Tax Account 011-121-03

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Owners

GRACE ORTHODOX PRESBYTERIAN
45 E 4TH 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	011-121-03
Account Type	Real Estate
Location	30 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-03

Account Type

Real Estate

Location

30 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.00
Total	$32.00
Paid	$32.00
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

$32.00

Total

$32.00

Paid

$32.00

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	$32.00	$0.00	$32.00	$32.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	8.0
2022/2023 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2021/2022 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2020/2021 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2019/2020 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2018/2019 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2017/2018 REAL ESTATE TAXES	$20.00	$0.80	$20.80	$0.00	$0.00	8.0
2016/2017 REAL ESTATE TAXES	$20.00	$1.80	$21.80	$0.00	$0.00	8.0
2015/2016 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2014/2015 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	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
08/14/2024	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK 2621	$-32.00	$0.00
07/15/2024	BILL	GRACE ORTHODOX PRESBYTERIAN	$32.00	$32.00
08/15/2023	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 94-7074 NUM: 2537	$-32.00	$0.00
07/11/2023	BILL	GRACE ORTHODOX PRESBYTERIAN	$32.00	$32.00
08/19/2022	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 947074 NUM: 2557	$-20.00	$0.00
07/14/2022	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
08/13/2021	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 947074 NUM: 2464	$-20.00	$0.00
07/19/2021	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
07/27/2020	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 947074 NUM: 2504	$-20.00	$0.00
07/08/2020	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
08/15/2019	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 947074 NUM: 2436	$-20.00	$0.00
07/14/2019	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
08/10/2018	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 947074 NUM: 2406	$-20.00	$0.00
07/11/2018	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
09/08/2017	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 947074 NUM: 2378	$-20.80	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.80	$20.80
07/19/2017	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
11/21/2016	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 94-7074 NUM: 2357	$-21.80	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.80
07/14/2016	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
08/20/2015	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 94-7074 NUM: 2330	$-20.00	$0.00
07/09/2015	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
08/20/2014	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CASH	$-20.00	$0.00
07/09/2014	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
08/01/2013	PAYMENT	GRACE ORTHODOX PRESBYTERIAN CHECK BANK: 94-7074 NUM: 2279	$-20.00	$0.00
07/11/2013	BILL	GRACE ORTHODOX PRESBYTERIAN	$20.00	$20.00
09/30/2008	AMENDMENT	parsonage not charged gp	$-20.80	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.80	$20.80
07/14/2008	BILL	COVENANT PRESBYTERIAN CHURCH	$20.00	$20.00
05/08/2001	AMENDMENT	deleted per tv board/may2001	$-31.40	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$31.40
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$26.40
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.40	$24.40
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.20	$23.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.00	$21.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.80	$20.80
07/10/2000	BILL	COVENANT PRESBYTERIAN CHURCH	$20.00	$20.00
05/17/2000	AMENDMENT	deleted per T.V. board	$-31.40	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$31.40
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$26.40
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$24.40
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.20	$23.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.00	$21.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.80	$20.80
07/17/1999	BILL	COVENANT PRESBYTERIAN CHURCH	$20.00	$20.00
09/21/1998	PAYMENT	GRACE ORTHOX CHURCH CHECK	$-184.47	$0.00
08/18/1998	PAYMENT	GRACE ORTHODOX CHECK	$-81.69	$184.47
07/10/1998	BILL	COVENANT PRESBYTERIAN CHURCH	$266.16	$266.16
08/21/1997	PAYMENT	COVENANT PRESBYTERIAN CHURCH CHECK	$-264.44	$0.00
07/20/1997	BILL	COVENANT PRESBYTERIAN CHURCH	$264.44	$264.44
08/14/1996	PAYMENT	COVENANT PRESBYTERIAN CHURCH	$-259.71	$0.00
07/15/1996	BILL	COVENANT PRESBYTERIAN CHURCH	$259.71	$259.71