Tax Account 002-431-15

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Owners

HARRIS, MARIA & MIKEL RAY
123 18TH STREET
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	002-431-15
Account Type	Real Estate
Location	123 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-15

Account Type

Real Estate

Location

123 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.89
Total	$786.89
Paid	$786.89
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

$786.89

Total

$786.89

Paid

$786.89

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	$222.89	$0.00	$222.89	$222.89	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.91	$0.00	$764.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$734.33	$0.00	$734.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$714.71	$0.00	$714.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$697.96	$0.00	$697.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$573.62	$0.00	$573.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$561.39	$0.00	$561.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$560.78	$0.00	$560.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$558.50	$0.00	$558.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$553.11	$0.00	$553.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$598.61	$0.00	$598.61	$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
08/12/2024	PAYMENT	HARRIS, MARIA & MIKEL RAY CHECK 2123	$-786.89	$0.00
07/15/2024	BILL	HARRIS, MARIA & MIKEL RAY	$786.89	$786.89
08/11/2023	PAYMENT	HARRIS, MARIA & MIKEL RAY CASH	$-764.91	$0.00
07/11/2023	BILL	HARRIS, MARIA & MIKEL RAY	$764.91	$764.91
08/16/2022	PAYMENT	HARRIS, MARIA & MIKEL RAY CHECK BANK: 947074 NUM: 2046	$-734.33	$0.00
07/14/2022	BILL	HARRIS, MARIA & MIKEL RAY	$734.33	$734.33
08/11/2021	PAYMENT	HARRIS, MARIA CHECK BANK: 947074 NUM: 2062	$-714.71	$0.00
07/19/2021	BILL	HARRIS, MARIA & MIKEL RAY	$714.71	$714.71
08/04/2020	PAYMENT	HARRIS, MARIA & MIKEL RAY CASH	$-697.96	$0.00
07/08/2020	BILL	HARRIS, MARIA & MIKEL RAY	$697.96	$697.96
08/20/2019	PAYMENT	HARRIS, MARIA CHECK BANK: 947074 NUM: 1946	$-573.62	$0.00
07/14/2019	BILL	HARRIS, MARIA & MIKEL RAY	$573.62	$573.62
08/06/2018	PAYMENT	HARRIS, MARIA CHECK BANK: 947074 NUM: 1894	$-561.39	$0.00
07/11/2018	BILL	HARRIS, MARIA & MIKEL RAY	$561.39	$561.39
08/14/2017	PAYMENT	HARRIS, MARIA CHECK BANK: 947074 NUM: 1836	$-560.78	$0.00
07/19/2017	BILL	HARRIS, MARIA & MIKEL RAY	$560.78	$560.78
07/27/2016	PAYMENT	HARRIS, MARIA CHECK BANK: 94-7074 NUM: 1685	$-558.50	$0.00
07/14/2016	BILL	HARRIS, MARIA & MIKEL RAY	$558.50	$558.50
08/18/2015	PAYMENT	HARRIS, MARIA CHECK BANK: 94-7074 NUM: 1582	$-553.11	$0.00
07/09/2015	BILL	HARRIS, MARIA & MIKEL RAY	$553.11	$553.11
07/29/2014	PAYMENT	HARRIS, BARRY L CASH	$-598.61	$0.00
07/09/2014	BILL	HARRIS, BARRY L	$598.61	$598.61
08/07/2013	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-72 NUM: 3742	$-589.25	$0.00
07/11/2013	BILL	HARRIS, BARRY L	$589.25	$589.25
