Tax Account 002-429-06

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Owners

SMITH, JESSAMIN & GANN, DAWN
105 MCCOY 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	002-429-06
Account Type	Real Estate
Location	105 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-06

Account Type

Real Estate

Location

105 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.31
Total	$351.31
Paid	$351.31
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

$351.31

Total

$351.31

Paid

$351.31

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	$114.31	$0.00	$114.31	$114.31	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.02	$0.00	$342.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$320.97	$0.00	$320.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$312.21	$3.72	$315.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$207.29	$2.67	$209.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$201.70	$0.00	$201.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$226.49	$0.00	$226.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$281.16	$3.55	$284.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$273.54	$0.00	$273.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$266.15	$0.00	$266.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$258.96	$0.00	$258.96	$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
12/30/2024	PAYMENT	SMITH, JESSAMIN & GANN, DAWN CREDIT	$-79.00	$0.00
12/12/2024	PAYMENT	SMITH, JESSAMIN & GANN, DAWN CREDIT	$-79.00	$79.00
09/17/2024	PAYMENT	SMITH, JESSAMIN & GANN, DAWN CREDIT	$-79.00	$158.00
07/29/2024	PAYMENT	SMITH, JESSAMIN & GANN, DAWN CREDIT CC	$-114.31	$237.00
07/15/2024	BILL	SMITH, JESSAMIN & GANN, DAWN	$351.31	$351.31
07/17/2023	PAYMENT	SMITH, JESSAMIN CREDIT: D BANK: CC NUM: CC	$-342.02	$0.00
07/11/2023	BILL	SMITH, JESSAMIN & GANN, DAWN	$342.02	$342.02
07/19/2022	PAYMENT	SMITH, JESSAMIN CREDIT: D BANK: CC NUM: CC	$-320.97	$0.00
07/14/2022	BILL	SMITH, JESSAMIN & GANN, DAWN	$320.97	$320.97
09/07/2021	PAYMENT	SMITH, JESSAMIN CREDIT: D BANK: CC NUM: CC	$-315.93	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$315.93
07/19/2021	BILL	SMITH, JESSAMIN & GANN, DAWN	$312.21	$312.21
09/11/2020	PAYMENT	SMITH, JESSAMIN CREDIT: D BANK: CC NUM: CC	$-209.96	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$209.96
07/08/2020	BILL	SMITH, JESSAMIN & GANN, DAWN	$207.29	$207.29
08/21/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 12569	$-201.70	$0.00
07/14/2019	BILL	MATTHEWS, SALLY & JAMES	$201.70	$201.70
08/17/2018	PAYMENT	MATHEWS, JAMES/SALLY CHECK BANK: 947074 NUM: 697	$-226.49	$0.00
08/15/2018	AMENDMENT	adj. for exempt gpe	$-62.48	$226.49
07/11/2018	BILL	MATHEWS, JAMES/SALLY & LYDAY,	$288.97	$288.97
12/11/2017	PAYMENT	MATHEWS, JAMES/SALLY CREDIT: B BANK: 947074 NUM: 636	$-134.13	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$134.13
09/07/2017	PAYMENT	MATHEWS, JAMES/SALLY CHECK BANK: 947074 NUM: 670	$-150.58	$133.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.41	$284.57
07/19/2017	BILL	MATHEWS, JAMES/SALLY & LYDAY,	$281.16	$281.16
08/11/2016	PAYMENT	MATHEWS, JAMES/SALLY & LYDAY, CHECK BANK: 94-7074 NUM: 612	$-273.54	$0.00
07/14/2016	BILL	MATHEWS, JAMES/SALLY & LYDAY,	$273.54	$273.54
08/28/2015	PAYMENT	MATHEWS, JAMES/SALLY & LYDAY, CHECK BANK: 94-7074 NUM: 569	$-266.15	$0.00
07/09/2015	BILL	MATHEWS, JAMES/SALLY & LYDAY,	$266.15	$266.15
08/18/2014	PAYMENT	MATHEWS, JAMES/SALLY & LYDAY, CHECK BANK: 94-7074 NUM: 507	$-258.96	$0.00
07/09/2014	BILL	MATHEWS, JAMES/SALLY & LYDAY,	$258.96	$258.96
08/19/2013	PAYMENT	MATHEWS, JAMES/SALLY & LYDAY, CHECK BANK: 94-7074 NUM: 470	$-252.01	$0.00
07/11/2013	BILL	MATHEWS, JAMES/SALLY & LYDAY,	$252.01	$252.01
07/26/2012	PAYMENT	MATHEWS, JAMES/SALLY & LYDAY, CHECK BANK: 94-7074 NUM: 404	$-245.24	$0.00
07/13/2012	BILL	MATHEWS, JAMES/SALLY & LYDAY,	$245.24	$245.24
07/28/2011	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-7074 NUM: 310	$-238.68	$0.00
07/13/2011	BILL	MATHEWS, JAMES & SALLY	$238.68	$238.68
02/25/2011	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-7074 NUM: 236	$-108.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.12	$108.12
09/27/2010	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-7074 NUM: 179	$-53.00	$106.00
08/19/2010	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-7074 NUM: 158	$-73.33	$159.00
