Tax Account 011-210-01
Owners
TAYLOR, CAMMY ETAL
P O BOX 626
BATTLE MOUNTAIN, NV 89820
TAYLOR, CAMMY
SWACKHAMER, MARY CONSUELA
MCQUERY, NIKI
BOLLES, STEPHANIE
SWACKHAMER, PAUL
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-210-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $246.61 |
| Total | $246.61 |
| Paid | $246.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | TAYLOR, CAMMY ETAL CHECK 2617 | $-246.61 | $0.00 |
| 07/15/2024 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/01/2023 | PAYMENT | TAYLOR, JAMES & CAMMY CHECK BANK: 19-7098 NUM: 2405 | $-246.61 | $0.00 |
| 07/11/2023 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/02/2022 | PAYMENT | TAYLOR, CAMIE CHECK BANK: 947074 NUM: 528 | $-246.61 | $0.00 |
| 07/14/2022 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/13/2021 | PAYMENT | TAYLOR, JAMES & CAMMY CHECK BANK: 947074 NUM: 521 | $-246.61 | $0.00 |
| 07/19/2021 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/17/2020 | PAYMENT | TAYLOR, JAMES & CAMMY CHECK BANK: 947074 NUM: 512 | $-246.61 | $0.00 |
| 07/08/2020 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/05/2019 | PAYMENT | TAYLOR, JAMES CHECK BANK: 947074 NUM: 506 | $-246.61 | $0.00 |
| 07/14/2019 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/21/2018 | PAYMENT | TAYLOR CHECK BANK: 947074 NUM: 501 | $-246.61 | $0.00 |
| 07/11/2018 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/04/2017 | PAYMENT | TAYLOR CAMMY CHECK BANK: 947074 NUM: 495 | $-246.61 | $0.00 |
| 07/19/2017 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/05/2016 | PAYMENT | TAYLOR, JAMES R. & CAMMY N. CHECK BANK: 94-7074 NUM: 484 | $-246.61 | $0.00 |
| 07/14/2016 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/20/2015 | PAYMENT | TAYLOR, JAMES R. & CAMMY N. CHECK BANK: 94-7074 NUM: 475 | $-246.61 | $0.00 |
| 07/09/2015 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/18/2014 | PAYMENT | TAYLOR, JAMES R. & CAMMY CHECK BANK: 94-7074 NUM: 464 | $-246.61 | $0.00 |
| 07/09/2014 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/16/2013 | PAYMENT | TAYLOR, JAMES & CAMMY CHECK BANK: 94-7074 NUM: 458 | $-246.61 | $0.00 |
| 07/11/2013 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 07/30/2012 | PAYMENT | TAYLOR,CAMMY & JAMES CHECK BANK: 94-72 NUM: 8294 | $-246.61 | $0.00 |
| 07/13/2012 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/04/2011 | PAYMENT | TAYLOR,CAMMY CHECK BANK: 94-72 NUM: 7878 | $-246.61 | $0.00 |
| 07/13/2011 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/03/2010 | PAYMENT | TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 7518 | $-246.61 | $0.00 |
| 07/08/2010 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 07/28/2009 | PAYMENT | TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 345 | $-246.61 | $0.00 |
| 07/13/2009 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 07/29/2008 | PAYMENT | TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 6808 | $-246.61 | $0.00 |
| 07/14/2008 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 07/31/2007 | PAYMENT | TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 304 | $-246.61 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, CAMMY ETAL | $246.61 | $246.61 |
| 08/08/2006 | PAYMENT | TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 285 | $-234.86 | $0.00 |
| 07/16/2006 | BILL | TAYLOR, CAMMY ETAL | $234.86 | $234.86 |
| 08/12/2005 | PAYMENT | TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 5700 | $-234.86 | $0.00 |
| 08/12/2005 | ADJUSTMENT | POSTED INCORRECTLY BANK: 94-72 NUM: 5700 | $234.86 | $234.86 |
| 08/12/2005 | VOID | TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 5700 | $-234.86 | $0.00 |
| 07/26/2005 | BILL | TAYLOR, CAMMY ETAL | $234.86 | $234.86 |
| 08/24/2004 | PAYMENT | TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 214 | $-234.86 | $0.00 |
| 07/13/2004 | BILL | TAYLOR, CAMMY ETAL | $234.86 | $234.86 |
| 08/11/2003 | PAYMENT | TAYLOR, JAMES & CAMMY CHECK BANK: 94-72 NUM: 4832 | $-208.02 | $0.00 |
| 07/22/2003 | BILL | TAYLOR, CAMMY ETAL | $208.02 | $208.02 |
| 08/14/2002 | PAYMENT | SWACKHAMER, E BRUCE ESTATE CHECK BANK: 94-7074 NUM: 1103 | $-195.00 | $0.00 |
| 07/11/2002 | BILL | TAYLOR, CAMMY ETAL | $195.00 | $195.00 |
| 08/16/2001 | PAYMENT | BRUCE SWACKHAMER ESTATE/LCT CHECK BANK: 94-7074 NUM: 1803 | $-194.94 | $0.00 |
| 07/13/2001 | BILL | SWACKHAMER, E BRUCE & DELFINA | $194.94 | $194.94 |
| 08/09/2000 | PAYMENT | TAYLOR, CAMMY CHECK BANK: 94-204 NUM: 6247 | $-194.90 | $0.00 |
| 07/10/2000 | BILL | SWACKHAMER, E BRUCE & DELFINA | $194.90 | $194.90 |
| 08/17/1999 | PAYMENT | TAYLOR, CAMMY CHECK BANK: 91-119 NUM: 5954 | $-194.61 | $0.00 |
| 07/17/1999 | BILL | SWACKHAMER, E BRUCE & DELFINA | $194.61 | $194.61 |
| 03/08/1999 | PAYMENT | TAYLOR, CAMMY CHECK | $-35.55 | $0.00 |
| 01/07/1999 | PAYMENT | TAYLOR, CAMMY CHECK | $-35.55 | $35.55 |
| 10/21/1998 | PAYMENT | TAYLOR, CAMMY CHECK | $-35.55 | $71.10 |
| 08/03/1998 | PAYMENT | CAMMY TAYLOR CHECK | $-35.80 | $106.65 |
| 07/10/1998 | BILL | SWACKHAMER, E BRUCE & DELFINA | $142.45 | $142.45 |
| 08/26/1997 | PAYMENT | SWACKHAMER CHECK | $-142.44 | $0.00 |
| 07/20/1997 | BILL | SWACKHAMER, E BRUCE & DELFINA | $142.44 | $142.44 |
| 08/21/1996 | PAYMENT | E B SWACKHAMER | $-135.87 | $0.00 |
| 07/15/1996 | BILL | SWACKHAMER, E BRUCE & DELFINA | $135.87 | $135.87 |