Tax Account 011-230-08

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Owners

LEAVITT, JEFFREY & REBEKA
2039 GEORGE WASHINGTON AVENUE
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	011-230-08
Account Type	Real Estate
Location	2019 GEORGE WASHINGTON AVE
Balance	$231.91
Currently Due	$231.91

Account ID

011-230-08

Account Type

Real Estate

Location

2019 GEORGE WASHINGTON AVE

Balance

$231.91

Currently Due

$231.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.88
Total	$231.91
Paid	$0.00
Balance	$231.91
Due	$231.91
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

$198.88

Total

$231.91

Paid

$0.00

Balance

$231.91

Due

$231.91

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	Past due	$51.88	$2.08	$51.88	$0.00	$53.96
2	10/07/2024	10/17/2024	Past due	$49.00	$5.04	$49.00	$0.00	$108.00
3	01/06/2025	01/16/2025	Past due	$49.00	$8.99	$49.00	$0.00	$165.99
4	03/03/2025	03/13/2025	Past due	$49.00	$16.92	$49.00	$0.00	$231.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.09	$42.04	$235.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$187.72	$31.16	$218.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$188.06	$16.16	$204.22	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$188.39	$11.47	$199.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$184.99	$30.76	$215.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$179.60	$74.94	$254.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$179.34	$24.34	$203.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$179.07	$7.92	$186.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$179.37	$0.00	$179.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$179.67	$27.21	$206.88	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$179.70	$56.72	$236.42	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$231.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.92	$228.91
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.99	$214.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$206.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$200.96
07/15/2024	BILL	LEAVITT, JEFFREY & REBEKA	$198.88	$198.88
05/29/2024	PAYMENT	LEAVITT, REBEKA CREDIT CC	$-235.13	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$235.13
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$228.13
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$225.13
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.52	$222.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.71	$208.61
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.85	$199.90
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.96	$195.05
07/11/2023	BILL	LEAVITT, JEFFREY & REBEKA	$193.09	$193.09
05/04/2023	PAYMENT	LEAVITT, JEFFREY & REBEKA CASH	$-218.88	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$218.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.14	$215.88
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.45	$202.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.69	$194.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$189.60
07/14/2022	BILL	LEAVITT, JEFFREY & REBEKA	$187.72	$187.72
05/03/2022	PAYMENT	LEAVITT, REBEKA CREDIT: D BANK: CC NUM: CC	$-103.60	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$103.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.70	$100.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.88	$95.90
11/17/2021	PAYMENT	LEAVITT, REBEKA CREDIT: D BANK: CC NUM: CC	$-100.62	$94.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.70	$194.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$189.94
07/19/2021	BILL	LEAVITT, JEFFREY & REBEKA	$188.06	$188.06
05/05/2021	PAYMENT	LEAVITT, JENNA CREDIT: D BANK: CC NUM: CC	$-51.97	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$51.97
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$48.97
01/11/2021	PAYMENT	LEAVITT, REBEKA CASH	$-147.89	$47.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.71	$194.98
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$190.27
07/08/2020	BILL	LEAVITT, JEFFREY & REBEKA	$188.39	$188.39
05/04/2020	PAYMENT	LEAVITT, REBEKA CHECK BANK: 1124 NUM: 732723094	$-215.75	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$215.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.95	$212.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.33	$199.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$191.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$186.84
07/14/2019	BILL	LEAVITT, JEFFREY & REBEKA	$184.99	$184.99
