Tax Account 010-560-17

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Owners

THOMPSON, RYAN V
3340 ABBIE LANE
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	010-560-17
Account Type	Real Estate
Location	3550 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-17

Account Type

Real Estate

Location

3550 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$572.93
Total	$661.95
Paid	$661.95
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

$572.93

Total

$661.95

Paid

$661.95

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	$143.93	$5.76	$143.93	$149.69	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$14.35	$143.00	$157.35	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$25.80	$143.00	$168.80	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$43.11	$143.00	$186.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.49	$18.70	$549.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$535.46	$46.81	$582.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$40.00	$286.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$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
04/10/2025	PAYMENT	THOMPSON, RYAN V CHECK 1021	$-661.95	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$661.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.11	$658.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.80	$618.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.35	$593.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$578.69
07/15/2024	BILL	THOMPSON, RYAN V	$572.93	$572.93
01/09/2024	PAYMENT	THOMPSON, RYAN V CHECK 234	$-549.19	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.32	$549.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.38	$535.87
07/11/2023	BILL	THOMPSON, RYAN V	$530.49	$530.49
05/04/2023	PAYMENT	THOMPSON, RYAN V CHECK BANK: 94-72 NUM: 212	$-28.06	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$28.06
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.96	$25.06
02/27/2023	PAYMENT	THOMPSON, RYAN V CHECK BANK: 94-72 NUM: 179	$-554.21	$24.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.10	$578.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.39	$554.21
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.36	$540.82
07/14/2022	BILL	THOMPSON, RYAN V	$535.46	$535.46
04/08/2022	PAYMENT	THOMPSON, RYAN V CHECK BANK: 9472 NUM: 208	$-286.61	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$286.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$283.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$266.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$255.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	THOMPSON, RYAN V	$246.61	$246.61
01/21/2021	PAYMENT	THOMPSON, RYAN CHECK BANK: 9472 NUM: 121	$-193.59	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.17	$193.59
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.47	$187.42
08/06/2020	PAYMENT	WESTERN TITLE CO CHECK BANK: 947074 NUM: 37395	$-61.66	$184.95
07/08/2020	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
09/09/2019	PAYMENT	LAMIAUX, GERALD CHECK BANK: 947074 NUM: 1579	$-249.08	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.08
07/14/2019	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/23/2018	PAYMENT	LAMIAUX GERALD CHECK BANK: 947074 NUM: 1618	$-246.61	$0.00
07/11/2018	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
10/20/2017	PAYMENT	LAMIAUX GERALD CHECK BANK: 947074 NUM: 1608	$-255.25	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/18/2016	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-7074 NUM: 1555	$-246.61	$0.00
07/14/2016	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/19/2015	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-7074 NUM: 1529	$-246.61	$0.00
07/09/2015	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/13/2014	PAYMENT	LAMIAUX, GERALD CHECK BANK: 94-7074 NUM: 1516	$-246.61	$0.00
07/09/2014	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
07/30/2013	PAYMENT	LAMIUAX, GERALD CHECK BANK: 94-72 NUM: 2572	$-246.61	$0.00
07/11/2013	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/14/2012	PAYMENT	LAMIAUX,GERALD CHECK BANK: 94-72 NUM: 2544	$-246.61	$0.00
07/13/2012	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/12/2011	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2514	$-246.61	$0.00
07/13/2011	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/12/2010	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2482	$-246.61	$0.00
07/08/2010	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/18/2009	PAYMENT	LEMAIAUX, GERALD W CHECK BANK: 94-72 NUM: 2429	$-246.61	$0.00
07/13/2009	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/13/2008	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2336	$-246.61	$0.00
07/14/2008	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/07/2007	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2290	$-246.61	$0.00
07/13/2007	BILL	LAMIAUX, GERALD W & ANGELICA	$246.61	$246.61
08/15/2006	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2175	$-234.86	$0.00
07/16/2006	BILL	LAMIAUX, GERALD W & ANGELICA	$234.86	$234.86
08/10/2005	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2244	$-234.86	$0.00
07/26/2005	BILL	LAMIAUX, GERALD W & ANGELICA	$234.86	$234.86
07/23/2004	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2153	$-234.86	$0.00
07/13/2004	BILL	LAMIAUX, GERALD W & ANGELICA	$234.86	$234.86
08/15/2003	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2066	$-208.02	$0.00
07/22/2003	BILL	LAMIAUX, GERALD W & ANGELICA	$208.02	$208.02
01/24/2003	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2026	$-148.20	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.95	$148.20
08/27/2002	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 1897	$-48.75	$146.25
07/11/2002	BILL	LAMIAUX, GERALD W & ANGELICA	$195.00	$195.00
08/29/2001	PAYMENT	LAMIAUX, GERALD W & ANGELICA CHECK BANK: 94-72 NUM: 1722	$-194.94	$0.00
07/13/2001	BILL	LAMIAUX, GERALD W & ANGELICA	$194.94	$194.94
08/17/2000	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-72 NUM: 1590	$-194.90	$0.00
07/10/2000	BILL	LAMIAUX, GERALD W & ANGELICA	$194.90	$194.90
08/11/1999	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 1448	$-194.61	$0.00
07/17/1999	BILL	LAMIAUX, GERALD W & ANGELICA	$194.61	$194.61
08/12/1998	PAYMENT	LAMIAUX CHECK	$-101.74	$0.00
07/10/1998	BILL	LAMIAUX, GERALD W & ANGELICA	$101.74	$101.74
03/03/1998	PAYMENT	LAMIAUX CHECK	$-25.39	$0.00
01/13/1998	PAYMENT	LAMIAUX CHECK	$-51.80	$25.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.19
08/29/1997	PAYMENT	LAMIAUX CHECK	$-25.57	$76.17
07/20/1997	BILL	LAMIAUX, GERALD W & ANGELICA	$101.74	$101.74
08/21/1996	PAYMENT	GERALD LAMIAUX	$-48.53	$0.00
07/15/1996	BILL	LAMIAUX, GERALD W & ANGELICA	$48.53	$48.53