Tax Account 002-423-03

Print Page · · Payments Cart · New Search

Owners

MINCHEW, JIM & ALICIA
205 LUPIN 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	002-423-03
Account Type	Real Estate
Location	205 LUPIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-03

Account Type

Real Estate

Location

205 LUPIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$704.22
Total	$704.22
Paid	$704.22
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$704.22

Total

$704.22

Paid

$704.22

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$200.22	$0.00	$0.00	$200.22	$200.22	$0.00
2	10/06/2025	10/16/2025	Paid	$168.00	$0.00	$0.00	$168.00	$168.00	$0.00
3	01/05/2026	01/15/2026	Paid	$168.00	$0.00	$0.00	$168.00	$168.00	$0.00
4	03/02/2026	03/12/2026	Paid	$168.00	$0.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$514.50	$0.00	$0.00	$514.50	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$500.47	$0.00	$0.00	$500.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$474.84	$0.00	$0.00	$474.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$461.58	$0.00	$0.00	$461.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$451.23	$4.31	$0.00	$455.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$346.64	$0.00	$0.00	$346.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$337.14	$12.90	$0.00	$350.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$327.91	$6.96	$0.00	$334.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$318.94	$5.92	$0.00	$324.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$310.21	$2.88	$0.00	$313.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$246.44	$5.24	$0.00	$251.68	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
08/21/2025	PAYMENT	MINCHEW, JIM & ALICIA CREDIT	$-704.22	$0.00
07/17/2025	BILL	MINCHEW, JIM & ALICIA	$704.22	$704.22
08/12/2024	PAYMENT	MINCHEW, JIM & ALICIA CREDIT CC	$-514.50	$0.00
07/15/2024	BILL	MINCHEW, JIM & ALICIA	$514.50	$514.50
08/22/2023	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-500.47	$0.00
07/11/2023	BILL	MINCHEW, JIM & ALICIA	$500.47	$500.47
08/02/2022	PAYMENT	MINCHEW, JIM CREDIT: D BANK: CC NUM: CC	$-474.84	$0.00
07/14/2022	BILL	MINCHEW, JIM & ALICIA	$474.84	$474.84
03/08/2022	PAYMENT	MINCHEW, JIM CREDIT: D BANK: CC NUM: CC	$-110.39	$0.00
08/24/2021	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-220.78	$110.39
08/10/2021	PAYMENT	MINCHEW, JIM CREDIT: D BANK: CC NUM: CC	$-130.41	$331.17
07/19/2021	BILL	MINCHEW, JIM & ALICIA	$461.58	$461.58
03/12/2021	PAYMENT	MINCHEW, JIM CREDIT: D BANK: CC NUM: CC	$-219.91	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.31	$219.91
08/25/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1494836	$-107.80	$215.60
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482001	$-127.83	$323.40
07/08/2020	BILL	MINCHEW, JIM & ALICIA	$451.23	$451.23
07/23/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301726	$-346.64	$0.00
07/14/2019	BILL	MINCHEW, JIM & ALICIA	$346.64	$346.64
11/14/2018	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1180628	$-158.56	$0.00
10/30/2018	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1169818	$-191.48	$158.56
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.93	$350.04
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.97	$341.11
07/11/2018	BILL	MINCHEW, JIM & ALICIA	$337.14	$337.14
03/09/2018	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 947074 NUM: 1576	$-157.02	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.02
09/15/2017	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-177.85	$153.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$331.79
07/19/2017	BILL	MINCHEW, JIM & ALICIA	$327.91	$327.91
03/30/2017	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1515	$-76.96	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.96	$76.96
12/16/2016	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-150.96	$74.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.96	$224.96
07/19/2016	PAYMENT	MINCHEW, JIM & ALICIA CREDIT: D BANK: CC NUM: CC	$-96.94	$222.00
07/14/2016	BILL	MINCHEW, JIM & ALICIA	$318.94	$318.94
01/19/2016	PAYMENT	MINCHEW, JIM & ALICIA CREDIT: D BANK: CC NUM: CC	$-144.00	$0.00
11/05/2015	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-74.88	$144.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.88	$218.88
07/16/2015	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-94.21	$216.00
07/09/2015	BILL	MINCHEW, JIM & ALICIA	$310.21	$310.21
03/30/2015	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-61.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$61.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$58.24
01/15/2015	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-56.00	$56.00
10/13/2014	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-56.00	$112.00
08/18/2014	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-78.44	$168.00
07/09/2014	BILL	MINCHEW, JIM & ALICIA	$246.44	$246.44
03/14/2014	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-54.00	$0.00
02/13/2014	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-56.16	$54.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/15/2013	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-54.00	$108.00
07/19/2013	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-77.84	$162.00
07/11/2013	BILL	MINCHEW, JIM & ALICIA	$239.84	$239.84
03/08/2013	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-53.00	$0.00
12/26/2012	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-108.12	$53.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/20/2012	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-74.43	$159.00
07/13/2012	BILL	MINCHEW, JIM & ALICIA	$233.43	$233.43
03/15/2012	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-51.80	$0.00
01/13/2012	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1375	$-51.80	$51.80
11/15/2011	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-53.87	$103.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.07	$157.47
08/11/2011	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-71.82	$155.40
07/13/2011	BILL	MINCHEW, JIM & ALICIA	$227.22	$227.22
04/07/2011	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1307	$-55.00	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$55.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.00	$52.00
01/14/2011	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-50.00	$50.00
11/16/2010	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-52.00	$100.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.00
07/21/2010	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-71.18	$150.00
07/08/2010	BILL	MINCHEW, JIM & ALICIA	$221.18	$221.18
