Tax Account 010-100-66

Print Page · · Payments Cart · New Search

Owners

PRICE FAMILY TRUST
MONTE & ELIZABETH PRICE, TRSTE
PO BOX 3
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	010-100-66
Account Type	Real Estate
Location	7450 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-66

Account Type

Real Estate

Location

7450 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,770.42
Total	$4,770.42
Paid	$4,770.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	6% High 8.0%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,770.42

Total

$4,770.42

Paid

$4,770.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

6% High 8.0%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,194.42	$0.00	$1,194.42	$1,194.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,192.00	$0.00	$1,192.00	$1,192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,192.00	$0.00	$1,192.00	$1,192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,192.00	$0.00	$1,192.00	$1,192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,474.76	$0.00	$4,474.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,390.82	$0.00	$4,390.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.50	$0.00	$66.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.87	$0.00	$71.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.67	$0.00	$77.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$75.30	$0.00	$75.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$70.65	$0.00	$70.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$64.55	$0.00	$64.55	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PRICE FAMILY TRUST CHECK 6791	$-4,770.42	$0.00
07/15/2024	BILL	PRICE FAMILY TRUST	$4,770.42	$4,770.42
08/08/2023	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 94-7074 NUM: 6818	$-4,474.76	$0.00
07/11/2023	BILL	PRICE FAMILY TRUST	$4,474.76	$4,474.76
09/23/2022	PAYMENT	PRICE, MONTE CHECK BANK: 947074 NUM: 6758	$-3,291.00	$0.00
08/16/2022	PAYMENT	PRICE, MONTY & KELLEY CHECK BANK: 947074 NUM: 6755	$-1,099.82	$3,291.00
07/14/2022	BILL	PRICE TRUST & LAWSON TRUST	$4,390.82	$4,390.82
08/06/2021	PAYMENT	LAWSON , RICHARD & MARIAN CHECK BANK: 2580 NUM: 1048	$-64.76	$0.00
07/19/2021	BILL	PRICE TRUST & LAWSON TRUST	$64.76	$64.76
08/11/2020	PAYMENT	PRICE, KELLY CHECK BANK: 947074 NUM: 6650	$-66.50	$0.00
07/08/2020	BILL	PRICE TRUST & LAWSON TRUST	$66.50	$66.50
08/13/2019	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 2580 NUM: 1003	$-71.87	$0.00
07/14/2019	BILL	PRICE TRUST & LAWSON TRUST	$71.87	$71.87
08/14/2018	PAYMENT	PRICE, KELLY & MONTE CHECK BANK: 947074 NUM: 6415	$-77.67	$0.00
07/11/2018	BILL	PRICE, M & E AND LAWSON, R & M	$77.67	$77.67
08/22/2017	PAYMENT	LAWSON MARIAN CHECK BANK: 947074 NUM: 8217	$-81.31	$0.00
07/19/2017	BILL	PRICE, M & E AND LAWSON, R & M	$81.31	$81.31
08/15/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8160	$-75.30	$0.00
07/14/2016	BILL	PRICE, M & E AND LAWSON, R & M	$75.30	$75.30
08/03/2015	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 8054	$-70.65	$0.00
07/09/2015	BILL	PRICE, M & E AND LAWSON, R & M	$70.65	$70.65
08/19/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7950	$-64.55	$0.00
07/09/2014	BILL	PRICE, M & E AND LAWSON, R & M	$64.55	$64.55
08/19/2013	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 7891	$-70.26	$0.00
07/11/2013	BILL	PRICE, M & E AND LAWSON, R & M	$70.26	$70.26
08/06/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7759	$-65.05	$0.00
07/13/2012	BILL	PRICE, M & E AND LAWSON, R & M	$65.05	$65.05
08/09/2011	PAYMENT	LAWSON, M & E AND LAWSON CHECK BANK: 94-7074 NUM: 7639	$-60.22	$0.00
07/13/2011	BILL	PRICE, M & E AND LAWSON, R & M	$60.22	$60.22
08/17/2010	PAYMENT	PRICE, MONTE L & KELLY CHECK BANK: 94-7074 NUM: 5531	$-27.89	$0.00
08/17/2010	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7522	$-27.88	$27.89
07/08/2010	BILL	PRICE, M & E AND LAWSON, R & M	$55.77	$55.77
09/03/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7388	$-53.70	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$53.70
07/13/2009	BILL	PRICE, M & E AND LAWSON, R & M	$51.63	$51.63
08/28/2008	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7290	$-47.81	$0.00
07/14/2008	BILL	PRICE, M & E AND LAWSON, R & M	$47.81	$47.81
10/12/2007	PAYMENT	MARIAN LAWSON CHECK BANK: 94-7074 NUM: 7163	$-1.81	$0.00
10/12/2007	PAYMENT	MARIAN LAWSON CHECK BANK: 94-7074 NUM: 7162	$-45.19	$1.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$47.00
07/13/2007	BILL	PRICE, M & E AND LAWSON, R & M	$45.19	$45.19
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-448.42	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$448.42	$448.42
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-443.36	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$443.36	$443.36
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-445.24	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$445.24	$445.24
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-29.09	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$29.09	$29.09
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-30.48	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$30.48	$30.48
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-31.41	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$31.41	$31.41
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-29.16	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$29.16	$29.16
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.87	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.87	$27.87
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.20	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.20	$27.20
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.16	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.16	$27.16
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.91	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.91	$25.91