Tax Account 010-300-13

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Owners

ETCHINEK, KASIA
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	010-300-13
Account Type	Real Estate
Location	1615 BELGIAN ROAD
Balance	$92.02
Currently Due	$92.02

Account ID

010-300-13

Account Type

Real Estate

Location

1615 BELGIAN ROAD

Balance

$92.02

Currently Due

$92.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.47
Total	$183.49
Paid	$91.47
Balance	$92.02
Due	$92.02
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$177.47

Total

$183.49

Paid

$91.47

Balance

$92.02

Due

$92.02

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$48.47	$0.00	$48.47	$48.47	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Past due	$43.00	$1.72	$43.00	$0.00	$44.72
4	03/03/2025	03/13/2025	Past due	$43.00	$4.30	$43.00	$0.00	$92.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$4.76	$180.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	1.32	1.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.30	$92.02
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$87.72
10/01/2024	PAYMENT	SELDIN, STEVEN P OR REYNOLDS, B CHECK 5618	$-43.00	$86.00
08/14/2024	PAYMENT	SELDIN, STEVEN CHECK 5598	$-48.47	$129.00
07/15/2024	BILL	SELDIN, STEVEN P & REYNOLDS, B	$177.47	$177.47
12/26/2023	PAYMENT	SELDIN, STEVEN P OR REYNOLDS, B CHECK 5507	$-88.00	$0.00
09/28/2023	PAYMENT	SELDIN, STEVE CHECK BANK: 94-7074 NUM: 5476	$-44.00	$88.00
07/24/2023	PAYMENT	SELDIN, STEVE CHECK BANK: 94-7074 NUM: 5434	$-44.15	$132.00
07/11/2023	BILL	SELDIN, STEVEN P & REYNOLDS, B	$176.15	$176.15
04/03/2023	PAYMENT	SELDIN, STEVE CHECK BANK: 94-7074 NUM: 5381	$-48.76	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$48.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.76	$45.76
12/23/2022	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 5334	$-44.00	$44.00
09/29/2022	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5293	$-44.00	$88.00
07/28/2022	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5268	$-44.15	$132.00
07/14/2022	BILL	SELDIN, STEVEN P & REYNOLDS, B	$176.15	$176.15
02/25/2022	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5202	$-44.03	$0.00
12/28/2021	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5177	$-44.03	$44.03
10/05/2021	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 5131	$-44.03	$88.06
07/28/2021	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 5107	$-44.06	$132.09
07/19/2021	BILL	SELDIN, STEVEN P & REYNOLDS, B	$176.15	$176.15
02/22/2021	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 5033	$-44.03	$0.00
12/29/2020	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 5005	$-44.03	$44.03
10/02/2020	PAYMENT	SELDIN, STEVE CHECK BANK: 947074 NUM: 4970	$-44.03	$88.06
07/23/2020	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 4937	$-44.06	$132.09
07/08/2020	BILL	SELDIN, STEVEN P & REYNOLDS, B	$176.15	$176.15
01/03/2020	PAYMENT	SELDIN, STEVEN CHECK BANK: 9470074 NUM: 4829	$-88.06	$0.00
10/04/2019	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 947074 NUM: 4786	$-44.03	$88.06
08/08/2019	PAYMENT	SELDIN, STEVEN P CHECK BANK: 947074 NUM: 4754	$-44.06	$132.09
07/14/2019	BILL	SELDIN, STEVEN P	$176.15	$176.15
03/04/2019	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 947074 NUM: 4686	$-44.03	$0.00
01/04/2019	PAYMENT	SELDIN, STEVEN CHECK BANK: 947074 NUM: 4663	$-44.03	$44.03
10/02/2018	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4622	$-44.03	$88.06
08/06/2018	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4598	$-44.06	$132.09
07/11/2018	BILL	SELDIN, STEVEN P	$176.15	$176.15
01/04/2018	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4473	$-88.06	$0.00
11/07/2017	PAYMENT	SELDIN STEVEN CASH	$-1.76	$88.06
11/07/2017	PAYMENT	SELDIN STEVEN CHECK BANK: 947074 NUM: 4440	$-44.03	$89.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$133.85
08/03/2017	PAYMENT	STEVEN SELDIN CHECK BANK: 947074 NUM: 4397	$-44.06	$132.09
07/19/2017	BILL	SELDIN, STEVEN P	$176.15	$176.15
08/05/2016	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4209	$-176.15	$0.00
07/14/2016	BILL	SELDIN, STEVEN P	$176.15	$176.15
03/07/2016	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4123	$-44.00	$0.00
01/12/2016	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4102	$-44.00	$44.00
10/14/2015	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4076	$-44.00	$88.00
07/29/2015	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 4054	$-44.15	$132.00
07/09/2015	BILL	SELDIN, STEVEN P	$176.15	$176.15
03/03/2015	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 4008	$-41.00	$0.00
01/06/2015	PAYMENT	SELDEN, STEVEN P. CHECK BANK: 94-7074 NUM: 3984	$-41.00	$41.00
09/25/2014	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3944	$-41.00	$82.00
07/25/2014	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3920	$-44.73	$123.00
07/09/2014	BILL	SELDIN, STEVEN P	$167.73	$167.73
03/04/2014	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3869	$-38.00	$0.00
01/06/2014	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 3848	$-38.00	$38.00
10/04/2013	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3813	$-38.00	$76.00
08/07/2013	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 3794	$-41.30	$114.00
07/11/2013	BILL	SELDIN, STEVEN P	$155.30	$155.30
12/26/2012	PAYMENT	SELDIN, STEVEN CHECK BANK: 94-7074 NUM: 3693	$-70.00	$0.00
10/09/2012	PAYMENT	SELDIN, STEVEN P. CHECK BANK: 94-7074 NUM: 3660	$-35.00	$70.00
08/01/2012	PAYMENT	SELDIN,STEVEN P. CHECK BANK: 94-7074 NUM: 3635	$-38.82	$105.00
07/13/2012	BILL	SELDIN, STEVEN P	$143.82	$143.82
12/16/2011	PAYMENT	SELDIN,STEVEN CHECK BANK: 94-7074 NUM: 3535	$-66.58	$0.00
10/06/2011	PAYMENT	SELDIN,STEVEN P. CHECK BANK: 94-7074 NUM: 3509	$-33.29	$66.58
07/29/2011	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 3487	$-33.29	$99.87
07/13/2011	BILL	SELDIN, STEVEN P	$133.16	$133.16
08/19/2010	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 3329	$-123.30	$0.00
07/08/2010	BILL	SELDIN, STEVEN P	$123.30	$123.30
07/23/2009	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 3133	$-123.30	$0.00
07/13/2009	BILL	SELDIN, STEVEN P	$123.30	$123.30
08/18/2008	PAYMENT	SELDIN, STEVEN P CHECK BANK: 94-7074 NUM: 2979	$-123.30	$0.00
07/14/2008	BILL	SELDIN, STEVEN P	$123.30	$123.30