Tax Account 002-412-27

Print Page · · Payments Cart · New Search

Owners

GALLUP, SAMUEL J & TRACY L
229 E 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	002-412-27
Account Type	Real Estate
Location	229 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-27

Account Type

Real Estate

Location

229 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.24
Total	$455.24
Paid	$455.24
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

$455.24

Total

$455.24

Paid

$455.24

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	$140.24	$0.00	$140.24	$140.24	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.89	$0.00	$442.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$418.93	$4.79	$423.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$407.30	$4.68	$411.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$398.20	$0.00	$398.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$368.49	$0.00	$368.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$362.05	$0.00	$362.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$360.83	$0.00	$360.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$359.60	$0.00	$359.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$356.13	$0.00	$356.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$344.04	$0.00	$344.04	$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
08/01/2024	PAYMENT	GALLUP, SAMUEL CREDIT CC	$-455.24	$0.00
07/15/2024	BILL	GALLUP, SAMUEL J & TRACY L	$455.24	$455.24
08/14/2023	PAYMENT	GALLUP, SAMUEL J & TRACY L CHECK BANK: 94-77 NUM: 789	$-442.89	$0.00
07/11/2023	BILL	GALLUP, SAMUEL J & TRACY L	$442.89	$442.89
09/01/2022	PAYMENT	GALLUP, SAMUEL CHECK BANK: 9477 NUM: 779	$-423.72	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.79	$423.72
07/14/2022	BILL	GALLUP, SAMUEL J & TRACY L	$418.93	$418.93
09/01/2021	PAYMENT	GALLUP, SAMUEL CHECK BANK: 9477 NUM: 733	$-411.98	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$0.01	$411.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.67	$411.97
07/19/2021	BILL	GALLUP, SAMUEL J & TRACY L	$407.30	$407.30
07/29/2020	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5003	$-398.20	$0.00
07/08/2020	BILL	GUSTAFSON, DENNIS & STEPHANIE	$398.20	$398.20
07/31/2019	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 3502	$-368.49	$0.00
07/14/2019	BILL	GUSTAFSON, DENNIS & STEPHANIE	$368.49	$368.49
08/03/2018	PAYMENT	GUSTAFSON, DENNIS & STEPHANIE CHECK BANK: 947074 NUM: 3399	$-362.05	$0.00
07/11/2018	BILL	GUSTAFSON, DENNIS & STEPHANIE	$362.05	$362.05
08/02/2017	PAYMENT	GUSTAFSON, DENNIS & STEPHANIE CHECK BANK: 947074 NUM: 3275	$-360.83	$0.00
07/19/2017	BILL	GUSTAFSON, DENNIS & STEPHANIE	$360.83	$360.83
07/27/2016	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 3056	$-359.60	$0.00
07/14/2016	BILL	GUSTAFSON, DENNIS & STEPHANIE	$359.60	$359.60
07/30/2015	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2946	$-356.13	$0.00
07/09/2015	BILL	GUSTAFSON, DENNIS	$356.13	$356.13
07/28/2014	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 2816	$-344.04	$0.00
07/09/2014	BILL	GUSTAFSON, DENNIS	$344.04	$344.04
09/24/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014084	$-260.82	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.92	$260.82
08/23/2013	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 4067	$-79.00	$259.90
07/11/2013	BILL	HITE, JIMMIE & GEORGIA	$338.90	$338.90
03/04/2013	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3948	$-79.00	$0.00
01/02/2013	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3880	$-79.00	$79.00
10/02/2012	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3825	$-79.00	$158.00
08/15/2012	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3809	$-99.10	$237.00
07/13/2012	BILL	HITE, JIMMIE & GEORGIA	$336.10	$336.10
03/05/2012	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3517	$-82.97	$0.00
12/30/2011	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3480	$-82.97	$82.97
10/04/2011	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3417	$-82.97	$165.94
08/23/2011	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 3365 NUM: 94-7074	$-102.99	$248.91
07/13/2011	BILL	HITE, JIMMIE & GEORGIA	$351.90	$351.90
02/28/2011	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3622	$-90.00	$0.00
01/05/2011	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3585	$-90.00	$90.00
10/06/2010	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3215	$-90.00	$180.00
08/18/2010	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3178	$-112.62	$270.00
07/08/2010	BILL	HITE, JIMMIE & GEORGIA	$382.62	$382.62
03/04/2010	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3299	$-84.62	$0.00
12/31/2009	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3376	$-84.62	$84.62
10/06/2009	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 3076	$-84.62	$169.24
08/18/2009	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7072 NUM: 3035	$-104.62	$253.86
07/13/2009	BILL	HITE, JIMMIE & GEORGIA	$358.48	$358.48
03/06/2009	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2905	$-92.27	$0.00
