Tax Account 010-100-30

Print Page · · Payments Cart · New Search

Owners

DEFOOR, THOMAS E & GLORIA
PO BOX 38
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	010-100-30
Account Type	Real Estate
Location	1435 TAYLOR-DEFOOR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-30

Account Type

Real Estate

Location

1435 TAYLOR-DEFOOR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.14
Total	$1,592.14
Paid	$1,592.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.14

Total

$1,592.14

Paid

$1,592.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$401.14	$0.00	$401.14	$401.14	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.77	$0.00	$1,545.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,500.75	$0.00	$1,500.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,465.51	$0.00	$1,465.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,431.17	$0.00	$1,431.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,389.50	$0.00	$1,389.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,349.03	$202.36	$1,551.39	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,343.86	$0.00	$1,343.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,338.72	$0.00	$1,338.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,344.33	$110.52	$1,454.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,349.96	$110.84	$1,460.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK 172	$-1,592.14	$0.00
07/15/2024	BILL	DEFOOR, THOMAS E & GLORIA	$1,592.14	$1,592.14
08/01/2023	PAYMENT	DEFOOR, THOMAS & GLORIA CHECK BANK: 94-7074 NUM: 171	$-1,545.77	$0.00
07/11/2023	BILL	DEFOOR, THOMAS E & GLORIA	$1,545.77	$1,545.77
08/25/2022	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 23441987	$-750.00	$0.00
08/05/2022	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 21270384	$-750.75	$750.00
07/14/2022	BILL	DEFOOR, THOMAS E & GLORIA	$1,500.75	$1,500.75
08/19/2021	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 25722254	$-1,465.51	$0.00
07/19/2021	BILL	DEFOOR, THOMAS E & GLORIA	$1,465.51	$1,465.51
02/22/2021	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 5154691	$-357.79	$0.00
12/22/2020	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 42651259	$-357.79	$357.79
08/25/2020	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 28060079	$-357.79	$715.58
08/14/2020	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 26413385	$-357.80	$1,073.37
07/08/2020	BILL	DEFOOR, THOMAS E & GLORIA	$1,431.17	$1,431.17
09/03/2019	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 31908073	$-1,389.50	$0.00
07/14/2019	BILL	DEFOOR, THOMAS E & GLORIA	$1,389.50	$1,389.50
04/18/2019	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 14200709	$-1,551.39	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.43	$1,551.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.71	$1,456.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.73	$1,396.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.49	$1,362.52
07/11/2018	BILL	DEFOOR, THOMAS E & GLORIA	$1,349.03	$1,349.03
08/24/2017	PAYMENT	DEFOOR, THOMAS CHECK BANK: 56382 NUM: 35268356	$-1,343.86	$0.00
07/19/2017	BILL	DEFOOR, THOMAS E & GLORIA	$1,343.86	$1,343.86
08/11/2016	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 56-382 NUM: 0034766809	$-1,338.72	$0.00
07/14/2016	BILL	DEFOOR, THOMAS E & GLORIA	$1,338.72	$1,338.72
04/26/2016	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 56-382 NUM: 0016755462	$-1,118.52	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,118.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.48	$1,115.52
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.60	$1,055.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.44	$1,021.44
08/06/2015	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 56-382 NUM: 0024293735	$-336.33	$1,008.00
07/09/2015	BILL	DEFOOR, THOMAS E & GLORIA	$1,344.33	$1,344.33
