Tax Account 002-425-01

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Owners

CAMPBELL, ROY J & ANGELA M
101 CONGRESS AVENUE
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	002-425-01
Account Type	Real Estate
Location	101 CONGRESS AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-01

Account Type

Real Estate

Location

101 CONGRESS AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.01
Total	$1,328.01
Paid	$1,328.01
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

$1,328.01

Total

$1,328.01

Paid

$1,328.01

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	$359.01	$0.00	$359.01	$359.01	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.27	$0.00	$1,290.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,241.62	$0.00	$1,241.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,238.93	$0.00	$1,238.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,210.34	$0.00	$1,210.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,116.92	$0.00	$1,116.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,086.54	$10.67	$1,097.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,082.39	$0.00	$1,082.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,078.27	$0.00	$1,078.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,070.70	$10.48	$1,081.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,040.11	$0.00	$1,040.11	$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	CAMPBELL, ROY J & ANGELA M CHECK 11476	$-1,328.01	$0.00
07/15/2024	BILL	CAMPBELL, ROY J & ANGELA M	$1,328.01	$1,328.01
08/17/2023	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 11450	$-1,290.27	$0.00
07/11/2023	BILL	CAMPBELL, ROY J & ANGELA M	$1,290.27	$1,290.27
12/29/2022	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 11424	$-610.00	$0.00
08/16/2022	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11416	$-631.62	$610.00
07/14/2022	BILL	CAMPBELL, ROY J & ANGELA M	$1,241.62	$1,241.62
12/30/2021	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11398	$-609.46	$0.00
08/12/2021	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11387	$-629.47	$609.46
07/19/2021	BILL	CAMPBELL, ROY J & ANGELA M	$1,238.93	$1,238.93
01/04/2021	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11364	$-595.16	$0.00
08/14/2020	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11354	$-615.18	$595.16
07/08/2020	BILL	CAMPBELL, ROY J & ANGELA M	$1,210.34	$1,210.34
01/10/2020	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11328	$-548.46	$0.00
09/23/2019	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11309	$-274.23	$548.46
08/21/2019	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11305	$-294.23	$822.69
07/14/2019	BILL	CAMPBELL, ROY J & ANGELA M	$1,116.92	$1,116.92
02/20/2019	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11275	$-266.63	$0.00
10/24/2018	PAYMENT	CAMPBELL, ROY J & ANGELA M CREDIT: B BANK: 9472 NUM: 11257	$-543.93	$266.63
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.67	$810.56
08/20/2018	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 9472 NUM: 11248	$-286.65	$799.89
07/11/2018	BILL	CAMPBELL, ROY J & ANGELA M	$1,086.54	$1,086.54
11/30/2017	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94752 NUM: 11201	$-531.18	$0.00
08/18/2017	PAYMENT	CAMPBELL, ANGELA M CHECK BANK: 9472 NUM: 11188	$-551.21	$531.18
07/19/2017	BILL	CAMPBELL, ROY J & ANGELA M	$1,082.39	$1,082.39
01/04/2017	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 11127	$-528.00	$0.00
08/17/2016	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 11076	$-550.27	$528.00
07/14/2016	BILL	CAMPBELL, ROY J & ANGELA M	$1,078.27	$1,078.27
10/20/2015	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 11033	$-796.48	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.48	$796.48
08/18/2015	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 11021	$-284.70	$786.00
07/09/2015	BILL	CAMPBELL, ROY J & ANGELA M	$1,070.70	$1,070.70
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 0199016	$-255.00	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 0155729	$-255.00	$255.00
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 0095242	$-255.00	$510.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 0058752	$-275.11	$765.00
07/09/2014	BILL	CAMPBELL, ROY J & ANGELA M	$1,040.11	$1,040.11
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 873635	$-247.00	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 799230	$-247.00	$247.00
10/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 690692	$-247.00	$494.00
08/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 609093	$-269.41	$741.00
07/11/2013	BILL	CAMPBELL, ROY J & ANGELA M	$1,010.41	$1,010.41
03/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975-0612 NUM: 326621	$-240.00	$0.00
01/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 241945	$-240.00	$240.00
10/04/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 139479	$-240.00	$480.00
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 79704	$-261.55	$720.00
07/13/2012	BILL	CAMPBELL, ROY J & ANGELA M	$981.55	$981.55
02/28/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 896341	$-233.38	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 821147	$-233.38	$233.38
09/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 733162	$-233.38	$466.76
08/24/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 683489	$-253.38	$700.14
07/13/2011	BILL	CAMPBELL, ROY J & ANGELA M	$953.52	$953.52
03/10/2011	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 427392	$-226.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 348637	$-226.00	$226.00
10/06/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 247001	$-226.00	$452.00
08/19/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 191983	$-248.34	$678.00
