Tax Account 002-433-18

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Owners

SNAPP, JOHN M
200 KETTLE RIVER 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	002-433-18
Account Type	Real Estate
Location	200 KETTLE RIVER LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-18

Account Type

Real Estate

Location

200 KETTLE RIVER LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.86
Total	$476.22
Paid	$476.22
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

$471.86

Total

$476.22

Paid

$476.22

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	$144.86	$0.00	$144.86	$144.86	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$4.36	$109.00	$113.36	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.06	$21.36	$480.42	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$434.61	$0.00	$434.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$422.53	$0.00	$422.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$413.10	$0.00	$413.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$401.65	$0.00	$401.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$396.07	$3.76	$399.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$394.88	$0.00	$394.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$393.69	$0.00	$393.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$389.19	$62.86	$452.05	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$390.38	$37.02	$427.40	$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
03/17/2025	PAYMENT	SNAPP, JOHN M CREDIT	$-109.00	$0.00
02/11/2025	PAYMENT	SNAPP, JOHN CREDIT	$-113.36	$109.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$222.36
10/11/2024	PAYMENT		$-109.00	$218.00
08/12/2024	PAYMENT	SNAPP, JOHN M CREDIT CC	$-144.86	$327.00
07/15/2024	BILL	SNAPP, JOHN M	$471.86	$471.86
04/11/2024	PAYMENT	SNAPP, JOHN M CREDIT CC	$-113.24	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$113.24
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$110.24
02/13/2024	PAYMENT	SNAPP, JOHN M CREDIT CC	$-110.24	$106.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$216.24
11/20/2023	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-110.24	$212.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.24	$322.24
09/19/2023	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-146.70	$318.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.64	$464.70
07/11/2023	BILL	SNAPP, JOHN M	$459.06	$459.06
03/16/2023	PAYMENT	SNAPP, JOHN CREDIT: D BANK: CC NUM: CC	$-103.65	$0.00
01/12/2023	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-103.65	$103.65
10/13/2022	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-103.65	$207.30
08/18/2022	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-123.66	$310.95
07/14/2022	BILL	SNAPP, JOHN M	$434.61	$434.61
03/15/2022	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-100.63	$0.00
01/11/2022	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-100.63	$100.63
10/15/2021	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-100.63	$201.26
08/26/2021	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-120.64	$301.89
07/19/2021	BILL	SNAPP, JOHN M	$422.53	$422.53
03/12/2021	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-98.27	$0.00
01/13/2021	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-98.27	$98.27
10/16/2020	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-98.27	$196.54
08/24/2020	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-118.29	$294.81
07/08/2020	BILL	SNAPP, JOHN M	$413.10	$413.10
03/13/2020	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-95.41	$0.00
01/16/2020	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-95.41	$95.41
10/15/2019	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-95.41	$190.82
08/27/2019	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-115.42	$286.23
07/14/2019	BILL	SNAPP, JOHN M	$401.65	$401.65
04/18/2019	PAYMENT	SNAPP, JOHN M CHECK BANK: 947074 NUM: 2682	$-97.77	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.76	$97.77
01/17/2019	PAYMENT	SNAPP, JOHN M CHECK BANK: 947074 NUM: 2673	$-94.01	$94.01
10/16/2018	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-94.01	$188.02
08/24/2018	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-114.04	$282.03
07/11/2018	BILL	SNAPP, JOHN M	$396.07	$396.07
03/15/2018	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-93.72	$0.00
01/11/2018	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-93.72	$93.72
10/18/2017	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-93.72	$187.44
08/31/2017	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-113.72	$281.16
07/19/2017	BILL	SNAPP, JOHN M	$394.88	$394.88
03/27/2017	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-93.00	$0.00
01/31/2017	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-93.00	$93.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-3.72	$186.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.72	$189.72
10/12/2016	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-93.00	$186.00
08/29/2016	PAYMENT	SNAPP, JOHN M CREDIT: D BANK: CC NUM: CC	$-114.69	$279.00
07/14/2016	BILL	SNAPP, JOHN M	$393.69	$393.69
04/28/2016	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 2596	$-452.05	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$452.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.24	$449.05
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.83	$421.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.26	$403.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.53	$393.72
07/09/2015	BILL	SNAPP, JOHN M	$389.19	$389.19
04/27/2015	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 2527	$-308.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$308.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.56	$305.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.20	$288.88
