Tax Account 011-030-10

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Owners

DAY REVOCABLE TRUST, S & A
STEVEN & ANNA DAY, TRUSTEES
525 26TH STREET
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	011-030-10
Account Type	Real Estate
Location	525 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-10

Account Type

Real Estate

Location

525 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,528.87
Total	$6,528.87
Paid	$6,528.87
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

$6,528.87

Total

$6,528.87

Paid

$6,528.87

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	$1,656.87	$0.00	$1,656.87	$1,656.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,624.00	$0.00	$1,624.00	$1,624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,624.00	$0.00	$1,624.00	$1,624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,624.00	$0.00	$1,624.00	$1,624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,318.17	$0.00	$6,318.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$6,123.08	$0.00	$6,123.08	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5,981.65	$0.00	$5,981.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,283.59	$0.00	$4,283.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,159.40	$0.00	$4,159.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$310.91	$11.38	$322.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$287.86	$0.00	$287.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$266.55	$0.00	$266.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.80	$0.00	$246.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$228.52	$0.00	$228.52	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DAY REVOCABLE TRUST, S & A CHECK 2339	$-6,528.87	$0.00
07/15/2024	BILL	DAY REVOCABLE TRUST, S & A	$6,528.87	$6,528.87
07/24/2023	PAYMENT	DAY REVOCABLE TRUST, S & A CHECK BANK: 94-77 NUM: 2320	$-6,318.17	$0.00
07/11/2023	BILL	DAY REVOCABLE TRUST, S & A	$6,318.17	$6,318.17
08/03/2022	PAYMENT	DAY, ANNA & STEVEN CHECK BANK: 9477 NUM: 2299	$-6,123.08	$0.00
07/14/2022	BILL	DAY REVOCABLE TRUST, S & A	$6,123.08	$6,123.08
08/11/2021	PAYMENT	DAY, ANNA & STEVE CHECK BANK: 9477 NUM: 2281	$-5,981.65	$0.00
07/19/2021	BILL	DAY REVOCABLE TRUST, S & A	$5,981.65	$5,981.65
08/07/2020	PAYMENT	DAY, STEVE CHECK BANK: 9477 NUM: 2238	$-4,283.59	$0.00
07/08/2020	BILL	DAY REVOCABLE TRUST, S & A	$4,283.59	$4,283.59
08/09/2019	PAYMENT	DAY, STEVEN CHECK BANK: 147161 NUM: 2008	$-4,159.40	$0.00
07/14/2019	BILL	DAY REVOCABLE TRUST, S & A	$4,159.40	$4,159.40
04/18/2019	PAYMENT	BAILEY & ASSOCIATES, LLC CHECK BANK: 00 NUM: 31183	$-89.10	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.23	$89.10
03/13/2019	PAYMENT	BAILEY & ASSOCIATES, LLC CHECK BANK: 947074 NUM: 30860	$-77.72	$84.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.04	$162.59
01/15/2019	PAYMENT	BAILEY & ASSOCIATES, LLC CHECK BANK: 947074 NUM: 3087	$-77.72	$158.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.11	$236.27
08/21/2018	PAYMENT	BAILEY & ASSOCIATES, LLC CHECK BANK: 00 NUM: 28973	$-77.75	$233.16
07/11/2018	BILL	BAILEY & ASSOCIATES, LLC	$310.91	$310.91
08/24/2017	PAYMENT	NOLEN GARY CHECK BANK: 947074 NUM: 1541	$-287.86	$0.00
07/19/2017	BILL	NOLEN, GARY W	$287.86	$287.86
01/05/2017	PAYMENT	NOLEN, GARY W CREDIT: D BANK: CC NUM: CC	$-132.00	$0.00
08/02/2016	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1383	$-134.55	$132.00
07/14/2016	BILL	NOLEN, GARY W	$266.55	$266.55
07/29/2015	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1370	$-246.80	$0.00
07/09/2015	BILL	NOLEN, GARY W	$246.80	$246.80
07/30/2014	PAYMENT	NOLEN, GARY W CHECK BANK: 94-7074 NUM: 1333	$-228.52	$0.00
07/09/2014	BILL	NOLEN, GARY W	$228.52	$228.52
08/07/2013	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1519	$-191.69	$0.00
07/11/2013	BILL	NOLEN, GARY W	$191.69	$191.69
08/01/2012	PAYMENT	NOLEN,GARY CHECK BANK: 94-7074 NUM: 1255	$-177.49	$0.00
07/13/2012	BILL	NOLEN, GARY W	$177.49	$177.49
