Tax Account 010-560-12

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Owners

HALFORD, CRAIG & AMALETA
3855 JOHN TYLER AVENUE
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	010-560-12
Account Type	Real Estate
Location	1515 3900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-12

Account Type

Real Estate

Location

1515 3900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$286.78
Paid	$286.78
Balance	$0.00
Due	$0.00
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

$246.61

Total

$286.78

Paid

$286.78

Balance

$0.00

Due

$0.00

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	$63.61	$2.54	$63.61	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$6.23	$61.00	$67.23	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$11.14	$61.00	$72.14	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$20.26	$61.00	$81.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$19.74	$266.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$37.00	$283.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	HALFORD, CRAIG & AMALETA CHECK 2225	$-286.78	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$286.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.26	$283.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.14	$266.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$255.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$249.15
07/15/2024	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
12/26/2023	PAYMENT	HALFORD, CRAIG & AMALETA CREDIT CC	$-255.38	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$255.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
09/29/2022	PAYMENT	HALFORD, CRAIG & AMALETA CREDIT: B BANK: 947074 NUM: 2168	$-249.08	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
08/20/2021	PAYMENT	HALFORD, CRAIG & AMALETA CHECK BANK: 947074 NUM: 2171	$-246.61	$0.00
07/19/2021	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
09/01/2020	PAYMENT	HALFORD, CRAIG & AMALETA CHECK BANK: 947074 NUM: 2134	$-249.08	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
03/02/2020	PAYMENT	HALFORD, CRAIG & AMALETA CHECK BANK: 947074 NUM: 2126	$-266.35	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$266.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$255.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.08
07/14/2019	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
04/23/2019	PAYMENT	HALFORD, CRAIG CREDIT: D BANK: CC NUM: CC	$-283.61	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.26	$283.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$266.35
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$255.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$249.08
07/11/2018	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
01/23/2018	PAYMENT	HALFORD AMALETA CHECK BANK: 56382 NUM: 2648322	$-125.77	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$125.77
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-61.65	$123.30
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-61.66	$184.95
07/19/2017	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-61.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-61.00	$61.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-61.00	$122.00
08/05/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 90-78 NUM: 395598	$-63.61	$183.00
07/14/2016	BILL	HALFORD, CRAIG & AMALETA	$246.61	$246.61
08/04/2015	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1840	$-246.61	$0.00
07/09/2015	BILL	LYNAM TRUST, GARY P & MAUREEN	$246.61	$246.61
08/05/2014	PAYMENT	LYNAM, GARY PL. & MAUREEN CHECK BANK: 94-8013 NUM: 1749	$-246.61	$0.00
07/09/2014	BILL	LYNAM TRUST, GARY P & MAUREEN	$246.61	$246.61
08/15/2013	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1672	$-246.61	$0.00
07/11/2013	BILL	LYNAM TRUST, GARY P & MAUREEN	$246.61	$246.61
08/08/2012	PAYMENT	LYNAM,GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1591	$-246.61	$0.00
07/13/2012	BILL	LYNAM TRUST, GARY P & MAUREEN	$246.61	$246.61
08/09/2011	PAYMENT	LYNMAN, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1480	$-246.61	$0.00
07/13/2011	BILL	LYNAM, GARY P & MAUREEN E	$246.61	$246.61
08/04/2010	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1355	$-246.61	$0.00
07/08/2010	BILL	LYNAM, GARY P & MAUREEN E	$246.61	$246.61
07/31/2009	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1223	$-246.61	$0.00
07/13/2009	BILL	LYNAM TRUST, GARY P & MAUREEN	$246.61	$246.61
08/05/2008	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1057	$-246.61	$0.00
07/14/2008	BILL	LYNAM TRUST, GARY P & MAUREEN	$246.61	$246.61
08/07/2007	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2161	$-246.61	$0.00
07/13/2007	BILL	LYNAM TRUST, GARY P & MAUREEN	$246.61	$246.61
07/27/2006	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2019	$-234.86	$0.00
07/16/2006	BILL	LYNAM TRUST, GARY P & MAUREEN	$234.86	$234.86
08/05/2005	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 1587	$-234.86	$0.00
07/26/2005	BILL	LYNAM TRUST, GARY P & MAUREEN	$234.86	$234.86
08/12/2004	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 1431	$-234.86	$0.00
07/13/2004	BILL	LYNAM TRUST, GARY P & MAUREEN	$234.86	$234.86
08/11/2003	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 1273	$-208.02	$0.00
07/22/2003	BILL	LYNAM TRUST, GARY P & MAUREEN	$208.02	$208.02
07/29/2002	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 1106	$-195.00	$0.00
07/11/2002	BILL	LYNAM TRUST, GARY P & MAUREEN	$195.00	$195.00
08/02/2001	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 939	$-194.94	$0.00
07/13/2001	BILL	LYNAM, GARY P & MAUREEN E	$194.94	$194.94
08/07/2000	PAYMENT	LYNAM, GARY & MAUREEN CHECK BANK: 94-7074 NUM: 753	$-194.90	$0.00
07/10/2000	BILL	LYNAM, GARY P & MAUREEN E	$194.90	$194.90
08/20/1999	PAYMENT	LYNAM, GARY & MAUREEN CHECK BANK: 94-7074 NUM: 160	$-194.61	$0.00
07/17/1999	BILL	LYNAM, GARY P & MAUREEN E	$194.61	$194.61
08/03/1998	PAYMENT	LYNAM CHECK	$-101.74	$0.00
07/10/1998	BILL	LYNAM, GARY P & MAUREEN E	$101.74	$101.74
08/12/1997	PAYMENT	LYNAM, GARY & MAUREEN CHECK	$-101.74	$0.00
07/20/1997	BILL	LYNAM, GARY P & MAUREEN E	$101.74	$101.74
08/20/1996	PAYMENT	GARY LYNAM	$-97.05	$0.00
07/15/1996	BILL	LYNAM, GARY P & MAUREEN E	$97.05	$97.05