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$279.68
09/15/2014	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 2444	$-118.96	$276.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$394.96
07/09/2014	BILL	SNAPP, JOHN M	$390.38	$390.38
08/26/2013	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 415097	$-384.46	$0.00
07/11/2013	BILL	SNAPP, JOHN M	$384.46	$384.46
07/31/2012	PAYMENT	21ST MORTGAGE COMPANY CHECK BANK: 87-803 NUM: 318598	$-381.77	$0.00
07/13/2012	BILL	SNAPP, JOHN M	$381.77	$381.77
07/29/2011	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 237285	$-403.80	$0.00
07/13/2011	BILL	SNAPP, JOHN M	$403.80	$403.80
08/04/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 171672	$-407.58	$0.00
07/08/2010	BILL	SNAPP, JOHN M	$407.58	$407.58
07/29/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116000	$-378.87	$0.00
07/13/2009	BILL	SNAPP, JOHN M	$378.87	$378.87
08/22/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 73298	$-416.54	$0.00
07/14/2008	BILL	SNAPP, JOHN M	$416.54	$416.54
01/02/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 55716	$-446.03	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.25	$446.03
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$434.78
07/13/2007	BILL	SNAPP, JOHN M	$429.88	$429.88
05/03/2007	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 1268	$-211.23	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$211.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.78	$209.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.91	$199.45
11/02/2006	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 1183	$-231.04	$195.54
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.78	$426.58
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.71	$415.80
07/16/2006	BILL	SNAPP, JOHN M	$411.09	$411.09
05/10/2006	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 1114	$-484.33	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$484.33
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.27	$482.33
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.12	$453.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$433.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.78	$422.98
07/26/2005	BILL	SNAPP, JOHN M	$418.20	$418.20
05/24/2005	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 960	$-515.08	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$515.08
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$510.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.84	$508.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.13	$477.24
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.52	$457.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.01	$445.59
07/13/2004	BILL	SNAPP, JOHN M	$440.58	$440.58
05/05/2004	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 805	$-515.20	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$515.20
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.15	$513.20
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.33	$482.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.63	$461.72
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.05	$450.09
07/22/2003	BILL	SNAPP, JOHN M	$445.04	$445.04
05/06/2003	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 666	$-582.02	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$582.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.22	$580.02
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.94	$544.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.08	$521.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.63	$508.78
07/11/2002	BILL	SNAPP, JOHN M	$503.15	$503.15
05/17/2002	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 498	$-616.30	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$616.30
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$611.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.00	$609.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.09	$572.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.72	$548.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.90	$534.49
07/13/2001	BILL	SNAPP, JOHN M	$528.59	$528.59
05/01/2001	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 323	$-637.60	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$637.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.60	$635.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.12	$597.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.29	$571.88
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.12	$557.59
07/10/2000	BILL	SNAPP, JOHN M	$551.47	$551.47
05/30/2000	PAYMENT	SNAPP, JOHN M CHECK BANK: 94-7074 NUM: 175	$-487.25	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$487.25
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$482.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.04	$480.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.47	$454.21
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.79	$439.74
08/11/1999	PAYMENT	SNAPP, JOHN M CASH	$-164.82	$433.95
07/17/1999	BILL	SNAPP, JOHN M	$598.77	$598.77
03/10/1999	PAYMENT	SNAPP, JOHN M CHECK	$-152.83	$0.00
01/15/1999	PAYMENT	SNAPP, JOHN M CHECK	$-152.83	$152.83
10/21/1998	PAYMENT	SNAPP, JOHN M CHECK	$-152.83	$305.66
09/01/1998	PAYMENT	SNAPP, JOHN M CHECK	$-173.13	$458.49
07/10/1998	BILL	SNAPP, JOHN M	$631.62	$631.62
03/13/1998	PAYMENT	SNAPP, JOHN M CASH	$-158.81	$0.00
01/14/1998	PAYMENT	SNAPP, JOHN M CASH	$-158.81	$158.81
10/15/1997	PAYMENT	SNAPP, JOHN M CHECK	$-158.81	$317.62
08/29/1997	PAYMENT	SNAPP CHECK	$-178.90	$476.43
07/20/1997	BILL	SNAPP, JOHN M	$655.33	$655.33
03/20/1997	PAYMENT	SNAPP, JOHN M	$-163.51	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.29	$163.51
01/23/1997	PAYMENT	SNAPP, JOHN M	$-157.22	$157.22
10/09/1996	PAYMENT	SNAPP, JOHN M	$-157.22	$314.44
08/20/1996	PAYMENT	SNAPP, JOHN M	$-177.38	$471.66
07/15/1996	BILL	SNAPP, JOHN M	$649.04	$649.04