Tax Account 011-040-05

Print Page · · Payments Cart · New Search

Owners

LAYTON FAMILY TRUST, DAVID & E
DAVID & ELEANOR LAYTON, TRSTEE
455 26TH ST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-05
Account Type	Real Estate
Location	455 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-05

Account Type

Real Estate

Location

455 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.34
Total	$2,760.34
Paid	$2,760.34
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

$2,760.34

Total

$2,760.34

Paid

$2,760.34

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	$714.34	$0.00	$714.34	$714.34	$0.00
2	10/07/2024	10/17/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/03/2025	03/13/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.33	$0.00	$2,626.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,544.22	$0.00	$2,544.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,473.06	$0.00	$2,473.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,414.59	$0.00	$2,414.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,348.06	$0.00	$2,348.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,277.61	$0.00	$2,277.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,272.71	$0.00	$2,272.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,264.52	$0.00	$2,264.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,274.83	$0.00	$2,274.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,285.83	$0.00	$2,285.83	$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
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.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
07/29/2024	PAYMENT	LAYTON FAMILY TRUST, DAVID & E CHECK 342	$-2,760.34	$0.00
07/15/2024	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,760.34	$2,760.34
08/01/2023	PAYMENT	LAYTON FAMILY TRUST, DAVID & E CHECK BANK: 62-15 NUM: 334	$-2,626.33	$0.00
07/11/2023	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,626.33	$2,626.33
07/28/2022	PAYMENT	LAYTON FAMILY TRUST, DAVID & E CHECK BANK: 6215 NUM: 327	$-2,544.22	$0.00
07/14/2022	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,544.22	$2,544.22
07/27/2021	PAYMENT	LAYTON, DAVID CHECK BANK: 6215 NUM: 317	$-2,473.06	$0.00
07/19/2021	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,473.06	$2,473.06
07/22/2020	PAYMENT	LAYTON FAMILY TRUST, DAVID & E CHECK BANK: 6215 NUM: 310	$-2,414.59	$0.00
07/08/2020	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,414.59	$2,414.59
07/31/2019	PAYMENT	LAYTON, DAVID CHECK BANK: 6215 NUM: 296	$-2,348.06	$0.00
07/14/2019	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,348.06	$2,348.06
07/31/2018	PAYMENT	LAYTON DAVID CHECK BANK: 6215 NUM: 283	$-2,277.61	$0.00
07/11/2018	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,277.61	$2,277.61
08/04/2017	PAYMENT	LAYTON FAMILY TRUST, DAVID CHECK BANK: 6215 NUM: 273	$-2,272.71	$0.00
07/19/2017	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,272.71	$2,272.71
07/26/2016	PAYMENT	LAYTON FAMILY TRUST, DAVID & E CHECK BANK: 62-15 NUM: 258	$-2,264.52	$0.00
07/14/2016	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,264.52	$2,264.52
07/23/2015	PAYMENT	LAYTON FAMILY TRUST, DAVID & E CHECK BANK: 62-15 NUM: 241	$-2,274.83	$0.00
07/09/2015	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,274.83	$2,274.83
07/25/2014	PAYMENT	LAYTON FAMILY TRUST, DAVID & E CHECK BANK: 62-15 NUM: 214	$-2,285.83	$0.00
07/09/2014	BILL	LAYTON FAMILY TRUST, DAVID & E	$2,285.83	$2,285.83
08/16/2013	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 62-15 NUM: 194	$-2,186.38	$0.00
07/11/2013	BILL	LAYTON, DAVID L & ELEANOR	$2,186.38	$2,186.38
07/24/2012	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 62-15 NUM: 181	$-2,123.60	$0.00
07/13/2012	BILL	LAYTON, DAVID L & ELEANOR	$2,123.60	$2,123.60
07/29/2011	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 62-15 NUM: 150	$-1,961.96	$0.00
07/13/2011	BILL	LAYTON, DAVID L & ELEANOR	$1,961.96	$1,961.96
07/28/2010	PAYMENT	LAYTON, DAVID L & ELEANOR J CHECK BANK: 62-15 NUM: 132	$-1,937.09	$0.00
07/08/2010	BILL	LAYTON, DAVID L & ELEANOR	$1,937.09	$1,937.09
07/23/2009	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 62-15 NUM: 119	$-1,960.48	$0.00
07/13/2009	BILL	LAYTON, DAVID L & ELEANOR	$1,960.48	$1,960.48
07/29/2008	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 850	$-1,909.45	$0.00
07/14/2008	BILL	LAYTON, DAVID L & ELEANOR	$1,909.45	$1,909.45
07/31/2007	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 62-15 NUM: 104	$-1,854.22	$0.00
07/13/2007	BILL	LAYTON, DAVID L & ELEANOR	$1,854.22	$1,854.22
03/16/2007	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 479	$-874.04	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.14	$874.04
07/28/2006	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 276	$-876.92	$856.90
07/16/2006	BILL	LAYTON, DAVID L & ELEANOR	$1,733.82	$1,733.82
08/02/2005	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 1003	$-1,622.24	$0.00
07/26/2005	BILL	LAYTON, DAVID L & ELEANOR	$1,622.24	$1,622.24
07/27/2004	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 672	$-1,642.78	$0.00
07/13/2004	BILL	LAYTON, DAVID L & ELEANOR	$1,642.78	$1,642.78
08/07/2003	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 376	$-1,553.39	$0.00
07/22/2003	BILL	LAYTON, DAVID L & ELEANOR	$1,553.39	$1,553.39
03/10/2003	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 132	$-381.97	$0.00
01/02/2003	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 1212	$-381.97	$381.97
10/10/2002	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 1090	$-381.97	$763.94
07/30/2002	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 853	$-401.97	$1,145.91
07/11/2002	BILL	LAYTON, DAVID L & ELEANOR	$1,547.88	$1,547.88
03/04/2002	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 626	$-417.19	$0.00
11/26/2001	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 489	$-417.19	$417.19
09/27/2001	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 371	$-417.19	$834.38
07/30/2001	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 253	$-437.37	$1,251.57
07/13/2001	BILL	LAYTON, DAVID L & ELEANOR	$1,688.94	$1,688.94
01/11/2001	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 154	$-417.10	$0.00
09/28/2000	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 394	$-417.10	$417.10
08/01/2000	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-7074 NUM: 307	$-854.37	$834.20
07/10/2000	BILL	LAYTON, DAVID L & ELEANOR	$1,688.57	$1,688.57
08/17/1999	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK BANK: 94-72 NUM: 348	$-1,686.07	$0.00
07/17/1999	BILL	LAYTON, DAVID L & ELEANOR	$1,686.07	$1,686.07
08/18/1998	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK	$-1,600.35	$0.00
07/10/1998	BILL	LAYTON, DAVID L & ELEANOR	$1,600.35	$1,600.35
08/15/1997	PAYMENT	LAYTON, DAVID L & ELEANOR CHECK	$-1,578.64	$0.00
07/20/1997	BILL	LAYTON, DAVID L & ELEANOR	$1,578.64	$1,578.64
08/21/1996	PAYMENT	LAYTON, DAVID L & ELEANOR	$-1,506.70	$0.00
07/15/1996	BILL	LAYTON, DAVID L & ELEANOR	$1,506.70	$1,506.70