Tax Account 002-427-09

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Owners

WRIGHT, HELEN L
107 17TH STREET
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	002-427-09
Account Type	Real Estate
Location	107 17TH ST BATTLE MTN
Balance	$732.67
Currently Due	$732.67

Account ID

002-427-09

Account Type

Real Estate

Location

107 17TH ST
BATTLE MTN

Balance

$732.67

Currently Due

$732.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.80
Total	$704.48
Paid	$0.00
Balance	$704.48
Due	$732.67
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

$607.80

Total

$704.48

Paid

$0.00

Balance

$704.48

Due

$732.67

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	Past due	$178.80	$7.15	$178.80	$0.00	$214.14
2	10/07/2024	10/17/2024	Past due	$143.00	$16.09	$143.00	$0.00	$373.23
3	01/06/2025	01/16/2025	Past due	$143.00	$27.89	$143.00	$0.00	$544.12
4	03/03/2025	03/13/2025	Past due	$143.00	$45.55	$143.00	$0.00	$732.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$617.02	$0.00	$591.03	$28.19	$28.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,039.40	$7.94	$1,047.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$546.94	$20.24	$567.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$534.60	$5.95	$540.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$519.62	$8.00	$527.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$505.07	$0.00	$505.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$490.94	$0.00	$490.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$477.22	$0.00	$477.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$463.89	$4.40	$468.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$450.95	$0.00	$450.95	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	25.99	.00	25.99	25.99
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	476.64	476.64	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.22	$732.67
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$732.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.55	$729.45
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$686.90
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.22	$686.68
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.89	$686.46
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$658.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.22	$658.35
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.22	$658.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.09	$657.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$641.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$641.60
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.22	$634.45
07/15/2024	BILL	WRIGHT, HELEN L	$607.80	$634.23
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$26.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$26.21
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$25.99	$25.99
10/26/2023	PAYMENT	WRIGHT, HELEN L CREDIT: D BANK: CC NUM: CC	$-3.97	$0.00
08/01/2023	PAYMENT	WRIGHT, HELEN L CASH	$-1,071.64	$3.97
08/01/2023	INTEREST	Monthly Interest	$3.97	$1,075.61
07/11/2023	BILL	WRIGHT, HELEN L	$591.03	$1,071.64
07/03/2023	INTEREST	Monthly Interest	$3.97	$480.61
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$476.64	$476.64
10/18/2022	PAYMENT	WRIGHT, HELEN L CASH	$-133.62	$0.00
10/18/2022	PAYMENT	WRIGHT, HELEN L CASH	$-271.38	$133.62
07/28/2022	PAYMENT	WRIGHT, HELEN L CASH	$-157.76	$405.00
07/14/2022	BILL	WRIGHT, HELEN L	$562.76	$562.76
02/11/2022	PAYMENT	WRIGHT, HELEN L CREDIT: D BANK: CC NUM: CC	$-105.64	$0.00
10/28/2021	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732701004	$-157.82	$105.64
10/28/2021	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732701005	$-303.72	$263.46
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.17	$567.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.07	$553.01
07/19/2021	BILL	WRIGHT, HELEN L	$546.94	$546.94
01/08/2021	PAYMENT	WRIGHT, HELEN L CREDIT: D BANK: CC NUM: CC	$-252.30	$0.00
10/20/2020	PAYMENT	WRIGHT, HELEN L CHECK BANK: 56382 NUM: 35356944	$-88.25	$252.30
10/07/2020	PAYMENT	WRIGHT, HELEN L CHECK BANK: 56382 NUM: 33536321	$-200.00	$340.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.95	$540.55
07/08/2020	BILL	WRIGHT, HELEN L	$534.60	$534.60
04/06/2020	PAYMENT	WRIGHT, HELEN L CREDIT: D BANK: CC NUM: CC	$-132.90	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$132.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.00	$129.90
01/13/2020	PAYMENT	WRIGHT, HELEN L CHECK BANK: 56382 NUM: 33494	$-124.90	$124.90
09/30/2019	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732724258	$-124.90	$249.80
