Tax Account 011-072-01

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Owners

NAVERAN TRUST, JAMES & DOROTHY
JAMES & DOROTHY NAVERAN-TRSTEE
130 PLEASANT HILL DRIVE
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	011-072-01
Account Type	Real Estate
Location	130 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-072-01

Account Type

Real Estate

Location

130 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.40
Total	$1,062.40
Paid	$1,062.40
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

$1,062.40

Total

$1,062.40

Paid

$1,062.40

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	$291.40	$0.00	$291.40	$291.40	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.40	$0.00	$1,032.40	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$991.26	$0.00	$991.26	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$992.86	$0.00	$992.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$970.05	$0.00	$970.05	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$942.37	$0.00	$942.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$915.50	$0.00	$915.50	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$912.62	$0.00	$912.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$909.73	$0.00	$909.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$912.85	$0.00	$912.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$916.01	$0.00	$916.01	$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
07/30/2024	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK 9344	$-1,062.40	$0.00
07/15/2024	BILL	NAVERAN TRUST, JAMES & DOROTHY	$1,062.40	$1,062.40
08/03/2023	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 94-7074 NUM: 9189	$-1,032.40	$0.00
07/11/2023	BILL	NAVERAN TRUST, JAMES & DOROTHY	$1,032.40	$1,032.40
08/02/2022	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 947074 NUM: 9003	$-991.26	$0.00
07/14/2022	BILL	NAVERAN TRUST, JAMES & DOROTHY	$991.26	$991.26
08/02/2021	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 947074 NUM: 8814	$-992.86	$0.00
07/19/2021	BILL	NAVERAN TRUST, JAMES & DOROTHY	$992.86	$992.86
07/27/2020	PAYMENT	NAVERAN, JAMES & DOROTHY CHECK BANK: 947074 NUM: 8626	$-970.05	$0.00
07/08/2020	BILL	NAVERAN TRUST, JAMES & DOROTHY	$970.05	$970.05
08/02/2019	PAYMENT	NAVERAN, JAMES & DOROTHY CHECK BANK: 947074 NUM: 8478	$-942.37	$0.00
07/14/2019	BILL	NAVERAN TRUST, JAMES & DOROTHY	$942.37	$942.37
08/03/2018	PAYMENT	NAVERAN, JAMES & DOROTHY CHECK BANK: 947074 NUM: 8244	$-915.50	$0.00
07/11/2018	BILL	NAVERAN TRUST, JAMES & DOROTHY	$915.50	$915.50
08/02/2017	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 947074 NUM: 8053	$-912.62	$0.00
07/19/2017	BILL	NAVERAN TRUST, JAMES & DOROTHY	$912.62	$912.62
08/02/2016	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 94-7074 NUM: 7859	$-909.73	$0.00
07/14/2016	BILL	NAVERAN TRUST, JAMES & DOROTHY	$909.73	$909.73
07/29/2015	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 94-7074 NUM: 7660	$-912.85	$0.00
07/09/2015	BILL	NAVERAN TRUST, JAMES & DOROTHY	$912.85	$912.85
08/05/2014	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 94-7074 NUM: 7442	$-916.01	$0.00
07/09/2014	BILL	NAVERAN TRUST, JAMES & DOROTHY	$916.01	$916.01
08/13/2013	PAYMENT	NAVERAN TRUST, JAMES & DOROTHY CHECK BANK: 94-7074 NUM: 7186	$-803.04	$0.00
07/11/2013	BILL	NAVERAN TRUST, JAMES & DOROTHY	$803.04	$803.04
07/25/2012	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 6934	$-788.27	$0.00
07/13/2012	BILL	NAVERAN, JAMES E & DOROTHY M	$788.27	$788.27
07/26/2011	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 6544	$-765.89	$0.00
07/13/2011	BILL	NAVERAN, JAMES E & DOROTHY M	$765.89	$765.89
07/26/2010	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 176	$-782.70	$0.00
07/08/2010	BILL	NAVERAN, JAMES E & DOROTHY M	$782.70	$782.70
08/04/2009	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 6070	$-790.09	$0.00
07/13/2009	BILL	NAVERAN, JAMES E & DOROTHY M	$790.09	$790.09
08/06/2008	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 5835	$-780.98	$0.00
07/14/2008	BILL	NAVERAN, JAMES E & DOROTHY M	$780.98	$780.98
08/07/2007	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 5607	$-758.83	$0.00
07/13/2007	BILL	NAVERAN, JAMES E & DOROTHY M	$758.83	$758.83
08/08/2006	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 5349	$-737.30	$0.00
07/16/2006	BILL	NAVERAN, JAMES E & DOROTHY M	$737.30	$737.30
08/19/2005	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 4968	$-716.41	$0.00
07/26/2005	BILL	NAVERAN, JAMES E & DOROTHY M	$716.41	$716.41
08/05/2004	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 4685	$-714.39	$0.00
07/13/2004	BILL	NAVERAN, JAMES E & DOROTHY M	$714.39	$714.39
08/13/2003	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 4402	$-723.08	$0.00
07/22/2003	BILL	NAVERAN, JAMES E & DOROTHY M	$723.08	$723.08
08/09/2002	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-7074 NUM: 4112	$-671.18	$0.00
07/11/2002	BILL	NAVERAN, JAMES E & DOROTHY M	$671.18	$671.18
07/26/2001	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-3212 NUM: 3799	$-663.24	$0.00
07/13/2001	BILL	NAVERAN, JAMES E & DOROTHY M	$663.24	$663.24
07/28/2000	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-3212 NUM: 3512	$-663.10	$0.00
07/10/2000	BILL	NAVERAN, JAMES E & DOROTHY M	$663.10	$663.10
08/05/1999	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK BANK: 94-3212 NUM: 3233	$-662.05	$0.00
07/17/1999	BILL	NAVERAN, JAMES E & DOROTHY M	$662.05	$662.05
08/03/1998	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK	$-552.80	$0.00
07/10/1998	BILL	NAVERAN, JAMES E & DOROTHY M	$552.80	$552.80
08/06/1997	PAYMENT	NAVERAN, JAMES E & DOROTHY M CHECK	$-548.72	$0.00
07/20/1997	BILL	NAVERAN, JAMES E & DOROTHY M	$548.72	$548.72
10/02/1996	PAYMENT	NAVERAN, JAMES E & DOROTHY M	$-378.09	$0.00
08/22/1996	PAYMENT	NAVERAN, JAMES E & DOROTHY M	$-146.23	$378.09
07/15/1996	BILL	NAVERAN, JAMES E & DOROTHY M	$524.32	$524.32