Tax Account 002-412-14

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Owners

NICE, CHRISTOPHER C
402 W ANTELOPE DR
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	002-412-14
Account Type	Real Estate
Location	402 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-14

Account Type

Real Estate

Location

402 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.71
Total	$265.71
Paid	$265.71
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

$265.71

Total

$265.71

Paid

$265.71

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	$91.71	$0.00	$91.71	$91.71	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.39	$3.46	$251.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$220.36	$0.00	$220.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$201.17	$0.00	$201.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$187.71	$0.00	$187.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$186.31	$1.66	$187.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$186.11	$1.66	$187.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$185.90	$0.00	$185.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$186.11	$0.00	$186.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$180.90	$0.00	$180.90	$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
10/09/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 312139	$-174.00	$0.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-91.71	$174.00
07/15/2024	BILL	SULLIVAN TRUST, EUGENE LEROY	$265.71	$265.71
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-54.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-54.00	$54.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-54.00	$108.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-89.85	$162.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.46	$251.85
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$248.39	$248.39
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-50.09	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-49.91	$50.09
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-50.00	$100.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-70.36	$150.00
07/14/2022	BILL	SULLIVAN, GENE	$220.36	$220.36
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-46.37	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-46.37	$46.37
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-46.37	$92.74
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-66.40	$139.11
07/19/2021	BILL	SULLIVAN, GENE	$205.51	$205.51
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-45.29	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-45.29	$45.29
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-45.29	$90.58
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-65.30	$135.87
07/08/2020	BILL	SULLIVAN, GENE	$201.17	$201.17
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-41.92	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-41.92	$41.92
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-41.92	$83.84
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-61.95	$125.76
07/14/2019	BILL	SULLIVAN, GENE	$187.71	$187.71
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-41.57	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-41.57	$41.57
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-43.23	$83.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.66	$126.37
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-61.60	$124.71
07/11/2018	BILL	SULLIVAN, GENE	$186.31	$186.31
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-43.18	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.66	$43.18
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-41.52	$41.52
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-41.52	$83.04
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-61.55	$124.56
07/19/2017	BILL	SULLIVAN, GENE	$186.11	$186.11
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-41.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-41.00	$41.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-41.00	$82.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-62.90	$123.00
07/14/2016	BILL	SULLIVAN, GENE	$185.90	$185.90
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-41.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-41.00	$41.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-41.00	$82.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-63.11	$123.00
07/09/2015	BILL	SULLIVAN, GENE	$186.11	$186.11
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-40.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-40.00	$40.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-40.00	$80.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-60.90	$120.00
07/09/2014	BILL	SULLIVAN, GENE	$180.90	$180.90
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-37.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-37.00	$37.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-37.00	$74.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-57.98	$111.00
07/11/2013	BILL	SULLIVAN, GENE	$168.98	$168.98
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-34.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-34.00	$34.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-34.00	$68.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-55.95	$102.00
07/13/2012	BILL	SULLIVAN, GENE	$157.95	$157.95
08/23/2011	PAYMENT	CLIFFORD, DONNA G CHECK BANK: 94-7074 NUM: 2328	$-147.72	$0.00
07/13/2011	BILL	CLIFFORD, DONNA G	$147.72	$147.72
08/17/2010	PAYMENT	CLIFFORD, DONNA G CHECK BANK: 94-7074 NUM: 2295	$-138.26	$0.00
07/08/2010	BILL	CLIFFORD, DONNA G	$138.26	$138.26
08/13/2009	PAYMENT	CLIFFORD, DONNA G CHECK BANK: 94-7074 NUM: 2269	$-134.83	$0.00
