Tax Account 007-220-69

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Owners

DORTCH, BOYD
897 N 1ST STREET
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	007-220-69
Account Type	Real Estate
Location	0 PAR 4A-MOGAN PAR MAP-IN 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-69

Account Type

Real Estate

Location

0 PAR 4A-MOGAN PAR MAP-IN 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.94
Total	$92.00
Paid	$92.00
Balance	$0.00
Due	$0.00
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

$72.94

Total

$92.00

Paid

$92.00

Balance

$0.00

Due

$0.00

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	Paid	$72.94	$2.92	$72.94	$75.86	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.65	$0.00	$3.65	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.38	$0.00	$4.38	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$8.11	$0.00	$8.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$62.54	$2.50	$65.04	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$56.54	$0.00	$56.54	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$56.54	$0.00	$56.54	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$56.54	$0.00	$56.54	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$56.54	$0.00	$56.54	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$56.54	$0.00	$56.54	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$56.54	$0.00	$56.54	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$56.54	$0.00	$56.54	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	WRIGHT, CARMELLA CHECK 2071	$-92.00	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$92.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$89.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$83.89
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$79.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$75.86
07/15/2024	BILL	DORTCH, BOYD	$72.94	$72.94
08/18/2023	PAYMENT	DORTCH, BOYD CASH	$-67.54	$0.00
07/11/2023	BILL	DORTCH, BOYD	$67.54	$67.54
09/08/2022	PAYMENT	DORTCH, BOYD CREDIT: D BANK: CC NUM: CC	$-65.04	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.50	$65.04
07/14/2022	BILL	DORTCH, BOYD	$62.54	$62.54
08/06/2021	PAYMENT	WRIGHT, CARMELLA CHECK BANK: 947074 NUM: 2074	$-57.90	$0.00
07/19/2021	BILL	DORTCH, BOYD & WRIGHT, CARMELL	$57.90	$57.90
08/14/2020	PAYMENT	WRIGHT, CARMELLA CHECK BANK: 947074 NUM: 2027	$-56.54	$0.00
07/08/2020	BILL	DORTCH, BOYD & WRIGHT, CARMELL	$56.54	$56.54
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-56.54	$0.00
07/14/2019	BILL	WINTLE, JAY	$56.54	$56.54
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-56.54	$0.00
07/11/2018	BILL	WINTLE, JAY	$56.54	$56.54
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-56.54	$0.00
07/19/2017	BILL	WINTLE, JAY	$56.54	$56.54
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-56.54	$0.00
07/14/2016	BILL	WINTLE, JAY	$56.54	$56.54
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-56.54	$0.00
07/09/2015	BILL	WINTLE, JAY & RYAN	$56.54	$56.54
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-56.54	$0.00
07/09/2014	BILL	WINTLE, JAY & RYAN	$56.54	$56.54
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-56.54	$0.00
07/11/2013	BILL	WINTLE, JAY & RYAN	$56.54	$56.54
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-707.66	$0.00
04/09/2013	INTEREST	Monthly Interest	$2.35	$707.66
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$705.31
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$675.31
03/01/2013	INTEREST	Monthly Interest	$2.35	$671.35
02/01/2013	INTEREST	Monthly Interest	$2.35	$669.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$666.65
01/18/2013	AMENDMENT	certified tax sale letter fee	$30.00	$663.26
01/04/2013	INTEREST	Monthly Interest	$2.35	$633.26
12/06/2012	INTEREST	Monthly Interest	$2.35	$630.91
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$628.56
12/03/2012	INTEREST	Monthly Interest	$2.35	$503.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$501.21
10/01/2012	INTEREST	Monthly Interest	$2.35	$498.38
09/04/2012	INTEREST	Monthly Interest	$2.35	$496.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$493.68
08/01/2012	INTEREST	Monthly Interest	$2.35	$491.42
07/13/2012	INTEREST	Monthly Interest	$2.35	$489.07
07/13/2012	BILL	LANDER COUNTY TREASURER	$56.54	$486.72
06/01/2012	INTEREST	Monthly Interest	$2.35	$430.18
05/02/2012	INTEREST	Monthly Interest	$1.88	$427.83
04/02/2012	INTEREST	Monthly Interest	$1.88	$425.95
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.96	$424.07
03/02/2012	INTEREST	Monthly Interest	$1.88	$420.11
02/01/2012	INTEREST	Monthly Interest	$1.88	$418.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.39	$416.35
01/06/2012	INTEREST	Monthly Interest	$1.88	$412.96
12/06/2011	INTEREST	Monthly Interest	$1.88	$411.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$409.20
10/14/2011	INTEREST	Monthly Interest	$1.88	$406.37
10/04/2011	INTEREST	Monthly Interest	$1.88	$404.49
