Tax Account 011-071-14

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Owners

NELSON, RICHARD C & AMY L
645 N FIRST STREET
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	011-071-14
Account Type	Real Estate
Location	265 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-14

Account Type

Real Estate

Location

265 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.29
Total	$604.29
Paid	$604.29
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

$604.29

Total

$604.29

Paid

$604.29

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	$151.29	$0.00	$151.29	$151.29	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.51	$0.00	$501.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$464.37	$0.00	$464.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$429.98	$4.30	$434.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$419.90	$0.00	$419.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$405.30	$0.00	$405.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$377.73	$0.00	$377.73	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$376.35	$0.00	$376.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$375.01	$0.00	$375.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$376.49	$0.00	$376.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$377.96	$0.00	$377.96	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NELSON, RICHARD C & AMY L CREDIT	$-151.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD CREDIT	$-151.00	$151.00
10/08/2024	PAYMENT		$-151.00	$302.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-151.29	$453.00
07/15/2024	BILL	NELSON, RICHARD C & AMY L	$604.29	$604.29
03/01/2024	PAYMENT	NELSON, RICHARD C & AMY L CREDIT CC	$-125.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD C & AMY L CREDIT CC	$-125.00	$125.00
10/03/2023	PAYMENT	NELSON, RICHARD C & AMY L CREDIT: D BANK: CC NUM: CC	$-125.00	$250.00
08/24/2023	PAYMENT	NELSON, RICHARD C & AMY L CREDIT: D BANK: CC NUM: CC	$-126.51	$375.00
07/11/2023	BILL	NELSON, RICHARD C & AMY L	$501.51	$501.51
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-116.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD C & AMY L CREDIT: D BANK: CC NUM: CC	$-116.00	$116.00
10/03/2022	PAYMENT	NELSON, RICHARD C & AMY L CREDIT: D BANK: CC NUM: CC	$-116.00	$232.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-116.37	$348.00
07/14/2022	BILL	NELSON, RICHARD C & AMY L	$464.37	$464.37
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-111.79	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$111.79
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-107.49	$107.49
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-107.49	$214.98
08/06/2021	PAYMENT	NELSON, RICHARD C & AMY L CREDIT: D BANK: CC NUM: CC	$-107.51	$322.47
07/19/2021	BILL	NELSON, RICHARD C & AMY L	$429.98	$429.98
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-209.94	$0.00
10/06/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-104.97	$209.94
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-104.99	$314.91
07/08/2020	BILL	NELSON, RICHARD C & AMY L	$419.90	$419.90
03/05/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-101.32	$0.00
01/13/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-101.32	$101.32
10/22/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-101.32	$202.64
08/27/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-101.34	$303.96
07/14/2019	BILL	NELSON, RICHARD C & AMY L	$405.30	$405.30
03/13/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-94.43	$0.00
01/02/2019	PAYMENT	NELSON, RICHARD C & AMY L CREDIT: D BANK: CC NUM: CC	$-94.43	$94.43
10/12/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-94.43	$188.86
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-94.44	$283.29
07/11/2018	BILL	NELSON, RICHARD C & AMY L	$377.73	$377.73
03/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-94.08	$0.00
01/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-94.08	$94.08
10/18/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-94.08	$188.16
08/29/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-94.11	$282.24
07/19/2017	BILL	NELSON, RICHARD C & AMY L	$376.35	$376.35
03/20/2017	PAYMENT	NELSON, RICHARD C & AMY L CHECK BANK: 94-7074 NUM: 2407	$-93.00	$0.00
01/10/2017	PAYMENT	NELSON, RICHARD C & AMY L CHECK BANK: 94-7074 NUM: 2393	$-93.00	$93.00
10/17/2016	PAYMENT	NELSON, RICHARD C & AMY L CHECK BANK: 94-7074 NUM: 2372	$-93.00	$186.00
08/29/2016	PAYMENT	NELSON, RICHARD C & AMY L CHECK BANK: 94-7074 NUM: 2349	$-96.01	$279.00
07/14/2016	BILL	NELSON, RICHARD C & AMY L	$375.01	$375.01
11/30/2015	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-94.00	$0.00
11/23/2015	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-94.00	$94.00
09/29/2015	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-94.00	$188.00
08/21/2015	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-94.49	$282.00
07/09/2015	BILL	NELSON, RICHARD C & AMY L C/S	$376.49	$376.49
02/20/2015	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-94.00	$0.00
01/05/2015	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-94.00	$94.00
09/29/2014	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-94.00	$188.00
08/22/2014	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-95.96	$282.00
07/09/2014	BILL	NELSON, RICHARD C & AMY L C/S	$377.96	$377.96
08/14/2013	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-372.16	$0.00
07/11/2013	BILL	NELSON, RICHARD C & AMY L C/S	$372.16	$372.16
02/22/2013	PAYMENT	NELSON, COLT CREDIT: D BANK: EBOX NUM: EBOX	$-92.00	$0.00
10/31/2012	PAYMENT	NELSON, COLT CREDIT: D BANK: EBOX NUM: EBOX	$-92.00	$92.00
09/26/2012	PAYMENT	NELSON, COLT CREDIT: D BANK: EBOX NUM: EBOX	$-92.00	$184.00
