Tax Account 011-040-27

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Owners

GRISSOM, RONALD D & REBA J
PO BOX 761
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	011-040-27
Account Type	Real Estate
Location	415 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-27

Account Type

Real Estate

Location

415 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.85
Total	$1,551.85
Paid	$1,551.85
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

$1,551.85

Total

$1,551.85

Paid

$1,551.85

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	$414.85	$0.00	$414.85	$414.85	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.58	$0.00	$1,507.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$937.61	$0.00	$937.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,063.56	$0.00	$1,063.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$980.63	$0.00	$980.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$883.93	$0.00	$883.93	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$863.47	$0.00	$863.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$878.73	$0.00	$878.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$873.90	$0.00	$873.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$887.25	$0.00	$887.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$904.63	$0.00	$904.63	$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
03/05/2025	PAYMENT	GRISSOM, RONALD D CHECK 105	$-379.00	$0.00
01/13/2025	PAYMENT	GRISSOM, RONALD CREDIT	$-379.00	$379.00
10/16/2024	PAYMENT	GRISSOM, RONALD D & REBA J CHECK 4633	$-379.00	$758.00
08/14/2024	PAYMENT	GRISSOM, RONALD D & REBA J CHECK 4626	$-414.85	$1,137.00
07/15/2024	BILL	GRISSOM, RONALD D & REBA J	$1,551.85	$1,551.85
02/09/2024	PAYMENT	GRISSOM, RONALD D & REBA J CHECK 4614	$-368.00	$0.00
12/14/2023	PAYMENT	GRISSOM, RONALD D & REBA J CHECK 4606	$-368.00	$368.00
08/18/2023	PAYMENT	GRISSOM, RONALD D & REBA J CHECK BANK: 94-7074 NUM: 4591	$-771.58	$736.00
07/11/2023	BILL	GRISSOM, RONALD D & REBA J	$1,507.58	$1,507.58
10/25/2022	PAYMENT	GRISSOM, RONALD CREDIT: D BANK: CC NUM: CC	$-458.80	$0.00
09/22/2022	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 43693	$-228.20	$458.80
08/05/2022	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 947074 NUM: 151	$-250.61	$687.00
07/14/2022	BILL	MCMANAMEN TRUST, DENNIS & J	$937.61	$937.61
07/27/2021	PAYMENT	MCMANAMEN, JUDIE CHECK BANK: 947074 NUM: 130	$-1,063.56	$0.00
07/19/2021	BILL	MCMANAMEN TRUST, DENNIS & J	$1,063.56	$1,063.56
08/05/2020	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 947074 NUM: 334	$-980.63	$0.00
07/08/2020	BILL	MCMANAMEN TRUST, DENNIS & J	$980.63	$980.63
08/02/2019	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 947074 NUM: 306	$-883.93	$0.00
07/14/2019	BILL	MCMANAMEN TRUST, DENNIS & J	$883.93	$883.93
08/06/2018	PAYMENT	MCMANAMEN DENNIS & JUDITH CHECK BANK: 947074 NUM: 292	$-863.47	$0.00
07/11/2018	BILL	MCMANAMEN TRUST, DENNIS & J	$863.47	$863.47
08/01/2017	PAYMENT	MCMANAMEN JUDITH CHECK BANK: 947074 NUM: 244	$-878.73	$0.00
07/19/2017	BILL	MCMANAMEN TRUST, DENNIS & J	$878.73	$878.73
07/29/2016	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 94-7074 NUM: 0197	$-873.90	$0.00
07/14/2016	BILL	MCMANAMEN TRUST, DENNIS & J	$873.90	$873.90
07/21/2015	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 94-7074 NUM: 173	$-887.25	$0.00
07/09/2015	BILL	MCMANAMEN TRUST, DENNIS & J	$887.25	$887.25
08/04/2014	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 94-7074 NUM: 135	$-904.63	$0.00
07/09/2014	BILL	MCMANAMEN TRUST, DENNIS & J	$904.63	$904.63
08/13/2013	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 94-72 NUM: 3874	$-898.85	$0.00
07/11/2013	BILL	MCMANAMEN TRUST, DENNIS & J	$898.85	$898.85
08/01/2012	PAYMENT	MCMANAMEN TRUST, DENNIS & J CHECK BANK: 94-72 NUM: 3850	$-875.19	$0.00
07/13/2012	BILL	MCMANAMEN TRUST, DENNIS & J	$875.19	$875.19
08/12/2011	PAYMENT	MCMANAMEN, DENNIS M & JUDITH L CHECK BANK: 94-72 NUM: 4180	$-836.54	$0.00
07/13/2011	BILL	MCMANAMEN, DENNIS M & JUDITH L	$836.54	$836.54
08/03/2010	PAYMENT	MCMANAMEN, DENNIS M & JUDITH L CHECK BANK: 94-7074 NUM: 2902	$-1,192.28	$0.00
07/08/2010	BILL	MCMANAMEN, DENNIS M & JUDITH L	$1,192.28	$1,192.28
07/28/2009	PAYMENT	MCMANAMEN, DENNIS M & JUDITH L CHECK BANK: 94-7074 NUM: 2789	$-1,153.85	$0.00
07/13/2009	BILL	MCMANAMEN, DENNIS M & JUDITH L	$1,153.85	$1,153.85
03/13/2009	PAYMENT	MCMANAMEN, JUDITH L & DENNIS M CHECK BANK: 94-72 NUM: 3799	$-294.58	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-294.58	$294.58
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-294.58	$589.16
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-314.60	$883.74
