Tax Account 011-050-43

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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	011-050-43
Account Type	Real Estate
Location	415 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-43

Account Type

Real Estate

Location

415 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.76
Total	$419.76
Paid	$419.76
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

$419.76

Total

$419.76

Paid

$419.76

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	$107.76	$0.00	$107.76	$107.76	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.67	$0.00	$388.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$388.13	$0.00	$388.13	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$388.16	$0.00	$388.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$388.20	$3.88	$392.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$388.00	$3.88	$391.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$386.79	$3.87	$390.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$386.75	$0.00	$386.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$386.72	$3.84	$390.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$386.75	$6.84	$393.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$386.79	$3.95	$390.74	$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	$-104.00	$0.00
01/17/2025	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5504	$-104.00	$104.00
10/18/2024	PAYMENT	HANEYS FURNITURE CHECK 5465	$-104.00	$208.00
08/29/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5583	$-107.76	$312.00
07/15/2024	BILL	PRICE, TODD J & ALICIA A	$419.76	$419.76
03/14/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5528	$-97.00	$0.00
01/16/2024	PAYMENT	PRICE, TODD J & ALICIA A CHECK 5423	$-97.00	$97.00
10/12/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 464	$-97.00	$194.00
08/29/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 5526	$-97.67	$291.00
07/11/2023	BILL	PRICE, TODD J & ALICIA A	$388.67	$388.67
03/17/2023	PAYMENT	PRICE, ALICIA & TODD CHECK BANK: 94-7074 NUM: 5582	$-97.00	$0.00
01/12/2023	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 5556	$-97.00	$97.00
10/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 94-7074 NUM: 5335	$-97.00	$194.00
08/26/2022	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 5579	$-97.13	$291.00
07/14/2022	BILL	PRICE, TODD J & ALICIA A	$388.13	$388.13
03/18/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 948014 NUM: 1333	$-97.04	$0.00
01/13/2022	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1286	$-97.04	$97.04
10/14/2021	PAYMENT	PRICE, T0DD & ALICIA CHECK BANK: 947074 NUM: 1318	$-97.04	$194.08
08/27/2021	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1313	$-97.04	$291.12
07/19/2021	BILL	PRICE, TODD J & ALICIA A	$388.16	$388.16
03/12/2021	PAYMENT	HANEYS FURNITURE CHECK BANK: 947014 NUM: 1034	$-97.05	$0.00
01/15/2021	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1294	$-97.05	$97.05
12/07/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 3224	$-100.93	$194.10
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$295.03
08/26/2020	PAYMENT	PRICE, ALICIA CHECK BANK: 947074 NUM: 1288	$-97.05	$291.15
07/08/2020	BILL	PRICE, TODD J & ALICIA A	$388.20	$388.20
03/13/2020	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 317941 NUM: 475	$-97.00	$0.00
01/17/2020	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1304	$-97.00	$97.00
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2864	$-3.88	$194.00
11/14/2019	PAYMENT	PRICA, TODD & ALICIA CHECK BANK: 947074 NUM: 1303	$-97.00	$197.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$294.88
08/30/2019	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 947074 NUM: 1341	$-97.00	$291.00
07/14/2019	BILL	PRICE, TODD J & ALICIA A	$388.00	$388.00
03/15/2019	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1257	$-96.69	$0.00
01/15/2019	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: D BANK: CC NUM: CC	$-197.25	$96.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$293.94
09/04/2018	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1339	$-96.72	$290.07
07/11/2018	BILL	PRICE, TODD J & ALICIA A	$386.79	$386.79
03/19/2018	PAYMENT	HANEYS FURNITURE CHECK BANK: 317941 NUM: 2261	$-96.68	$0.00
01/11/2018	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1332	$-96.68	$96.68
10/13/2017	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1239	$-96.68	$193.36
08/28/2017	PAYMENT	PRICE TODD & ALICIA CHECK BANK: 947074 NUM: 1232	$-96.71	$290.04
07/19/2017	BILL	PRICE, TODD J & ALICIA A	$386.75	$386.75
03/16/2017	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1223	$-96.00	$0.00
01/09/2017	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 2004	$-96.00	$96.00
10/19/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1218	$-99.84	$192.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$291.84
08/26/2016	PAYMENT	CHECK BANK: 94-7074 NUM: 1210	$-98.72	$288.00
07/14/2016	BILL	PRICE, TODD J & ALICIA A	$386.72	$386.72
04/14/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1209	$-102.84	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$102.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$99.84
01/14/2016	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 1423	$-96.00	$96.00
10/19/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1200	$-96.00	$192.00
08/24/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-204 NUM: 1143	$-98.75	$288.00
07/09/2015	BILL	PRICE, TODD J & ALICIA A	$386.75	$386.75
03/17/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074- NUM: 2003	$-96.00	$0.00
01/15/2015	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 1999	$-96.00	$96.00
10/16/2014	PAYMENT	PRICE, TODD & ALCIA CHECK BANK: 94-7074 NUM: 7425	$-96.00	$192.00
10/01/2014	PAYMENT	PRICE, ALICIA & TODD CASH	$-102.74	$288.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$390.74
07/09/2014	BILL	PRICE, TODD J & ALICIA A	$386.79	$386.79
08/15/2013	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 62-22 NUM: 1017	$-301.19	$0.00
07/11/2013	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$301.19	$301.19
08/06/2012	PAYMENT	FOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014	$-278.88	$0.00
07/13/2012	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$278.88	$278.88
08/05/2011	PAYMENT	FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274	$-258.22	$0.00
07/13/2011	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$258.22	$258.22
08/23/2010	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358	$-239.09	$0.00
07/08/2010	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$239.09	$239.09
08/10/2009	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202	$-239.23	$0.00
07/13/2009	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$239.23	$239.23
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-229.36	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$229.36	$229.36
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-229.36	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$229.36	$229.36
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-218.42	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-218.42	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-218.42	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-218.42	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-204.75	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.75	$204.75
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-204.70	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.70	$204.70
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-204.66	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.66	$204.66
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-204.36	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.36	$204.36
08/05/1998	PAYMENT	FOUTS CHECK	$-59.39	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.39	$59.39
08/21/1997	PAYMENT	FOUTS CHECK	$-59.36	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.36	$59.36
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-56.62	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.62	$56.62