08/09/2011	PAYMENT	NOLEN,GARY CHECK BANK: 94-7074 NUM: 1203	$-164.33	$0.00
07/13/2011	BILL	NOLEN, GARY W	$164.33	$164.33
07/28/2010	PAYMENT	NOLEN, GARY CASH	$-152.15	$0.00
07/08/2010	BILL	NOLEN, GARY W	$152.15	$152.15
08/13/2009	PAYMENT	NOLEN, GARY W CHECK BANK: 94-7074 NUM: 1072	$-140.89	$0.00
07/13/2009	BILL	NOLEN, GARY W	$140.89	$140.89
07/29/2008	PAYMENT	NOLEN, GARY W CHECK BANK: 94-7074 NUM: 1129	$-130.45	$0.00
07/14/2008	BILL	NOLEN, RUSSELL ALAN & LINDA L	$130.45	$130.45
08/14/2007	PAYMENT	NOLEN, GARY CHECK BANK: 94-72 NUM: 104	$-123.30	$0.00
07/13/2007	BILL	NOLEN, RUSSELL ALAN & LINDA L	$123.30	$123.30
08/22/2006	PAYMENT	NOLEN, GARY W CHECK BANK: 94-72 NUM: 343	$-117.43	$0.00
07/16/2006	BILL	NOLEN, RUSSELL ALAN & LINDA L	$117.43	$117.43
08/24/2005	PAYMENT	NOLEN, GARY W CHECK BANK: 94-72 NUM: 177	$-117.43	$0.00
07/26/2005	BILL	NOLEN, GARY W C/S	$117.43	$117.43
09/23/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1240	$-29.35	$0.00
09/14/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1235	$-29.35	$29.35
09/03/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1223	$-29.35	$58.70
08/27/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1216	$-29.38	$88.05
07/13/2004	BILL	NOLEN, GARY W C/S	$117.43	$117.43
08/28/2003	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 15-800 NUM: 266321468	$-252.48	$0.00
07/22/2003	BILL	NOLEN, GARY W C/S	$252.48	$252.48
04/29/2003	PAYMENT	NOLEN, GARY W CHECK BANK: 91-170 NUM: 1491	$-4.46	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.46
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$2.46
03/12/2003	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 91-170 NUM: 1428	$-59.17	$2.37
03/12/2003	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 91-170 NUM: 1427	$-59.17	$61.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.37	$120.71
08/14/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$118.34
08/13/2002	PAYMENT	NOLEN, GARY W & VOTAW, TREASA CHECK BANK: 94-72 NUM: 3770	$-118.24	$118.44
07/11/2002	BILL	NOLEN, GARY W C/S	$236.68	$236.68
05/06/2002	PAYMENT	NOLAN, GARY & VOTAW TREASSA CREDIT: B BANK: 94-72 NUM: 3719	$-10.27	$0.00
05/01/2002	PAYMENT	NOLEN, GARY W/VOTAW, TREASSA M CHECK BANK: 94-72 NUM: 3695	$-118.24	$10.27
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$128.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$126.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.36	$120.60
10/03/2001	PAYMENT	NOLEN, GARY W & VOTAW, TREASSA CHECK BANK: 94-72 NUM: 3473	$-59.12	$118.24
08/30/2001	PAYMENT	NOLEN, GARY W/VOTAW, TREASSA CHECK BANK: 94-72 NUM: 3400	$-59.28	$177.36
07/13/2001	BILL	NOLEN, GARY W C/S	$236.64	$236.64
04/09/2001	PAYMENT	NOLEN, GARY & VOTAW, TREASSA M CHECK BANK: 94-72 NUM: 3118	$-274.08	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$274.08
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.56	$272.08
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.65	$255.52
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.92	$244.87
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$238.95
07/10/2000	BILL	NOLEN, GARY W C/S	$236.58	$236.58
03/20/2000	PAYMENT	LANDER CO.TREASURER/NOLEN G. CHECK BANK: 94-7074 NUM: 1633	$-56.02	$0.00
09/07/1999	PAYMENT	VOTAW, TREASSA CHECK BANK: 94-72 NUM: 2106	$-118.04	$56.02
08/31/1999	PAYMENT	VOTAW, TREASSA CHECK BANK: 94-72 NUM: 2069	$-62.15	$174.06
07/17/1999	BILL	NOLEN, GARY W. / C.O.S.	$236.21	$236.21
09/21/1998	PAYMENT	NOLEN CHECK	$-79.98	$0.00
08/28/1998	PAYMENT	NOLEN CHECK	$-26.88	$79.98
07/10/1998	BILL	NOLEN, GARY W. / C.O.S.	$106.86	$106.86
11/18/1997	PAYMENT	GARY NOLEN CHECK	$-53.34	$0.00
10/15/1997	PAYMENT	GARY NOLEN CHECK	$-26.67	$53.34
08/29/1997	PAYMENT	MALONE CHECK	$-26.83	$80.01
07/20/1997	BILL	MALONE CONSTRUCTION INC.	$106.84	$106.84
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-190.20	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$190.20	$190.20