Tax Account 002-426-06

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Owners

GRAYSHAW TRUST, WILLIAM THOMAS
WILLIAM GRAYSHAW, TRUSTEE
117 ILLIPAH LANE
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	002-426-06
Account Type	Real Estate
Location	117 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-06

Account Type

Real Estate

Location

117 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.58
Total	$772.58
Paid	$772.58
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

$772.58

Total

$772.58

Paid

$772.58

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	$217.58	$0.00	$217.58	$217.58	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.01	$0.00	$751.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$718.07	$0.00	$718.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$697.75	$0.00	$697.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$681.86	$0.00	$681.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$604.23	$9.07	$613.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$592.55	$0.00	$592.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$508.22	$0.00	$508.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$494.02	$0.00	$494.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$480.20	$0.00	$480.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$466.79	$0.00	$466.79	$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
08/02/2024	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK 2701	$-772.58	$0.00
07/15/2024	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$772.58	$772.58
09/19/2023	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 2566	$-179.00	$0.00
09/07/2023	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 2561	$-179.00	$179.00
08/30/2023	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 2554	$-179.00	$358.00
08/09/2023	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 2548	$-214.01	$537.00
07/11/2023	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$751.01	$751.01
08/05/2022	PAYMENT	GRAYSHAW, WILLIAM THOMAS CHECK BANK: 947074 NUM: 2402	$-718.07	$0.00
07/14/2022	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$718.07	$718.07
11/02/2021	PAYMENT	GRAYSHAW, WILLIAM THOMAS CHECK BANK: 947074 NUM: 2316	$-338.86	$0.00
09/01/2021	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 947074 NUM: 2302	$-169.43	$338.86
08/04/2021	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 947074 NUM: 2292	$-189.46	$508.29
07/19/2021	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$697.75	$697.75
02/05/2021	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 947074 NUM: 2236	$-165.46	$0.00
12/04/2020	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 947074 NUM: 2215	$-165.46	$165.46
10/07/2020	PAYMENT	GRAYSHAW, WILLIAM THOMAS CHECK BANK: 947074 NUM: 2193	$-165.46	$330.92
08/13/2020	PAYMENT	GRAYSHAW, WILIIAM CHECK BANK: 947074 NUM: 2184	$-185.48	$496.38
07/08/2020	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$681.86	$681.86
04/06/2020	PAYMENT	GRAYSHAW, WILLIAM THOMAS CHECK BANK: 947074 NUM: 2143	$-9.07	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$9.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.23	$6.07
01/13/2020	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 947074 NUM: 2111	$-146.05	$5.84
12/05/2019	PAYMENT	GRAYSHAW WILLIAM CHECK BANK: 947074 NUM: 2091	$-292.10	$151.89
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.84	$443.99
08/06/2019	PAYMENT	GRAYSHAW WILLIAM CHECK BANK: 947074 NUM: 2053	$-166.08	$438.15
07/14/2019	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$604.23	$604.23
02/05/2019	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 947074 NUM: 1993	$-143.13	$0.00
11/29/2018	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 947074 NUM: 1968	$-143.13	$143.13
09/11/2018	PAYMENT	GRAYSHAW, WILLIAM THOMAS CHECK BANK: 947074 NUM: 1946	$-143.13	$286.26
08/17/2018	PAYMENT	GRAYSHAW WILLIAM THOMAS CHECK BANK: 947074 NUM: 1940	$-163.16	$429.39
