Tax Account 011-230-13

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Owners

PRICE TRUST, MONTE & ELIZABETH
PRICE, MONTE & ELIZABETH TRSTE
P O BOX 3
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	011-230-13
Account Type	Real Estate
Location	1915 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-13

Account Type

Real Estate

Location

1915 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.62
Total	$1,746.62
Paid	$1,746.62
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

$1,746.62

Total

$1,746.62

Paid

$1,746.62

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	$462.62	$0.00	$462.62	$462.62	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.61	$0.00	$1,619.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,522.63	$0.00	$1,522.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,529.44	$0.00	$1,529.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,536.28	$0.00	$1,536.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,491.96	$0.00	$1,491.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,546.82	$53.44	$1,600.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,540.51	$0.00	$1,540.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,534.24	$0.00	$1,534.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,295.38	$0.00	$1,295.38	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,301.02	$0.00	$1,301.02	$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
08/16/2024	PAYMENT	PRICE FAMILY TRUST CHECK 6791	$-1,746.62	$0.00
07/15/2024	BILL	PRICE TRUST, MONTE & ELIZABETH	$1,746.62	$1,746.62
08/08/2023	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 94-7074 NUM: 6818	$-1,619.61	$0.00
07/11/2023	BILL	PRICE TRUST, MONTE & ELIZABETH	$1,619.61	$1,619.61
09/23/2022	PAYMENT	PRICE, MONTE CHECK BANK: 947074 NUM: 6758	$-1,125.00	$0.00
08/16/2022	PAYMENT	PRICE, MONTY & KELLEY CHECK BANK: 947074 NUM: 6755	$-397.63	$1,125.00
07/14/2022	BILL	PRICE TRUST, MONTE & ELIZABETH	$1,522.63	$1,522.63
08/02/2021	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 947074 NUM: 6518	$-1,529.44	$0.00
07/19/2021	BILL	PRICE TRUST, MONTE & ELIZABETH	$1,529.44	$1,529.44
08/17/2020	PAYMENT	PRICE, MONTE & KELLEY CHECK BANK: 947074 NUM: 6649	$-1,536.28	$0.00
07/08/2020	BILL	PRICE TRUST, MONTE & ELIZABETH	$1,536.28	$1,536.28
08/15/2019	PAYMENT	PRICE, MONTE & KELLY CHECK BANK: 947074 NUM: 6615	$-1,491.96	$0.00
07/14/2019	BILL	PRICE TRUST, MONTE & ELIZABETH	$1,491.96	$1,491.96
04/30/2019	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 947074 NUM: 4091	$-816.84	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.17	$816.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.27	$778.67
09/24/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 5359	$-381.70	$763.40
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-401.72	$1,145.10
07/11/2018	BILL	SAWYER, HILLIS E & VIOLA M	$1,546.82	$1,546.82
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-380.12	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-380.12	$380.12
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-380.12	$760.24
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-400.15	$1,140.36
07/19/2017	BILL	SAWYER, HILLIS E & VIOLA M	$1,540.51	$1,540.51
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-378.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-378.00	$378.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-378.00	$756.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-400.24	$1,134.00
07/14/2016	BILL	SAWYER, HILLIS E & VIOLA M	$1,534.24	$1,534.24
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-318.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.00	$318.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$636.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-341.38	$954.00
07/09/2015	BILL	SAWYER, HILLIS E & VIOLA M	$1,295.38	$1,295.38
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-320.00	$320.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-320.00	$640.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-341.02	$960.00
07/09/2014	BILL	SAWYER, HILLIS E & VIOLA M	$1,301.02	$1,301.02
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-325.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.00	$325.00
09/04/2013	PAYMENT	SERVICE LINK CHECK BANK: 88-9353 NUM: 99060	$-370.00	$605.00
08/23/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7023764550	$-346.99	$975.00
07/11/2013	BILL	SAWYER, HILLIS E & VIOLA M	$1,321.99	$1,321.99
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-321.00	$321.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.78	$963.00
07/13/2012	BILL	SAWYER, HILLIS E & VIOLA M	$1,305.78	$1,305.78
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-304.81	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-304.81	$304.81
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.81	$609.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.82	$914.43
07/13/2011	BILL	SAWYER, HILLIS E & VIOLA M	$1,239.25	$1,239.25
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-300.00	$300.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-300.00	$600.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-323.91	$900.00
