Tax Account 002-411-11

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Owners

GRAY, NOLAN TRENT & KAISHA M
PO BOX 262
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-411-11
Account Type	Real Estate
Location	417 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-11

Account Type

Real Estate

Location

417 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.82
Total	$850.82
Paid	$850.82
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

$850.82

Total

$850.82

Paid

$850.82

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	$238.82	$0.00	$238.82	$238.82	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.18	$0.00	$790.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$756.09	$0.00	$756.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$255.61	$2.36	$257.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$250.09	$51.91	$302.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$242.09	$37.71	$279.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$238.89	$0.00	$238.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$225.03	$0.00	$225.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$209.85	$0.00	$209.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$204.31	$0.00	$204.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$198.94	$0.00	$198.94	$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	GRAY, NOLAN TRENT & KAISHA M CHECK 2529	$-850.82	$0.00
07/15/2024	BILL	GRAY, NOLAN TRENT & KAISHA M	$850.82	$850.82
09/11/2023	PAYMENT	GRAY, NOLAN TRENT & KAISHA M CHECK BANK: 31-7953 NUM: 2462	$-567.00	$0.00
08/18/2023	PAYMENT	GRAY, NOLAN TRENT & KAISHA M CHECK BANK: 31-7953 NUM: 2455	$-223.18	$567.00
07/11/2023	BILL	GRAY, NOLAN TRENT & KAISHA M	$790.18	$790.18
08/16/2022	PAYMENT	GRAY, NOLAN TRENT & KAISHA M CHECK BANK: 317953 NUM: 2393	$-756.09	$0.00
07/14/2022	BILL	GRAY, NOLAN TRENT & KAISHA M	$756.09	$756.09
02/18/2022	PAYMENT	GRAY, NOLAN & KAISHA CHECK BANK: 317953 NUM: 2360	$-120.16	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$120.16
08/24/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459440909	$-137.81	$117.80
07/19/2021	BILL	HINTON, JASON F & KAREN J	$255.61	$255.61
05/21/2021	PAYMENT	HINTON, JASON CHECK BANK: 948023 NUM: 2000	$-302.00	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$302.00
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$295.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$292.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.51	$289.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.55	$271.49
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.75	$259.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.10	$253.19
07/08/2020	BILL	HINTON, JASON F & KAREN J	$250.09	$250.09
03/17/2020	PAYMENT	HINTON, JASON & KAREN CHECK BANK: 947074 NUM: 2402	$-279.80	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.95	$279.80
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.19	$262.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.55	$251.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.02	$245.11
07/14/2019	BILL	GRAY, MICHAEL W & CAMIE R	$242.09	$242.09
08/24/2018	PAYMENT	GRAY, MICHAEL W & CAMIE R CASH	$-238.89	$0.00
07/11/2018	BILL	GRAY, MICHAEL W & CAMIE R	$238.89	$238.89
08/16/2017	PAYMENT	GRAY, JANET CHECK BANK: 947074 NUM: 9184	$-225.03	$0.00
07/19/2017	BILL	GRAY, MICHAEL W & CAMIE R	$225.03	$225.03
08/09/2016	PAYMENT	GRAY,JANET L CHECK BANK: 94-7074 NUM: 9096	$-209.85	$0.00
07/14/2016	BILL	GRAY, CLIFFORD C & JANET L	$209.85	$209.85
08/19/2015	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-7074 NUM: 9001	$-204.31	$0.00
07/09/2015	BILL	GRAY, CLIFFORD C & JANET L	$204.31	$204.31
08/05/2014	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-7074 NUM: 8894	$-198.94	$0.00
07/09/2014	BILL	GRAY, CLIFFORD C & JANET L	$198.94	$198.94
08/14/2013	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 8797	$-193.72	$0.00
07/11/2013	BILL	GRAY, CLIFFORD C & JANET L	$193.72	$193.72
08/01/2012	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 8669	$-188.67	$0.00
07/13/2012	BILL	GRAY, CLIFFORD C & JANET L	$188.67	$188.67
08/03/2011	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 8575	$-183.76	$0.00
07/13/2011	BILL	GRAY, CLIFFORD C & JANET L	$183.76	$183.76
08/03/2010	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 8425	$-178.99	$0.00
07/08/2010	BILL	GRAY, CLIFFORD C & JANET L	$178.99	$178.99
08/11/2009	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 8347	$-170.99	$0.00
07/13/2009	BILL	GRAY, CLIFFORD C & JANET L	$170.99	$170.99
08/07/2008	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 8177	$-166.61	$0.00
07/14/2008	BILL	GRAY, CLIFFORD C & JANET L	$166.61	$166.61
08/20/2007	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 7969	$-162.33	$0.00
07/13/2007	BILL	GRAY, CLIFFORD C & JANET L	$162.33	$162.33
08/24/2006	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 7552	$-158.18	$0.00
07/16/2006	BILL	GRAY, CLIFFORD C & JANET L	$158.18	$158.18
08/26/2005	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 7137	$-154.16	$0.00
07/26/2005	BILL	GRAY, MICHAEL W & CAMIE R	$154.16	$154.16
08/20/2004	PAYMENT	GRAY, CLIFFORD C & JANET L CHECK BANK: 94-72 NUM: 6651	$-108.54	$0.00
07/13/2004	BILL	GRAY, MICHAEL W & CAMIE R	$108.54	$108.54
05/21/2004	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-72 NUM: 5801	$-4.11	$0.00
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$4.11
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.11
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$4.11
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$2.11
02/18/2004	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-72 NUM: 6388	$-44.18	$2.03
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.15	$46.21
12/09/2003	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-72 NUM: 5730	$-22.09	$45.06
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.88	$67.15
09/02/2003	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-7074 NUM: 1552	$-42.09	$66.27
07/22/2003	BILL	GRAY, MICHAEL W & CAMIE R	$108.36	$108.36
02/25/2003	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-7074 NUM: 1287	$-37.63	$0.00
01/08/2003	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-72 NUM: 5330	$-37.63	$37.63
10/09/2002	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-72 NUM: 5232	$-37.63	$75.26
08/12/2002	PAYMENT	GRAY, MICHAEL W & CAMIE R CHECK BANK: 94-72 NUM: 5554	$-57.64	$112.89
07/11/2002	BILL	GRAY, MICHAEL W & CAMIE R	$170.53	$170.53
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-170.18	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$170.18	$170.18
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-170.15	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$170.15	$170.15
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-177.95	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$177.95	$177.95
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-182.24	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$182.24	$182.24
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10