07/11/2018	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$592.55	$592.55
02/05/2018	PAYMENT	GRAYSHA WILLIAM THOMAS CHECK BANK: 947074 NUM: 1873	$-122.05	$0.00
11/30/2017	PAYMENT	GRAYSHAW WILLIAM T CHECK BANK: 947074 NUM: 1848	$-122.05	$122.05
09/13/2017	PAYMENT	GRAYSHAW WILLIAM THOMAS CHECK BANK: 947074 NUM: 1827	$-122.05	$244.10
08/10/2017	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 947074 NUM: 1820	$-142.07	$366.15
07/19/2017	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$508.22	$508.22
01/17/2017	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1759	$-118.00	$0.00
11/28/2016	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1733	$-118.00	$118.00
09/28/2016	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1711	$-118.00	$236.00
08/02/2016	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1652	$-140.02	$354.00
07/14/2016	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$494.02	$494.02
02/23/2016	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1590	$-115.00	$0.00
12/07/2015	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1559	$-115.00	$115.00
09/15/2015	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1513	$-115.00	$230.00
07/29/2015	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1539	$-135.20	$345.00
07/09/2015	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$480.20	$480.20
02/06/2015	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1430	$-111.00	$0.00
12/29/2014	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1384	$-111.00	$111.00
10/07/2014	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1405	$-111.00	$222.00
08/07/2014	PAYMENT	GRAYSHAW TRUST, WILLIAM THOMAS CHECK BANK: 94-7074 NUM: 1362	$-133.79	$333.00
07/09/2014	BILL	GRAYSHAW TRUST, WILLIAM THOMAS	$466.79	$466.79
03/03/2014	PAYMENT	GRAYSHAW, WILLIAM CASH	$-58.00	$0.00
12/03/2013	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 94-7074 NUM: 1306	$-58.00	$58.00
09/30/2013	PAYMENT	GRAYSHAW, WILLIAM CASH	$-58.00	$116.00
07/31/2013	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 94-7074 NUM: 1244	$-81.97	$174.00
07/11/2013	BILL	GRAYSHAW, WILLIAM	$255.97	$255.97
07/25/2012	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 94-7074 NUM: 1129	$-249.11	$0.00
07/13/2012	BILL	GRAYSHAW, WILLIAM	$249.11	$249.11
08/26/2011	PAYMENT	GRAYSHAW, WILLIAM CHECK BANK: 94-7074 NUM: 1039	$-232.16	$0.00
07/13/2011	BILL	GRAYSHAW, WILLIAM	$232.16	$232.16
10/06/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18386	$-153.00	$0.00
08/04/2010	PAYMENT	BOONE, RICHARD G CHECK BANK: 94-72 NUM: 339	$-73.00	$153.00
08/02/2010	AMENDMENT	adj pmt gp	$0.02	$226.00
07/08/2010	BILL	ANI, LLC	$225.98	$225.98
08/14/2009	PAYMENT	BOONE, RICHARD G & CARMINA S CHECK BANK: 94-72 NUM: 5674	$-196.13	$0.00
07/13/2009	BILL	ANI, LLC	$196.13	$196.13
02/02/2009	PAYMENT	BOONE, RICHARD G & CARMINA S CHECK BANK: 94-72 NUM: 5552	$-128.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.08	$128.02
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.63	$123.94
08/07/2008	PAYMENT	BOONE, RICHARD G & CARMINA SAG CHECK BANK: 94-72 NUM: 5420	$-60.78	$122.31
07/14/2008	BILL	ANI, LLC	$183.09	$183.09
04/08/2008	PAYMENT	BOONE, RICHARD G & CARMINA SUG CHECK BANK: 94-72 NUM: 5325	$-42.08	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$42.08
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.54	$40.08
01/10/2008	PAYMENT	BOONE, CARMINA & RICHARD CHECK BANK: 94-7074 NUM: 2269	$-38.54	$38.54
10/16/2007	PAYMENT	ANI, LLC CHECK BANK: 94-72 NUM: 5145	$-38.54	$77.08
08/16/2007	PAYMENT	BOONE, RICHARD & CARMINA CHECK BANK: 94-72 NUM: 5113	$-58.54	$115.62
07/13/2007	BILL	ANI, LLC	$174.16	$174.16
01/19/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4822	$-36.22	$0.00
01/05/2007	PAYMENT	UNGER, CODY & MIRANDA CHECK BANK: 94-7074 NUM: 2860	$-36.22	$36.22
10/03/2006	PAYMENT	UNGER, CODY & MIRANDA CHECK BANK: 94-7074 NUM: 2788	$-36.22	$72.44
08/28/2006	PAYMENT	UNGER, CODY & MIRANDA CHECK BANK: 94-7074 NUM: 2755	$-56.23	$108.66
07/16/2006	BILL	UNGER, CODY & MIRANDA	$164.89	$164.89
