Tax Account 007-020-06

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Owners

PRICE, NICHOLAS
3315 U S HIGHWAY 50
SILVER SPRINGS, NV 89429

DEVLIN, MAX C/S

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-020-06
Account Type	Real Estate
Location	0 ALL 7/30/43
Balance	$541.39
Currently Due	$541.39

Account ID

007-020-06

Account Type

Real Estate

Location

0 ALL 7/30/43

Balance

$541.39

Currently Due

$541.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.92
Total	$541.39
Paid	$0.00
Balance	$541.39
Due	$541.39
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$467.92

Total

$541.39

Paid

$0.00

Balance

$541.39

Due

$541.39

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$119.92	$4.80	$119.92	$0.00	$124.72
2	10/07/2024	10/17/2024	Past due	$116.00	$11.80	$116.00	$0.00	$252.52
3	01/06/2025	01/16/2025	Past due	$116.00	$21.12	$116.00	$0.00	$389.64
4	03/03/2025	03/13/2025	Past due	$116.00	$35.75	$116.00	$0.00	$541.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.27	$0.00	$433.27	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$401.17	$63.17	$464.34	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$371.44	$0.00	$371.44	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$362.73	$57.41	$420.14	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$362.73	$12.70	$375.43	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$362.73	$76.47	$439.20	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$362.73	$64.41	$427.14	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$362.73	$29.21	$391.94	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$362.73	$12.85	$375.58	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$362.73	$82.70	$445.43	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$541.39
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.75	$538.39
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.12	$505.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.80	$484.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$472.72
07/15/2024	BILL	PRICE, NICHOLAS	$467.92	$467.92
07/20/2023	PAYMENT	DEVLIN, MAX CREDIT: D BANK: CC NUM: CC	$-433.27	$0.00
07/11/2023	BILL	DEVLIN, MAX C/S	$433.27	$433.27
05/09/2023	PAYMENT	PRICE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-464.34	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$464.34
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.08	$461.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.05	$433.26
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.03	$415.21
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.01	$405.18
07/14/2022	BILL	DEVLIN, MAX C/S	$401.17	$401.17
08/06/2021	PAYMENT	DEVLIN, MAXWELL CREDIT: D BANK: CC NUM: CC	$-371.44	$0.00
07/19/2021	BILL	DEVLIN, MAX C/S	$371.44	$371.44
04/12/2021	PAYMENT	DEVLIN, MAX C/S CREDIT: D BANK: CC NUM: CC	$-420.14	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$420.14
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.39	$417.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.32	$391.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.07	$375.43
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.63	$366.36
07/08/2020	BILL	DEVLIN, MAX C/S	$362.73	$362.73
03/09/2020	PAYMENT	MAXWELL, DEVLIN CREDIT: D BANK: CC NUM: CC	$-284.74	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.07	$284.74
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.63	$275.67
08/30/2019	PAYMENT	PRICE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-529.89	$272.04
08/01/2019	INTEREST	Monthly Interest	$3.02	$801.93
07/14/2019	BILL	PRICE, NICHOLAS	$362.73	$798.91
07/02/2019	INTEREST	Monthly Interest	$3.02	$436.18
06/04/2019	INTEREST	Monthly Interest	$3.02	$433.16
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$430.14
05/08/2019	PENALTY	2nd warning letter	$3.00	$423.14
05/08/2019	PENALTY	1st warning letter	$3.00	$420.14
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.39	$417.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.32	$391.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.07	$375.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$366.36
08/01/2018	PAYMENT	PRICE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-427.14	$362.73
07/11/2018	BILL	PRICE, NICHOLAS	$362.73	$789.87
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$427.14
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$424.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.39	$417.14
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.32	$391.75
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.07	$375.43
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$366.36
07/19/2017	BILL	SENNERT, KARL C/S	$362.73	$362.73
01/31/2017	PAYMENT	PRICE, SUZANNE CREDIT: D BANK: CC NUM: CC	$-391.94	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.36	$391.94
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.14	$375.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.71	$366.44
07/14/2016	BILL	SENNERT, KARL C/S	$362.73	$362.73
10/27/2015	PAYMENT	PRICE, SUZANNE CREDIT: D BANK: CC NUM: CC	$-821.01	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$821.01
10/13/2015	INTEREST	Monthly Interest	$3.02	$811.87
09/01/2015	INTEREST	Monthly Interest	$3.02	$808.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.71	$805.83
08/03/2015	INTEREST	Monthly Interest	$3.02	$802.12
07/09/2015	INTEREST	Monthly Interest	$3.02	$799.10
07/09/2015	BILL	SENNERT, KARL C/S	$362.73	$796.08
06/01/2015	INTEREST	Monthly Interest	$3.02	$433.35
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$430.33
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$423.33
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$420.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.39	$417.33
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.36	$391.94
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.14	$375.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$366.44
07/09/2014	BILL	SENNERT, KARL C/S	$362.73	$362.73
01/08/2014	PAYMENT	MARK HARRISON CREDIT: D BANK: PNP INTERNET NUM: 12420134	$-375.58	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.14	$375.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$366.44
07/11/2013	BILL	HARRISON, MARK C	$362.73	$362.73
09/04/2012	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-362.73	$0.00
07/13/2012	BILL	HARRISON, MARK C	$362.73	$362.73
08/19/2011	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFFL PMT NUM: OFF PAYMENT	$-362.73	$0.00
07/13/2011	BILL	HARRISON, MARK C	$362.73	$362.73
07/30/2010	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-362.73	$0.00
07/08/2010	BILL	HARRISON, MARK C	$362.73	$362.73
08/28/2009	PAYMENT	HARRISON, MARK C CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-362.73	$0.00
07/13/2009	BILL	HARRISON, MARK C	$362.73	$362.73
09/02/2008	PAYMENT	HARRISON, MARK C CHECK BANK: 40-8029 NUM: 5184	$-362.73	$0.00
07/14/2008	BILL	HARRISON, MARK C	$362.73	$362.73
08/17/2007	PAYMENT	HARRISON, MARK C CHECK BANK: 40-8029 NUM: 5102	$-362.73	$0.00
07/13/2007	BILL	HARRISON, MARK C	$362.73	$362.73
08/10/2006	PAYMENT	HARRISON, MARK CHECK BANK: 40-8029 NUM: 5010	$-32.11	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$32.11	$32.11
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.07	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.07	$31.07
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.35	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.35	$33.35
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.47	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.47	$30.47
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.16	$35.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.07	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.07	$37.07
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.41	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.41	$32.41
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-29.88	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$29.88	$29.88
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-32.85	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$32.85	$32.85
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-68.24	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$68.24	$68.24
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-65.08	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$65.08	$65.08