Tax Account 002-407-10

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Owners

HAZLETT, DWIGHT E
304 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	002-407-10
Account Type	Real Estate
Location	304 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-407-10

Account Type

Real Estate

Location

304 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.53
Total	$552.53
Paid	$552.53
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

$552.53

Total

$552.53

Paid

$552.53

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	$162.53	$0.00	$162.53	$162.53	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.38	$0.00	$537.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$510.64	$0.00	$510.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$496.34	$0.00	$496.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$485.18	$0.00	$485.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$471.64	$7.52	$479.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$458.49	$0.00	$458.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$445.72	$0.00	$445.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$433.34	$4.09	$437.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$421.31	$0.00	$421.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$409.63	$0.00	$409.63	$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
03/03/2025	PAYMENT	HAZLETT, DWIGHT E CREDIT	$-130.00	$0.00
12/30/2024	PAYMENT	HAZLETT, DWIGHT CREDIT	$-130.00	$130.00
09/30/2024	PAYMENT	HAZLETT, DWIGHT E CREDIT	$-130.00	$260.00
08/08/2024	PAYMENT	HAZLETT, DWIGHT E CREDIT CC	$-162.53	$390.00
07/15/2024	BILL	HAZLETT, DWIGHT E	$552.53	$552.53
12/26/2023	PAYMENT	HAZLETT, DWIGHT E CREDIT CC	$-126.00	$0.00
10/05/2023	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-126.00	$126.00
09/26/2023	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-126.00	$252.00
08/21/2023	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-159.38	$378.00
07/11/2023	BILL	HAZLETT, DWIGHT E	$537.38	$537.38
03/09/2023	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-122.00	$0.00
12/29/2022	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-122.00	$122.00
10/03/2022	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-122.00	$244.00
08/11/2022	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-144.64	$366.00
07/14/2022	BILL	HAZLETT, DWIGHT E	$510.64	$510.64
03/22/2022	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-119.08	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-4.76	$119.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.76	$123.84
12/30/2021	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-119.08	$119.08
10/06/2021	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-119.08	$238.16
08/12/2021	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-139.10	$357.24
07/19/2021	BILL	HAZLETT, DWIGHT E	$496.34	$496.34
03/31/2021	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-116.29	$0.00
03/30/2021	AMENDMENT	ADJ PMT JJ	$-4.65	$116.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.65	$120.94
12/30/2020	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-116.29	$116.29
10/06/2020	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-116.29	$232.58
08/11/2020	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-136.31	$348.87
07/08/2020	BILL	HAZLETT, DWIGHT E	$485.18	$485.18
03/26/2020	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-120.43	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$120.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.52	$117.43
12/26/2019	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-112.91	$112.91
10/22/2019	PAYMENT	HAZLETT, DWIGHT CREDIT: D BANK: CC NUM: CC	$-112.91	$225.82
08/23/2019	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-132.91	$338.73
07/14/2019	BILL	HAZLETT, DWIGHT E	$471.64	$471.64
03/01/2019	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-109.62	$0.00
01/15/2019	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-109.62	$109.62
10/16/2018	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-109.62	$219.24
08/24/2018	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-129.63	$328.86
07/11/2018	BILL	HAZLETT, DWIGHT E	$458.49	$458.49
03/08/2018	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-106.43	$0.00
01/05/2018	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-106.43	$106.43
10/09/2017	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-106.43	$212.86
08/14/2017	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-126.43	$319.29
07/19/2017	BILL	HAZLETT, DWIGHT E	$445.72	$445.72
03/20/2017	PAYMENT	HAZLETT, DWIGHT E CHECK BANK: 94-7074 NUM: 232	$-99.00	$0.00
01/05/2017	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-107.00	$99.00
11/15/2016	PAYMENT	HAZLETT, DWIGHT E CHECK BANK: 94-7074 NUM: 223	$-106.43	$206.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.09	$312.43
07/29/2016	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-125.00	$308.34
07/14/2016	BILL	HAZLETT, DWIGHT E	$433.34	$433.34
03/15/2016	PAYMENT	HAZLETT, DWIGHT E CHECK BANK: 56-382 NUM: 0010597214	$-100.00	$0.00
01/06/2016	PAYMENT	HAZLETT, DWIGHT E CHECK BANK: 56-382 NUM: 0048372341	$-100.00	$100.00
10/07/2015	PAYMENT	HAZLETT, DWIGHT E CASH	$-100.00	$200.00
08/21/2015	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-121.31	$300.00
07/09/2015	BILL	HAZLETT, DWIGHT E	$421.31	$421.31
03/02/2015	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-97.00	$0.00
01/12/2015	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-97.00	$97.00
10/13/2014	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-97.00	$194.00
08/12/2014	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-118.63	$291.00
07/09/2014	BILL	HAZLETT, DWIGHT E	$409.63	$409.63
03/31/2014	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-110.75	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$110.75