08/27/2012	PAYMENT	BENNETT, GARRETT & JULIA A CREDIT: D BANK: EBOX NUM: EBOX	$-92.03	$276.00
07/13/2012	BILL	BENNETT, GARRETT & JULIA A	$368.03	$368.03
11/21/2011	PAYMENT	NELSON, COLT CREDIT: D BANK: EBOX NUM: EBOX	$-175.56	$0.00
08/31/2011	PAYMENT	BENNETT, GARRETT & JULIA A CREDIT: D BANK: EBOX NUM: EBOX	$-87.78	$175.56
08/11/2011	PAYMENT	BENNETT, GARRETT & JULIA A CREDIT: D BANK: EBOX NUM: EBOX	$-87.78	$263.34
07/13/2011	BILL	BENNETT, GARRETT & JULIA A	$351.12	$351.12
03/17/2011	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-77 NUM: 3745	$-93.63	$0.00
03/15/2011	AMENDMENT	adj pmt gp	$3.63	$93.63
01/07/2011	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-77 NUM: 3709	$-90.00	$90.00
10/12/2010	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-77 NUM: 3673	$-93.63	$180.00
09/07/2010	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-77 NUM: 3652	$-90.65	$273.63
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$364.28
07/08/2010	BILL	BENNETT, GARRETT & JULIA A	$360.65	$360.65
03/10/2010	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-77 NUM: 3559	$-91.20	$0.00
01/11/2010	PAYMENT	ETCHED IN STONE/BENNETT, G & J CHECK BANK: 94-176 NUM: 3330	$-91.20	$91.20
10/13/2009	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 3242	$-91.20	$182.40
08/21/2009	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 3273	$-91.21	$273.60
07/13/2009	BILL	BENNETT, GARRETT & JULIA A	$364.81	$364.81
03/16/2009	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 3449	$-90.54	$0.00
01/15/2009	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 3411	$-90.54	$90.54
10/21/2008	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 3174	$-90.54	$181.08
08/29/2008	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 3235	$-90.57	$271.62
07/14/2008	BILL	BENNETT, GARRETT & JULIA A	$362.19	$362.19
03/11/2008	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 3049	$-88.25	$0.00
01/15/2008	PAYMENT	BENNETT, JULIA A CHECK BANK: 94-176 NUM: 1295	$-88.25	$88.25
10/16/2007	PAYMENT	BENNETT, GARRETT & JULIA A CHECK BANK: 94-176 NUM: 1272	$-88.25	$176.50
08/29/2007	PAYMENT	BENNETT, JULIA A CHECK BANK: 94-176 NUM: 1259	$-88.28	$264.75
07/13/2007	BILL	BENNETT, GARRETT & JULIA A	$353.03	$353.03
03/13/2007	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 90-7400 NUM: 4259	$-85.57	$0.00
01/10/2007	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 90-7400 NUM: 4131	$-85.57	$85.57
10/13/2006	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 90-7400 NUM: 3911	$-85.57	$171.14
08/29/2006	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 90-7400 NUM: 3788	$-85.57	$256.71
07/16/2006	BILL	GOERTZ, EDWIN	$342.28	$342.28
03/15/2006	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 3407	$-80.12	$0.00
01/11/2006	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 3368	$-80.12	$80.12
10/14/2005	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 2904	$-80.12	$160.24
08/23/2005	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 3093	$-80.13	$240.36
07/26/2005	BILL	BENNETT, JULIA A & GARRETT	$320.49	$320.49
03/21/2005	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 2559	$-79.84	$0.00
01/12/2005	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 2413	$-79.84	$79.84
10/20/2004	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 2229	$-77.89	$159.68
09/08/2004	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 2137	$-85.00	$237.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$322.57
07/13/2004	BILL	BENNETT, JULIA A & GARRETT	$319.38	$319.38
03/30/2004	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 1704	$-69.17	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$69.17
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.58	$67.17
01/16/2004	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 1517	$-64.59	$64.59
10/20/2003	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 94-7400 NUM: 1354	$-64.59	$129.18
08/27/2003	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 90-7400 NUM: 1237	$-64.61	$193.77
07/22/2003	BILL	BENNETT, JULIA A & GARRETT	$258.38	$258.38
03/10/2003	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 5414	$-59.76	$0.00
01/08/2003	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 5255	$-59.76	$59.76
10/14/2002	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 5075	$-59.76	$119.52
08/22/2002	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 4952	$-59.79	$179.28
07/11/2002	BILL	BENNETT, JULIA A & GARRETT	$239.07	$239.07
03/04/2002	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 4388	$-58.92	$0.00
01/14/2002	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 4264	$-58.92	$58.92
10/05/2001	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 3867	$-58.92	$117.84
08/24/2001	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 3744	$-59.12	$176.76
07/13/2001	BILL	BENNETT, JULIA A & GARRETT	$235.88	$235.88
03/14/2001	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 3488	$-58.90	$0.00
01/19/2001	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 11-7000 NUM: 3308	$-58.90	$58.90
09/28/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 11-7000 NUM: 3051	$-58.90	$117.80
09/05/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 2460	$-59.12	$176.70
07/10/2000	BILL	BENNETT, JULIA A & GARRETT	$235.82	$235.82
03/20/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 2019	$-58.81	$0.00
01/18/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 1897	$-58.81	$58.81
10/14/1999	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 1692	$-58.81	$117.62
08/30/1999	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 94-7074 NUM: 1575	$-59.05	$176.43
08/08/1999	AMENDMENT	adj to assessed val/assessor	$-65.28	$235.48
07/17/1999	BILL	BENNETT, JULIA A & GARRETT	$300.76	$300.76