Tax Account 002-421-13

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Owners

SURLA, ROD & ALVA M
114 18TH STREET
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	002-421-13
Account Type	Real Estate
Location	114 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-13

Account Type

Real Estate

Location

114 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.56
Total	$933.48
Paid	$933.48
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

$924.56

Total

$933.48

Paid

$933.48

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	$255.56	$0.00	$255.56	$255.56	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$8.92	$223.00	$231.92	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.57	$8.64	$907.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$866.88	$0.00	$866.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$844.61	$0.00	$844.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$824.30	$0.00	$824.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$804.15	$0.00	$804.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$782.32	$0.00	$782.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$772.98	$7.53	$780.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$748.47	$0.00	$748.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$726.05	$0.00	$726.05	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$704.98	$0.00	$704.98	$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
02/28/2025	PAYMENT	SURLA, ROD & ALVA M CHECK 3090	$-223.00	$0.00
01/07/2025	PAYMENT	SURLA, ALVA M CHECK 3051	$-454.92	$223.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.92	$677.92
08/16/2024	PAYMENT	SURLA, ROD & ALVA M CHECK 2969	$-255.56	$669.00
07/15/2024	BILL	SURLA, ROD & ALVA M	$924.56	$924.56
02/28/2024	PAYMENT	SURLA, ROD & ALVA M CHECK 2831	$-216.00	$0.00
01/02/2024	PAYMENT	SURLA, ROD & ALVA M CHECK 12397	$-216.00	$216.00
11/09/2023	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 12358	$-224.64	$432.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.64	$656.64
08/23/2023	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-7074 NUM: 2797	$-250.57	$648.00
07/11/2023	BILL	SURLA, ROD & ALVA M	$898.57	$898.57
02/27/2023	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 12184	$-211.00	$0.00
12/29/2022	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 12147	$-211.00	$211.00
09/28/2022	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 12087	$-211.00	$422.00
08/09/2022	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 12059	$-233.88	$633.00
07/14/2022	BILL	SURLA, ROD & ALVA M	$866.88	$866.88
02/25/2022	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11933	$-206.15	$0.00
01/04/2022	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11904	$-206.15	$206.15
10/05/2021	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11835	$-206.15	$412.30
08/04/2021	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11792	$-226.16	$618.45
07/19/2021	BILL	SURLA, ROD & ALVA M	$844.61	$844.61
01/04/2021	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11630	$-201.07	$0.00
01/04/2021	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11629	$-201.07	$201.07
10/02/2020	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11557	$-201.07	$402.14
08/06/2020	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11512	$-221.09	$603.21
07/08/2020	BILL	SURLA, ROD & ALVA M	$824.30	$824.30
12/05/2019	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 947074 NUM: 2713	$-392.06	$0.00
10/11/2019	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 947074 NUM: 2685	$-196.03	$392.06
08/15/2019	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11248	$-216.06	$588.09
07/14/2019	BILL	SURLA, ROD & ALVA M	$804.15	$804.15
02/22/2019	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11088	$-190.58	$0.00
01/07/2019	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 11041	$-190.58	$190.58
10/02/2018	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 10962	$-190.58	$381.16
08/21/2018	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 10928	$-210.58	$571.74
07/11/2018	BILL	SURLA, ROD & ALVA M	$782.32	$782.32
03/30/2018	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 10802	$-195.77	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.53	$195.77
12/22/2017	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 10733	$-188.24	$188.24
10/05/2017	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 10679	$-188.24	$376.48
08/04/2017	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 948463 NUM: 10653	$-208.26	$564.72
