Tax Account 002-421-03

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Owners

DENIS, TERRI J
134 18TH ST
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-421-03
Account Type	Real Estate
Location	134 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-03

Account Type

Real Estate

Location

134 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.68
Total	$886.68
Paid	$886.68
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

$886.68

Total

$886.68

Paid

$886.68

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	$247.68	$0.00	$247.68	$247.68	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.78	$0.00	$861.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$880.84	$0.00	$880.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$806.06	$0.00	$806.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$836.19	$0.00	$836.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$812.42	$0.00	$812.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$793.08	$0.00	$793.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$788.83	$0.00	$788.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$785.83	$0.00	$785.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$737.91	$0.00	$737.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$741.08	$0.00	$741.08	$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
02/11/2025	PAYMENT	DENIS, TERRI J CHECK 86741863	$-213.00	$0.00
01/02/2025	PAYMENT	DENIS, TERRI J CHECK 7513	$-213.00	$213.00
08/09/2024	PAYMENT	DENIS, TERRI J CHECK 58388435	$-460.68	$426.00
07/15/2024	BILL	DENIS, TERRI J	$886.68	$886.68
08/03/2023	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 7499	$-861.78	$0.00
07/11/2023	BILL	DENIS, TERRI J	$861.78	$861.78
08/02/2022	PAYMENT	DENIS, TERRI J CHECK BANK: 9472 NUM: 7483	$-880.84	$0.00
07/14/2022	BILL	DENIS, TERRI J	$880.84	$880.84
08/11/2021	PAYMENT	DENIS, TERRI J CHECK BANK: 9472 NUM: 7469	$-806.06	$0.00
07/19/2021	BILL	DENIS, TERRI J	$806.06	$806.06
08/04/2020	PAYMENT	DENIS, TERRI J CHECK BANK: 9472 NUM: 7451	$-836.19	$0.00
07/08/2020	BILL	DENIS, TERRI J	$836.19	$836.19
01/13/2020	PAYMENT	DENIS, TERRI J CHECK BANK: 9472 NUM: 7435	$-396.20	$0.00
08/19/2019	PAYMENT	DENIS, TERRI J CHECK BANK: 9472 NUM: 7565	$-416.22	$396.20
07/14/2019	BILL	DENIS, TERRI J	$812.42	$812.42
08/20/2018	PAYMENT	DENIS, TERRI J CHECK BANK: 9472 NUM: 7420	$-793.08	$0.00
07/11/2018	BILL	DENIS, TERRI J	$793.08	$793.08
08/28/2017	PAYMENT	DENIS, TERRI J CHECK BANK: 702382 NUM: 17681141	$-788.83	$0.00
07/19/2017	BILL	DENIS, TERRI J	$788.83	$788.83
08/16/2016	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 7369	$-785.83	$0.00
07/14/2016	BILL	DENIS, TERRI J	$785.83	$785.83
08/18/2015	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 7339	$-737.91	$0.00
07/09/2015	BILL	DENIS, TERRI J	$737.91	$737.91
08/07/2014	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 7236	$-741.08	$0.00
07/09/2014	BILL	DENIS, TERRI J	$741.08	$741.08
08/13/2013	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 7130	$-723.18	$0.00
07/11/2013	BILL	DENIS, TERRI J	$723.18	$723.18
08/01/2012	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 7002	$-706.15	$0.00
07/13/2012	BILL	DENIS, TERRI J	$706.15	$706.15
08/30/2011	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 6827	$-498.75	$0.00
08/22/2011	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 6811	$-186.25	$498.75
07/13/2011	BILL	DENIS, TERRI J	$685.00	$685.00
08/03/2010	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 6592	$-700.63	$0.00
07/08/2010	BILL	DENIS, TERRI J	$700.63	$700.63
08/14/2009	PAYMENT	DENIS, TERRI J CHECK BANK: 94-72 NUM: 6364	$-510.62	$0.00
07/13/2009	BILL	DENIS, TERRI J	$510.62	$510.62
07/29/2008	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 6151	$-557.51	$0.00
07/14/2008	BILL	DENIS, JOHN F & TERRI J	$557.51	$557.51
08/06/2007	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 5923	$-576.96	$0.00
07/13/2007	BILL	DENIS, JOHN F & TERRI J	$576.96	$576.96
03/13/2007	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 5827	$-136.37	$0.00
01/04/2007	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 5774	$-136.37	$136.37
09/27/2006	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 5702	$-136.37	$272.74
07/28/2006	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 5652	$-156.37	$409.11
07/16/2006	BILL	DENIS, JOHN F & TERRI J	$565.48	$565.48
08/05/2005	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 5289	$-634.81	$0.00
07/26/2005	BILL	DENIS, JOHN F & TERRI J	$634.81	$634.81
01/12/2005	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 5098	$-322.78	$0.00
10/01/2004	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4958	$-161.39	$322.78
08/12/2004	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4892	$-181.39	$484.17
07/13/2004	BILL	DENIS, JOHN F & TERRI J	$665.56	$665.56
02/25/2004	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4716	$-162.13	$0.00
01/14/2004	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4674	$-162.13	$162.13
10/06/2003	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4574	$-162.13	$324.26
08/08/2003	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4511	$-182.13	$486.39
07/22/2003	BILL	DENIS, JOHN F & TERRI J	$668.52	$668.52
01/17/2003	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4259	$-346.54	$0.00
09/24/2002	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4107	$-173.27	$346.54
08/27/2002	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 4052	$-193.29	$519.81
07/11/2002	BILL	DENIS, JOHN F & TERRI J	$713.10	$713.10
03/08/2002	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 3846	$-186.42	$0.00
01/17/2002	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 3800	$-186.42	$186.42
10/11/2001	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 3679	$-186.42	$372.84
08/22/2001	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 3622	$-206.70	$559.26
07/13/2001	BILL	DENIS, JOHN F & TERRI J	$765.96	$765.96
08/03/2000	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 3170	$-793.89	$0.00
07/10/2000	BILL	DENIS, JOHN F & TERRI J	$793.89	$793.89
03/06/2000	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 3003	$-213.02	$0.00
10/05/1999	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 2806	$-213.02	$213.02
09/14/1999	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 2793	$-213.02	$426.04
08/12/1999	PAYMENT	DENIS, JOHN F & TERRI J CHECK BANK: 94-72 NUM: 2750	$-233.18	$639.06
07/17/1999	BILL	DENIS, JOHN F & TERRI J	$872.24	$872.24
03/08/1999	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-222.95	$0.00
01/07/1999	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-222.95	$222.95
09/23/1998	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-222.95	$445.90
08/17/1998	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-243.19	$668.85
07/10/1998	BILL	DENIS, JOHN F & TERRI J	$912.04	$912.04
03/02/1998	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-228.28	$0.00
01/05/1998	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-228.28	$228.28
09/18/1997	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-228.28	$456.56
08/29/1997	PAYMENT	DENIS, JOHN F & TERRI J CHECK	$-248.52	$684.84
07/20/1997	BILL	DENIS, JOHN F & TERRI J	$933.36	$933.36
01/07/1997	PAYMENT	DENIS, JOHN F & TERRI J	$-375.26	$0.00
08/21/1996	PAYMENT	DENIS, JOHN F & TERRI J	$-395.48	$375.26
07/15/1996	BILL	DENIS, JOHN F & TERRI J	$770.74	$770.74