08/08/2019	PAYMENT	WRIGHT, HELEN L CHECK BANK: 56382 NUM: 28792830	$-23.64	$374.70
07/18/2019	PAYMENT	WRIGHT, HELEN L CHECK BANK: 56382 NUM: 24497793	$-121.28	$398.34
07/14/2019	BILL	WRIGHT, HELEN L	$519.62	$519.62
02/04/2019	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 0732723446	$-121.26	$0.00
01/04/2019	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 073272951	$-121.26	$121.26
10/02/2018	PAYMENT	WRIGHT, HELEN L CHECK BANK: 00 NUM: 24789098676	$-121.26	$242.52
08/03/2018	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732728452	$-141.29	$363.78
07/11/2018	BILL	WRIGHT, HELEN L	$505.07	$505.07
03/05/2018	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732727636	$-117.73	$0.00
01/03/2018	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732727336	$-117.73	$117.73
09/29/2017	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732726898	$-117.73	$235.46
08/01/2017	PAYMENT	WRIGHT, HELEN L CHECK BANK: 1124 NUM: 732726576	$-137.75	$353.19
07/19/2017	BILL	WRIGHT, HELEN L	$490.94	$490.94
08/02/2016	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732724694	$-477.22	$0.00
07/14/2016	BILL	WRIGHT, HELEN L	$477.22	$477.22
04/07/2016	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732723874	$-109.52	$0.00
04/07/2016	AMENDMENT	adj pmt jj	$-7.38	$109.52
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$116.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.38	$113.90
02/03/2016	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732723424	$-114.88	$109.52
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/07/2015	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732722612	$-110.00	$220.00
08/03/2015	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732722216	$-133.89	$330.00
07/09/2015	BILL	WRIGHT, HELEN L	$463.89	$463.89
02/25/2015	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732719308	$-107.00	$0.00
01/05/2015	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732718862	$-107.00	$107.00
10/01/2014	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732718135	$-107.00	$214.00
08/04/2014	PAYMENT	WRIGHT, HELEN L CREDIT: B BANK: 11-24 NUM: 0732717661	$-129.95	$321.00
07/09/2014	BILL	WRIGHT, HELEN L	$450.95	$450.95
03/03/2014	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732716364	$-104.00	$0.00
01/02/2014	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732715833	$-104.00	$104.00
09/30/2013	PAYMENT	WRIGHT, HELEN L CHECK BANK: M/O NUM: 0732715108	$-104.00	$208.00
08/01/2013	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732714601	$-126.40	$312.00
07/11/2013	BILL	WRIGHT, HELEN L	$438.40	$438.40
01/10/2013	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 732712678	$-101.00	$0.00
12/05/2012	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732712330	$-101.00	$101.00
09/28/2012	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732711729	$-101.00	$202.00
08/01/2012	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732711284	$-123.19	$303.00
07/13/2012	BILL	WRIGHT, HELEN L	$426.19	$426.19
02/16/2012	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732734494	$-97.68	$0.00
12/30/2011	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732734071	$-202.00	$97.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.94	$299.68
08/02/2011	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 0732732914	$-118.60	$295.74
07/13/2011	BILL	WRIGHT, HELEN L	$414.34	$414.34
03/04/2011	PAYMENT	WRIGHT, HELEN L CASH	$-95.00	$0.00
01/04/2011	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 732731093	$-95.00	$95.00
10/01/2010	PAYMENT	WRIGHT, HELEN L CASH	$-95.00	$190.00
08/03/2010	PAYMENT	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 732729740	$-117.83	$285.00
07/08/2010	BILL	WRIGHT, HELEN L	$402.83	$402.83
03/03/2010	PAYMENT	WRIGHT, HELEN L CASH	$-92.92	$0.00
01/14/2010	PAYMENT	WRIGHT, HELEN L CHECK BANK: 56-382 NUM: 79207755	$-92.92	$92.92
01/14/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 732726884	$-93.00	$185.84
01/14/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 732726884	$93.00	$278.84
01/14/2010	AMENDMENT	adj pmt gp	$0.08	$185.84
10/05/2009	VOID	WRIGHT, HELEN L CHECK BANK: 11-24 NUM: 732726884	$-93.00	$185.76
08/03/2009	PAYMENT	WRIGHT, HELEN L CHECK BANK: 15-51 NUM: 734659365	$-112.92	$278.76
07/13/2009	BILL	WRIGHT, HELEN L	$391.68	$391.68
03/03/2009	PAYMENT	WRIGHT, HELEN L CASH	$-89.84	$0.00
12/31/2008	PAYMENT	WRIGHT, HELEN L CHECK BANK: 15-51 NUM: 586097772	$-180.00	$89.84