06/03/2019	PAYMENT	LEAVITT, JEFFREY & REBEKA CASH	$-94.54	$0.00
06/03/2019	PAYMENT	LEAVITT, JEFFREY & REBEKA CASH	$-160.00	$94.54
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$254.54
05/08/2019	PENALTY	2nd warning letter	$3.00	$247.54
05/08/2019	PENALTY	1st warning letter	$3.00	$244.54
05/07/2019	AMENDMENT	NSF CK#410 RETURN FEE JJ	$35.00	$241.54
05/07/2019	ADJUSTMENT	NSF CHECK #401 BANK: 947074 NUM: 410	$206.54	$206.54
04/30/2019	VOID	LEAVITT, REBEKA CHECK BANK: 947074 NUM: 410	$-206.54	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.57	$206.54
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.08	$193.97
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$185.89
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$181.40
07/11/2018	BILL	LEAVITT, JEFFREY & REBEKA	$179.60	$179.60
06/04/2018	PAYMENT	LEAVITT, JEFFREY & REBEKA CASH	$-158.83	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$158.83
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$155.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.07	$148.83
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$140.76
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$136.28
09/01/2017	PAYMENT	LEAVITT REBEKA CHECK BANK: 947074 NUM: 322	$-44.85	$134.49
07/19/2017	BILL	LEAVITT, JEFFREY & REBEKA	$179.34	$179.34
03/29/2017	PAYMENT	LEAVITT, JEFFREY & REBEKA CASH	$-1.00	$0.00
03/29/2017	PAYMENT	LEAVITT, JEFFREY & REBEKA K. CHECK BANK: 94-7074 NUM: 304	$-93.16	$1.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$94.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$89.76
10/24/2016	PAYMENT	LEAVITT, JEFFREY & REBEKA K. CHECK BANK: 94-7074 NUM: 270	$-45.76	$88.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$133.76
08/29/2016	PAYMENT	LEAVITT, JEFFREY & REBEKA CHECK BANK: 94-7074 NUM: 260	$-47.07	$132.00
07/14/2016	BILL	LEAVITT, JEFFREY & REBEKA	$179.07	$179.07
10/14/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11027035	$-132.00	$0.00
08/18/2015	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 92-379 NUM: 1202	$-47.37	$132.00
07/09/2015	BILL	CHAPPELI, DEBRA A	$179.37	$179.37
04/24/2015	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 92-379 NUM: 1160	$-443.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.58	$443.30
03/16/2015	INTEREST	Monthly Interest	$1.50	$430.72
02/12/2015	INTEREST	Monthly Interest	$1.50	$429.22
01/21/2015	INTEREST	Monthly Interest	$1.50	$427.72
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.14	$426.22
01/06/2015	INTEREST	Monthly Interest	$1.50	$418.08
12/08/2014	INTEREST	Monthly Interest	$1.50	$416.58
12/08/2014	INTEREST	Monthly Interest	$1.50	$415.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$413.58
10/01/2014	INTEREST	Monthly Interest	$1.50	$409.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$407.50
09/02/2014	INTEREST	Monthly Interest	$1.50	$405.59
08/05/2014	INTEREST	Monthly Interest	$1.50	$404.09
07/09/2014	BILL	DALY, LENA KAY	$179.67	$402.59
07/03/2014	INTEREST	Monthly Interest	$1.50	$222.92
06/02/2014	INTEREST	Monthly Interest	$1.50	$221.42
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$219.92
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$212.92
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$209.92
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.58	$206.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.14	$194.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.59	$186.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$181.61
07/11/2013	BILL	DALY, LENA KAY	$179.70	$179.70
04/10/2013	PAYMENT	DALY, LENA KAY CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-208.94	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$208.94
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.52	$205.94
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.09	$193.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$185.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$180.78
07/13/2012	BILL	DALY, LENA KAY	$178.90	$178.90
03/30/2012	PAYMENT	DALY,LENA KAY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-204.92	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$204.92
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.29	$201.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.90	$189.63
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.39	$181.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$177.34
07/13/2011	BILL	DALY, LENA KAY	$175.58	$175.58
