Tax Account 011-050-38

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Owners

KELLEY, MARTY & DONNA
365 ETHEL 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	011-050-38
Account Type	Real Estate
Location	365 ETHEL AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-38

Account Type

Real Estate

Location

365 ETHEL AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,240.35
Total	$3,240.35
Paid	$3,240.35
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

$3,240.35

Total

$3,240.35

Paid

$3,240.35

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	$834.35	$0.00	$834.35	$834.35	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.91	$0.00	$3,146.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,044.18	$0.00	$3,044.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,057.90	$0.00	$3,057.90	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,990.48	$0.00	$2,990.48	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,903.95	$0.00	$2,903.95	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,785.36	$0.00	$2,785.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,774.05	$0.00	$2,774.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,762.78	$0.00	$2,762.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,775.06	$0.00	$2,775.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,787.40	$0.00	$2,787.40	$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
02/21/2025	PAYMENT	KELLEY, MARTY & DONNA CREDIT	$-802.00	$0.00
12/12/2024	PAYMENT	KELLEY, DONNA CREDIT	$-802.00	$802.00
09/30/2024	PAYMENT	KELLEY, MARTY & DONNA CREDIT	$-802.00	$1,604.00
08/08/2024	PAYMENT	KELLEY, MARTY & DONNA CREDIT CC	$-834.35	$2,406.00
07/15/2024	BILL	KELLEY, MARTY & DONNA	$3,240.35	$3,240.35
02/13/2024	PAYMENT	KELLEY, MARTY & DONNA CREDIT CC	$-778.00	$0.00
12/12/2023	PAYMENT	KELLEY, MARTY & DONNA CREDIT CC	$-778.00	$778.00
07/24/2023	PAYMENT	KELLY, DONNA CREDIT: D BANK: CC NUM: CC	$-1,590.91	$1,556.00
07/11/2023	BILL	KELLEY, MARTY & DONNA	$3,146.91	$3,146.91
12/08/2022	PAYMENT	KELLEY, MARTY & DONNA CREDIT: D BANK: CC NUM: CC	$-1,512.08	$0.00
07/25/2022	PAYMENT	KELLEY, DONNA CREDIT: D BANK: CC NUM: CC	$-1,532.10	$1,512.08
07/14/2022	BILL	KELLEY, MARTY & DONNA	$3,044.18	$3,044.18
11/17/2021	PAYMENT	KELLEY, DONNA CREDIT: D BANK: CC NUM: CC	$-1,518.94	$0.00
09/21/2021	PAYMENT	KELLEY, MARTY & DONNA CREDIT: D BANK: CC NUM: CC	$-759.47	$1,518.94
08/06/2021	PAYMENT	KELLEY, MARTY & DONNA CREDIT: D BANK: CC NUM: CC	$-779.49	$2,278.41
07/19/2021	BILL	KELLEY, MARTY & DONNA	$3,057.90	$3,057.90
02/05/2021	PAYMENT	KELLEY, DONNA CREDIT: D BANK: CC NUM: CC	$-742.62	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-742.62	$742.62
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-742.62	$1,485.24
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-762.62	$2,227.86
07/08/2020	BILL	KELLEY, MARTY & DONNA	$2,990.48	$2,990.48
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-720.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-720.98	$720.98
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-720.98	$1,441.96
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-741.01	$2,162.94
07/14/2019	BILL	KELLEY, MARTY & DONNA	$2,903.95	$2,903.95
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-691.34	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-691.34	$691.34
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-691.34	$1,382.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-711.34	$2,074.02
07/11/2018	BILL	KELLEY, MARTY & DONNA	$2,785.36	$2,785.36
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-688.51	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-688.51	$688.51
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-688.51	$1,377.02
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-708.52	$2,065.53
07/19/2017	BILL	KELLEY, MARTY & DONNA	$2,774.05	$2,774.05
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-685.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-685.00	$685.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-685.00	$1,370.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-707.78	$2,055.00
07/14/2016	BILL	KELLEY, MARTY & DONNA	$2,762.78	$2,762.78
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-688.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-688.00	$688.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-688.00	$1,376.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-711.06	$2,064.00
07/09/2015	BILL	KELLEY, MARTY & DONNA	$2,775.06	$2,775.06
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-691.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-691.00	$691.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-691.00	$1,382.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-714.40	$2,073.00
07/09/2014	BILL	KELLEY, MARTY & DONNA	$2,787.40	$2,787.40
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-589.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-589.00	$589.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-589.00	$1,178.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-612.75	$1,767.00
07/11/2013	BILL	KELLEY, MARTY & DONNA	$2,379.75	$2,379.75
08/01/2012	PAYMENT	ITZA,DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1189	$-346.42	$0.00
07/13/2012	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
12/19/2011	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1161	$-173.20	$0.00
07/29/2011	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1141	$-173.22	$173.20
07/13/2011	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42