09/08/2011	INTEREST	Monthly Interest	$1.88	$402.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$400.73
08/03/2011	INTEREST	Monthly Interest	$1.88	$398.47
07/13/2011	INTEREST	Monthly Interest	$1.88	$396.59
07/13/2011	BILL	LANDER COUNTY TREASURER	$56.54	$394.71
06/01/2011	INTEREST	Monthly Interest	$1.88	$338.17
05/02/2011	INTEREST	Monthly Interest	$1.41	$336.29
04/05/2011	INTEREST	Monthly Interest	$1.41	$334.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$333.47
03/09/2011	INTEREST	Monthly Interest	$1.41	$329.51
02/02/2011	INTEREST	Monthly Interest	$1.41	$328.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.39	$326.69
01/05/2011	INTEREST	Monthly Interest	$1.41	$323.30
12/21/2010	INTEREST	Monthly Interest	$1.41	$321.89
11/01/2010	INTEREST	Monthly Interest	$1.41	$320.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$319.07
10/01/2010	INTEREST	Monthly Interest	$1.41	$316.24
09/13/2010	INTEREST	Monthly Interest	$1.41	$314.83
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$313.42
07/30/2010	INTEREST	Monthly Interest	$1.41	$311.16
07/08/2010	BILL	LANDER COUNTY TREASURER	$56.54	$309.75
07/01/2010	INTEREST	Monthly Interest	$1.41	$253.21
06/01/2010	INTEREST	Monthly Interest	$1.41	$251.80
05/03/2010	INTEREST	Monthly Interest	$0.94	$250.39
04/05/2010	INTEREST	Monthly Interest	$0.94	$249.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.96	$248.51
03/01/2010	INTEREST	Monthly Interest	$0.94	$244.55
02/01/2010	INTEREST	Monthly Interest	$0.94	$243.61
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.39	$242.67
01/04/2010	INTEREST	Monthly Interest	$0.94	$239.28
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$238.34
12/01/2009	INTEREST	Monthly Interest	$0.94	$218.34
11/12/2009	INTEREST	Monthly Interest	$0.94	$217.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$216.46
10/08/2009	INTEREST	Monthly Interest	$0.94	$213.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$212.69
08/28/2009	INTEREST	Monthly Interest	$0.94	$210.43
08/03/2009	INTEREST	Monthly Interest	$0.94	$209.49
07/13/2009	BILL	CLARK, JOSEPH K	$56.54	$208.55
07/01/2009	INTEREST	Monthly Interest	$0.94	$152.01
06/01/2009	INTEREST	Monthly Interest	$0.94	$151.07
05/06/2009	INTEREST	Monthly Interest	$0.47	$150.13
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.96	$149.66
03/18/2009	INTEREST	Monthly Interest	$0.47	$145.70
03/09/2009	INTEREST	Monthly Interest	$0.47	$145.23
02/04/2009	INTEREST	Monthly Interest	$0.47	$144.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.39	$144.29
01/15/2009	INTEREST	Monthly Interest	$0.47	$140.90
12/01/2008	INTEREST	Monthly Interest	$0.47	$140.43
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.83	$139.96
10/02/2008	INTEREST	Monthly Interest	$0.47	$137.13
09/02/2008	INTEREST	Monthly Interest	$0.47	$136.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$136.19
08/01/2008	INTEREST	Monthly Interest	$0.47	$133.93
07/14/2008	BILL	CLARK, JOSEPH K	$56.54	$133.46
07/01/2008	INTEREST	Monthly Interest	$0.47	$76.92
06/02/2008	INTEREST	Monthly Interest	$0.47	$76.45
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$75.98
03/17/2008	PENALTY	warning letter fee	$2.00	$70.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.96	$68.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.39	$65.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$61.63
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.80
07/13/2007	BILL	CLARK, JOSEPH K	$56.54	$56.54
12/13/2006	PAYMENT	CLARK, JOSEPH K CHECK BANK: 90-7082 NUM: 690532	$-2.37	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.37
09/14/2006	PAYMENT	CLARK, JOSEPH K CHECK BANK: 90-7082 NUM: 683426	$-56.54	$2.26
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$58.80
07/16/2006	BILL	CLARK, JOSEPH K	$56.54	$56.54
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-56.54	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$56.54	$56.54
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-56.54	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$56.54	$56.54
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-56.54	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$56.54	$56.54
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-53.00	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$53.00	$53.00
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-53.00	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$53.00	$53.00
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-52.99	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$52.99	$52.99
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-52.90	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$52.90	$52.90
08/31/1998	PAYMENT	MORGAN CHECK	$-40.69	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$40.69	$40.69
08/29/1997	PAYMENT	MORGAN CHECK	$-40.70	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$40.70	$40.70
08/14/1996	PAYMENT	DIAS, DANIEL D & DOROTHY J C/S	$-38.82	$0.00
07/15/1996	BILL	DIAS, DANIEL D & DOROTHY J C/S	$38.82	$38.82