07/13/2009	BILL	CLIFFORD, DONNA G	$134.83	$134.83
08/13/2008	PAYMENT	CLIFFORD, DONNA G CHECK BANK: 94-7074 NUM: 2231	$-131.50	$0.00
07/14/2008	BILL	CLIFFORD, DONNA G	$131.50	$131.50
04/09/2008	PAYMENT	CLIFFORD, DONNA CHECK BANK: 94-7074 NUM: 2215	$-147.61	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$147.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.78	$145.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.94	$136.83
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$130.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$127.25
07/13/2007	BILL	CLIFFORD, RICHARD	$125.40	$125.40
05/23/2007	PAYMENT	CLIFFORD, RICHARD & VICKI CHECK BANK: 94-176 NUM: 2493	$-149.08	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$149.08
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$144.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.56	$142.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.81	$133.52
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$127.71
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$124.15
07/16/2006	BILL	CLIFFORD, RICHARD	$122.33	$122.33
02/02/2006	PAYMENT	CLIFFORD, RICHARD & VICKI S CHECK BANK: 94-176 NUM: 2091	$-56.87	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.49	$56.87
12/08/2005	PAYMENT	CLIFFORD, RICHARD & VICKI S CHECK BANK: 94-176 NUM: 2036	$-69.44	$55.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$124.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$121.33
07/26/2005	BILL	CLIFFORD, RICHARD	$119.53	$119.53
06/30/2005	PAYMENT	CLIFFORD, RICHARD & VICKI/LCT CREDIT: B BANK: 94-176 NUM: 1880	$-90.69	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.63	$90.69
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$90.06
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$85.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.50	$83.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.50	$78.56
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.00	$76.06
08/27/2004	PAYMENT	CLIFFORD, RICHARD CHECK BANK: 94-176 NUM: 1446	$-45.05	$75.06
07/13/2004	BILL	CLIFFORD, RICHARD	$120.11	$120.11
05/27/2004	PAYMENT	CLIFFORD, RICHARD CASH	$-146.22	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$146.22
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$141.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.39	$139.22
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.69	$130.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.50	$125.14
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.80	$121.64
07/22/2003	BILL	CLIFFORD, RICHARD	$119.84	$119.84
06/02/2003	PAYMENT	CLIFFORD, RICHARD & VICKI CHECK BANK: 94-176 NUM: 698	$-93.18	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$93.18
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$88.18
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.03	$86.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$82.15
12/03/2002	PAYMENT	CLIFFORD, RICHARD & VICKI CHECK BANK: 94-7074 NUM: 4196	$-108.00	$80.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.03	$188.54
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$183.51
07/11/2002	BILL	CLIFFORD, RICHARD	$181.10	$181.10
06/07/2002	PAYMENT	CLIFFORD, RICHARD & VICKI CHECK BANK: 94-7074 NUM: 3952	$-93.44	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.67	$93.44
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$92.77
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$87.77
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.01	$85.77
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.60	$81.76
09/13/2001	PAYMENT	CLIFFORD, RICHARD CHECK BANK: 94-7074 NUM: 3497	$-102.82	$80.16
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$182.98
07/13/2001	BILL	CLIFFORD, RICHARD	$180.57	$180.57
02/13/2001	PAYMENT	CLIFFORD, RICHARD CHECK BANK: 94-7074 NUM: 3159	$-125.82	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.01	$125.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$121.81
08/29/2000	PAYMENT	CLIFFORD, RICHARD CHECK BANK: 94-7074 NUM: 2794	$-60.33	$120.21
07/10/2000	BILL	CLIFFORD, RICHARD	$180.54	$180.54
03/30/2000	PAYMENT	LANDER CO TREASURER/CLIFFORD CHECK BANK: 94-7074 NUM: 1647	$-84.38	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.94	$84.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.58	$80.44
10/13/1999	PAYMENT	CLIFFORD, RICHARD CHECK BANK: 94-3212 NUM: 2000	$-39.43	$78.86
08/19/1999	PAYMENT	CLIFFORD, RICHARD CHECK BANK: 94-3212 NUM: 1880	$-59.66	$118.29
07/17/1999	BILL	CLIFFORD, RICHARD	$177.95	$177.95
02/04/1999	PAYMENT	CLIFFORD, RICHARD CHECK	$-82.64	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.62	$82.64
10/16/1998	PAYMENT	CLIFFORD, RICHARD CASH	$-0.20	$81.02
10/13/1998	PAYMENT	CLIFFORD, RICHARD CHECK	$-40.31	$81.22
08/20/1998	PAYMENT	CLIFFORD, RICHARD CHECK	$-60.71	$121.53
07/10/1998	BILL	CLIFFORD, RICHARD	$182.24	$182.24
04/16/1998	PAYMENT	CLIFFORD, RICHARD CHECK	$-3.85	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$3.85
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.07	$1.85
03/13/1998	PAYMENT	CLIFFORD, RICHARD CHECK	$-89.00	$1.78
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.78
10/14/1997	PAYMENT	CLIFFORD, RICHARD CHECK	$-44.50	$89.00
08/25/1997	PAYMENT	CLIFFORD, RICHARD CHECK	$-64.72	$133.50
07/20/1997	BILL	CLIFFORD, RICHARD	$198.22	$198.22
03/20/1997	PAYMENT	CLIFFORD, RICHARD	$-46.38	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.21	$46.38
02/24/1997	PAYMENT	CLIFFORD, RICHARD	$-42.47	$44.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.70	$86.64
10/24/1996	PAYMENT	CLIFFORD, RICHARD	$-44.17	$84.94
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.11
08/20/1996	PAYMENT	CLIFFORD, RICHARD	$-62.69	$127.41
07/15/1996	BILL	CLIFFORD, RICHARD	$190.10	$190.10