Tax Account 011-230-23

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Owners

PORTER, MARIAN K
1960 THOMAS JEFFERSON 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	011-230-23
Account Type	Real Estate
Location	1960 THOMAS JEFFERSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-23

Account Type

Real Estate

Location

1960 THOMAS JEFFERSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.96
Total	$358.96
Paid	$358.96
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

$358.96

Total

$358.96

Paid

$358.96

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	$115.96	$0.00	$115.96	$115.96	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.45	$0.00	$349.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$330.92	$0.00	$330.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$323.03	$0.00	$323.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$315.48	$0.00	$315.48	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$308.47	$0.00	$308.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$298.76	$0.00	$298.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$291.00	$0.00	$291.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$281.85	$0.00	$281.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$273.60	$0.00	$273.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$265.97	$0.00	$265.97	$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
03/03/2025	PAYMENT	PORTER, MARIAN K CASH	$-81.00	$0.00
01/03/2025	PAYMENT	PORTER, MARIAN K CASH	$-81.00	$81.00
09/16/2024	PAYMENT	PORTER, MARIAN K CASH	$-81.00	$162.00
08/02/2024	PAYMENT	PORTER, MARIAN K CASH	$-115.96	$243.00
07/15/2024	BILL	PORTER, MARIAN K	$358.96	$358.96
02/23/2024	PAYMENT	PORTER, MARIAN K CASH	$-79.00	$0.00
12/14/2023	PAYMENT	PORTER, MARIAN K CASH	$-79.00	$79.00
09/28/2023	PAYMENT	PORTER, MARIAN K CASH	$-79.00	$158.00
08/08/2023	PAYMENT	PORTER, MARIAN K CASH	$-112.45	$237.00
07/11/2023	BILL	PORTER, MARIAN K	$349.45	$349.45
02/10/2023	PAYMENT	PORTER, MARIAN K CASH	$-77.00	$0.00
12/12/2022	PAYMENT	PORTER, MARIAN K CASH	$-77.00	$77.00
10/03/2022	PAYMENT	PORTER, MARIAN K CASH	$-77.00	$154.00
08/05/2022	PAYMENT	PORTER, MARIAN K CASH	$-99.92	$231.00
07/14/2022	BILL	PORTER, MARIAN K	$330.92	$330.92
03/03/2022	PAYMENT	PORTER, MARIAN K CASH	$-75.75	$0.00
12/10/2021	PAYMENT	PORTER, MARIAN K CASH	$-75.75	$75.75
09/09/2021	PAYMENT	PORTER, MARIAN K CASH	$-75.75	$151.50
08/05/2021	PAYMENT	PORTER, MARIAN K CHECK BANK: 947403 NUM: 1228	$-95.78	$227.25
07/19/2021	BILL	PORTER, MARIAN K	$323.03	$323.03
07/30/2020	PAYMENT	PORTER, MARIAN K CASH	$-315.48	$0.00
07/08/2020	BILL	PORTER, MARIAN K	$315.48	$315.48
09/27/2019	PAYMENT	PORTER, MARIAN K CASH	$-144.22	$0.00
09/20/2019	PAYMENT	PORTER, MARIAN K CASH	$-72.11	$144.22
08/07/2019	PAYMENT	PORTER, MARIAN K CASH	$-92.14	$216.33
07/14/2019	BILL	PORTER, MARIAN K	$308.47	$308.47
02/11/2019	PAYMENT	PORTER, MARIAN K CASH	$-69.69	$0.00
12/31/2018	PAYMENT	PORTER, MARIAN K CASH	$-69.69	$69.69
09/28/2018	PAYMENT	PORTER, MARIAN K CASH	$-69.69	$139.38
08/16/2018	PAYMENT	PORTER, MARIAN K CASH	$-89.69	$209.07
07/11/2018	BILL	PORTER, MARIAN K	$298.76	$298.76
11/07/2017	PAYMENT	PORTER, MARIAN K CASH	$-135.50	$0.00
09/26/2017	PAYMENT	PORTER, MARIAN K CASH	$-67.75	$135.50
08/04/2017	PAYMENT	PORTER, MARIAN K CHECK BANK: 947403 NUM: 1053	$-87.75	$203.25
