Tax Account 011-071-02

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Owners

WALLACE, CAREY
P O BOX 422
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	011-071-02
Account Type	Real Estate
Location	125 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-02

Account Type

Real Estate

Location

125 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.60
Total	$728.60
Paid	$728.60
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

$728.60

Total

$728.60

Paid

$728.60

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	$206.60	$0.00	$206.60	$206.60	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.31	$0.00	$708.31	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$676.61	$0.00	$676.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$671.01	$0.00	$671.01	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$665.41	$0.00	$665.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$646.92	$0.00	$646.92	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$669.00	$0.00	$669.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$666.38	$0.00	$666.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$663.76	$0.00	$663.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$666.61	$0.00	$666.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$669.50	$0.00	$669.50	$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
07/29/2024	PAYMENT	WALLACE, CAREY CHECK 1651	$-728.60	$0.00
07/15/2024	BILL	WALLACE, CAREY	$728.60	$728.60
07/24/2023	PAYMENT	WALLACE, CAREY CHECK BANK: 19-7098 NUM: 1646	$-708.31	$0.00
07/11/2023	BILL	WALLACE, CAREY	$708.31	$708.31
07/25/2022	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1639	$-676.61	$0.00
07/14/2022	BILL	WALLACE, CAREY	$676.61	$676.61
07/27/2021	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1628	$-671.01	$0.00
07/19/2021	BILL	WALLACE, CAREY	$671.01	$671.01
09/18/2020	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1616	$-322.70	$0.00
08/17/2020	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1613	$-161.35	$322.70
07/22/2020	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1612	$-181.36	$484.05
07/08/2020	BILL	WALLACE, CAREY	$665.41	$665.41
08/01/2019	PAYMENT	WALLACE, CAREY CREDIT: D BANK: CC NUM: CC	$-646.92	$0.00
08/01/2019	ADJUSTMENT	posted to wrong acct jj BANK: 947074 NUM: 203669	$49.90	$646.92
07/22/2019	VOID	LCT CHECK BANK: 947074 NUM: 203669	$-49.90	$597.02
07/14/2019	BILL	WALLACE, CAREY	$646.92	$646.92
12/19/2018	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1576	$-324.50	$0.00
08/09/2018	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1540	$-162.25	$324.50
07/31/2018	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1534	$-182.25	$486.75
07/11/2018	BILL	WALLACE, CAREY	$669.00	$669.00
08/04/2017	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1426	$-484.77	$0.00
08/01/2017	PAYMENT	WALLACE, CAREY CHECK BANK: 197098 NUM: 1423	$-181.61	$484.77
07/19/2017	BILL	WALLACE, CAREY	$666.38	$666.38
08/02/2016	PAYMENT	WALLACE, CAREY CHECK BANK: 19-7098 NUM: 1327	$-663.76	$0.00
07/14/2016	BILL	WALLACE, CAREY	$663.76	$663.76
07/30/2015	PAYMENT	WALLACE, CAREY CHECK BANK: 19-7098 NUM: 1224	$-666.61	$0.00
07/09/2015	BILL	WALLACE, CAREY	$666.61	$666.61
07/25/2014	PAYMENT	WALLACE, CAREY CHECK BANK: 19-7098 NUM: 1033	$-669.50	$0.00
07/09/2014	BILL	WALLACE, CAREY	$669.50	$669.50
07/26/2013	PAYMENT	WALLACE, CAREY CHECK BANK: 94-72 NUM: 1847	$-677.23	$0.00
07/11/2013	BILL	WALLACE, CAREY	$677.23	$677.23
07/24/2012	PAYMENT	WALLACE, CAREY CHECK BANK: 94-72 NUM: 1756	$-658.09	$0.00
07/13/2012	BILL	WALLACE, CAREY	$658.09	$658.09
07/26/2011	PAYMENT	WALLACE, CAREY L CHECK BANK: 94-72 NUM: 1671	$-639.50	$0.00
07/13/2011	BILL	WALLACE, CAREY	$639.50	$639.50
07/28/2010	PAYMENT	WALLACE, CAREY L CHECK BANK: 94-72 NUM: 1550	$-658.66	$0.00