08/07/2012	PAYMENT	HARRIS, BARRY L CASH	$-583.59	$0.00
07/13/2012	BILL	HARRIS, BARRY L	$583.59	$583.59
08/09/2011	PAYMENT	HARRIS, BARRY L CASH	$-609.27	$0.00
07/13/2011	BILL	HARRIS, BARRY L	$609.27	$609.27
02/15/2011	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-72 NUM: 3199	$-154.00	$0.00
12/28/2010	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-72 NUM: 3172	$-154.00	$154.00
08/03/2010	PAYMENT	HARRIS, BARRY L CASH	$-331.40	$308.00
07/08/2010	BILL	HARRIS, BARRY L	$639.40	$639.40
08/13/2009	PAYMENT	HARRIS, BARRY L & MARIA CREDIT: B BANK: 94-72 NUM: 2904	$-621.36	$0.00
07/13/2009	BILL	HARRIS, BARRY L	$621.36	$621.36
08/13/2008	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-72 NUM: 2691	$-674.51	$0.00
07/14/2008	BILL	HARRIS, BARRY L	$674.51	$674.51
08/20/2007	PAYMENT	HARRIS, BARRY L & MARIA CREDIT: B BANK: 94-72 NUM: 2538	$-690.25	$0.00
07/13/2007	BILL	HARRIS, BARRY L	$690.25	$690.25
08/22/2006	PAYMENT	HARRIS, BARRY L MARIA CHECK BANK: 94-72 NUM: 2386	$-678.05	$0.00
07/16/2006	BILL	HARRIS, BARRY L	$678.05	$678.05
02/27/2006	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-72 NUM: 2305	$-164.46	$0.00
12/28/2005	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-72 NUM: 2282	$-164.46	$164.46
09/28/2005	PAYMENT	HARRIS, BARRY & MARIA CHECK BANK: 94-72 NUM: 2240	$-164.46	$328.92
08/17/2005	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-72 NUM: 2223	$-184.47	$493.38
07/26/2005	BILL	HARRIS, BARRY L	$677.85	$677.85
03/01/2005	PAYMENT	HARRIS, BARRY L CHECK BANK: 94-72 NUM: 2159	$-160.23	$0.00
12/28/2004	PAYMENT	HARRIS, BARRY L CHECK BANK: 94-72 NUM: 2130	$-160.23	$160.23
10/04/2004	PAYMENT	HARRIS, BARRY L CHECK BANK: 94-72 NUM: 2696	$-160.23	$320.46
08/16/2004	PAYMENT	HARRIS, BARRY L CHECK BANK: 94-72 NUM: 2067	$-180.24	$480.69
07/13/2004	BILL	HARRIS, BARRY L	$660.93	$660.93
08/22/2003	PAYMENT	HARRIS, BARRY L CHECK BANK: 94-72 NUM: 1937	$-666.99	$0.00
07/22/2003	BILL	HARRIS, BARRY L	$666.99	$666.99
08/21/2002	PAYMENT	HARRIS, BARRY L CHECK BANK: 94-72 NUM: 1777	$-718.28	$0.00
07/11/2002	BILL	HARRIS, BARRY L	$718.28	$718.28
08/16/2001	PAYMENT	HARRIS, BARRY L CASH	$-754.86	$0.00
07/13/2001	BILL	HARRIS, BARRY L	$754.86	$754.86
08/18/2000	PAYMENT	HARRIS, BARRY L CHECK BANK: 94-72 NUM: 1506	$-788.68	$0.00
07/10/2000	BILL	HARRIS, BARRY L	$788.68	$788.68
08/13/1999	PAYMENT	HARRIS, BARRY L CASH	$-857.55	$0.00
07/17/1999	BILL	HARRIS, BARRY L	$857.55	$857.55
10/21/1998	PAYMENT	HARRIS, BARRY L CASH	$-441.96	$0.00
09/30/1998	PAYMENT	HARRIS, BARRY L CHECK	$-220.98	$441.96
08/11/1998	PAYMENT	HARRIS, BARRY L CASH	$-241.23	$662.94
07/10/1998	BILL	HARRIS, BARRY L	$904.17	$904.17
08/18/1997	PAYMENT	HARRIS, BARRY L CASH	$-938.54	$0.00
07/20/1997	BILL	HARRIS, BARRY L	$938.54	$938.54
03/10/1997	PAYMENT	HARRIS, BARRY L	$-227.58	$0.00
01/07/1997	PAYMENT	HARRIS, BARRY L	$-227.58	$227.58
09/25/1996	PAYMENT	HARRIS, BARRY L	$-227.58	$455.16
08/16/1996	PAYMENT	HARRIS, BARRY L	$-247.74	$682.74
07/15/1996	BILL	HARRIS, BARRY L	$930.48	$930.48