Tax Account 010-300-12

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Owners

SELDIN, STEVEN P & REYNOLDS, B
2121 ARABIAN ROAD
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	010-300-12
Account Type	Real Estate
Location	2121 ARABIAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

010-300-12

Account Type

Real Estate

Location

2121 ARABIAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,747.14
Total	$3,747.14
Paid	$3,747.14
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

$3,747.14

Total

$3,747.14

Paid

$3,747.14

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	$1,023.14	$0.00	$1,023.14	$1,023.14	$0.00
2	10/07/2024	10/17/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
3	01/06/2025	01/16/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
4	03/03/2025	03/13/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,556.97	$0.00	$3,556.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,447.69	$36.56	$3,484.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,352.26	$0.00	$3,352.26	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,269.54	$0.00	$3,269.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,174.41	$0.00	$3,174.41	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,734.32	$0.00	$2,734.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,357.14	$23.05	$2,380.19	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,769.81	$0.00	$1,769.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,779.08	$0.00	$1,779.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,789.04	$0.00	$1,789.04	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt River	79.87	79.87	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S38	Lower Reese Rvr V 59	2.19	2.19	.00	.00
2023-2024	S31	Humboldt River	69.22	69.22	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	3.51	3.51	.00	.00
2022-2023	S31	Humboldt River	69.22	69.22	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	1.32	1.32	.00	.00
2021-2022	S31	Humboldt River	69.22	69.22	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	1.32	1.32	.00	.00
2020-2021	S31	Humboldt River	63.90	63.90	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	1.32	1.32	.00	.00
2019-2020	S31	Humboldt River	58.58	58.58	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	1.01	1.01	.00	.00
2018-2019	S31	Humboldt River	53.24	53.24	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S31	Humboldt River	31.95	31.95	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S31	Humboldt River	31.95	31.95	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S31	Humboldt River	31.95	31.95	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S31	Humboldt River	31.95	31.95	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SELDIN, STEVEN CHECK 5652	$-1,816.00	$0.00
10/01/2024	PAYMENT	SELDIN, STEVEN P OR REYNOLDS, B CHECK 5618	$-908.00	$1,816.00
08/14/2024	PAYMENT	SELDIN, STEVEN CHECK 5598	$-1,023.14	$2,724.00
07/15/2024	BILL	SELDIN, STEVEN P & REYNOLDS, B	$3,747.14	$3,747.14
12/26/2023	PAYMENT	SELDIN, STEVEN P OR REYNOLDS, B CHECK 5507	$-1,726.00	$0.00
09/28/2023	PAYMENT	SELDIN, STEVE CHECK BANK: 94-7074 NUM: 5476	$-863.00	$1,726.00
07/24/2023	PAYMENT	SELDIN, STEVE CHECK BANK: 94-7074 NUM: 5434	$-967.97	$2,589.00
07/11/2023	BILL	SELDIN, STEVEN P & REYNOLDS, B	$3,556.97	$3,556.97
04/03/2023	PAYMENT	SELDIN, STEVE CHECK BANK: 94-7074 NUM: 5381	$-875.56	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$875.56
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.56	$872.56
12/23/2022	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 5334	$-839.00	$839.00
09/29/2022	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5293	$-839.00	$1,678.00
07/28/2022	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5268	$-930.69	$2,517.00
07/14/2022	BILL	SELDIN, STEVEN P & REYNOLDS, B	$3,447.69	$3,447.69
02/25/2022	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5202	$-815.43	$0.00
12/28/2021	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5177	$-815.43	$815.43
10/05/2021	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5131	$-815.43	$1,630.86
07/28/2021	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 5107	$-905.97	$2,446.29
07/19/2021	BILL	SELDIN, STEVEN P & REYNOLDS, B	$3,352.26	$3,352.26
02/22/2021	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 5033	$-796.08	$0.00
12/29/2020	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 5005	$-796.08	$796.08
10/02/2020	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 4970	$-796.08	$1,592.16
07/23/2020	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 4937	$-881.30	$2,388.24
07/08/2020	BILL	SELDIN, STEVEN P & REYNOLDS, B	$3,269.54	$3,269.54
01/03/2020	PAYMENT	SELDIN, STEVEN CHECK BANK: 9470074 NUM: 4829	$-1,547.40	$0.00
10/04/2019	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 947074 NUM: 4786	$-773.70	$1,547.40
08/08/2019	PAYMENT	SELDIN, STEVEN P CHECK BANK: 947074 NUM: 4754	$-853.31	$2,321.10
07/14/2019	BILL	SELDIN, STEVEN P	$3,174.41	$3,174.41
03/04/2019	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 947074 NUM: 4686	$-665.27	$0.00