01/08/2009	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2850	$-92.27	$92.27
09/29/2008	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2788	$-92.27	$184.54
08/08/2008	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2713	$-112.28	$276.81
07/14/2008	BILL	HITE, JIMMIE & GEORGIA	$389.09	$389.09
03/05/2008	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2569	$-91.98	$0.00
01/15/2008	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2524	$-91.98	$91.98
09/27/2007	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2303	$-91.98	$183.96
08/22/2007	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2263	$-111.99	$275.94
07/13/2007	BILL	HITE, JIMMIE & GEORGIA	$387.93	$387.93
03/02/2007	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2362	$-89.30	$0.00
12/28/2006	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2123	$-89.30	$89.30
09/27/2006	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 2026	$-89.30	$178.60
08/28/2006	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1999	$-109.31	$267.90
07/16/2006	BILL	HITE, JIMMIE & GEORGIA	$377.21	$377.21
03/01/2006	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1849	$-90.26	$0.00
12/28/2005	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1788	$-90.26	$90.26
09/30/2005	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1695	$-90.26	$180.52
08/05/2005	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1645	$-110.27	$270.78
07/26/2005	BILL	HITE, JIMMIE & GEORGIA	$381.05	$381.05
03/09/2005	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1394	$-94.75	$0.00
01/12/2005	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1407	$-94.75	$94.75
10/01/2004	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1249	$-94.75	$189.50
08/24/2004	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7074 NUM: 1186	$-114.75	$284.25
07/13/2004	BILL	HITE, JIMMIE & GEORGIA	$399.00	$399.00
03/01/2004	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 15266	$-95.61	$0.00
01/16/2004	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 15202	$-95.61	$95.61
09/24/2003	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 15078	$-95.61	$191.22
08/26/2003	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 15043	$-115.64	$286.83
07/22/2003	BILL	HITE, JIMMIE & GEORGIA	$402.47	$402.47
03/10/2003	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 94-7 NUM: 14843	$-110.00	$0.00
01/07/2003	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 14767	$-110.00	$110.00
10/10/2002	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 14688	$-110.00	$220.00
08/23/2002	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 14580	$-130.01	$330.00
07/11/2002	BILL	HITE, JIMMIE & GEORGIA	$460.01	$460.01
09/13/2001	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 14163	$-230.24	$0.00
09/04/2001	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 14149	$-115.12	$230.24
08/09/2001	PAYMENT	HITE, JIMMIE & GEORGIA CHECK BANK: 99-7 NUM: 14114	$-135.30	$345.36
07/13/2001	BILL	HITE, JIMMIE & GEORGIA	$480.66	$480.66
03/19/2001	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK BANK: 31-7955 NUM: 31	$-212.92	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.12	$212.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.40	$203.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$198.40
07/10/2000	BILL	DOWNARD, MATT C & MEGAN Y	$195.83	$195.83
03/20/2000	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK BANK: 31-7955 NUM: 483	$-182.49	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.61	$182.49
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$174.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$170.65
07/17/1999	BILL	DOWNARD, MATT C & MEGAN Y	$168.95	$168.95
04/15/1999	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK BANK: 94-72 NUM: 2192	$-145.92	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$145.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.80	$143.92
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.34	$136.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$131.78
08/28/1998	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK BANK: 94-72 NUM: 1692	$-43.56	$130.05
07/10/1998	BILL	DOWNARD, MATT C & MEGAN Y	$173.61	$173.61
03/13/1998	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK	$-47.35	$0.00
01/20/1998	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK	$-47.35	$47.35
10/20/1997	PAYMENT	DOWNARD, MATT C & MEGAN Y CASH	$-47.35	$94.70
09/02/1997	PAYMENT	DOWNARD, MATT C & MEGAN Y CASH	$-47.51	$142.05
07/20/1997	BILL	DOWNARD, MATT C & MEGAN Y	$189.56	$189.56
05/02/1997	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK	$-98.69	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$98.69
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.52	$96.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.81	$92.17
10/19/1996	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK	$-45.18	$90.36
08/22/1996	PAYMENT	DOWNARD, MATT C & MEGAN Y CHECK	$-45.38	$135.54
07/15/1996	BILL	DOWNARD, MATT C & MEGAN Y	$180.92	$180.92