Tax Account 011-050-23

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Owners

PRICE, TODD & ALICIA
P O BOX 1522
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	011-050-23
Account Type	Real Estate
Location	385 FELYCIA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-23

Account Type

Real Estate

Location

385 FELYCIA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,160.17
Total	$5,160.17
Paid	$5,160.17
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

$5,160.17

Total

$5,160.17

Paid

$5,160.17

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	$1,314.17	$0.00	$1,314.17	$1,314.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,010.81	$0.00	$5,010.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,853.81	$0.00	$4,853.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,713.03	$0.00	$4,713.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,603.02	$45.83	$4,648.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,469.52	$44.50	$4,514.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4,339.92	$43.20	$4,383.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4,321.50	$0.00	$4,321.50	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4,303.15	$42.80	$4,345.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,323.14	$46.00	$4,369.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,320.41	$43.82	$4,364.23	$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
03/13/2025	PAYMENT	PRICE, TODD & ALICIA CHECK 468	$-1,282.00	$0.00
01/17/2025	PAYMENT	HANEYS FURNITURE CHECK 5493	$-1,282.00	$1,282.00
10/18/2024	PAYMENT	PRICE, TODD & ALICIA CHECK 5502	$-1,282.00	$2,564.00
08/29/2024	PAYMENT	PRICE, TODD & ALICIA CHECK 250	$-1,314.17	$3,846.00
07/15/2024	BILL	PRICE, TODD & ALICIA	$5,160.17	$5,160.17
03/14/2024	PAYMENT	HANEYS FURNITURE CHECK 1835	$-1,244.00	$0.00
01/16/2024	PAYMENT	PRICE, TODD & ALICIA CHECK 505	$-1,244.00	$1,244.00
10/12/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1717	$-1,244.00	$2,488.00
08/29/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-7074 NUM: 5393	$-1,278.81	$3,732.00
07/11/2023	BILL	PRICE, TODD & ALICIA	$5,010.81	$5,010.81
03/17/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1553	$-1,208.00	$0.00
01/12/2023	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-8014 NUM: 1545	$-1,208.00	$1,208.00
10/18/2022	PAYMENT	HANEYS FURNITURE CREDIT: B BANK: 94-8014 NUM: 1459	$-1,208.00	$2,416.00
08/26/2022	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 5579	$-1,229.81	$3,624.00
07/14/2022	BILL	PRICE, TODD & ALICIA	$4,853.81	$4,853.81
03/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1333	$-1,173.25	$0.00
01/13/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1286	$-1,173.25	$1,173.25
10/14/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1200	$-1,173.25	$2,346.50
08/26/2021	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1315	$-1,193.28	$3,519.75
07/19/2021	BILL	PRICE, TODD & ALICIA	$4,713.03	$4,713.03
03/12/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1034	$-1,145.75	$0.00
01/15/2021	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1297	$-1,145.75	$1,145.75
12/07/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3224	$-1,191.58	$2,291.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.83	$3,483.08
08/26/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 947074 NUM: 8259	$-1,165.77	$3,437.25
07/08/2020	BILL	PRICE, TODD & ALICIA	$4,603.02	$4,603.02
03/13/2020	PAYMENT	PRICE, TODD & ALICIA CASH	$-1,112.38	$0.00
01/17/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2905	$-1,112.38	$1,112.38
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2862	$-1,156.88	$2,224.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.50	$3,381.64
08/30/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2803	$-1,132.38	$3,337.14
07/14/2019	BILL	PRICE, TODD & ALICIA	$4,469.52	$4,469.52
03/15/2019	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 2294	$-1,079.98	$0.00
01/15/2019	PAYMENT	PRICE, TODD & ALICIA CREDIT: D BANK: CC NUM: CC	$-2,203.16	$1,079.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.20	$3,283.14
09/04/2018	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1340	$-1,099.98	$3,239.94
07/11/2018	BILL	PRICE, TODD & ALICIA	$4,339.92	$4,339.92
03/19/2018	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2262	$-1,075.37	$0.00
01/18/2018	PAYMENT	PRICE, TODD & ALICIA CREDIT: D BANK: CC NUM: CC	$-1,075.37	$1,075.37
10/13/2017	PAYMENT	DICKS BODY SHOP CHECK BANK: 947074 NUM: 2159	$-1,075.37	$2,150.74
08/28/2017	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2072	$-1,095.39	$3,226.11
07/19/2017	BILL	PRICE, TODD & ALICIA	$4,321.50	$4,321.50
03/16/2017	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 1906	$-1,070.00	$0.00
01/09/2017	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 1843	$-1,070.00	$1,070.00
10/21/2016	PAYMENT	PRICE, TODD & ALICIA CREDIT: B BANK: 31-7941 NUM: 1623	$-1,112.80	$2,140.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.80	$3,252.80
08/26/2016	PAYMENT	PRICE, TODD & ALICIA CREDIT: B BANK: 94-707 NUM: 1215	$-1,093.15	$3,210.00
07/14/2016	BILL	PRICE, TODD & ALICIA	$4,303.15	$4,303.15
04/14/2016	PAYMENT	PRICE, TODD & ALICIA CASH	$-1,121.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,121.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.00	$1,118.00
01/15/2016	PAYMENT	PRICE, TODD & ALICIA CASH	$-1,075.00	$1,075.00
10/19/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1201	$-1,075.00	$2,150.00
08/24/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 7883	$-1,098.14	$3,225.00
07/09/2015	BILL	PRICE, TODD & ALICIA	$4,323.14	$4,323.14
03/17/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 2004	$-1,075.00	$0.00
01/15/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 1160	$-1,075.00	$1,075.00
10/16/2014	PAYMENT	PRICE, TODD & ALCIA CHECK BANK: 94-7074 NUM: 7425	$-1,075.00	$2,150.00
10/01/2014	PAYMENT	PRICE, ALICIA & TODD CASH	$-1,139.23	$3,225.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$43.82	$4,364.23
07/09/2014	BILL	PRICE, TODD & ALICIA	$4,320.41	$4,320.41
03/05/2014	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 951	$-868.00	$0.00