03/30/2015	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-7074 NUM: 1270	$-1,121.84	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,121.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.66	$1,118.84
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.70	$1,058.18
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.48	$1,024.48
08/05/2014	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 56-382 NUM: 0024537376	$-338.96	$1,011.00
07/09/2014	BILL	DEFOOR, THOMAS E & GLORIA	$1,349.96	$1,349.96
04/01/2014	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 56-382 NUM: 0004305871	$-1,098.60	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,098.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.40	$1,095.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.00	$1,036.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.20	$1,003.20
08/30/2013	PAYMENT	DEFOOR, THOMAS E & GLORIA/LCT CREDIT: B BANK: 56-382 NUM: 1191569350	$-333.08	$990.00
07/11/2013	BILL	DEFOOR, THOMAS E & GLORIA	$1,323.08	$1,323.08
04/11/2013	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-7074 NUM: 1195	$-1,068.72	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,068.72
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.78	$1,065.72
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.10	$1,007.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.84	$975.84
08/02/2012	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-7074 NUM: 1063	$-321.54	$963.00
07/13/2012	BILL	DEFOOR, THOMAS E & GLORIA	$1,284.54	$1,284.54
11/28/2011	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-77 NUM: 14181	$-324.25	$0.00
10/25/2011	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-7074 NUM: 1007	$-623.56	$324.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.47	$947.81
08/08/2011	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-77 NUM: 14138	$-311.79	$935.34
07/13/2011	BILL	DEFOOR, THOMAS E & GLORIA	$1,247.13	$1,247.13
02/11/2011	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-77 NUM: 14064	$-1,004.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.00	$1,004.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.80	$972.80
08/10/2010	PAYMENT	ELKO ELECTRONICS/RADIO SHACK CHECK BANK: 94-77 NUM: 13965	$-323.10	$960.00
07/08/2010	BILL	DEFOOR, THOMAS E & GLORIA	$1,283.10	$1,283.10
01/26/2010	PAYMENT	ELKO ELECTRONICS/DEFOOR, T & G CHECK BANK: 94-176 NUM: 1216	$-1,019.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.47	$1,019.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.99	$987.12
07/28/2009	PAYMENT	ELKO ELECTRONICS, DEFOOR, T&G CHECK BANK: 94-176 NUM: 13517	$-324.74	$974.13
07/13/2009	BILL	DEFOOR, THOMAS E & GLORIA	$1,298.87	$1,298.87
03/27/2009	PAYMENT	ELKO ELECTRONICS/DEFOOR, T & G CHECK BANK: 94-176 NUM: 13301	$-348.80	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$348.80
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.34	$346.80
10/21/2008	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-176 NUM: 1109	$-666.92	$333.46
07/31/2008	PAYMENT	ELKO ELECTRONICS/DEFOOR CHECK BANK: 94-176 NUM: 12862	$-333.48	$1,000.38
07/14/2008	BILL	DEFOOR, THOMAS E & GLORIA	$1,333.86	$1,333.86
11/02/2007	PAYMENT	ELKO ELECTRONICS/RADIO SHACK CHECK BANK: 94-176 NUM: 12300	$-984.20	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.95	$984.20
07/25/2007	PAYMENT	ELKO ELECTRONICS/DEFOOR, T & G CHECK BANK: 94-176 NUM: 12083	$-323.76	$971.25
07/13/2007	BILL	DEFOOR, THOMAS E & GLORIA	$1,295.01	$1,295.01
04/23/2007	PAYMENT	ELKO ELECTRONICS/DEFOOR, T & G CHECK BANK: 94-176 NUM: 11898	$-674.64	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$674.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.43	$672.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.57	$641.21
10/13/2006	PAYMENT	ELKO ELECTRONICS, DEFORR, G &T CHECK BANK: 94-176 NUM: 11457	$-314.32	$628.64
07/27/2006	PAYMENT	ELKO ELECTRONICS/DEFOOR, T & G CHECK BANK: 94-176 NUM: 11285	$-314.32	$942.96