07/14/2008	BILL	MCMANAMEN, DENNIS M & JUDITH L	$1,198.34	$1,198.34
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-286.00	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-286.00	$286.00
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-306.03	$858.00
07/13/2007	BILL	MCMANAMEN, DENNIS M & JUDITH L	$1,164.03	$1,164.03
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-277.67	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-277.67	$277.67
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-277.67	$555.34
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-297.70	$833.01
07/16/2006	BILL	MCMANAMEN, DENNIS M & JUDITH L	$1,130.71	$1,130.71
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 285648	$-269.59	$0.00
12/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 718648	$-269.59	$269.59
09/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13815	$-1,170.50	$539.18
08/31/2005	INTEREST	Monthly Interest	$4.48	$1,709.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.58	$1,705.20
07/26/2005	INTEREST	Monthly Interest	$4.48	$1,693.62
07/26/2005	INTEREST	Monthly Interest	$4.48	$1,689.14
07/26/2005	BILL	FAGG, CODY M	$1,098.36	$1,684.66
06/01/2005	INTEREST	Monthly Interest	$4.48	$586.30
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$581.82
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$576.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.86	$574.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.74	$547.96
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-268.61	$537.22
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-288.64	$805.83
07/13/2004	BILL	FAGG, CODY M	$1,094.47	$1,094.47
01/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15112515	$-233.85	$0.00
01/12/2004	PAYMENT	FAGG, CODY M & HAYLEE D CHECK BANK: 94-7074 NUM: 3109	$-233.85	$233.85
10/20/2003	PAYMENT	FAGG, CODY M & HAYLEE D CHECK BANK: 94-7074 NUM: 2955	$-233.85	$467.70
08/27/2003	PAYMENT	FAGG, CODY M & HAYLEE D CHECK BANK: 94-7074 NUM: 2864	$-253.85	$701.55
07/22/2003	BILL	FAGG, CODY M & HAYLEE D	$955.40	$955.40
03/12/2003	PAYMENT	FAGG, CODY M & HAYLEE D CHECK BANK: 94-7074 NUM: 2408	$-200.24	$0.00
01/10/2003	PAYMENT	FAGG, CODY M & HAYLEE D CHECK BANK: 94-7074 NUM: 2318	$-200.24	$200.24
10/14/2002	PAYMENT	FAGG, CODY M & HAYLEE D CHECK BANK: 94-7074 NUM: 2480	$-200.24	$400.48
08/21/2002	PAYMENT	FAGG, CODY M & HAYLEE D CHECK BANK: 94-7074 NUM: 2087	$-220.24	$600.72
07/11/2002	BILL	FAGG, CODY M & HAYLEE D	$820.96	$820.96
03/04/2002	PAYMENT	FAGG, CODY M CHECK BANK: 94-7074 NUM: 1811	$-251.91	$0.00
01/09/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-7074 NUM: 1706	$-251.91	$251.91
10/01/2001	PAYMENT	FAGG, CODY M CHECK BANK: 94-7074 NUM: 1572	$-251.91	$503.82
08/21/2001	PAYMENT	FAGG, CODY M CHECK BANK: 94-7074 NUM: 1518	$-272.12	$755.73
07/13/2001	BILL	FAGG, CODY M & HAYLEE D	$1,027.85	$1,027.85
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8083075	$-251.86	$0.00
01/19/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8074603	$-251.86	$251.86
10/03/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8057865	$-251.86	$503.72
08/23/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8052518	$-272.05	$755.58
07/10/2000	BILL	WILLIAMS, GLENN L & MICHELLE K	$1,027.63	$1,027.63
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8034384	$-251.48	$0.00
01/11/2000	PAYMENT	TRANSAMERICAN REAL ESTATE CHECK BANK: 68-1 NUM: 8022062	$-251.48	$251.48
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008320	$-251.48	$502.96
08/23/1999	PAYMENT	TRANSAMERIAC CHECK BANK: 68-1 NUM: 8003683	$-271.69	$754.44
07/17/1999	BILL	WILLIAMS, GLENN L. & MICHELLE	$1,026.13	$1,026.13
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-242.21	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-242.21	$242.21
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-242.21	$484.42
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-262.44	$726.63
07/10/1998	BILL	WILLIAMS, GLENN L. & MICHELLE	$989.07	$989.07
03/09/1998	PAYMENT	TRANS AM CHECK	$-179.93	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-179.93	$179.93
09/30/1997	PAYMENT	STEWART TITLE CHECK	$-179.93	$359.86
09/02/1997	PAYMENT	WAGNER CHECK	$-200.08	$539.79
07/20/1997	BILL	WAGNER, FREDRIC A. & KAREN A.	$739.87	$739.87
03/11/1997	PAYMENT	WAGNER, FREDRIC & KAREN	$-62.49	$0.00
03/11/1997	PAYMENT	WAGNER, FREDRIC A. & KAREN A.	$-100.00	$62.49
12/31/1996	PAYMENT	WAGNER, FRED AND KAREN	$-162.49	$162.49
10/09/1996	PAYMENT	FREDRIC WAGNER	$-162.49	$324.98
08/16/1996	PAYMENT	WAGNER, FREDRIC A. & KAREN	$-182.72	$487.47
07/15/1996	BILL	WAGNER, FREDRIC A. & KAREN A.	$670.19	$670.19