Tax Account 002-406-06

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Owners

OHRT, CURTIS LEE
240 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	002-406-06
Account Type	Real Estate
Location	240 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-06

Account Type

Real Estate

Location

240 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.79
Total	$356.79
Paid	$356.79
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

$356.79

Total

$356.79

Paid

$356.79

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	$113.79	$0.00	$113.79	$113.79	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.33	$0.00	$347.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$328.93	$0.00	$328.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$370.85	$0.00	$370.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$362.63	$11.95	$374.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$352.65	$6.33	$358.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$345.33	$0.00	$345.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$322.52	$3.83	$326.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$300.12	$0.00	$300.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$279.36	$0.00	$279.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$271.82	$0.00	$271.82	$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
02/21/2025	PAYMENT	OHRT, CURTIS LEE CASH	$-81.00	$0.00
12/16/2024	PAYMENT	OHRT, CURTIS LEE CASH	$-81.00	$81.00
10/11/2024	PAYMENT	OHRT, CURTIS LEE CASH	$-81.00	$162.00
08/19/2024	PAYMENT	OHRT, CURTIS LEE CASH	$-113.79	$243.00
07/15/2024	BILL	OHRT, CURTIS LEE	$356.79	$356.79
02/29/2024	PAYMENT	OHRT, CURTIS LEE CASH	$-78.00	$0.00
12/21/2023	PAYMENT	OHRT, CURTIS LEE CASH	$-78.00	$78.00
09/26/2023	PAYMENT	OHRT, CURTIS LEE CASH	$-78.00	$156.00
08/14/2023	PAYMENT	OHRT, CURTIS LEE CASH	$-113.33	$234.00
07/11/2023	BILL	OHRT, CURTIS LEE	$347.33	$347.33
03/13/2023	PAYMENT	OHRT, CURTIS LEE CASH	$-77.00	$0.00
12/22/2022	PAYMENT	OHRT, CURTIS LEE CASH	$-77.00	$77.00
09/27/2022	PAYMENT	OHRT, CURTIS LEE CASH	$-77.00	$154.00
08/17/2022	PAYMENT	OHRT, CURTIS LEE CASH	$-97.93	$231.00
07/14/2022	BILL	OHRT, CURTIS LEE	$328.93	$328.93
02/18/2022	PAYMENT	OHRT, CURTIS LEE CASH	$-87.71	$0.00
12/16/2021	PAYMENT	OHRT, CURTIS LEE CASH	$-87.71	$87.71
09/28/2021	PAYMENT	OHRT, CURTIS LEE CASH	$-87.71	$175.42
08/19/2021	PAYMENT	OHRT, CURTIS LEE CASH	$-107.72	$263.13
07/19/2021	BILL	OHRT, CURTIS LEE	$370.85	$370.85
01/22/2021	PAYMENT	OHRT, CURTIS LEE CASH	$-174.73	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.43	$174.73
10/22/2020	PAYMENT	OHRT, CURTIS LEE CASH	$-199.85	$171.30
10/22/2020	AMENDMENT	adj pmt jj	$-5.28	$371.15
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.57	$376.43
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$366.86
07/08/2020	BILL	OHRT, CURTIS LEE	$362.63	$362.63
03/31/2020	PAYMENT	OHRT, CURTIS LEE CASH	$-89.49	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$89.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.33	$86.49
01/17/2020	PAYMENT	OHRT, CURTIS LEE CASH	$-83.16	$83.16
09/20/2019	PAYMENT	OHRT, CURTIS LEE CASH	$-83.16	$166.32
08/22/2019	PAYMENT	OHRT, CURTIS LEE CASH	$-103.17	$249.48
07/14/2019	BILL	OHRT, CURTIS LEE	$352.65	$352.65
03/04/2019	PAYMENT	OHRT, CURTIS LEE CASH	$-81.33	$0.00
01/07/2019	PAYMENT	OHRT, CURTIS LEE CASH	$-81.33	$81.33
09/28/2018	PAYMENT	OHRT, CURTIS LEE CASH	$-81.33	$162.66
08/17/2018	PAYMENT	OHRT, CURTIS LEE CASH	$-101.34	$243.99
07/11/2018	BILL	OHRT, CURTIS LEE	$345.33	$345.33
11/07/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043742	$-151.26	$0.00
09/22/2017	PAYMENT	HARVEY, EDDIE KEITH CHECK BANK: 947074 NUM: 935	$-3.83	$151.26
09/22/2017	PAYMENT	HARVEY, EDDIE KEITH CHECK BANK: 947074 NUM: 930	$-171.26	$155.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$326.35
07/19/2017	BILL	HARVEY, EDDIE KEITH	$322.52	$322.52
08/12/2016	PAYMENT	HARVEY, EDDIE KEITH CHECK BANK: 94-7074 NUM: 922	$-300.12	$0.00
07/14/2016	BILL	HARVEY, EDDIE KEITH	$300.12	$300.12
09/14/2015	PAYMENT	HARVEY, EDDIE K & LADEMA LOUIS CHECK BANK: 94-7074 NUM: 905	$-279.36	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-3.49	$279.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.49	$282.85