07/08/2010	BILL	SAWYER, HILLIS E & VIOLA M	$1,223.91	$1,223.91
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-305.08	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-305.08	$305.08
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-305.08	$610.16
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-325.11	$915.24
07/13/2009	BILL	SAWYER, HILLIS E & VIOLA M	$1,240.35	$1,240.35
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-288.16	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.16	$288.16
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-288.16	$576.32
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-308.17	$864.48
07/14/2008	BILL	SAWYER, HILLIS E & VIOLA M	$1,172.65	$1,172.65
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-279.63	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-279.63	$279.63
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-279.63	$559.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-299.63	$838.89
07/13/2007	BILL	SAWYER, HILLIS E & VIOLA M	$1,138.52	$1,138.52
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-268.77	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-268.77	$268.77
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-268.77	$537.54
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-288.80	$806.31
07/16/2006	BILL	SAWYER, HILLIS E & VIOLA M	$1,095.11	$1,095.11
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 601097	$-251.66	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 583351	$-251.66	$251.66
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 559080	$-251.66	$503.32
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 547254	$-271.68	$754.98
07/26/2005	BILL	UNGER, WANDA K	$1,026.66	$1,026.66
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 503893	$-250.62	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 488705	$-250.62	$250.62
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 469150	$-250.62	$501.24
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 459882	$-270.64	$751.86
07/13/2004	BILL	UNGER, WANDA K	$1,022.50	$1,022.50
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 428585	$-166.63	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 418806	$-166.63	$166.63
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 399551	$-166.63	$333.26
09/02/2003	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198-2550 NUM: 391259	$-186.65	$499.89
07/22/2003	BILL	UNGER, WANDA K	$686.54	$686.54
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 349829	$-141.12	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 337213	$-141.12	$141.12
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 315586	$-141.12	$282.24
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 308056	$-166.14	$423.36
07/11/2002	BILL	UNGER, WANDA K	$589.50	$589.50
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 281317	$-182.16	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 269473	$-182.16	$182.16
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-182.16	$364.32
08/20/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198-2550 NUM: 245543	$-202.42	$546.48
07/13/2001	BILL	UNGER, WANDA K	$748.90	$748.90
03/12/2001	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198-2550 NUM: 218784	$-182.12	$0.00
01/05/2001	PAYMENT	CHECK BANK: 94-7074 NUM: 28-1544	$-182.12	$182.12
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198 NUM: 186319	$-182.12	$364.24
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198 NUM: 178286	$-202.38	$546.36
07/10/2000	BILL	UNGER, WANDA K	$748.74	$748.74
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198 NUM: 156825	$-181.84	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198 NUM: 147818	$-181.84	$181.84
09/30/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198 NUM: 135217	$-181.84	$363.68
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7198 NUM: 130160	$-202.12	$545.52
07/17/1999	BILL	UNGER, WANDA K	$747.64	$747.64
03/10/1999	PAYMENT	CHEVY CHASE CHECK	$-204.86	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-204.86	$204.86
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-204.86	$409.72
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-225.12	$614.58
07/10/1998	BILL	UNGER, WANDA K	$839.70	$839.70
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-202.25	$0.00
02/18/1998	PAYMENT	CHEVY CHASE CHECK	$-47.18	$202.25
02/18/1998	PAYMENT	CHEVY CHASE CHECK	$-433.57	$249.43
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.95	$683.00
01/20/1998	PAYMENT	CHEVY CHASE CHECK	$-202.25	$657.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.23	$859.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.90	$838.07
07/20/1997	BILL	UNGER, WANDA K	$829.17	$829.17
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-192.91	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-192.91	$192.91
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-192.91	$385.82
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-213.10	$578.73
07/15/1996	BILL	UNGER, WANDA K	$791.83	$791.83