02/03/2014	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 914	$-947.79	$868.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.07	$1,815.79
01/09/2014	PAYMENT	PRICE, TODD & ALICIA CASH	$-868.00	$1,770.72
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.72	$2,638.72
09/10/2013	PAYMENT	PRICE, TODD & ALICIA CASH	$-924.98	$2,604.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.58	$3,528.98
07/11/2013	BILL	PRICE, TODD & ALICIA	$3,493.40	$3,493.40
05/08/2013	PAYMENT	PRICE, TODD & ALICIA CASH	$-1,000.00	$0.00
04/11/2013	PAYMENT	PRICE, TODD & ALICIA CREDIT: B BANK: 94-7074 NUM: 1568	$-2,875.43	$1,000.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$3,875.43
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$235.62	$3,872.43
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$151.80	$3,636.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$84.70	$3,485.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.32	$3,400.31
07/13/2012	BILL	PRICE, TODD & ALICIA	$3,365.99	$3,365.99
02/22/2012	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 6863	$-343.95	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.33	$343.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.96	$329.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$321.66
07/13/2011	BILL	PRICE, TODD & ALICIA	$318.48	$318.48
03/23/2011	PAYMENT	PRICE, ALICIA A/HANEYS FURNITU CHECK BANK: 31-7941 NUM: 249	$-339.32	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.64	$339.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.31	$318.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.44	$305.37
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$297.93
07/08/2010	BILL	PRICE, TODD & ALICIA	$294.89	$294.89
06/08/2010	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 11-24 NUM: 732708398	$-351.58	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.46	$351.58
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$349.12
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$342.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.64	$339.12
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.27	$318.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.37	$305.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$297.84
08/11/2009	PAYMENT	HANEYS FURNITURE/PRICE, T & A CHECK BANK: 94-7074 NUM: 5161	$-351.04	$294.89
08/10/2009	AMENDMENT	honored quote- prior yr gp	$-2.46	$645.93
08/03/2009	INTEREST	Monthly Interest	$2.46	$648.39
07/13/2009	BILL	PRICE, TODD & ALICIA	$294.89	$645.93
07/01/2009	INTEREST	Monthly Interest	$2.46	$351.04
06/01/2009	INTEREST	Monthly Interest	$2.46	$348.58
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$346.12
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$341.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.64	$339.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.27	$318.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.37	$305.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$297.84
07/14/2008	BILL	PRICE, TODD & ALICIA	$294.89	$294.89
06/30/2008	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 4758	$-348.58	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.46	$348.58
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$346.12
03/17/2008	PENALTY	warning letter fee	$2.00	$341.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.64	$339.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.27	$318.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.37	$305.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$297.84
07/13/2007	BILL	PRICE, TODD & ALICIA	$294.89	$294.89
02/14/2007	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 497	$-244.15	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.17	$244.15
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$233.98
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$228.33
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$226.07	$226.07
03/20/2006	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1025	$-39.00	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-39.00	$39.00
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-39.00	$78.00
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-39.02	$117.00
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3573	$-39.00	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-39.00	$39.00
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-39.00	$78.00
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-39.02	$117.00
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-39.00	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-39.00	$39.00
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-39.00	$78.00
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-39.02	$117.00
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-36.56	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-36.56	$36.56
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-36.56	$73.12
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-36.57	$109.68
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-36.52	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-36.52	$36.52
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-36.52	$73.04
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-36.69	$109.56
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-36.51	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-36.51	$36.51
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1940	$-36.51	$73.02
09/05/2000	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1893	$-36.69	$109.53
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$146.22	$146.22
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-36.45	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-36.45	$36.45
10/13/1999	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1490	$-36.45	$72.90
08/11/1999	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 1407	$-36.65	$109.35
07/17/1999	BILL	ITZA, DAVID A. & KRISTINE R.	$146.00	$146.00
07/29/1998	PAYMENT	CROWE, KAREN CHECK	$-59.39	$0.00
07/10/1998	BILL	HOALST-CROWE, KAREN	$59.39	$59.39
08/21/1997	PAYMENT	CROWE CHECK	$-59.36	$0.00
07/20/1997	BILL	HOALST-CROWE, KAREN	$59.36	$59.36
08/26/1996	PAYMENT	KAREN CROWE	$-56.62	$0.00
07/15/1996	BILL	HOALST, E J & B C 82 LIVING TR	$56.62	$56.62