04/11/2006	PAYMENT	UNGER, CODY & MIRANDA CHECK BANK: 94-7074 NUM: 2619	$-120.62	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$120.62
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.43	$118.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.57	$112.19
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.43	$108.62
08/12/2005	PAYMENT	UNGER, CODY & MIRANDA CHECK BANK: 94-72 NUM: 5416	$-55.76	$107.19
07/26/2005	BILL	RODRIGUEZ, MARIA A	$162.95	$162.95
03/04/2005	PAYMENT	RODRIGUEZ, MARIA A CHECK BANK: 94-7074 NUM: 1655	$-35.82	$0.00
12/27/2004	PAYMENT	RODRIGUEZ, MARIA A CHECK BANK: 94-7074 NUM: 1594	$-35.82	$35.82
10/14/2004	PAYMENT	RODRIGUEZ, MARIA A CHECK BANK: 94-7074 NUM: 1495	$-35.82	$71.64
08/25/2004	PAYMENT	RODRIGUEZ, MARIA A CHECK BANK: 94-7074 NUM: 1435	$-55.83	$107.46
07/13/2004	BILL	RODRIGUEZ, MARIA A	$163.29	$163.29
02/20/2004	PAYMENT	RODRIGUEZ, MARIA L CHECK BANK: 94-7074 NUM: 1233	$-35.78	$0.00
12/18/2003	PAYMENT	RODRIGUEZ, MARIA L CHECK BANK: 94-7074 NUM: 1173	$-35.78	$35.78
10/15/2003	PAYMENT	ROGRIGUEZ, MARIA CHECK BANK: 94-7074 NUM: 1092	$-35.78	$71.56
08/28/2003	PAYMENT	RODRIGUEZ, MARIA L CHECK BANK: 94-7074 NUM: 1047	$-55.78	$107.34
07/22/2003	BILL	RODRIGUEZ, LUIS F & MARIA A	$163.12	$163.12
08/12/2002	PAYMENT	RODRIGUEZ, LUIS F & MARIA CHECK BANK: 94-77 NUM: 2568	$-221.84	$0.00
07/11/2002	BILL	RODRIGUEZ, LUIS F & MARIA A	$221.84	$221.84
01/02/2002	PAYMENT	RODRIQUEZ, LUIS F & MARIA CHECK BANK: 94-77 NUM: 2379	$-100.60	$0.00
10/11/2001	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK BANK: 94-77 NUM: 2278	$-53.12	$100.60
09/13/2001	PAYMENT	RODRIGUEZ, LUIS CHECK BANK: 15-800 NUM: 775089703	$-70.54	$153.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$224.26
07/13/2001	BILL	RODRIGUEZ, LUIS F & MARIA A	$221.44	$221.44
03/20/2001	PAYMENT	RODRIGUEQ, LUIS & MARIA CHECK BANK: 94-77 NUM: 2005	$-52.29	$0.00
03/20/2001	ADJUSTMENT	REVERSE ENTRY BANK: 94-77 NUM: 2005	$52.29	$52.29
03/19/2001	VOID	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 2005	$-52.29	$0.00
01/30/2001	PAYMENT	RODRIQUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 1932	$-50.28	$52.29
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$102.57
10/12/2000	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 1764	$-50.28	$100.56
09/05/2000	PAYMENT	RODRIGUEZ, LUIS & MARTA CHECK BANK: 94-77 NUM: 1691	$-70.55	$150.84
07/10/2000	BILL	RODRIGUEZ, LUIS F & MARIA A	$221.39	$221.39
03/17/2000	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94-77 NUM: 1420	$-56.77	$0.00
01/20/2000	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 1316	$-56.77	$56.77
10/13/1999	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 0821	$-56.77	$113.54
08/31/1999	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94-77 NUM: 0506	$-76.88	$170.31
07/17/1999	BILL	RODRIGUEZ, LUIS F & MARIA A	$247.19	$247.19
03/04/1999	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK	$-58.36	$0.00
10/23/1998	PAYMENT	RODRIGUEZ CHECK	$-116.72	$58.36
09/15/1998	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK	$-81.63	$175.08
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$256.71
07/10/1998	BILL	RODRIGUEZ, LUIS F & MARIA A	$253.57	$253.57
09/03/1997	PAYMENT	RODRIGUEZ CHECK	$-174.72	$0.00
08/29/1997	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK	$-386.56	$174.72
08/07/1997	INTEREST	Monthly Interest	$2.13	$561.28
07/20/1997	BILL	RODRIGUEZ, LUIS F & MARIA A	$253.19	$559.15
07/15/1997	INTEREST	Monthly Interest	$2.13	$305.96
06/16/1997	INTEREST	Monthly Interest	$2.13	$303.83
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$301.70
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$296.70
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.85	$294.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.78	$276.85
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.88	$265.07
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.16	$258.19
07/15/1996	BILL	RODRIGUEZ, LUIS F & MARIA A	$255.03	$255.03