Tax Account 011-040-49

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Owners

THOMPSON, ERVIN D & HELEN V
530 KAYCI AVENUE
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	011-040-49
Account Type	Real Estate
Location	530 KAYCI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-49

Account Type

Real Estate

Location

530 KAYCI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,514.33
Total	$3,514.33
Paid	$3,514.33
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

$3,514.33

Total

$3,514.33

Paid

$3,514.33

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	$904.33	$0.00	$904.33	$904.33	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,746.00	$0.00	$3,746.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,625.83	$0.00	$3,625.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,741.72	$0.00	$3,741.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,701.03	$0.00	$3,701.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,573.55	$0.00	$3,573.55	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,397.31	$0.00	$3,397.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,301.30	$0.00	$3,301.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,207.99	$0.00	$3,207.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,063.31	$0.00	$3,063.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$742.42	$0.00	$742.42	$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
2021-2022	S36	Clovers Area Wtr #64	100.42	100.42	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	100.42	100.42	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	77.24	77.24	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	77.24	77.24	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	77.24	77.24	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	77.24	77.24	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	23.17	23.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	THOMPSON, ERVIN D & HELEN V CHECK 952	$-3,514.33	$0.00
07/15/2024	BILL	THOMPSON, ERVIN D & HELEN V	$3,514.33	$3,514.33
09/22/2023	PAYMENT	THOMPSON, ERVIN D & HELEN V CHECK BANK: 94-7074 NUM: 1821	$-32.00	$0.00
08/08/2023	PAYMENT	THOMPSON, HELEN CHECK BANK: 94-7074 NUM: 814	$-3,714.00	$32.00
07/11/2023	BILL	THOMPSON, ERVIN D & HELEN V	$3,746.00	$3,746.00
07/28/2022	PAYMENT	THOMPSON, HELEN V CHECK BANK: 947074 NUM: 782	$-3,625.83	$0.00
07/14/2022	BILL	THOMPSON, ERVIN D & HELEN V	$3,625.83	$3,625.83
08/17/2021	PAYMENT	THOMPSON, ERVIN D & HELEN V CHECK BANK: 947074 NUM: 1438	$-3,741.72	$0.00
07/19/2021	BILL	THOMPSON, ERVIN D & HELEN V	$3,741.72	$3,741.72
08/04/2020	PAYMENT	THOMPSON, & HELEN V CHECK BANK: 947074 NUM: 686	$-3,701.03	$0.00
07/08/2020	BILL	THOMPSON, ERVIN D & HELEN V	$3,701.03	$3,701.03
08/14/2019	PAYMENT	THOMPSON, HELEN V CHECK BANK: 947074 NUM: 549	$-3,573.55	$0.00
07/14/2019	BILL	THOMPSON, ERVIN D & HELEN V	$3,573.55	$3,573.55
08/10/2018	PAYMENT	THOMPSON, ERVIN D & HELEN V CHECK BANK: 947074 NUM: 1549	$-3,397.31	$0.00
07/11/2018	BILL	THOMPSON, ERVIN D & HELEN V	$3,397.31	$3,397.31
08/10/2017	PAYMENT	THOMPSON, HELEN V CHECK BANK: 947074 NUM: 1290	$-3,301.30	$0.00
07/19/2017	BILL	THOMPSON, ERVIN D & HELEN V	$3,301.30	$3,301.30
08/04/2016	PAYMENT	THOMPSON, ERVIN D & HELEN V CHECK BANK: 94-7074 NUM: 1274	$-3,207.99	$0.00
07/14/2016	BILL	THOMPSON, ERVIN D & HELEN V	$3,207.99	$3,207.99
08/03/2015	PAYMENT	THOMPSON, ERVIN D & HELEN V CHECK BANK: 94-7074 NUM: 1139	$-3,063.31	$0.00
07/09/2015	BILL	THOMPSON, ERVIN D & HELEN V	$3,063.31	$3,063.31
07/29/2014	PAYMENT	THOMPSON, ERVIN D & HELEN V CHECK BANK: 94-7074 NUM: 0958	$-742.42	$0.00
07/09/2014	BILL	THOMPSON, ERVIN D & HELEN V	$742.42	$742.42
08/07/2013	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 696	$-274.49	$0.00
07/11/2013	BILL	THOMPSON, ERVIN D & HELEN V	$274.49	$274.49
01/02/2013	PAYMENT	ITZA, DAVID ALLEN & KRISTINE R CHECK BANK: 94-7074 NUM: 841	$-191.52	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.52
08/22/2012	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505386989	$-65.16	$189.00
07/13/2012	BILL	ITZA, DAVID ALLEN & KRISTINE R	$254.16	$254.16
08/05/2011	PAYMENT	FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274	$-235.32	$0.00
07/13/2011	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$235.32	$235.32
08/23/2010	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358	$-217.89	$0.00
07/08/2010	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$217.89	$217.89
08/10/2009	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202	$-217.89	$0.00
07/13/2009	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$217.89	$217.89
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-217.89	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$217.89	$217.89
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-217.89	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$217.89	$217.89
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-207.52	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$207.52	$207.52
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-207.52	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$207.52	$207.52
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-218.42	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-218.42	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-204.75	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.75	$204.75
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-204.70	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.70	$204.70
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-204.66	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.66	$204.66
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-204.36	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.36	$204.36
08/05/1998	PAYMENT	FOUTS CASH	$-59.39	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.39	$59.39
08/21/1997	PAYMENT	FOUTS CHECK	$-59.36	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.36	$59.36
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-56.62	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.62	$56.62