07/08/2010	BILL	WALLACE, CAREY	$658.66	$658.66
07/27/2009	PAYMENT	WALLACE, CAREY CHECK BANK: 94-72 NUM: 1428	$-667.08	$0.00
07/13/2009	BILL	WALLACE, CAREY	$667.08	$667.08
07/29/2008	PAYMENT	WALLACE, CAREY CHECK BANK: 94-72 NUM: 1296	$-698.73	$0.00
07/14/2008	BILL	WALLACE, CAREY	$698.73	$698.73
07/24/2007	PAYMENT	WALLACE, CAREY CHECK BANK: 94-72 NUM: 1170	$-678.96	$0.00
07/13/2007	BILL	WALLACE, CAREY	$678.96	$678.96
07/28/2006	PAYMENT	WALLACE, CAREY CHECK BANK: 94-72 NUM: 1072	$-659.78	$0.00
07/16/2006	BILL	WALLACE, CAREY	$659.78	$659.78
09/09/2005	PAYMENT	WALLACE, CAREY CASH	$-465.84	$0.00
08/15/2005	PAYMENT	WALLACE, CAREY CHECK BANK: 94-7074 NUM: 11140	$-175.31	$465.84
07/26/2005	BILL	WALLACE, CAREY	$641.15	$641.15
09/07/2004	PAYMENT	WALLACE, CAREY CASH	$-460.80	$0.00
08/02/2004	PAYMENT	WALLACE, CAREY CASH	$-77.60	$460.80
08/02/2004	PAYMENT	JENSEN, RODNEY - LANDER CO DA CHECK BANK: 94-7074 NUM: 1070	$-96.00	$538.40
07/13/2004	BILL	WALLACE, CAREY	$634.40	$634.40
08/26/2003	PAYMENT	ENGLAND, DANIEL B CHECK BANK: 97-7982 NUM: 330	$-597.13	$0.00
07/22/2003	BILL	ENGLAND, DANIEL B & MYRENE	$597.13	$597.13
10/04/2002	PAYMENT	ENGLAND, DANIEL B CHECK BANK: 94-7074 NUM: 519	$-364.98	$0.00
08/27/2002	PAYMENT	ENGLAND, DANIEL B CHECK BANK: 94-7074 NUM: 451	$-141.68	$364.98
07/11/2002	BILL	ENGLAND, DANIEL B & MYRENE	$506.66	$506.66
03/04/2002	PAYMENT	ENGLAND, DANIEL B CHECK BANK: 94-7074 NUM: 348	$-158.69	$0.00
01/02/2002	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-7074 NUM: 285	$-165.04	$158.69
11/16/2001	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-7074 NUM: 269	$-158.69	$323.73
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.35	$482.42
08/01/2001	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-7074 NUM: 177	$-178.82	$476.07
07/13/2001	BILL	ENGLAND, DANIEL B & MYRENE	$654.89	$654.89
03/15/2001	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 4566	$-158.65	$0.00
01/08/2001	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 4482	$-158.65	$158.65
10/23/2000	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 4383	$-158.65	$317.30
09/05/2000	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 4348	$-178.80	$475.95
07/10/2000	BILL	ENGLAND, DANIEL B & MYRENE	$654.75	$654.75
03/08/2000	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 4051	$-158.41	$0.00
01/11/2000	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 3943	$-158.41	$158.41
10/14/1999	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 3760	$-158.41	$316.82
08/31/1999	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK BANK: 94-72 NUM: 3669	$-178.56	$475.23
07/17/1999	BILL	ENGLAND, DANIEL B & MYRENE	$653.79	$653.79
03/11/1999	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-140.85	$0.00
01/20/1999	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-140.85	$140.85
10/23/1998	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-140.85	$281.70
09/01/1998	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-161.10	$422.55
07/10/1998	BILL	ENGLAND, DANIEL B & MYRENE	$583.65	$583.65
03/10/1998	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-139.09	$0.00
01/09/1998	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-139.09	$139.09
10/20/1997	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-139.09	$278.18
08/29/1997	PAYMENT	ENGLAND, DANIEL B & MYRENE CHECK	$-159.25	$417.27
07/20/1997	BILL	ENGLAND, DANIEL B & MYRENE	$576.52	$576.52
03/14/1997	PAYMENT	ENGLAND, DANIEL B & MYRENE	$-132.67	$0.00
01/14/1997	PAYMENT	ENGLAND, DANIEL B & MYRENE	$-270.65	$132.67
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.31	$403.32
09/05/1996	PAYMENT	ENGLAND, DANIEL B & MYRENE	$-152.84	$398.01
07/15/1996	BILL	ENGLAND, DANIEL B & MYRENE	$550.85	$550.85