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.11	$107.75
03/13/2014	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-94.00	$102.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.88	$196.64
12/30/2013	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-94.00	$191.76
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
08/14/2013	PAYMENT	HAZLETT, DWIGHT E CREDIT: D BANK: CC NUM: CC	$-116.30	$282.00
07/11/2013	BILL	HAZLETT, DWIGHT E	$398.30	$398.30
03/18/2013	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CREDIT: D BANK: EBOX NUM: EBOX	$-91.00	$0.00
01/23/2013	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CREDIT: D BANK: EBOX NUM: EBOX	$-91.00	$91.00
09/26/2012	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CREDIT: D BANK: EBOX NUM: EBOX	$-91.00	$182.00
07/31/2012	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9849	$-114.29	$273.00
07/13/2012	BILL	HAZLETT, DWIGHT E & DARLENE R	$387.29	$387.29
12/19/2011	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9758	$-178.30	$0.00
09/27/2011	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9716	$-89.15	$178.30
08/23/2011	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9683	$-109.15	$267.45
07/13/2011	BILL	HAZLETT, DWIGHT E & DARLENE R	$376.60	$376.60
11/01/2010	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9484	$-172.00	$0.00
10/05/2010	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9464	$-86.00	$172.00
08/19/2010	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9434	$-108.21	$258.00
07/08/2010	BILL	HAZLETT, DWIGHT E & DARLENE R	$366.21	$366.21
08/10/2009	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 9112	$-331.32	$0.00
07/13/2009	BILL	HAZLETT, DWIGHT E & DARLENE R	$331.32	$331.32
08/05/2008	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 8800	$-322.23	$0.00
07/14/2008	BILL	HAZLETT, DWIGHT E & DARLENE R	$322.23	$322.23
12/11/2007	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 8580	$-146.70	$0.00
09/21/2007	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 8519	$-73.35	$146.70
08/28/2007	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 8493	$-93.38	$220.05
07/13/2007	BILL	HAZLETT, DWIGHT E & DARLENE R	$313.43	$313.43
10/05/2006	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 8190	$-213.63	$0.00
10/05/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 8190	$71.21	$213.63
10/05/2006	VOID	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 8190	$-71.21	$142.42
08/28/2006	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 8137	$-91.24	$213.63
07/16/2006	BILL	HAZLETT, DWIGHT E & DARLENE R	$304.87	$304.87
02/02/2006	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7917	$-69.14	$0.00
12/28/2005	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7881	$-69.14	$69.14
10/04/2005	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7781	$-69.14	$138.28
08/17/2005	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7719	$-89.15	$207.42
07/26/2005	BILL	HAZLETT, DWIGHT E & DARLENE R	$296.57	$296.57
02/24/2005	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7515	$-68.48	$0.00
01/05/2005	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7441	$-68.48	$68.48
10/04/2004	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7280	$-68.48	$136.96
08/20/2004	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 7196	$-88.51	$205.44
07/13/2004	BILL	HAZLETT, DWIGHT E & DARLENE R	$293.95	$293.95
03/01/2004	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 6917	$-69.70	$0.00
01/05/2004	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 6819	$-69.70	$69.70
10/06/2003	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 6648	$-69.70	$139.40
08/15/2003	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 6565	$-89.72	$209.10
07/22/2003	BILL	HAZLETT, DWIGHT E & DARLENE R	$298.82	$298.82
08/15/2002	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 5805	$-361.69	$0.00
07/11/2002	BILL	HAZLETT, DWIGHT E & DARLENE R	$361.69	$361.69
01/04/2002	PAYMENT	HAZLETT, DWIGHT & DARLENE CHECK BANK: 94-7074 NUM: 5372	$-164.98	$0.00
09/27/2001	PAYMENT	BODLEY, MARTIN R & JUDY D CHECK BANK: 94-7074 NUM: 5182	$-82.49	$164.98
08/20/2001	PAYMENT	HAZLETT, DWIGHT E & DARLENE R CHECK BANK: 94-7074 NUM: 5089	$-102.75	$247.47
07/13/2001	BILL	BODLEY, MARTIN R & JUDY D	$350.22	$350.22
02/16/2001	PAYMENT	HAZLETT, DWIGHT & DARLENE CHECK BANK: 94-7074 NUM: 4686	$-56.03	$0.00
01/18/2001	PAYMENT	BODLEY, MARTIN R & JUDY D CHECK BANK: 94-7074 NUM: 4565	$-56.03	$56.03
09/28/2000	PAYMENT	BODLEY, MARTIN R & JUDY D CHECK BANK: 94-7074 NUM: 4370	$-56.03	$112.06
08/29/2000	PAYMENT	HAZLETT, DARLELE CHECK BANK: 94-7074 NUM: 4294	$-76.22	$168.09
07/10/2000	BILL	BODLEY, MARTIN R & JUDY D	$244.31	$244.31
02/28/2000	PAYMENT	HAZLETT CHECK BANK: 94-7074 NUM: 3968	$-42.70	$0.00
01/05/2000	PAYMENT	HAZLETT CHECK BANK: 94-7074 NUM: 3871	$-42.70	$42.70
10/13/1999	PAYMENT	HAZLETT CHECK BANK: 94-7074 NUM: 3694	$-42.70	$85.40
08/13/1999	PAYMENT	HAZLETT CHECK BANK: 94-7074 NUM: 3618	$-62.86	$128.10
07/17/1999	BILL	BODLEY, MARTIN R. & JUDY D.	$190.96	$190.96
03/05/1999	PAYMENT	HAZLETT, DARLENE CHECK	$-43.87	$0.00
12/31/1998	PAYMENT	BODLEY, MARTIN R. & JUDY D. CHECK	$-43.87	$43.87
09/28/1998	PAYMENT	HAZLETT, DARLENE CHECK	$-43.87	$87.74
08/18/1998	PAYMENT	DARLENE HAZLETT CHECK	$-64.05	$131.61
07/10/1998	BILL	BODLEY, MARTIN R. & JUDY D.	$195.66	$195.66
03/02/1998	PAYMENT	DARLENE HAZLETT CHECK	$-47.86	$0.00
01/06/1998	PAYMENT	DARLENE HAZLETT CHECK	$-47.86	$47.86
10/14/1997	PAYMENT	BODLEY, MARTIN R. & JUDY D. CHECK	$-47.86	$95.72
08/29/1997	PAYMENT	BODLEY, MARTIN R. & JUDY D. CHECK	$-68.03	$143.58
07/20/1997	BILL	BODLEY, MARTIN R. & JUDY D.	$211.61	$211.61
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-202.88	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$202.88	$202.88