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$108.81	$108.81
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-108.64	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$108.64	$108.64
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-170.78	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$170.78	$170.78
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-170.46	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$170.46	$170.46
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-170.43	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$170.43	$170.43
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-178.26	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$178.26	$178.26
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-182.59	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$182.59	$182.59
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.54	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$198.54
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41