Tax Account 011-050-42

Print Page · · Payments Cart · New Search

Owners

PRICE, TODD J & ALICIA A
PO BOX 1522
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	011-050-42
Account Type	Real Estate
Location	421 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-42

Account Type

Real Estate

Location

421 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.24
Total	$428.24
Paid	$428.24
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

$428.24

Total

$428.24

Paid

$428.24

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	$107.24	$0.00	$107.24	$107.24	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.52	$0.00	$396.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$395.38	$0.00	$395.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$395.44	$0.00	$395.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$395.51	$3.95	$399.46	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$395.04	$3.95	$398.99	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$392.76	$3.93	$396.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$392.69	$0.00	$392.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$392.63	$3.92	$396.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$392.69	$6.92	$399.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$392.76	$3.95	$396.71	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5506	$-107.00	$0.00
01/17/2025	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5504	$-107.00	$107.00
10/18/2024	PAYMENT	HANEYS FURNITURE CHECK 5465	$-107.00	$214.00
08/29/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5583	$-107.24	$321.00
07/15/2024	BILL	PRICE, TODD J & ALICIA A	$428.24	$428.24
03/14/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5528	$-99.00	$0.00
01/16/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5423	$-99.00	$99.00
10/12/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 464	$-99.00	$198.00
08/29/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 5526	$-99.52	$297.00
07/11/2023	BILL	PRICE, TODD J & ALICIA A	$396.52	$396.52
03/17/2023	PAYMENT	PRICE, ALICIA & TODD CHECK BANK: 94-7074 NUM: 5582	$-98.00	$0.00
01/12/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 5556	$-98.00	$98.00
10/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-7074 NUM: 5335	$-98.00	$196.00
08/26/2022	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 5579	$-101.38	$294.00
07/14/2022	BILL	PRICE, TODD J & ALICIA A	$395.38	$395.38
03/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1333	$-98.86	$0.00
01/13/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1286	$-98.86	$98.86
10/14/2021	PAYMENT	PRICE, T0DD & ALICIA CHECK BANK: 947074 NUM: 1318	$-98.86	$197.72
08/27/2021	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1313	$-98.86	$296.58
07/19/2021	BILL	PRICE, TODD J & ALICIA A	$395.44	$395.44
03/12/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1034	$-98.87	$0.00
01/15/2021	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1294	$-98.87	$98.87
12/07/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3224	$-102.82	$197.74
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.95	$300.56
08/26/2020	PAYMENT	PRICE, ALICIA CHECK BANK: 947074 NUM: 1288	$-98.90	$296.61
07/08/2020	BILL	PRICE, TODD J & ALICIA A	$395.51	$395.51
03/13/2020	PAYMENT	PRICE, TODD & ALICIA CASH	$-98.76	$0.00
01/17/2020	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1304	$-98.76	$98.76
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2864	$-3.95	$197.52
11/14/2019	PAYMENT	PRICA, TODD & ALICIA CHECK BANK: 947074 NUM: 1303	$-98.76	$201.47
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$300.23
08/30/2019	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1341	$-98.76	$296.28
07/14/2019	BILL	PRICE, TODD J & ALICIA A	$395.04	$395.04
03/15/2019	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1257	$-98.19	$0.00
01/15/2019	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: D BANK: CC NUM: CC	$-200.31	$98.19
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.93	$298.50
09/04/2018	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1339	$-98.19	$294.57
07/11/2018	BILL	PRICE, TODD J & ALICIA A	$392.76	$392.76
03/19/2018	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2261	$-98.17	$0.00
01/11/2018	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1332	$-98.17	$98.17
10/13/2017	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1239	$-98.17	$196.34
08/28/2017	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1232	$-98.18	$294.51
07/19/2017	BILL	PRICE, TODD J & ALICIA A	$392.69	$392.69
03/16/2017	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1223	$-98.00	$0.00
01/09/2017	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 2004	$-98.00	$98.00
10/19/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1218	$-101.92	$196.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.92
08/26/2016	PAYMENT	CHECK BANK: 94-7074 NUM: 1210	$-98.63	$294.00
07/14/2016	BILL	PRICE, TODD J & ALICIA A	$392.63	$392.63
04/14/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1209	$-104.92	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$104.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$101.92
01/14/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 1423	$-98.00	$98.00
10/19/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1200	$-98.00	$196.00
08/24/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-204 NUM: 1143	$-98.69	$294.00
07/09/2015	BILL	PRICE, TODD J & ALICIA A	$392.69	$392.69
03/17/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074- NUM: 2003	$-98.00	$0.00
01/15/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1999	$-98.00	$98.00
10/16/2014	PAYMENT	PRICE, TODD & ALCIA CHECK BANK: 94-7074 NUM: 7425	$-98.00	$196.00
10/01/2014	PAYMENT	PRICE, ALICIA & TODD CASH	$-102.71	$294.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$396.71
07/09/2014	BILL	PRICE, TODD J & ALICIA A	$392.76	$392.76