Tax Account 011-050-41

Print Page · · Payments Cart · New Search

Owners

YOUNG'S WELDING & WRENCHING LLC
1390 CLYDESDALE ROAD
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	011-050-41
Account Type	Real Estate
Location	425 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-41

Account Type

Real Estate

Location

425 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.44
Total	$784.44
Paid	$784.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.44

Total

$784.44

Paid

$784.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.44	$0.00	$196.44	$196.44	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.33	$7.33	$733.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$699.76	$0.00	$699.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$683.02	$0.00	$683.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$667.01	$6.67	$673.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$643.84	$6.44	$650.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$600.04	$6.00	$606.04	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$599.04	$0.00	$599.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$598.03	$5.96	$603.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$599.14	$8.96	$608.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$600.25	$6.01	$606.26	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	YOUNG'S WELDING & WRENCHING LLC CHECK 3598	$-588.00	$0.00
08/19/2024	PAYMENT	YOUNG'S WELDING & WRENCHING LLC CHECK 3579	$-196.44	$588.00
07/15/2024	BILL	YOUNG'S WELDING & WRENCHING LLC	$784.44	$784.44
01/09/2024	PAYMENT	YOUNG WELDING & WRECH CHECK 3429	$-362.00	$0.00
09/08/2023	PAYMENT	YOUNGS WELDING & WRENCHING CHECK BANK: 94-77 NUM: 3366	$-371.66	$362.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.33	$733.66
07/11/2023	BILL	YOUNG'S WELDING & WRENCHING LL	$726.33	$726.33
08/09/2022	PAYMENT	YOUNGS CHECK BANK: 9477 NUM: 3149	$-699.76	$0.00
07/14/2022	BILL	YOUNG'S WELDING & WRENCHING LL	$699.76	$699.76
10/06/2021	PAYMENT	YOUNG, YOUNG CREDIT: D BANK: CC NUM: CC	$-512.25	$0.00
08/17/2021	PAYMENT	YOUNG, WENDY CREDIT: D BANK: CC NUM: CC	$-170.77	$512.25
07/19/2021	BILL	YOUNG'S WELDING & WRENCHING LL	$683.02	$683.02
03/12/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1034	$-166.75	$0.00
01/15/2021	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1294	$-166.75	$166.75
12/07/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3224	$-173.42	$333.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.67	$506.92
08/26/2020	PAYMENT	PRICE, ALICIA CHECK BANK: 947074 NUM: 1288	$-166.76	$500.25
07/08/2020	BILL	PRICE, TODD J & ALICIA A	$667.01	$667.01
03/13/2020	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 317941 NUM: 475	$-160.96	$0.00
01/17/2020	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1304	$-160.96	$160.96
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2864	$-6.44	$321.92
11/14/2019	PAYMENT	PRICA, TODD & ALICIA CHECK BANK: 947074 NUM: 1303	$-160.96	$328.36
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.44	$489.32
08/30/2019	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1341	$-160.96	$482.88
07/14/2019	BILL	PRICE, TODD J & ALICIA A	$643.84	$643.84
03/15/2019	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1257	$-150.01	$0.00
01/15/2019	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: D BANK: CC NUM: CC	$-306.02	$150.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$456.03
09/04/2018	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1339	$-150.01	$450.03
07/11/2018	BILL	PRICE, TODD J & ALICIA A	$600.04	$600.04
03/19/2018	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2261	$-149.76	$0.00
01/11/2018	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1332	$-149.76	$149.76
10/13/2017	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1239	$-149.76	$299.52
08/28/2017	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1232	$-149.76	$449.28
07/19/2017	BILL	PRICE, TODD J & ALICIA A	$599.04	$599.04
03/16/2017	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1223	$-149.00	$0.00
01/09/2017	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 2004	$-149.00	$149.00
10/19/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1218	$-154.96	$298.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$452.96
08/26/2016	PAYMENT	CHECK BANK: 94-7074 NUM: 1210	$-151.03	$447.00
07/14/2016	BILL	PRICE, TODD J & ALICIA A	$598.03	$598.03
04/14/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1209	$-157.96	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$157.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.96	$154.96
01/14/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 1423	$-149.00	$149.00
10/19/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1200	$-149.00	$298.00
08/24/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-204 NUM: 1143	$-152.14	$447.00
07/09/2015	BILL	PRICE, TODD J & ALICIA A	$599.14	$599.14
03/17/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074- NUM: 2003	$-150.00	$0.00
01/15/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1999	$-150.00	$150.00
10/16/2014	PAYMENT	PRICE, TODD & ALCIA CHECK BANK: 94-7074 NUM: 7425	$-150.00	$300.00
10/01/2014	PAYMENT	PRICE, ALICIA & TODD CASH	$-156.26	$450.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.01	$606.26
07/09/2014	BILL	PRICE, TODD J & ALICIA A	$600.25	$600.25
08/15/2013	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 62-22 NUM: 1017	$-691.53	$0.00
07/11/2013	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$691.53	$691.53
08/06/2012	PAYMENT	FOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014	$-640.29	$0.00
07/13/2012	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$640.29	$640.29
08/05/2011	PAYMENT	FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274	$-592.86	$0.00
07/13/2011	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$592.86	$592.86
08/23/2010	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358	$-548.94	$0.00
07/08/2010	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$548.94	$548.94
08/10/2009	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202	$-552.30	$0.00
07/13/2009	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$552.30	$552.30
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-557.00	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$557.00	$557.00
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-549.38	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$549.38	$549.38
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-530.62	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$530.62	$530.62
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-510.19	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$510.19	$510.19
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-509.25	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$509.25	$509.25
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-521.50	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$521.50	$521.50
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-485.12	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$485.12	$485.12
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-481.27	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$481.27	$481.27
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-481.16	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$481.16	$481.16
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-480.45	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$480.45	$480.45
08/05/1998	PAYMENT	FOUTS CREDIT: B	$-321.85	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$321.85	$321.85
08/21/1997	PAYMENT	FOUTS CHECK	$-318.78	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$318.78	$318.78
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-304.06	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$304.06	$304.06