07/08/2010	BILL	MATHEWS, JAMES & SALLY	$232.33	$232.33
10/28/2009	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 13512	$-103.08	$0.00
09/23/2009	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 13478	$-51.54	$103.08
08/17/2009	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 13444	$-71.54	$154.62
07/13/2009	BILL	MATHEWS, JAMES & SALLY	$226.16	$226.16
08/01/2008	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 13139	$-182.01	$0.00
07/14/2008	BILL	MATHEWS, JAMES & SALLY	$182.01	$182.01
07/25/2007	PAYMENT	MATHEWS, JAMES & SALLY C/S CHECK BANK: 94-24 NUM: 12817	$-102.39	$0.00
07/13/2007	BILL	MATHEWS, JAMES & SALLY C/S	$102.39	$102.39
07/28/2006	PAYMENT	MATHEWS, JAMES & SALLY C/S CASH	$-100.35	$0.00
07/16/2006	BILL	MATHEWS, JAMES & SALLY C/S	$100.35	$100.35
01/04/2006	PAYMENT	MATHEWS, JAMES & SALLY C/S CHECK BANK: 94-24 NUM: 12266	$-74.12	$0.00
10/04/2005	PAYMENT	MATHEWS, JAMES & SALLY C/S CHECK BANK: 94-24 NUM: 12171	$-37.06	$74.12
08/11/2005	PAYMENT	MATHEWS, JAMES & SALLY C/S CHECK BANK: 94-24 NUM: 12120	$-57.08	$111.18
07/26/2005	BILL	MATHEWS, JAMES & SALLY C/S	$168.26	$168.26
10/14/2004	PAYMENT	MATHEWS, JAMES & SALLY C/S CHECK BANK: 94-24 NUM: 11781	$-70.74	$0.00
08/20/2004	PAYMENT	MATHEWS, JAMES & SALLY C/S CHECK BANK: 94-24 NUM: 11729	$-43.58	$70.74
07/13/2004	BILL	MATHEWS, JAMES & SALLY C/S	$114.32	$114.32
01/16/2004	PAYMENT	MATHEWS, JAMES & SALLY CASH	$-47.06	$0.00
10/06/2003	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 11411	$-23.53	$47.06
08/20/2003	PAYMENT	MATTEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 11370	$-43.53	$70.59
07/22/2003	BILL	SACK, EDWARD L & CONNIE A	$114.12	$114.12
03/05/2003	PAYMENT	MATTHEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 11181	$-38.95	$0.00
12/30/2002	PAYMENT	MATTHEWS, SALLY & JAMES CASH	$-38.95	$38.95
10/04/2002	PAYMENT	MATHEWS, JAMES & SALLY CHECK BANK: 94-26 NUM: 11069	$-38.95	$77.90
08/21/2002	PAYMENT	MATTHEWS, JAMES & SALLY CHECK BANK: 94-24 NUM: 11018	$-58.98	$116.85
07/11/2002	BILL	SACK, EDWARD L & CONNIE A	$175.83	$175.83
03/13/2002	PAYMENT	SACK, EDWARD L & CONNIE A CHECK BANK: 99-176 NUM: 1152	$-38.79	$0.00
01/03/2002	PAYMENT	SACK, EDWARD L & CONNIE A CHECK BANK: 99-176 NUM: 1110	$-38.79	$38.79
10/09/2001	PAYMENT	SACK, EDWARD L & CONNIE A CASH	$-38.79	$77.58
09/13/2001	PAYMENT	SACK, EDWARD L & CONNIE A CHECK BANK: 99-176 NUM: 1016	$-61.40	$116.37
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$177.77
07/13/2001	BILL	SACK, EDWARD L & CONNIE A	$175.41	$175.41
03/22/2001	PAYMENT	SACK, EDWARD L & CONNIE A CHECK BANK: 94-7074 NUM: 734	$-40.34	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.55	$40.34
02/16/2001	PAYMENT	SACK, EDWARD L & CONNIE A CHECK BANK: 94-7074 NUM: 698	$-40.34	$38.79
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.55	$79.13
09/27/2000	PAYMENT	SACK, EDWARD L & CONNIE A CASH	$-38.79	$77.58
08/02/2000	PAYMENT	SACK, EDWARD L & CONNIE A CASH	$-59.01	$116.37
07/10/2000	BILL	SACK, EDWARD L & CONNIE A	$175.38	$175.38
10/04/1999	PAYMENT	SACK, EDWARD L & CONNIE A CASH	$-130.41	$0.00
08/04/1999	PAYMENT	SACK, EDWARD L & CONNIE A CASH	$-63.69	$130.41
07/17/1999	BILL	SACK, EDWARD L & CONNIE A	$194.10	$194.10
10/29/1998	PAYMENT	SACK, EDWARD L & CONNIE A CREDIT: B	$-206.94	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.48	$206.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$201.46
07/10/1998	BILL	SACK, EDWARD L & CONNIE A	$198.87	$198.87
04/27/1998	PAYMENT	SACK, EDWARD L & CONNIE A CHECK	$-231.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$231.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.90	$229.74
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.24	$215.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$206.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$201.13
07/20/1997	BILL	SACK, EDWARD L & CONNIE A	$198.54	$198.54
04/16/1997	PAYMENT	SACK, EDWARD L & CONNIE A CASH	$-222.38	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$222.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.33	$220.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.87	$207.05
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$198.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	SACK, EDWARD L & CONNIE A	$190.41	$190.41