01/04/2019	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 4663	$-665.27	$665.27
10/02/2018	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4622	$-665.27	$1,330.54
08/06/2018	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4598	$-738.51	$1,995.81
07/11/2018	BILL	SELDIN, STEVEN P	$2,734.32	$2,734.32
01/04/2018	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4473	$-1,152.58	$0.00
11/07/2017	PAYMENT	SELDIN STEVEN CASH	$-23.05	$1,152.58
11/07/2017	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4440	$-576.29	$1,175.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.05	$1,751.92
08/03/2017	PAYMENT	STEVEN SELDIN CHECK BANK: 947074 NUM: 4397	$-628.27	$1,728.87
07/19/2017	BILL	SELDIN, STEVEN P	$2,357.14	$2,357.14
08/05/2016	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4209	$-1,769.81	$0.00
07/14/2016	BILL	SELDIN, STEVEN P	$1,769.81	$1,769.81
03/07/2016	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4123	$-431.00	$0.00
01/12/2016	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4102	$-431.00	$431.00
10/14/2015	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4076	$-431.00	$862.00
07/29/2015	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 4054	$-486.08	$1,293.00
07/09/2015	BILL	SELDIN, STEVEN P	$1,779.08	$1,779.08
03/03/2015	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4008	$-434.00	$0.00
01/06/2015	PAYMENT	SELDEN, STEVEN P. CHECK BANK: 94-7074 NUM: 3984	$-434.00	$434.00
09/25/2014	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3944	$-434.00	$868.00
07/25/2014	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3920	$-487.04	$1,302.00
07/09/2014	BILL	SELDIN, STEVEN P	$1,789.04	$1,789.04
03/04/2014	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3869	$-427.00	$0.00
01/06/2014	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 3848	$-427.00	$427.00
10/04/2013	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3813	$-427.00	$854.00
08/07/2013	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 3794	$-479.19	$1,281.00
07/11/2013	BILL	SELDIN, STEVEN P	$1,760.19	$1,760.19
12/26/2012	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 3693	$-828.00	$0.00
10/09/2012	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3660	$-414.00	$828.00
08/01/2012	PAYMENT	SELDIN,STEVEN P. CHECK BANK: 94-7074 NUM: 3635	$-436.82	$1,242.00
07/13/2012	BILL	SELDIN, STEVEN P	$1,678.82	$1,678.82
12/16/2011	PAYMENT	SELDIN,STEVEN CHECK BANK: 94-7074 NUM: 3535	$-804.10	$0.00
10/06/2011	PAYMENT	SELDIN,STEVEN P. CHECK BANK: 94-7074 NUM: 3509	$-402.05	$804.10
07/29/2011	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 3487	$-422.07	$1,206.15
07/13/2011	BILL	SELDIN, STEVEN P	$1,628.22	$1,628.22
08/19/2010	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 3329	$-1,680.15	$0.00
07/08/2010	BILL	SELDIN, STEVEN P	$1,680.15	$1,680.15
07/23/2009	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 3133	$-1,700.66	$0.00
07/13/2009	BILL	SELDIN, STEVEN P	$1,700.66	$1,700.66
08/18/2008	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2979	$-1,959.67	$0.00
07/14/2008	BILL	SELDIN, STEVEN P	$1,959.67	$1,959.67
09/20/2007	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2848	$-1,165.11	$0.00
08/02/2007	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2828	$-408.38	$1,165.11
07/13/2007	BILL	SELDIN, STEVEN P	$1,573.49	$1,573.49
07/26/2006	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2699	$-1,480.61	$0.00
07/16/2006	BILL	SELDIN, STEVEN P	$1,480.61	$1,480.61
08/05/2005	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2533	$-1,397.34	$0.00
07/26/2005	BILL	SELDIN, STEVEN P	$1,397.34	$1,397.34
01/18/2005	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2441	$-335.34	$0.00
01/05/2005	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2434	$-335.34	$335.34
09/13/2004	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2388	$-335.34	$670.68
07/21/2004	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2363	$-356.36	$1,006.02
07/13/2004	BILL	SELDIN, STEVEN P	$1,362.38	$1,362.38
08/05/2003	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2200	$-1,436.93	$0.00
07/22/2003	BILL	SELDIN, STEVEN P	$1,436.93	$1,436.93
07/24/2002	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2017	$-1,369.96	$0.00
07/11/2002	BILL	SELDIN, STEVEN P	$1,369.96	$1,369.96
07/27/2001	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 1852	$-1,349.87	$0.00
07/13/2001	BILL	SELDIN, STEVEN P	$1,349.87	$1,349.87
07/28/2000	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 1696	$-1,407.56	$0.00
07/10/2000	BILL	SELDIN, STEVEN P	$1,407.56	$1,407.56
08/23/1999	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-72 NUM: 1129	$-1,162.23	$0.00
07/17/1999	BILL	SELDIN, STEVEN P	$1,162.23	$1,162.23
07/30/1998	PAYMENT	SELDIN CHECK	$-691.48	$0.00
07/10/1998	BILL	SELDIN, STEVEN P	$691.48	$691.48
07/28/1997	PAYMENT	SELDIN CHECK	$-706.40	$0.00
07/20/1997	BILL	SELDIN, STEVEN P	$706.40	$706.40
08/20/1996	PAYMENT	STEVE SELDIN	$-698.06	$0.00
07/15/1996	BILL	SELDIN, STEVEN P	$698.06	$698.06