12/31/2008	AMENDMENT	adj penalty per agreement gp	$-3.58	$269.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.58	$273.42
08/18/2008	PAYMENT	WRIGHT, HELEN L CHECK BANK: 15-800 NUM: 306283852	$-111.00	$269.84
07/14/2008	BILL	WRIGHT, HELEN L	$380.84	$380.84
04/01/2008	PAYMENT	WRIGHT, HELEN L CREDIT: B BANK: 15-800 NUM: 303909134	$-93.07	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$93.07
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.50	$91.07
01/04/2008	PAYMENT	WRIGHT, HELEN L CHECK BANK: 15-800 NUM: 395243324	$-87.87	$87.57
01/03/2008	AMENDMENT	pmt adj per gp	$0.30	$175.44
10/02/2007	PAYMENT	WRIGHT, HELEN L CHECK BANK: 15-800 NUM: 391300450	$-87.57	$175.14
08/02/2007	PAYMENT	WRIGHT, HELEN L CHECK BANK: 15-800 NUM: 391287580	$-107.60	$262.71
07/13/2007	BILL	WRIGHT, HELEN L	$370.31	$370.31
08/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153303394	$-360.11	$0.00
07/16/2006	BILL	JELLESED, TERRY L & MONA J	$360.11	$360.11
03/10/2006	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 5141	$-84.21	$0.00
12/12/2005	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 5007	$-84.21	$84.21
09/28/2005	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 4885	$-84.21	$168.42
08/19/2005	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 4799	$-104.21	$252.63
07/26/2005	BILL	JELLESED, TERRY L & MONA J	$356.84	$356.84
03/04/2005	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 4696	$-72.50	$0.00
01/05/2005	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 4407	$-72.50	$72.50
10/14/2004	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 4551	$-72.50	$145.00
08/24/2004	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3781	$-92.52	$217.50
07/13/2004	BILL	JELLESED, TERRY L & MONA J	$310.02	$310.02
02/18/2004	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 4110	$-74.19	$0.00
01/08/2004	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3981	$-74.19	$74.19
10/06/2003	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3855	$-74.19	$148.38
08/21/2003	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3750	$-94.19	$222.57
07/22/2003	BILL	JELLESED, TERRY L & MONA J	$316.76	$316.76
03/12/2003	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3487	$-89.21	$0.00
01/08/2003	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3434	$-89.21	$89.21
10/04/2002	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3293	$-89.21	$178.42
08/28/2002	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 3230	$-109.24	$267.63
07/11/2002	BILL	JELLESED, TERRY L & MONA J	$376.87	$376.87
03/13/2002	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2997	$-96.67	$0.00
01/02/2002	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2867	$-96.67	$96.67
09/13/2001	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2776	$-96.67	$193.34
08/21/2001	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2670	$-116.98	$290.01
07/13/2001	BILL	JELLESED, TERRY L & MONA J	$406.99	$406.99
02/27/2001	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2571	$-99.42	$0.00
01/18/2001	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2535	$-99.42	$99.42
09/28/2000	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2113	$-99.42	$198.84
08/17/2000	PAYMENT	JELLESED, TERRY L & MONA J CHECK BANK: 94-7074 NUM: 2056	$-119.66	$298.26
07/10/2000	BILL	JELLESED, TERRY L & MONA J	$417.92	$417.92
02/28/2000	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK BANK: 94-7074 NUM: 2096	$-113.45	$0.00
01/11/2000	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK BANK: 94-7074 NUM: 2067	$-113.45	$113.45
09/30/1999	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK BANK: 94-7074 NUM: 2138	$-113.45	$226.90
08/24/1999	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK BANK: 94-7074 NUM: 1964	$-133.58	$340.35
07/17/1999	BILL	JELLESED, TERRY L. & MONA J.	$473.93	$473.93
03/05/1999	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK	$-118.83	$0.00
01/07/1999	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK	$-118.83	$118.83
09/30/1998	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK	$-118.83	$237.66
08/17/1998	PAYMENT	JELLESED, TERRY L. & MONA J. CHECK	$-139.01	$356.49
07/10/1998	BILL	JELLESED, TERRY L. & MONA J.	$495.50	$495.50
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-506.50	$0.00
07/20/1997	BILL	JELLESED, TERRY L. & MONA J.	$506.50	$506.50
03/14/1997	PAYMENT	NESTER, JEFF	$-119.89	$0.00
01/14/1997	PAYMENT	JEFF NESTER	$-119.89	$119.89
10/20/1996	PAYMENT	NESTER, JEFF M & TERRI D	$-119.89	$239.78
08/26/1996	PAYMENT	JEFF NESTER	$-140.10	$359.67
07/15/1996	BILL	NESTER, JEFF M & TERRI D	$499.77	$499.77