07/09/2015	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$279.36	$279.36
08/12/2014	PAYMENT	HARVEY, EDDIE K & LADEMA LOUIS CHECK BANK: 94-7074 NUM: 878	$-271.82	$0.00
07/09/2014	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$271.82	$271.82
08/07/2013	PAYMENT	HARVEY, EDDIE K & LADEMA LOUIS CHECK BANK: 94-7074 NUM: 742	$-264.50	$0.00
07/11/2013	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$264.50	$264.50
04/10/2013	PAYMENT	HARVEY, EDDIE K & LADEMA LOUIS CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-300.47	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$300.47
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.02	$297.47
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.90	$279.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$267.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$260.58
07/13/2012	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$257.37	$257.37
04/11/2012	PAYMENT	HARVEY, EDDIE K & LADEMA LOUIS CASH	$-200.82	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$200.82
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.96	$197.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.99	$185.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.77	$177.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$173.10
07/13/2011	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$170.79	$170.79
08/03/2010	PAYMENT	HARVEY, EDDIE K & YONG FANG CHECK BANK: 94-7074 NUM: 301	$-164.77	$0.00
07/08/2010	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$164.77	$164.77
08/14/2009	PAYMENT	HARVEY, EDDIE K & YONG FANG CHECK BANK: 94-7074 NUM: 143	$-156.21	$0.00
07/13/2009	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$156.21	$156.21
08/18/2008	PAYMENT	HARVEY, EDDIE CHECK BANK: 94-7074 NUM: 2024	$-230.93	$0.00
07/14/2008	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$230.93	$230.93
11/13/2007	PAYMENT	HARVEY, EDDIE K CHECK BANK: 94-7074 NUM: 1942	$-156.23	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.25	$156.23
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$151.98
07/13/2007	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$149.88	$149.88
10/10/2006	PAYMENT	HARVEY, EDDIE CHECK BANK: 94-7074 NUM: 1958	$-148.54	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$148.54
07/16/2006	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$146.47	$146.47
10/14/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.97	$0.00
09/28/2005	PAYMENT	HARVEY, EDDIE CHECK BANK: 94-7074 NUM: 1909	$-136.76	$1.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$138.73
07/26/2005	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$136.76	$136.76
09/07/2004	PAYMENT	HARVEY, EDDIE CREDIT: B BANK: 94-7074 NUM: 1799	$-151.39	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$151.39
07/13/2004	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$149.30	$149.30
08/01/2003	PAYMENT	HARVEY, EDDIE K CHECK BANK: 94-7074 NUM: 1651	$-156.62	$0.00
07/22/2003	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$156.62	$156.62
07/25/2002	PAYMENT	HARVEY, EDDIE K CHECK BANK: 94-7074 NUM: 1443	$-221.84	$0.00
07/11/2002	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$221.84	$221.84
08/20/2001	PAYMENT	HARVEY, EDDIE K CHECK BANK: 94-7074 NUM: 1228	$-227.59	$0.00
07/13/2001	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$227.59	$227.59
08/07/2000	PAYMENT	HARVEY, EDDIE K & LADEMA LOUIS CHECK BANK: 94-7074 NUM: 1010	$-235.50	$0.00
07/10/2000	BILL	HARVEY, EDDIE K & LADEMA LOUIS	$235.50	$235.50
07/28/1999	PAYMENT	HARVEY, EDDIE K.& LADEMA LOUIS CHECK BANK: 94-7074 NUM: 792	$-251.41	$0.00
07/17/1999	BILL	HARVEY, EDDIE K.& LADEMA LOUIS	$251.41	$251.41
07/27/1998	PAYMENT	HARVEY, EDDIE K.& LADEMA LOUIS CHECK	$-222.46	$0.00
07/10/1998	BILL	HARVEY, EDDIE K.& LADEMA LOUIS	$222.46	$222.46
08/15/1997	PAYMENT	HARVEY, EDDIE K. CHECK	$-237.38	$0.00
07/20/1997	BILL	HARVEY, EDDIE K.	$237.38	$237.38
11/14/1996	PAYMENT	EDDIE HARVEY	$-120.04	$0.00
10/19/1996	PAYMENT	CORDOVA, ARNOLD L & JODY L	$-60.02	$120.04
08/22/1996	PAYMENT	CORDOVA, ARNOLD L & JODY L	$-80.23	$180.06
07/15/1996	BILL	CORDOVA, ARNOLD L & JODY L	$260.29	$260.29