07/19/2017	BILL	SURLA, ROD & ALVA M	$772.98	$772.98
03/13/2017	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 10492	$-182.00	$0.00
01/09/2017	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 10417	$-182.00	$182.00
10/04/2016	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 10332	$-182.00	$364.00
08/15/2016	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 10293	$-202.47	$546.00
07/14/2016	BILL	SURLA, ROD & ALVA M	$748.47	$748.47
08/20/2015	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-7074 NUM: 2153	$-726.05	$0.00
07/09/2015	BILL	SURLA, ROD & ALVA M	$726.05	$726.05
08/07/2014	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-7074 NUM: 2029	$-704.98	$0.00
07/09/2014	BILL	SURLA, ROD & ALVA M	$704.98	$704.98
08/07/2013	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-7074 NUM: 1846	$-685.26	$0.00
07/11/2013	BILL	SURLA, ROD & ALVA M	$685.26	$685.26
08/15/2012	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 8816	$-666.20	$0.00
07/13/2012	BILL	SURLA, ROD & ALVA M	$666.20	$666.20
08/16/2011	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 8340	$-645.06	$0.00
07/13/2011	BILL	SURLA, ROD & ALVA M	$645.06	$645.06
08/26/2010	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-846 NUM: 7924	$-625.19	$0.00
07/08/2010	BILL	SURLA, ROD & ALVA M	$625.19	$625.19
08/17/2009	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 7450	$-354.06	$0.00
07/13/2009	BILL	SURLA, ROD & ALVA M	$354.06	$354.06
08/13/2008	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 6934	$-346.04	$0.00
07/14/2008	BILL	SURLA, ROD & ALVA M	$346.04	$346.04
07/31/2007	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 6391	$-336.34	$0.00
07/13/2007	BILL	SURLA, ROD & ALVA M	$336.34	$336.34
08/28/2006	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 5816	$-327.49	$0.00
07/16/2006	BILL	SURLA, ROD & ALVA M	$327.49	$327.49
08/17/2005	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 5184	$-239.23	$0.00
07/26/2005	BILL	SURLA, ROD & ALVA M	$239.23	$239.23
08/19/2004	PAYMENT	SURLA, ROD & ALVA M CASH	$-300.15	$0.00
07/13/2004	BILL	SURLA, ROD & ALVA M	$300.15	$300.15
08/26/2003	PAYMENT	SURLA, ROD & ALVA M CASH	$-248.32	$0.00
07/22/2003	BILL	SURLA, ROD & ALVA M	$248.32	$248.32
03/05/2003	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 3570	$-77.25	$0.00
01/08/2003	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 3459	$-77.25	$77.25
10/10/2002	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 3308	$-77.25	$154.50
08/20/2002	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 3210	$-97.26	$231.75
07/11/2002	BILL	SURLA, ROD & ALVA M	$329.01	$329.01
10/03/2001	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 2689	$-269.25	$0.00
08/20/2001	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 2611	$-110.01	$269.25
07/13/2001	BILL	SURLA, ROD & ALVA M	$379.26	$379.26
03/12/2001	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 2370	$-96.43	$0.00
01/04/2001	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 2301	$-96.43	$96.43
10/09/2000	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 2143	$-96.43	$192.86
08/23/2000	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 2078	$-116.66	$289.29
07/10/2000	BILL	SURLA, ROD & ALVA M	$405.95	$405.95
03/03/2000	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 1727	$-114.25	$0.00
01/31/2000	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 1677	$-118.82	$114.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.57	$233.07
10/18/1999	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 1516	$-114.25	$228.50
08/17/1999	PAYMENT	SURLA, ROD & ALVA M CHECK BANK: 94-8463 NUM: 1461	$-134.51	$342.75
07/17/1999	BILL	SURLA, ROD & ALVA M	$477.26	$477.26
03/04/1999	PAYMENT	SURLA, ROD & ALVA M CHECK	$-121.59	$0.00
01/13/1999	PAYMENT	SURLA, ROD & ALVA M CHECK	$-121.59	$121.59
10/21/1998	PAYMENT	SURLA, ROD & ALVA M CHECK	$-121.59	$243.18
08/20/1998	PAYMENT	SURLA, ROD & ALVA M CHECK	$-141.73	$364.77
07/10/1998	BILL	SURLA, ROD & ALVA M	$506.50	$506.50
03/03/1998	PAYMENT	SURLA, ROD & ALVA M CASH	$-126.32	$0.00
01/13/1998	PAYMENT	SURLA, ROD & ALVA M CHECK	$-126.32	$126.32
08/26/1997	PAYMENT	SURLA, ROD & ALVA M CHECK	$-272.77	$252.64
07/20/1997	BILL	SURLA, ROD & ALVA M	$525.41	$525.41
03/06/1997	PAYMENT	SURLA, ROD & ALVA M	$-126.53	$0.00
01/07/1997	PAYMENT	SURLA, ROD & ALVA M	$-126.53	$126.53
10/10/1996	PAYMENT	SURLA, ROD & ALVA M	$-126.53	$253.06
08/22/1996	PAYMENT	SURLA, ROD & ALVA M	$-146.75	$379.59
07/15/1996	BILL	SURLA, ROD & ALVA M	$526.34	$526.34