Tax Account 002-427-12

Print Page · · Payments Cart · New Search

Owners

GREENHALGH, GREG
102 COVE 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	002-427-12
Account Type	Real Estate
Location	102 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-12

Account Type

Real Estate

Location

102 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.75
Total	$788.75
Paid	$788.75
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

$788.75

Total

$788.75

Paid

$788.75

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	$221.75	$0.00	$221.75	$221.75	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.69	$0.00	$766.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$733.30	$0.00	$733.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$712.50	$0.00	$712.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$696.27	$0.00	$696.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$475.15	$0.00	$475.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$461.89	$0.00	$461.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$449.02	$0.00	$449.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$436.53	$0.00	$436.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$424.41	$0.00	$424.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$397.89	$0.00	$397.89	$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 2479611	$-189.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333400	$-189.00	$189.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325685	$-189.00	$378.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312595	$-221.75	$567.00
07/15/2024	BILL	GREENHALGH, GREG	$788.75	$788.75
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2214136	$-183.00	$0.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109150	$-183.00	$183.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089409	$-183.00	$366.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086805	$-217.69	$549.00
07/11/2023	BILL	GREENHALGH, GREG	$766.69	$766.69
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001919	$-178.32	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894633	$-178.32	$178.32
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876969	$-178.32	$356.64
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 878063 NUM: 1873987	$-198.34	$534.96
07/14/2022	BILL	GREENHALGH, GREG	$733.30	$733.30
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803362	$-173.12	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694205	$-173.12	$173.12
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677137	$-173.12	$346.24
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673945	$-193.14	$519.36
07/19/2021	BILL	GREENHALGH, GREG	$712.50	$712.50
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611117	$-169.06	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515581	$-169.06	$169.06
08/25/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1494834	$-169.06	$338.12
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1481999	$-189.09	$507.18
07/08/2020	BILL	GREENHALGH, GREG	$696.27	$696.27
07/23/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301724	$-475.15	$0.00
07/14/2019	BILL	GREENHALGH, GREG	$475.15	$475.15
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1119762	$-461.89	$0.00
07/11/2018	BILL	GREENHALGH, GREG	$461.89	$461.89
08/14/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953357	$-449.02	$0.00
07/19/2017	BILL	GREENHALGH, GREG	$449.02	$449.02
08/04/2016	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 797921	$-436.53	$0.00
07/14/2016	BILL	GREENHALGH, GREG	$436.53	$436.53
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 652228	$-424.41	$0.00
07/09/2015	BILL	GREENHALGH, GREG	$424.41	$424.41
08/04/2014	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 526118	$-397.89	$0.00
07/09/2014	BILL	GREENHALGH, GREG	$397.89	$397.89
08/26/2013	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 415102	$-386.87	$0.00
07/11/2013	BILL	GREENHALGH, GREG	$386.87	$386.87
03/05/2013	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 393023	$-181.56	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$181.56
10/02/2012	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3444	$-89.00	$178.00
08/21/2012	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3435	$-109.17	$267.00
07/13/2012	BILL	GREENHALGH, GREG	$376.17	$376.17
03/08/2012	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3410	$-86.44	$0.00
12/30/2011	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3402	$-86.44	$86.44
09/30/2011	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3381	$-86.44	$172.88
08/25/2011	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3377	$-106.47	$259.32
07/13/2011	BILL	GREENHALGH, GREG	$365.79	$365.79
03/08/2011	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3367	$-83.00	$0.00
12/23/2010	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3366	$-83.00	$83.00
10/05/2010	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3364	$-83.00	$166.00
08/24/2010	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3361	$-106.73	$249.00
07/08/2010	BILL	GREENHALGH, GREG	$355.73	$355.73
03/04/2010	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3355	$-81.48	$0.00
01/08/2010	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3342	$-81.48	$81.48
09/30/2009	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3339	$-81.48	$162.96
08/18/2009	PAYMENT	GREENHALGH, GREG CASH	$-101.50	$244.44
07/13/2009	BILL	GREENHALGH, GREG	$345.94	$345.94
03/27/2009	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3323	$-84.27	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$84.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.27