07/16/2006	BILL	DEFOOR, THOMAS E & GLORIA	$1,257.28	$1,257.28
02/02/2006	PAYMENT	ELKO ELECTRONICS/DEFOOR, THOMA CHECK BANK: 94-176 NUM: 10884	$-349.60	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.71	$349.60
01/11/2006	PAYMENT	ELKO ELECTRONICS/DEFOOR, THOMA CHECK BANK: 94-176 NUM: 10817	$-305.16	$347.89
11/03/2005	PAYMENT	ELKO ELECTRONICS/DEFOOR, THOM CHECK BANK: 94-176 NUM: 10626	$-610.34	$653.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.52	$1,263.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.21	$1,232.87
07/26/2005	BILL	DEFOOR, THOMAS E & GLORIA	$1,220.66	$1,220.66
09/23/2004	PAYMENT	ELKO ELECTRONICS - DEFOOR CHECK BANK: 94-176 NUM: 9630	$-1,228.22	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.16	$1,228.22
07/13/2004	BILL	DEFOOR, THOMAS E & GLORIA	$1,216.06	$1,216.06
04/05/2004	PAYMENT	ELKO ELECTRONICS/DEFOOR, THOMA CHECK BANK: 94-176 NUM: 9177	$-533.60	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$533.60
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.84	$531.60
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.94	$506.76
11/13/2003	PAYMENT	ELKO ELECTRONICS/RADIO SHACK CHECK BANK: 94-176 NUM: 8795	$-531.60	$496.82
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.84	$1,028.42
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.94	$1,003.58
07/22/2003	BILL	DEFOOR, THOMAS E & GLORIA	$993.64	$993.64
03/18/2003	PAYMENT	ELKO ELECTRONICS CHECK BANK: 94-176 NUM: 8246	$-1,069.73	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.57	$1,069.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.76	$1,025.16
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.91	$1,000.40
07/11/2002	BILL	DEFOOR, THOMAS E & GLORIA	$990.49	$990.49
03/14/2002	PAYMENT	ELKO ELECTRONICS CHECK BANK: 94-176 NUM: 7458	$-270.58	$0.00
01/14/2002	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-176 NUM: 7296	$-270.58	$270.58
10/03/2001	PAYMENT	ELKO ELECTRONICS CHECK BANK: 94-176 NUM: 7057	$-270.58	$541.16
08/02/2001	PAYMENT	ELKO ELECTRIC RADIO SHACK CHECK BANK: 94-176 NUM: 6953	$-270.84	$811.74
07/13/2001	BILL	DEFOOR, THOMAS E & GLORIA	$1,082.58	$1,082.58
04/23/2001	PAYMENT	R-VIDEO CHECK BANK: 94-176 NUM: 11080	$-1,292.59	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,292.59
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.56	$1,290.59
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.51	$1,212.03
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.06	$1,161.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.23	$1,133.46
07/10/2000	BILL	DEFOOR, THOMAS E & GLORIA	$1,122.23	$1,122.23
03/17/2000	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-176 NUM: 10321	$-278.83	$0.00
12/29/1999	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-176 NUM: 10154	$-278.83	$278.83
10/05/1999	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-72 NUM: 9021	$-278.83	$557.66
08/18/1999	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK BANK: 94-72 NUM: 8933	$-279.07	$836.49
07/17/1999	BILL	DEFOOR, THOMAS E & GLORIA	$1,115.56	$1,115.56
12/22/1998	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK	$-631.57	$0.00
11/10/1998	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK	$-608.69	$631.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.43	$1,240.26
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.58	$1,209.83
07/10/1998	BILL	DEFOOR, THOMAS E & GLORIA	$1,197.25	$1,197.25
03/04/1998	PAYMENT	DEFOOR CHECK	$-126.11	$0.00
01/09/1998	PAYMENT	DEFOOR CHECK	$-126.11	$126.11
10/14/1997	PAYMENT	DEFOOR, THOMAS E & GLORIA CHECK	$-126.11	$252.22
08/29/1997	PAYMENT	DEFOOR CHECK	$-126.29	$378.33
07/20/1997	BILL	DEFOOR, THOMAS E & GLORIA	$504.62	$504.62
12/16/1996	PAYMENT	DEFOOR, THOMAS E & GLORIA	$-500.21	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.09	$500.21
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.84	$488.12
07/15/1996	BILL	DEFOOR, THOMAS E & GLORIA	$483.28	$483.28