Tax Account 011-040-55

Print Page · · Payments Cart · New Search

Owners

HARTFORD, NATHAN
450 KAYCI AVENUE
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	011-040-55
Account Type	Real Estate
Location	450 KAYCI AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-55

Account Type

Real Estate

Location

450 KAYCI AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.60
Total	$2,085.60
Paid	$2,085.60
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

$2,085.60

Total

$2,085.60

Paid

$2,085.60

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	$546.60	$0.00	$546.60	$546.60	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.79	$0.00	$2,025.79	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,955.72	$0.00	$1,955.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,963.87	$0.00	$1,963.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,972.06	$0.00	$1,972.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,905.52	$0.00	$1,905.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,850.60	$0.00	$1,850.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,843.65	$0.00	$1,843.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,836.74	$0.00	$1,836.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,844.29	$0.00	$1,844.29	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,851.87	$0.00	$1,851.87	$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
10/03/2024	PAYMENT		$-1,539.00	$0.00
08/16/2024	PAYMENT	HARTFORD, NATHAN CASH	$-546.60	$1,539.00
07/15/2024	BILL	HARTFORD, NATHAN	$2,085.60	$2,085.60
08/16/2023	PAYMENT	HARTFORD, PATRICIA CASH	$-2,025.79	$0.00
07/11/2023	BILL	HARTFORD, NATHAN	$2,025.79	$2,025.79
08/02/2022	PAYMENT	HARTFORD, NATHAN CREDIT: D BANK: CC NUM: CC	$-1,955.72	$0.00
07/14/2022	BILL	HARTFORD, NATHAN	$1,955.72	$1,955.72
08/10/2021	PAYMENT	HARTFORD, NATHAN CREDIT: D BANK: CC NUM: CC	$-1,963.87	$0.00
07/19/2021	BILL	HARTFORD, NATHAN	$1,963.87	$1,963.87
08/21/2020	PAYMENT	HARTFORD, NATHAN CASH	$-1,972.06	$0.00
07/08/2020	BILL	HARTFORD, NATHAN	$1,972.06	$1,972.06
03/05/2020	PAYMENT	HARTFORD, NATHAN CASH	$-471.38	$0.00
01/10/2020	PAYMENT	HARTFORD, NATHAN CASH	$-471.38	$471.38
10/09/2019	PAYMENT	HARTFORD, PATRICIA CASH	$-471.38	$942.76
08/20/2019	PAYMENT	HARTFORD, NATHAN CASH	$-491.38	$1,414.14
07/14/2019	BILL	HARTFORD, NATHAN	$1,905.52	$1,905.52
08/20/2018	PAYMENT	HARTFORD, NATHAN CASH	$-1,850.60	$0.00
07/11/2018	BILL	HARTFORD, NATHAN	$1,850.60	$1,850.60
03/09/2018	PAYMENT	HARTFORD, NATHAN CASH	$-455.91	$0.00
12/19/2017	PAYMENT	HARTFORD, NATHAN CASH	$-455.91	$455.91
10/11/2017	PAYMENT	HARTFORD, NATHAN CASH	$-455.91	$911.82
08/15/2017	PAYMENT	HARTFORD, NATHAN CASH	$-475.92	$1,367.73
07/19/2017	BILL	HARTFORD, NATHAN	$1,843.65	$1,843.65
03/14/2017	PAYMENT	HARTFORD, GLEN A. & PATRICIA CHECK BANK: 94-7074 NUM: 1305	$-454.00	$0.00
01/09/2017	PAYMENT	HARTFORD, NATHAN CASH	$-454.00	$454.00
10/06/2016	PAYMENT	HARTFORD, NATHAN CASH	$-454.00	$908.00
08/16/2016	PAYMENT	HARTFORD, NATHAN CHECK BANK: 94-7074 NUM: 1264	$-474.74	$1,362.00
07/14/2016	BILL	HARTFORD, NATHAN	$1,836.74	$1,836.74
03/10/2016	PAYMENT	HARTFORD, NATHAN CHECK BANK: 94-7074 NUM: 1214	$-456.00	$0.00
01/05/2016	PAYMENT	HARTFORD, GLEN A. & PATRICIA K CHECK BANK: 94-7074 NUM: 1194	$-456.00	$456.00
10/12/2015	PAYMENT	HARTFORD, GLEN & PATRICIA CHECK BANK: 94-7074 NUM: 1224	$-456.00	$912.00
08/18/2015	PAYMENT	HARTFORD, NATHAN CASH	$-476.29	$1,368.00
07/09/2015	BILL	HARTFORD, NATHAN	$1,844.29	$1,844.29
03/04/2015	PAYMENT	HARTFORD, NATHAN CASH	$-457.00	$0.00
01/13/2015	PAYMENT	HARTFORD, NATHAN CASH	$-457.00	$457.00
10/09/2014	PAYMENT	HARTFORD, NATHAN CASH	$-457.00	$914.00
08/20/2014	PAYMENT	HARTFORD, NATHAN CASH	$-480.87	$1,371.00
07/09/2014	BILL	HARTFORD, NATHAN	$1,851.87	$1,851.87
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-460.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-460.00	$460.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-460.00	$920.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-481.43	$1,380.00
07/11/2013	BILL	HARTFORD, NATHAN	$1,861.43	$1,861.43
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-454.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-454.00	$454.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-454.00	$908.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-477.93	$1,362.00
07/13/2012	BILL	HARTFORD, NATHAN	$1,839.93	$1,839.93
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-427.76	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-427.76	$427.76
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-427.76	$855.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-447.76	$1,283.28
07/13/2011	BILL	HARTFORD, NATHAN	$1,731.04	$1,731.04
08/03/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 17909	$-1,635.56	$0.00
07/08/2010	BILL	HARTFORD, NATHAN	$1,635.56	$1,635.56
08/19/2009	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1085	$-194.20	$0.00
07/13/2009	BILL	ITZA, DAVID ALLEN & KRISTINE R	$194.20	$194.20
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-194.20	$0.00
07/14/2008	BILL	ITZA, DAVID ALLEN & KRISTINE R	$194.20	$194.20
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-194.20	$0.00
07/13/2007	BILL	ITZA, DAVID ALLEN & KRISTINE R	$194.20	$194.20
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-184.94	$0.00
07/16/2006	BILL	ITZA, DAVID ALLEN & KRISTINE R	$184.94	$184.94