Tax Account 002-412-05

Print Page · · Payments Cart · New Search

Owners

HARTFORD, GLEN A & PATRICIA K
420 W ANTELOPE DRIVE
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	002-412-05
Account Type	Real Estate
Location	420 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-05

Account Type

Real Estate

Location

420 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.00
Total	$468.00
Paid	$468.00
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

$468.00

Total

$468.00

Paid

$468.00

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	$144.00	$0.00	$144.00	$144.00	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.30	$0.00	$455.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$430.99	$0.00	$430.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$419.01	$0.00	$419.01	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$409.66	$0.00	$409.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$393.28	$0.00	$393.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$386.26	$0.00	$386.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$382.91	$0.00	$382.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$372.35	$0.00	$372.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$362.10	$0.00	$362.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$352.14	$0.00	$352.14	$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
08/07/2024	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-468.00	$0.00
07/15/2024	BILL	HARTFORD, GLEN A & PATRICIA K	$468.00	$468.00
08/18/2023	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-455.30	$0.00
07/11/2023	BILL	HARTFORD, GLEN A & PATRICIA K	$455.30	$455.30
03/13/2023	PAYMENT	HARTFORD, GLEN CASH	$-102.00	$0.00
01/04/2023	PAYMENT	HARTFORD, GLEN CASH	$-102.00	$102.00
10/10/2022	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-102.00	$204.00
08/15/2022	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-124.99	$306.00
07/14/2022	BILL	HARTFORD, GLEN A & PATRICIA K	$430.99	$430.99
08/19/2021	PAYMENT	HARTFORD, PATRICIA CHECK BANK: 947074 NUM: 217	$-419.01	$0.00
07/19/2021	BILL	HARTFORD, GLEN A & PATRICIA K	$419.01	$419.01
03/04/2021	PAYMENT	HARTFORD, PATRICIA CHECK BANK: 947074 NUM: 170	$-97.41	$0.00
01/13/2021	PAYMENT	HARTFORD, PATRICIA CHECK BANK: 947074 NUM: 157	$-97.41	$97.41
08/18/2020	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-214.84	$194.82
07/08/2020	BILL	HARTFORD, GLEN A & PATRICIA K	$409.66	$409.66
08/20/2019	PAYMENT	HARTFORD, GLEN CASH	$-393.28	$0.00
07/14/2019	BILL	HARTFORD, GLEN A & PATRICIA K	$393.28	$393.28
08/20/2018	PAYMENT	HARTFORD, PATRICIA CASH	$-386.26	$0.00
07/11/2018	BILL	HARTFORD, GLEN A & PATRICIA K	$386.26	$386.26
03/08/2018	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 947074 NUM: 1395	$-90.72	$0.00
12/19/2017	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-90.72	$90.72
10/11/2017	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-90.72	$181.44
08/15/2017	PAYMENT	HARTFORD PATRICIA CHECK BANK: 947074 NUM: 1383	$-110.75	$272.16
07/19/2017	BILL	HARTFORD, GLEN A & PATRICIA K	$382.91	$382.91
03/14/2017	PAYMENT	HARTFORD, GLEN A. & PATRICIA CHECK BANK: 94-7074 NUM: 1304	$-88.00	$0.00
01/09/2017	PAYMENT	HARTFORD, GLEN A. & PATRICIA CASH	$-88.00	$88.00
10/06/2016	PAYMENT	HARTFORD, GLEN A. & PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-88.00	$176.00
08/16/2016	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-7074 NUM: 1265	$-108.35	$264.00
07/14/2016	BILL	HARTFORD, GLEN A & PATRICIA K	$372.35	$372.35
03/10/2016	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-85.00	$0.00
01/05/2016	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-7074 NUM: 1195	$-85.00	$85.00
10/12/2015	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-7074 NUM: 1226	$-85.00	$170.00
08/18/2015	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-107.10	$255.00
07/09/2015	BILL	HARTFORD, GLEN A & PATRICIA K	$362.10	$362.10
03/05/2015	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1156	$-83.00	$0.00
01/15/2015	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1146	$-83.00	$83.00
10/09/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-83.00	$166.00
08/19/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1053	$-103.14	$249.00
07/09/2014	BILL	HARTFORD, GLEN A & PATRICIA K	$352.14	$352.14
03/18/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1001	$-83.20	$0.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.20
01/10/2014	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-80.00	$80.00
10/08/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CASH	$-80.00	$160.00
08/19/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3828	$-102.46	$240.00
07/11/2013	BILL	HARTFORD, GLEN A & PATRICIA K	$342.46	$342.46
03/06/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3766	$-78.00	$0.00
01/12/2013	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3752	$-78.00	$78.00
10/01/2012	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3721	$-78.00	$156.00
08/20/2012	PAYMENT	HARTFORD,GLEN & PATRICIA CHECK BANK: 94-72 NUM: 3705	$-99.07	$234.00
07/13/2012	BILL	HARTFORD, GLEN A & PATRICIA K	$333.07	$333.07
03/22/2012	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-82.02	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$82.02
