Tax Account 002-423-06

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Owners

THRALL, DANNY RAY & SHIRLEY FAY
211 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	002-423-06
Account Type	Real Estate
Location	211 LUPIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-06

Account Type

Real Estate

Location

211 LUPIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.66
Total	$580.66
Paid	$580.66
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

$580.66

Total

$580.66

Paid

$580.66

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	$169.66	$0.00	$169.66	$169.66	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.66	$0.00	$564.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$537.16	$0.00	$537.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$522.08	$0.00	$522.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$510.30	$0.00	$510.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$345.35	$0.00	$345.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$335.87	$0.00	$335.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$326.68	$0.00	$326.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$317.74	$3.83	$321.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$309.08	$0.00	$309.08	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$300.65	$0.00	$300.65	$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
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479613	$-137.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333403	$-137.00	$137.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325688	$-137.00	$274.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 23122598	$-169.66	$411.00
07/15/2024	BILL	THRALL, DANNY RAY & SHIRLEY FAY	$580.66	$580.66
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241439	$-100.34	$0.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 00242306 NUM: 2089412	$-133.00	$100.34
08/02/2023	PAYMENT	THRALL, DANNY RAY & SHIRLEY FA CHECK BANK: 11-24 NUM: 0732702445	$-165.66	$233.34
08/02/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 11-24 NUM: 0732702445	$165.55	$399.00
08/02/2023	VOID	THRALL, DANNY RAY & SHIRLEY FA CHECK BANK: 11-24 NUM: 0732702445	$-165.55	$233.45
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086808	$-165.66	$399.00
07/11/2023	BILL	THRALL, DANNY RAY & SHIRLEY FA	$564.66	$564.66
01/10/2023	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 2001922	$-129.29	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894637	$-129.29	$129.29
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876973	$-129.29	$258.58
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873991	$-149.29	$387.87
07/14/2022	BILL	THRALL, DANNY RAY & SHIRLEY FA	$537.16	$537.16
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803366	$-125.52	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694209	$-125.52	$125.52
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677142	$-125.52	$251.04
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673950	$-145.52	$376.56
07/19/2021	BILL	THRALL, DANNY RAY & SHIRLEY FA	$522.08	$522.08
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611122	$-122.57	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515586	$-122.57	$122.57
08/25/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1494840	$-122.57	$245.14
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482005	$-142.59	$367.71
07/08/2020	BILL	THRALL, DANNY RAY & SHIRLEY FA	$510.30	$510.30
07/22/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301730	$-345.35	$0.00
07/14/2019	BILL	THRALL, DANNY RAY & SHIRLEY FA	$345.35	$345.35
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1119767	$-335.87	$0.00
07/11/2018	BILL	THRALL, DANNY RAY & SHIRLEY FA	$335.87	$335.87
08/24/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 960613	$-326.68	$0.00
07/19/2017	BILL	THRALL, DANNY RAY & SHIRLEY FA	$326.68	$326.68
08/30/2016	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 6310	$-321.57	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$321.57
07/14/2016	BILL	THOMSEN, MACKS C & ELEANOR Y	$317.74	$317.74
07/29/2015	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 6271	$-309.08	$0.00
07/09/2015	BILL	THOMSEN, MACKS C & ELEANOR Y	$309.08	$309.08
08/18/2014	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 6201	$-300.65	$0.00
07/09/2014	BILL	THOMSEN, MACKS C & ELEANOR Y	$300.65	$300.65
07/31/2013	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 6142	$-292.49	$0.00
07/11/2013	BILL	THOMSEN, MACKS C & ELEANOR Y	$292.49	$292.49
07/31/2012	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 6063	$-284.56	$0.00
07/13/2012	BILL	THOMSEN, MACKS C & ELEANOR Y	$284.56	$284.56
07/26/2011	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 6012	$-276.84	$0.00
07/13/2011	BILL	THOMSEN, MACKS C & ELEANOR Y	$276.84	$276.84
07/26/2010	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 5557	$-269.37	$0.00
07/08/2010	BILL	THOMSEN, MACKS C & ELEANOR Y	$269.37	$269.37
08/05/2009	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 5486	$-262.11	$0.00
07/13/2009	BILL	THOMSEN, MACKS C & ELEANOR Y	$262.11	$262.11
08/18/2008	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 5409	$-249.21	$0.00
07/14/2008	BILL	THOMSEN, MACKS C & ELEANOR Y	$249.21	$249.21
08/13/2007	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 5304	$-242.52	$0.00
07/13/2007	BILL	THOMSEN, MACKS C & ELEANOR Y	$242.52	$242.52
08/08/2006	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 5211	$-204.60	$0.00
07/16/2006	BILL	THOMSEN, MACKS C & ELEANOR Y	$204.60	$204.60
08/01/2005	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 5139	$-199.22	$0.00
07/26/2005	BILL	THOMSEN, MACKS C & ELEANOR Y	$199.22	$199.22
08/24/2004	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 4979	$-184.64	$0.00
07/13/2004	BILL	THOMSEN, MACKS C & ELEANOR Y	$184.64	$184.64
08/13/2003	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 4795	$-183.99	$0.00
07/22/2003	BILL	THOMSEN, MACKS C & ELEANOR Y	$183.99	$183.99
08/20/2002	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 4603	$-240.56	$0.00
07/11/2002	BILL	THOMSEN, MACKS C & ELEANOR Y	$240.56	$240.56
07/25/2001	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-7074 NUM: 4376	$-239.32	$0.00
07/13/2001	BILL	THOMSEN, MACKS C & ELEANOR Y	$239.32	$239.32
08/01/2000	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-72 NUM: 4103	$-239.27	$0.00
07/10/2000	BILL	THOMSEN, MACKS C & ELEANOR Y	$239.27	$239.27
07/28/1999	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK BANK: 94-72 NUM: 3859	$-280.58	$0.00
07/17/1999	BILL	THOMSEN, MACKS C & ELEANOR Y	$280.58	$280.58
10/28/1998	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK	$-133.36	$0.00
08/18/1998	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK	$-153.53	$133.36
07/10/1998	BILL	THOMSEN, MACKS C & ELEANOR Y	$286.89	$286.89
12/01/1997	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CHECK	$-132.84	$0.00
08/25/1997	PAYMENT	THOMSEN, MACKS C & ELEANOR Y CREDIT: B	$-153.01	$132.84
07/20/1997	BILL	THOMSEN, MACKS C & ELEANOR Y	$285.85	$285.85
03/13/1997	PAYMENT	THOMSEN, MACKS C & ELEANOR Y	$-63.39	$0.00
01/07/1997	PAYMENT	THOMSEN, MACKS C & ELEANOR Y	$-63.39	$63.39
10/09/1996	PAYMENT	THOMSEN, MACKS C & ELEANOR Y	$-63.39	$126.78
08/16/1996	PAYMENT	THOMSEN, MACKS C & ELEANOR Y	$-83.56	$190.17
07/15/1996	BILL	THOMSEN, MACKS C & ELEANOR Y	$273.73	$273.73