Tax Account 002-421-05

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Owners

SNELLING, CORINE PRINTZ
1965 MACKENZIE CT
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	002-421-05
Account Type	Real Estate
Location	130 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-05

Account Type

Real Estate

Location

130 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.74
Total	$450.74
Paid	$450.74
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

$450.74

Total

$450.74

Paid

$450.74

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	$138.74	$0.00	$138.74	$138.74	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.73	$0.00	$419.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$379.01	$0.00	$379.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$352.41	$13.43	$365.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$344.63	$13.17	$357.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$333.35	$28.06	$361.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$328.89	$63.73	$392.62	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$328.27	$0.00	$328.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$327.66	$21.85	$349.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$328.31	$10.83	$339.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$324.87	$0.00	$324.87	$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	SNELLINGS, CORINE CASH	$-450.74	$0.00
07/15/2024	BILL	SNELLING, CORINE PRINTZ	$450.74	$450.74
08/18/2023	PAYMENT	SNELLING, CORINE PRINTZ CASH	$-419.73	$0.00
07/11/2023	BILL	SNELLING, CORINE PRINTZ	$419.73	$419.73
01/12/2023	PAYMENT	SNELLINGS, RONALD CASH	$-178.00	$0.00
10/18/2022	PAYMENT	SNELLINGS, RONALD CASH	$-89.00	$178.00
08/17/2022	PAYMENT	SNELLINGS, CORKI CASH	$-112.01	$267.00
07/14/2022	BILL	RIPLEY, RICHARD W	$379.01	$379.01
01/11/2022	PAYMENT	SNELLINGS, CORINE CREDIT: D BANK: CC NUM: CC	$-365.84	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.31	$365.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.12	$356.53
07/19/2021	BILL	RIPLEY, RICHARD W	$352.41	$352.41
11/30/2020	PAYMENT	SNELLING, CORINE CREDIT: D BANK: CC NUM: CC	$-357.80	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.12	$357.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.05	$348.68
07/08/2020	BILL	RIPLEY, RICHARD W	$344.63	$344.63
02/06/2020	PAYMENT	SNELLING, CORINE CREDIT: D BANK: CC NUM: CC	$-361.41	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.30	$361.41
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.83	$346.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$337.28
07/14/2019	BILL	RIPLEY, RICHARD W	$333.35	$333.35
05/20/2019	PAYMENT	RIPLEY, RICHARD W CREDIT: D BANK: CC NUM: CC	$-392.62	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$392.62
05/08/2019	PENALTY	2nd warning letter	$3.00	$385.62
05/08/2019	PENALTY	1st warning letter	$3.00	$382.62
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.02	$379.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.10	$356.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.72	$341.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.89	$332.78
07/11/2018	BILL	RIPLEY, RICHARD W	$328.89	$328.89
08/08/2017	PAYMENT	SNELLING CORINE CASH	$-328.27	$0.00
07/19/2017	BILL	RIPLEY, RICHARD W	$328.27	$328.27
04/18/2017	PAYMENT	SNELLING, CORINE CASH	$-82.04	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$82.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
03/06/2017	PAYMENT	SNELLINGS, CORINE CASH	$-79.04	$76.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
11/21/2016	PAYMENT	SNELLING, CORINE CASH	$-188.43	$152.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.78	$340.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$331.65
07/14/2016	BILL	RIPLEY, RICHARD W	$327.66	$327.66
02/03/2016	PAYMENT	SNELLINGS, CORINE CASH	$-157.08	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$157.08
11/24/2015	PAYMENT	SNELLINGS, CORINE CASH	$-81.06	$154.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$235.06
10/07/2015	PAYMENT	SNELLING, CORINE CASH	$-101.00	$231.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.89	$332.20
07/09/2015	BILL	RIPLEY, RICHARD W	$328.31	$328.31
08/13/2014	PAYMENT	SNELLING, CORINE CASH	$-324.87	$0.00
07/09/2014	BILL	RIPLEY, RICHARD W	$324.87	$324.87
08/23/2013	PAYMENT	SNELLING, CORINE CASH	$-324.29	$0.00
07/11/2013	BILL	RIPLEY, RICHARD W	$324.29	$324.29
01/04/2013	PAYMENT	SNELLING,CORINE CASH	$-146.00	$0.00
10/01/2012	PAYMENT	SNELLINGS,CORINE CASH	$-76.88	$146.00
10/01/2012	PAYMENT	SNELLINGS, CORINE CASH	$-96.97	$222.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.88	$319.85
07/13/2012	BILL	RIPLEY, RICHARD W	$315.97	$315.97
03/13/2012	PAYMENT	SNELLINGS,CORINE CASH	$-68.51	$0.00
01/20/2012	PAYMENT	SNELLING,CORINE CASH	$-71.25	$68.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.74	$139.76
11/04/2011	PAYMENT	SNELLING, CORINE CASH	$-71.25	$137.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$208.27
09/02/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-92.08	$205.53
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$92.08	$297.61
09/02/2011	AMENDMENT	adj pmt gp	$0.01	$205.53
08/31/2011	VOID	RIPLEY, RICHARD W CASH	$-92.08	$205.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$297.60
07/13/2011	BILL	RIPLEY, RICHARD W	$294.06	$294.06