03/31/2011	PAYMENT	DALY, LENA KAY CHECK BANK: 90-7626 NUM: 342	$-146.08	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.92	$146.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$138.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$133.76
08/12/2010	PAYMENT	DALY, LENA KAY CHECK BANK: 56-382 NUM: 91002946	$-45.46	$132.00
07/08/2010	BILL	DALY, LENA KAY	$177.46	$177.46
12/15/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16389	$-89.14	$0.00
10/08/2009	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-372 NUM: 546	$-44.57	$89.14
08/18/2009	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 412	$-44.59	$133.71
07/13/2009	BILL	DEMING, S & COOPER, JACKIE	$178.30	$178.30
03/27/2009	PAYMENT	COATS, WILL & RUBY N CHECK BANK: 94-72 NUM: 365	$-45.41	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$45.41
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.67	$43.41
09/12/2008	PAYMENT	BALLARD, RUBY N CHECK BANK: 94-77 NUM: 189	$-41.74	$41.74
08/11/2008	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 319	$-83.51	$83.48
07/14/2008	BILL	DEMING, S & COOPER, JACKIE	$166.99	$166.99
04/09/2008	PAYMENT	BALLARD, RUBY N CHECK BANK: 94-77 NUM: 175	$-90.56	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$90.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.14	$88.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.66	$84.42
10/03/2007	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 140	$-41.38	$82.76
08/28/2007	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 92-379 NUM: 117	$-41.41	$124.14
07/13/2007	BILL	DEMING, S & COOPER, JACKIE	$165.55	$165.55
10/05/2006	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 1707	$-119.28	$0.00
08/25/2006	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 1654	$-39.79	$119.28
07/16/2006	BILL	DEMING, S & COOPER, JACKIE	$159.07	$159.07
10/06/2005	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-7074 NUM: 1333	$-156.73	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$156.73
07/26/2005	BILL	DEMING, S & COOPER, JACKIE	$155.18	$155.18
09/14/2004	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 940	$-156.56	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$156.56
07/13/2004	BILL	DEMING, S & COOPER, JACKIE	$155.01	$155.01
10/20/2003	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 593	$-88.05	$0.00
08/20/2003	PAYMENT	CHAPPELL, PAUL W & DEBRA A CHECK BANK: 94-7074 NUM: 517	$-29.38	$88.05
07/22/2003	BILL	DEMING, S & COOPER, JACKIE	$117.43	$117.43
04/08/2003	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-7074 NUM: 351	$-128.59	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$128.59
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.71	$126.59
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.95	$118.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$113.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.10	$111.18
07/11/2002	BILL	DEMING, S & COOPER, JACKIE	$110.08	$110.08
09/04/2001	PAYMENT	CHAPPELL, DEBRA A & PAUL W CHECK BANK: 94-72 NUM: 1804	$-110.05	$0.00
07/13/2001	BILL	DEMING, S. & COOPER, JACKIE	$110.05	$110.05
10/02/2000	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-72 NUM: 1339	$-111.14	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.14
07/10/2000	BILL	DEMING, S. & COOPER, JACKIE	$110.03	$110.03
03/20/2000	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-72 NUM: 1135	$-55.92	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$55.92
10/18/1999	PAYMENT	CHAPPELL, PAUL & DEBRA CHECK BANK: 94-72 NUM: 893	$-27.41	$54.82
08/27/1999	PAYMENT	CHAPPELL, DEBRA CHECK BANK: 94-72 NUM: 759	$-27.64	$82.23
07/17/1999	BILL	DEMING, S. & COOPER, JACKIE	$109.87	$109.87
02/17/1999	PAYMENT	CHAPPELL, DEBBIE CHECK	$-26.66	$0.00
01/07/1999	PAYMENT	CHAPPELL CHECK	$-26.66	$26.66
09/30/1998	PAYMENT	DEBBIE MORGAN-CHAPPELL CHECK	$-26.66	$53.32
08/25/1998	PAYMENT	PAUL CHAPPELL CHECK	$-26.88	$79.98
07/10/1998	BILL	DEMING, S. & COOPER, JACKIE	$106.86	$106.86
04/09/1998	PAYMENT	MORGAN, DEBBIE CHECK	$-29.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/14/1998	PAYMENT	MORGAN CHECK	$-26.67	$26.67
10/20/1997	PAYMENT	DEBBIE MORGAN CHECK	$-1.07	$53.34
10/20/1997	PAYMENT	MORGAN,DEBBIE CHECK	$-53.50	$54.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	DEMING, S. & COOPER, JACKIE	$106.84	$106.84
03/14/1997	PAYMENT	MORGAN, DAVIS & DEBRA	$-51.90	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$51.90
11/14/1996	PAYMENT	MORGAN, DEBRA	$-54.60	$50.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	DEMING, S. & COOPER, JACKIE	$101.91	$101.91