07/19/2017	BILL	PORTER, MARIAN K	$291.00	$291.00
12/27/2016	PAYMENT	PORTER, MARIAN K CASH	$-65.00	$0.00
12/27/2016	PAYMENT	PORTER, MARIAN K CASH	$-65.00	$65.00
09/26/2016	PAYMENT	PORTER, MARIAN K CASH	$-65.00	$130.00
08/11/2016	PAYMENT	PORTER, MARIAN K CASH	$-86.85	$195.00
07/14/2016	BILL	PORTER, MARIAN K	$281.85	$281.85
09/25/2015	PAYMENT	PORTER, MARIAN K CASH	$-189.00	$0.00
08/03/2015	PAYMENT	PORTER, MARIAN K CASH	$-84.60	$189.00
07/09/2015	BILL	PORTER, MARIAN K	$273.60	$273.60
03/04/2015	PAYMENT	PORTER, MARIAN K CASH	$-61.00	$0.00
12/19/2014	PAYMENT	PORTER, MARIAN K CASH	$-61.00	$61.00
10/09/2014	PAYMENT	PORTER, MARIAN K & PETERSON,ST CHECK BANK: 94-7403 NUM: 1086	$-61.00	$122.00
08/20/2014	PAYMENT	PORTER, MARIAN K CASH	$-82.97	$183.00
07/09/2014	BILL	PORTER, MARIAN K	$265.97	$265.97
07/19/2013	PAYMENT	PORTER, MARIAN K CASH	$-258.91	$0.00
07/11/2013	BILL	PORTER, MARIAN K	$258.91	$258.91
08/01/2012	PAYMENT	PORTER,MARIAN CASH	$-7.91	$0.00
07/16/2012	PAYMENT	PORTER,MARIAN CASH	$-244.21	$7.91
07/13/2012	BILL	PORTER, MARIAN K	$252.12	$252.12
08/15/2011	PAYMENT	PORTER, MARIAN K CASH	$-168.15	$0.00
08/11/2011	PAYMENT	PORTER, MARIAN K CASH	$-76.06	$168.15
07/13/2011	BILL	PORTER, MARIAN K	$244.21	$244.21
08/03/2010	PAYMENT	PORTER, MARIAN K CASH	$-16.87	$0.00
07/22/2010	PAYMENT	PORTER, MARIAN CHECK BANK: 15-51 NUM: 318110591	$-220.01	$16.87
07/08/2010	BILL	PORTER, MARIAN K	$236.88	$236.88
08/12/2009	PAYMENT	PORTER, MARIAN K CASH	$-236.15	$0.00
07/13/2009	BILL	PORTER, MARIAN K	$236.15	$236.15
07/28/2008	PAYMENT	PORTER, MARIAN K CASH	$-191.72	$0.00
07/14/2008	BILL	PORTER, MARIAN K	$191.72	$191.72
08/01/2007	PAYMENT	PORTER, MARIAN K CHECK BANK: 94-7074 NUM: 1326	$-186.81	$0.00
07/13/2007	BILL	PORTER, MARIAN K	$186.81	$186.81
07/27/2006	PAYMENT	PORTER, MARIAN K CHECK BANK: 94-72 NUM: 5490	$-182.15	$0.00
07/16/2006	BILL	PORTER, MARIAN K	$182.15	$182.15
08/10/2005	PAYMENT	PORTER, MARIAN K CHECK BANK: 94-72 NUM: 5287	$-177.43	$0.00
07/26/2005	BILL	PORTER, MARIAN K	$177.43	$177.43
07/28/2004	PAYMENT	PORTER, MARIAN K CHECK BANK: 94-72 NUM: 5012	$-178.13	$0.00
07/13/2004	BILL	PORTER, MARIAN K	$178.13	$178.13
08/06/2003	PAYMENT	PORTER, DUANE H & MARIAN K CHECK BANK: 94-72 NUM: 1016	$-225.44	$0.00
07/22/2003	BILL	PORTER, DUANE H & MARIAN K	$225.44	$225.44
07/29/2002	PAYMENT	PORTER, DUANE H & MARIAN K CHECK BANK: 94-72 NUM: 959	$-211.01	$0.00
07/11/2002	BILL	PORTER, DUANE H & MARIAN K	$211.01	$211.01
07/23/2001	PAYMENT	PORTER, DUANE H & MARIAN K CHECK BANK: 94-72 NUM: 916	$-209.41	$0.00
07/13/2001	BILL	PORTER, DUANE H & MARIAN K	$209.41	$209.41
08/04/2000	PAYMENT	PORTER, DUANE H & MARIAN K CHECK BANK: 94-72 NUM: 777	$-209.37	$0.00
07/10/2000	BILL	PORTER, DUANE H & MARIAN K	$209.37	$209.37
07/28/1999	PAYMENT	PORTER, DUANE H & MARIAN K CHECK BANK: 94-72 NUM: 820	$-209.09	$0.00
07/17/1999	BILL	PORTER, DUANE H & MARIAN K	$209.09	$209.09
07/27/1998	PAYMENT	PORTER, DUANE H & MARIAN K CHECK	$-199.43	$0.00
07/10/1998	BILL	PORTER, DUANE H & MARIAN K	$199.43	$199.43
08/06/1997	PAYMENT	PORTER, DUANE H & MARIAN K CHECK	$-198.37	$0.00
07/20/1997	BILL	PORTER, DUANE H & MARIAN K	$198.37	$198.37
08/07/1996	PAYMENT	PORTER, DUANE H & MARIAN K	$-190.13	$0.00
07/15/1996	BILL	PORTER, DUANE H & MARIAN K	$190.13	$190.13