04/11/2011	PAYMENT	SNELLINGS, CORINE CASH	$-68.52	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$68.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/24/2011	PAYMENT	SNELLING, CORINE CASH	$-65.52	$63.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$128.52
11/03/2010	PAYMENT	SNELLING, CORINE CASH	$-65.52	$126.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
08/19/2010	PAYMENT	SNELLINGS, RONALD L & CORINE CASH	$-84.76	$189.00
07/08/2010	BILL	RIPLEY, RICHARD W	$273.76	$273.76
03/11/2010	PAYMENT	CORINE SNELLING CASH	$-58.74	$0.00
01/13/2010	PAYMENT	SNELLINGS, CORINE CASH	$-58.74	$58.74
10/19/2009	PAYMENT	RICHARD SNELLING CASH	$-58.74	$117.48
08/12/2009	PAYMENT	SNELLING, CORINE CASH	$-78.74	$176.22
07/13/2009	BILL	RIPLEY, RICHARD W	$254.96	$254.96
03/13/2009	PAYMENT	SNELLING, CORINE CASH	$-54.39	$0.00
01/16/2009	PAYMENT	SNELLINGS, CORINE CASH	$-54.39	$54.39
10/22/2008	PAYMENT	RIPLEY, RICHARD W CASH	$-54.39	$108.78
08/26/2008	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4754	$-74.40	$163.17
07/14/2008	BILL	RIPLEY, RICHARD W	$237.57	$237.57
03/13/2008	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4715	$-51.41	$0.00
01/07/2008	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4693	$-51.41	$51.41
11/08/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4680	$-53.47	$102.82
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.06	$156.29
08/09/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4638	$-71.42	$154.23
07/13/2007	BILL	RIPLEY, RICHARD W	$225.65	$225.65
03/07/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4575	$-48.32	$0.00
01/12/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4557	$-48.32	$48.32
09/29/2006	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4461	$-119.37	$96.64
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$216.01
07/16/2006	BILL	RIPLEY, RICHARD W	$213.28	$213.28
05/10/2006	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4381	$-235.67	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$235.67
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.14	$233.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.39	$219.53
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$210.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.62	$204.59
07/26/2005	BILL	RIPLEY, RICHARD W	$201.97	$201.97
04/19/2005	PAYMENT	SNELLINGS, CORINE CHECK BANK: 94-7074 NUM: 4050	$-91.69	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$91.69
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$89.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$85.50
10/11/2004	PAYMENT	SNELLINGS, CORINE D CHECK BANK: 94-7074 NUM: 3880	$-41.91	$83.82
09/23/2004	PAYMENT	SNELLINGS, CORINE D PRINTZ CHECK BANK: 94-7074 NUM: 3859	$-64.39	$125.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$190.12
07/13/2004	BILL	RIPLEY, RICHARD W	$187.64	$187.64
03/04/2004	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3754	$-41.68	$0.00
02/20/2004	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3750	$-43.35	$41.68
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.67	$85.03
10/17/2003	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3650	$-41.68	$83.36
08/08/2003	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3636	$-61.68	$125.04
07/22/2003	BILL	RIPLEY, RICHARD W	$186.72	$186.72
03/12/2003	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3461	$-55.66	$0.00
01/10/2003	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3400	$-55.66	$55.66
10/01/2002	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3254	$-55.66	$111.32
07/30/2002	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3208	$-75.66	$166.98
07/11/2002	BILL	RIPLEY, RICHARD W	$242.64	$242.64
02/27/2002	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3013	$-55.15	$0.00
02/01/2002	PAYMENT	PRINTZ, CORINE CREDIT: B BANK: 94-7074 NUM: 2952	$-57.36	$55.15
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.21	$112.51
12/04/2001	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 2869	$-2.21	$110.30
10/19/2001	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 2765	$-55.15	$112.51
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.21	$167.66
08/28/2001	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 2687	$-75.44	$165.45
07/13/2001	BILL	RIPLEY, RICHARD W	$240.89	$240.89
03/07/2001	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 2437	$-55.14	$0.00
01/04/2001	PAYMENT	CORINE PRINTZ CHECK BANK: 94-7074 NUM: 2311	$-55.14	$55.14
10/09/2000	PAYMENT	PRINTZ, CORINE D. CHECK BANK: 94-7074 NUM: 2183	$-55.14	$110.28
08/21/2000	PAYMENT	RIPLEY, CORINE CHECK BANK: 94-7074 NUM: 2105	$-75.42	$165.42
07/10/2000	BILL	RIPLEY, RICHARD W	$240.84	$240.84
04/18/2000	PAYMENT	PRINTZ, CORINE & CONNIE CHECK BANK: 94-7074 NUM: 1932	$-47.21	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$47.21
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.74	$45.21
01/05/2000	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 1764	$-43.47	$43.47
10/05/1999	PAYMENT	PRINTZ, CORINE & CONNIE CHECK BANK: 94-7074 NUM: 1623	$-43.47	$86.94
08/09/1999	PAYMENT	PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 1556	$-43.69	$130.41
07/17/1999	BILL	RIPLEY, RICHARD W.	$174.10	$174.10
07/29/1998	PAYMENT	RIPLEY, RICHARD W. CHECK	$-178.87	$0.00
07/10/1998	BILL	RIPLEY, RICHARD W.	$178.87	$178.87
09/02/1997	PAYMENT	RIPLEY, RICHARD W. CHECK	$-178.54	$0.00
07/20/1997	BILL	RIPLEY, RICHARD W.	$178.54	$178.54
08/07/1996	PAYMENT	NUNEZ, ROGELIO S & CINDY M	$-170.41	$0.00
07/15/1996	BILL	NUNEZ, ROGELIO S & CINDY M	$170.41	$170.41