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.04	$79.02
10/10/2011	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 3498	$-151.96	$75.98
08/16/2011	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-96.00	$227.94
07/13/2011	BILL	HARTFORD, GLEN A & PATRICIA K	$323.94	$323.94
03/18/2011	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 3421	$-73.00	$0.00
01/05/2011	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 3393	$-73.00	$73.00
08/19/2010	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-169.11	$146.00
07/08/2010	BILL	HARTFORD, GLEN A & PATRICIA K	$315.11	$315.11
08/18/2009	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 3154	$-306.52	$0.00
07/13/2009	BILL	HARTFORD, GLEN A & PATRICIA K	$306.52	$306.52
08/21/2008	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 3001	$-298.17	$0.00
07/14/2008	BILL	HARTFORD, GLEN A & PATRICIA K	$298.17	$298.17
03/03/2008	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2918	$-67.51	$0.00
01/07/2008	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2894	$-67.51	$67.51
10/02/2007	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-67.51	$135.02
08/13/2007	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2853	$-87.54	$202.53
07/13/2007	BILL	HARTFORD, GLEN A & PATRICIA K	$290.07	$290.07
03/05/2007	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-65.55	$0.00
01/03/2007	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2795	$-65.55	$65.55
10/05/2006	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2776	$-65.55	$131.10
08/15/2006	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2763	$-85.56	$196.65
07/16/2006	BILL	HARTFORD, GLEN A & PATRICIA K	$282.21	$282.21
03/07/2006	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-63.64	$0.00
12/27/2005	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-63.64	$63.64
10/07/2005	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2719	$-63.64	$127.28
08/17/2005	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2689	$-83.65	$190.92
08/17/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 2689	$83.69	$274.57
08/17/2005	VOID	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2689	$-83.69	$190.88
07/26/2005	BILL	HARTFORD, GLEN A & PATRICIA K	$274.57	$274.57
03/01/2005	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2616	$-61.45	$0.00
01/12/2005	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2594	$-61.45	$61.45
08/20/2004	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2541	$-142.92	$122.90
07/13/2004	BILL	HARTFORD, GLEN A & PATRICIA K	$265.82	$265.82
01/08/2004	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2423	$-126.74	$0.00
08/26/2003	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-=72 NUM: 2358	$-146.74	$126.74
07/22/2003	BILL	HARTFORD, GLEN A & PATRICIA K	$273.48	$273.48
03/12/2003	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2274	$-81.03	$0.00
01/08/2003	PAYMENT	HARTFORD, GLEN A & PATRICIA K CHECK BANK: 94-72 NUM: 2245	$-81.03	$81.03
08/07/2002	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-182.09	$162.06
07/11/2002	BILL	HARTFORD, GLEN A & PATRICIA K	$344.15	$344.15
07/24/2001	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-384.87	$0.00
07/13/2001	BILL	HARTFORD, GLEN A & PATRICIA K	$384.87	$384.87
03/06/2001	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-95.58	$0.00
01/03/2001	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-95.58	$95.58
10/04/2000	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-95.58	$191.16
08/21/2000	PAYMENT	HARTFORD, GLEN A & PATRICIA K CASH	$-115.90	$286.74
07/10/2000	BILL	HARTFORD, GLEN A & PATRICIA K	$402.64	$402.64
03/08/2000	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-72 NUM: 1900	$-133.16	$0.00
01/10/2000	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-72 NUM: 1853	$-133.16	$133.16
10/05/1999	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-72 NUM: 1803	$-133.16	$266.32
08/17/1999	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-72 NUM: 1774	$-153.39	$399.48
07/17/1999	BILL	HARTFORD, GLEN A. & PATRICIA K	$552.87	$552.87
04/05/1999	PAYMENT	DEAKIN, JODI & LARISSA A CHECK BANK: 94-72 NUM: 1668	$-302.54	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$302.54
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.04	$300.54
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.62	$286.50
10/23/1998	PAYMENT	DEAKIN, JODI & LARISSA A CHECK BANK: 94-7074 NUM: 3307	$-140.44	$280.88
08/28/1998	PAYMENT	DEAKIN, JODI & LARISSA A CHECK BANK: 94-7074 NUM: 3257	$-160.66	$421.32
07/10/1998	BILL	DEAKIN, JODI & LARISSA A	$581.98	$581.98
03/09/1998	PAYMENT	DEAKIN, JODI & LARISSA A CHECK	$-148.75	$0.00
01/05/1998	PAYMENT	DEAKIN, JODI & LARISSA A CHECK	$-148.75	$148.75
10/20/1997	PAYMENT	DEAKIN, JODI & LARISSA A CHECK	$-148.75	$297.50
08/29/1997	PAYMENT	DEAKIN, JODI & LARISSA A CHECK	$-168.94	$446.25
07/20/1997	BILL	DEAKIN, JODI & LARISSA A	$615.19	$615.19
03/05/1997	PAYMENT	DEAKIN, JODI & LARISSA A	$-122.52	$0.00
01/10/1997	PAYMENT	DEAKIN, JODI & LARISSA A	$-122.52	$122.52
10/03/1996	PAYMENT	DEAKIN, JODI & LARISSA A	$-122.52	$245.04
08/26/1996	PAYMENT	DEAKIN, JODI & LARISSA A	$-142.70	$367.56
07/15/1996	BILL	DEAKIN, JODI & LARISSA A	$510.26	$510.26