03/09/2010	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-43.74	$0.00
01/29/2010	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1248	$-45.49	$43.74
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.75	$89.23
10/27/2009	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-45.49	$87.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.75	$132.97
08/24/2009	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-63.77	$131.22
08/24/2009	ADJUSTMENT	POSTED INCORRECTLY	$155.70	$194.99
08/24/2009	VOID	MINCHEW, JIM & ALICIA CASH	$-155.70	$39.29
07/13/2009	BILL	MINCHEW, JIM & ALICIA	$194.99	$194.99
03/10/2009	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-42.47	$0.00
01/13/2009	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1281	$-42.47	$42.47
11/21/2008	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1210	$-44.17	$84.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.70	$129.11
09/08/2008	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1196	$-64.99	$127.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.50	$192.40
07/14/2008	BILL	MINCHEW, JIM & ALICIA	$189.90	$189.90
03/14/2008	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1150	$-41.23	$0.00
01/15/2008	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1122	$-41.23	$41.23
11/02/2007	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1109	$-42.88	$82.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.65	$125.34
08/29/2007	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1058	$-61.26	$123.69
07/13/2007	BILL	MINCHEW, JIM & ALICIA	$184.95	$184.95
03/15/2007	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-7074 NUM: 1008	$-81.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.60	$81.66
09/29/2006	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 9466	$-40.03	$80.06
08/09/2006	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 9452	$-60.05	$120.09
07/16/2006	BILL	MINCHEW, JIM & ALICIA	$180.14	$180.14
02/21/2006	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-38.87	$0.00
01/18/2006	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 9326	$-38.87	$38.87
01/18/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 9285	$40.42	$77.74
01/18/2006	VOID	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 9285	$-40.42	$37.32
11/28/2005	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 9285	$-40.42	$77.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.55	$118.16
09/08/2005	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 9230	$-61.22	$116.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$177.83
07/26/2005	BILL	MINCHEW, JIM & ALICIA	$175.48	$175.48
02/17/2005	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-79.97	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.57	$79.97
12/15/2004	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-40.77	$78.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.57	$119.17
08/02/2004	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-59.21	$117.60
07/13/2004	BILL	MINCHEW, JIM & ALICIA	$176.81	$176.81
02/24/2004	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-79.54	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.56	$79.54
11/05/2003	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-40.55	$77.98
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.56	$118.53
08/20/2003	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-59.02	$116.97
07/22/2003	BILL	MINCHEW, JIM & ALICIA	$175.99	$175.99
03/07/2003	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-53.19	$0.00
01/13/2003	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-108.51	$53.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.13	$161.70
09/16/2002	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 5568	$-76.13	$159.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.93	$235.70
07/11/2002	BILL	MINCHEW, JIM & ALICIA	$232.77	$232.77
03/04/2002	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-107.59	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.11	$107.59
12/19/2001	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 5266	$-54.85	$105.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.11	$160.33
09/13/2001	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-75.93	$158.22
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.92	$234.15
07/13/2001	BILL	MINCHEW, JIM & ALICIA	$231.23	$231.23
05/08/2001	PAYMENT	MINCHEW, JIM & ALICIA CREDIT: B BANK: 94-169 NUM: 4409	$-56.84	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$56.84
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.11	$54.84
02/16/2001	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-54.84	$52.73
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.11	$107.57
11/06/2000	PAYMENT	MINCHEW, JIM & ALICIA CHECK BANK: 94-72 NUM: 4957	$-54.84	$105.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.11	$160.30
09/12/2000	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-75.91	$158.19
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.92	$234.10
07/10/2000	BILL	MINCHEW, JIM & ALICIA	$231.18	$231.18
03/03/2000	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-49.22	$0.00
01/13/2000	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-49.22	$49.22
10/07/1999	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-49.22	$98.44
08/11/1999	PAYMENT	MINCHEW, JIM & ALICIA CASH	$-69.49	$147.66
07/17/1999	BILL	MINCHEW, JIM & ALICIA	$217.15	$217.15
03/08/1999	PAYMENT	MINCHEW, JIM & ALICIA CHECK	$-50.75	$0.00
01/13/1999	PAYMENT	MINCHEW, JIM & ALICIA CHECK	$-50.75	$50.75
10/12/1998	PAYMENT	MINCHEW, JIM & ALICIA CHECK	$-50.75	$101.50
08/18/1998	PAYMENT	MINCHEW, JIM & ALICIA CHECK	$-70.89	$152.25
07/10/1998	BILL	MINCHEW, JIM & ALICIA	$223.14	$223.14
03/27/1998	PAYMENT	MINCHEW CHECK	$-46.38	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.38
02/02/1998	PAYMENT	MINCHEW, ALICIA CHECK	$-46.38	$44.60
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.98
10/08/1997	PAYMENT	MINCHEW CHECK	$-44.60	$89.20
08/29/1997	PAYMENT	STEWART TITLE CHECK	$-296.89	$133.80
08/07/1997	INTEREST	Monthly Interest	$1.59	$430.69
07/20/1997	BILL	LEAVITT, BRET J	$198.54	$429.10
07/15/1997	INTEREST	Monthly Interest	$1.59	$230.56
06/16/1997	INTEREST	Monthly Interest	$1.59	$228.97
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$227.38
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$222.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.33	$220.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.87	$207.05
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$198.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	LEAVITT, BRET J	$190.41	$190.41