01/05/2009	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3313	$-79.11	$79.11
10/06/2008	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3286	$-79.11	$158.22
08/21/2008	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3268	$-99.11	$237.33
07/14/2008	BILL	GREENHALGH, GREG	$336.44	$336.44
03/07/2008	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3175	$-66.67	$0.00
01/15/2008	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3144	$-76.80	$66.67
11/08/2007	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3122	$-90.00	$143.47
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$233.47
08/16/2007	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 3075	$-96.81	$230.40
07/13/2007	BILL	GREENHALGH, GREG	$327.21	$327.21
03/06/2007	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2973	$-74.56	$0.00
12/13/2006	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2900	$-74.56	$74.56
10/04/2006	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2842	$-74.56	$149.12
08/18/2006	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2813	$-94.58	$223.68
07/16/2006	BILL	GREENHALGH, GREG	$318.26	$318.26
03/03/2006	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2720	$-78.90	$0.00
12/28/2005	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2666	$-78.90	$78.90
10/07/2005	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2598	$-78.90	$157.80
08/23/2005	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2562	$-98.93	$236.70
07/26/2005	BILL	GREENHALGH, GREG	$335.63	$335.63
03/04/2005	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2453	$-87.05	$0.00
01/05/2005	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2410	$-87.05	$87.05
09/24/2004	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2335	$-87.05	$174.10
07/28/2004	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2293	$-107.07	$261.15
07/13/2004	BILL	GREENHALGH, GREG	$368.22	$368.22
03/23/2004	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2173	$-3.59	$0.00
03/23/2004	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2167	$-89.73	$3.59
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.59	$93.32
01/14/2004	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 2078	$-89.73	$89.73
10/06/2003	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1977	$-89.73	$179.46
08/06/2003	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1892	$-109.75	$269.19
07/22/2003	BILL	GREENHALGH, GREG	$378.94	$378.94
02/25/2003	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1731	$-106.38	$0.00
01/10/2003	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1667	$-106.38	$106.38
10/04/2002	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1534	$-106.38	$212.76
08/30/2002	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1488	$-126.40	$319.14
07/11/2002	BILL	GREENHALGH, GREG	$445.54	$445.54
02/27/2002	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1220	$-249.42	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.19	$249.42
11/09/2001	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 1042	$-119.23	$243.23
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.77	$362.46
09/24/2001	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 978	$-139.40	$357.69
09/24/2001	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 979	$-5.58	$497.09
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.58	$502.67
07/13/2001	BILL	GREENHALGH, GREG	$497.09	$497.09
05/14/2001	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-7074 NUM: 737	$-6.97	$0.00
05/08/2001	PAYMENT	GREENHALGH, GREG CHECK BANK: 94-7074 NUM: 728	$-124.31	$6.97
05/07/2001	AMENDMENT	pmt before adv costs/delete	$-5.00	$131.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$136.28
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$131.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.97	$129.28
01/19/2001	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-7074 NUM: 518	$-124.31	$124.31
10/23/2000	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-7074 NUM: 394	$-124.31	$248.62
08/29/2000	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-7074 NUM: 314	$-144.62	$372.93
07/10/2000	BILL	GREENHALGH, GREG & DEBRA	$517.55	$517.55
04/21/2000	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-7074 NUM: 131	$-149.54	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$149.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.67	$147.54
03/23/2000	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-72 NUM: 1062	$-161.73	$141.87
02/02/2000	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-72 NUM: 884	$-141.87	$303.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.19	$445.47
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.67	$431.28
08/19/1999	PAYMENT	GREENHALGH, GREG & DEBRA CHECK BANK: 94-72 NUM: 162.14	$-162.14	$425.61
07/17/1999	BILL	GREENHALGH, GREG & DEBRA	$587.75	$587.75
07/27/1998	PAYMENT	STEWART TITLE CHECK	$-621.32	$0.00
07/10/1998	BILL	ELDER, TAMARA L	$621.32	$621.32
03/03/1998	PAYMENT	ELDER, TAMARA L CHECK	$-155.60	$0.00
01/06/1998	PAYMENT	ELDER, TAMARA L CHECK	$-155.60	$155.60
10/03/1997	PAYMENT	ELDER, TAMARA L CHECK	$-155.60	$311.20
08/26/1997	PAYMENT	ELDER, TAMARA L CHECK	$-175.82	$466.80
07/20/1997	BILL	ELDER, TAMARA L	$642.62	$642.62
03/05/1997	PAYMENT	ELDER, TAMARA L	$-155.31	$0.00
01/07/1997	PAYMENT	ELDER, TAMARA L	$-155.31	$155.31
10/09/1996	PAYMENT	ELDER, TAMARA L	$-155.31	$310.62
08/21/1996	PAYMENT	TAMMY WOODLAND	$-175.56	$465.93
07/15/1996	BILL	ELDER, TAMARA L	$641.49	$641.49