Tax Account 007-720-13

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Owners

RAIRIGH, JODY
695 BRENT DRIVE
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	007-720-13
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-720-13

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.23
Total	$208.12
Paid	$208.12
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

$178.23

Total

$208.12

Paid

$208.12

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	$46.23	$1.85	$46.23	$48.08	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$4.51	$44.00	$48.51	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$8.05	$44.00	$52.05	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$15.48	$44.00	$59.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.23	$6.36	$184.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$178.23	$0.00	$178.23	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$178.23	$0.00	$178.23	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.19	$0.00	$4.19	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.53	$0.00	$4.53	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$4.90	$0.00	$4.90	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.75	$0.05	$4.80	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.40	$4.83	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	PAYMENT	RAIRIGH, JODY CREDIT	$-208.12	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$208.12
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.48	$205.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.05	$192.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$184.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$180.08
07/15/2024	BILL	RAIRIGH, JODY	$178.23	$178.23
12/28/2023	PAYMENT	RAIRIGH, JODY CHECK 1101	$-184.59	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.51	$184.59
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.85	$180.08
07/11/2023	BILL	RAIRIGH, JODY	$178.23	$178.23
08/17/2022	PAYMENT	DOW, MARY CHECK BANK: 907097 NUM: 1038	$-178.23	$0.00
07/14/2022	BILL	TURKEY FEATHER TRUST	$178.23	$178.23
08/11/2021	PAYMENT	DOW, MARY ANN CHECK BANK: 907097 NUM: 1032	$-178.23	$0.00
07/19/2021	BILL	TURKEY FEATHER TRUST	$178.23	$178.23
08/12/2020	PAYMENT	MARY ANN DOW CHECK BANK: 907097 NUM: 1030	$-4.19	$0.00
07/08/2020	BILL	TURKEY FEATHER TRUST	$4.19	$4.19
08/06/2019	PAYMENT	TURKEY FEATHER TRUST CHECK BANK: 907097 NUM: 1018	$-4.53	$0.00
07/14/2019	BILL	TURKEY FEATHER TRUST	$4.53	$4.53
08/23/2018	PAYMENT	DOW MARY ANN CHECK BANK: 907097 NUM: 1007	$-4.90	$0.00
07/11/2018	BILL	TURKEY FEATHER TRUST	$4.90	$4.90
08/28/2017	PAYMENT	BUDLONG, JULIA CHECK BANK: 90203 NUM: 3286	$-5.14	$0.00
07/19/2017	BILL	BUDLONG, JULIA	$5.14	$5.14
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-4.80	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$-0.14	$4.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$4.94
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$4.75	$4.75
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-4.83	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.22	$4.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.61
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$4.43	$4.43
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-4.06	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$4.06	$4.06
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-18.35	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$18.35
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$11.35
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$8.35
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.31	$5.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.26	$5.04
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$4.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.56
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$4.38	$4.38
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-4.06	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$4.06	$4.06
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-4.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$4.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.15	$3.92
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$3.77	$3.77
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-3.48	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$3.48	$3.48
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-3.71	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$3.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$3.36
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$3.23	$3.23
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.98	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.98	$2.98
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.07	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$2.93
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.82	$2.82