07/08/2010	BILL	CAMPBELL, ROY J & ANGELA M	$926.34	$926.34
02/26/2010	PAYMENT	LERETA CHECK BANK: 1012-0032 NUM: 16836	$-219.98	$0.00
01/11/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 936156	$-219.98	$219.98
10/07/2009	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 852795	$-219.98	$439.96
08/21/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 805450	$-239.99	$659.94
07/13/2009	BILL	CAMPBELL, ROY J & ANGELA M	$899.93	$899.93
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 1012-0632 NUM: 637829	$-213.57	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 468141	$-213.57	$213.57
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 1012-0632 NUM: 357387	$-213.57	$427.14
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-233.57	$640.71
07/14/2008	BILL	CAMPBELL, ROY J & ANGELA M	$874.28	$874.28
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-207.34	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-207.34	$207.34
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-207.34	$414.68
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-227.37	$622.02
07/13/2007	BILL	CAMPBELL, ROY J & ANGELA M	$849.39	$849.39
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.30	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.30	$201.30
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.30	$402.60
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-221.32	$603.90
07/16/2006	BILL	CAMPBELL, ROY J & ANGELA M	$825.22	$825.22
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 175835	$-195.44	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 172920	$-195.44	$195.44
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 170497	$-195.44	$390.88
08/12/2005	PAYMENT	MISSION HILLS MORTGAGE BANKERS CHECK BANK: 16-4249 NUM: 169131	$-215.45	$586.32
07/26/2005	BILL	CAMPBELL, ROY J & ANGELA M	$801.77	$801.77
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 164442	$-193.43	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 161629	$-193.43	$193.43
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 159104	$-193.43	$386.86
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 157530	$-213.44	$580.29
07/13/2004	BILL	CAMPBELL, ROY J & ANGELA M	$793.73	$793.73
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-4249 NUM: 152497	$-157.03	$0.00
12/11/2003	PAYMENT	CHICAGO TITLE COMPANY & LCT CHECK BANK: 12-3752 NUM: 870064909	$-157.02	$157.03
10/21/2003	PAYMENT	CAMPBELL, ROY J & ANGELA M CASH	$-163.32	$314.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.28	$477.37
09/02/2003	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 7334	$-177.03	$471.09
07/22/2003	BILL	CAMPBELL, ROY J & ANGELA M	$648.12	$648.12
03/10/2003	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 7049	$-149.04	$0.00
01/14/2003	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 6953	$-149.04	$149.04
10/09/2002	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 6797	$-149.04	$298.08
07/30/2002	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 6676	$-169.07	$447.12
07/11/2002	BILL	CAMPBELL, ROY J & ANGELA M	$616.19	$616.19
06/03/2002	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 6566	$-639.97	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$639.97
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$634.97
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.32	$632.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.07	$598.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.63	$579.58
08/21/2001	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 6035	$-210.80	$571.95
07/13/2001	BILL	CAMPBELL, ROY J & ANGELA M	$782.75	$782.75
04/26/2001	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 5840	$-200.22	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$200.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.62	$198.22
01/19/2001	PAYMENT	ROY CAMPBELL CHECK BANK: 94-72 NUM: 5620	$-190.60	$190.60
11/07/2000	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 5468	$-198.22	$381.20
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.62	$579.42
10/13/2000	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 5444	$-219.21	$571.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.43	$791.01
07/10/2000	BILL	CAMPBELL, ROY J & ANGELA M	$782.58	$782.58
03/28/2000	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 5051	$-7.06	$0.00
03/28/2000	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 5048	$-176.44	$7.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.06	$183.50
01/11/2000	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 4899	$-176.44	$176.44
10/14/1999	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 4714	$-176.44	$352.88
08/20/1999	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK BANK: 94-72 NUM: 4602	$-196.68	$529.32
07/17/1999	BILL	CAMPBELL, ROY J & ANGELA M	$726.00	$726.00
03/11/1999	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK	$-179.54	$0.00
01/08/1999	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK	$-179.54	$179.54
10/12/1998	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK	$-179.54	$359.08
08/17/1998	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK	$-199.80	$538.62
07/10/1998	BILL	CAMPBELL, ROY J & ANGELA M	$738.42	$738.42
10/29/1997	PAYMENT	STEWART TITLE CHECK	$-89.20	$0.00
10/15/1997	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK	$-44.60	$89.20
08/01/1997	PAYMENT	CAMPBELL, ROY J & ANGELA M CHECK	$-64.74	$133.80
07/20/1997	BILL	CAMPBELL, ROY J & ANGELA M	$198.54	$198.54
03/14/1997	PAYMENT	CAMPBELL, ROY J & ANGELA M	$-42.56	$0.00
01/08/1997	PAYMENT	CAMPBELL, ROY J & ANGELA M	$-42.56	$42.56
10/18/1996	PAYMENT	CAMPBELL, ROY J & ANGELA M	$-42.56	$85.12
08/21/1996	PAYMENT	CAMPBELL, ROY J & ANGELA M	$-62.73	$127.68
07/15/1996	BILL	CAMPBELL, ROY J & ANGELA M	$190.41	$190.41