Tax Account 011-230-33

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Owners

HANEY, OREN & ISELA
310 W 2ND STREET #107
BATTLE MOUNTAIN, NV 89820

% HANEY, WILLIAM C

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-230-33
Account Type	Real Estate
Location	2075 JAMES MONROE AVENUE
Balance	$205.87
Currently Due	$205.87

Account ID

011-230-33

Account Type

Real Estate

Location

2075 JAMES MONROE AVENUE

Balance

$205.87

Currently Due

$205.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$205.87
Paid	$0.00
Balance	$205.87
Due	$205.87
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

$176.15

Total

$205.87

Paid

$0.00

Balance

$205.87

Due

$205.87

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	Past due	$47.15	$1.89	$47.15	$0.00	$49.04
2	10/07/2024	10/17/2024	Past due	$43.00	$4.51	$43.00	$0.00	$96.55
3	01/06/2025	01/16/2025	Past due	$43.00	$7.99	$43.00	$0.00	$147.54
4	03/03/2025	03/13/2025	Past due	$43.00	$15.33	$43.00	$0.00	$205.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$43.83	$219.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$26.42	$202.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$21.22	$197.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$43.83	$219.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$7.93	$184.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$155.30	$0.00	$155.30	$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	$205.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$202.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$190.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$182.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	HANEY, OREN & ISELA	$176.15	$176.15
08/25/2023	PAYMENT	HANEY, ASHLEY CASH	$-396.13	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.47	$396.13
07/11/2023	BILL	HANEY, OREN & ISELA	$176.15	$394.66
07/03/2023	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2023	INTEREST	Monthly Interest	$1.47	$217.04
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$215.57
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$208.57
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$205.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.33	$202.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.93	$190.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$182.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	HANEY, OREN & ISELA	$176.15	$176.15
12/07/2021	PAYMENT	RAGLAND, ISELA CASH	$-182.31	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	HANEY, OREN & ISELA	$176.15	$176.15
05/05/2021	PAYMENT	HANEY, ASHLEY CASH	$-129.46	$0.00
05/05/2021	PAYMENT	RAGLAND, JACE CREDIT: D BANK: CC NUM: CC	$-115.46	$129.46
05/03/2021	INTEREST	Monthly Interest	$0.26	$244.92
04/01/2021	INTEREST	Monthly Interest	$0.26	$244.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.33	$244.40
03/01/2021	INTEREST	Monthly Interest	$0.26	$232.07
02/01/2021	INTEREST	Monthly Interest	$0.26	$231.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$231.55
01/04/2021	INTEREST	Monthly Interest	$0.26	$223.62
12/01/2020	INTEREST	Monthly Interest	$0.26	$223.36
11/03/2020	INTEREST	Monthly Interest	$0.26	$223.10
10/27/2020	PAYMENT	HANEY, ISELA CREDIT: D BANK: CC NUM: CC	$-110.00	$222.84
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$332.84
10/01/2020	INTEREST	Monthly Interest	$1.09	$328.44
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$327.35
08/12/2020	INTEREST	Monthly Interest	$1.09	$325.59
08/03/2020	INTEREST	Monthly Interest	$1.09	$324.50
07/08/2020	BILL	HANEY, OREN & ISELA	$176.15	$323.41
07/01/2020	INTEREST	Monthly Interest	$1.09	$147.26
06/02/2020	INTEREST	Monthly Interest	$1.09	$146.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.87	$145.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.36	$137.21
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$132.85
08/14/2019	PAYMENT	RAGLAND, JACE CREDIT: D BANK: CC NUM: CC	$-130.00	$131.13
08/02/2019	PAYMENT	HANEY, ASHLEY CASH	$-135.00	$261.13
08/01/2019	INTEREST	Monthly Interest	$1.47	$396.13
07/14/2019	BILL	HANEY, OREN & ISELA	$176.15	$394.66
07/02/2019	INTEREST	Monthly Interest	$1.47	$218.51
06/04/2019	INTEREST	Monthly Interest	$1.47	$217.04
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$208.57
05/08/2019	PENALTY	1st warning letter	$3.00	$205.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.33	$202.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$190.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	HANEY, OREN & ISELA	$176.15	$176.15
08/01/2017	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 947074 NUM: 2204	$-176.15	$0.00
07/19/2017	BILL	HANEY, OREN & ISELA	$176.15	$176.15
02/07/2017	PAYMENT	HANEY, OREN CHECK BANK: 94-7074 NUM: 2390	$-184.08	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$184.08
12/30/2016	AMENDMENT	adj pmt death in family gk	$-6.18	$176.15
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	HANEY, OREN & ISELA	$176.15	$176.15
01/26/2016	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 2324	$-182.33	$0.00
01/26/2016	AMENDMENT	medical hardship gp	$-7.93	$182.33
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.93	$190.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$182.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	HANEY, OREN & ISELA	$176.15	$176.15
08/07/2014	PAYMENT	HANEY, OREN & ISELA CREDIT: B BANK: 94-7074 NUM: 2082	$-323.03	$0.00
08/07/2014	AMENDMENT	honored agreement gp	$-1.29	$323.03
08/05/2014	INTEREST	Monthly Interest	$1.29	$324.32
08/04/2014	AMENDMENT	medical hardship gp	$-26.11	$323.03
07/09/2014	BILL	HANEY, OREN & ISELA	$167.73	$349.14
07/03/2014	INTEREST	Monthly Interest	$1.29	$181.41
06/02/2014	INTEREST	Monthly Interest	$1.29	$180.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.87	$178.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$167.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$160.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	PAYMENT	HANEY, ISELA CASH	$-137.16	$155.30
07/11/2013	AMENDMENT	adj pmt gp	$-0.87	$292.46
07/11/2013	BILL	HANEY, OREN & ISELA	$155.30	$293.33
07/03/2013	INTEREST	Monthly Interest	$0.87	$138.03
06/03/2013	INTEREST	Monthly Interest	$0.87	$137.16
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$136.29
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$131.29
04/09/2013	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1839	$-40.37	$128.29
03/27/2013	PENALTY	Warning letter cost	$3.00	$168.66
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.07	$165.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$155.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$149.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	HANEY, OREN & ISELA	$143.82	$143.82
11/15/2011	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1645	$-137.82	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$137.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	HANEY, OREN & ISELA	$133.16	$133.16
03/31/2011	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1560	$-66.00	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$66.00
02/25/2011	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1544	$-33.17	$63.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$96.17
12/01/2010	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1527	$-34.63	$93.17
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	HANEY, OREN & ISELA	$123.30	$123.30
02/10/2010	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 2669	$-79.88	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.27	$79.88
01/14/2010	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 2657	$-50.00	$77.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	HANEY, OREN & ISELA	$123.30	$123.30
03/27/2009	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 2622	$-34.05	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
01/13/2009	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 2552	$-30.82	$30.82
10/09/2008	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1997	$-30.82	$61.64
09/03/2008	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1981	$-32.07	$92.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	HANEY, OREN & ISELA	$123.30	$123.30
08/17/2007	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 2325	$-123.30	$0.00
07/13/2007	BILL	HANEY, OREN & ISELA	$123.30	$123.30
08/28/2006	PAYMENT	HANEY, ISELA CASH	$-117.43	$0.00
07/16/2006	BILL	HANEY, OREN & ISELA	$117.43	$117.43
03/07/2006	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1816	$-29.35	$0.00
01/04/2006	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1724	$-29.35	$29.35
10/14/2005	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1665	$-29.35	$58.70
08/05/2005	PAYMENT	HANEY, OREN & ISELA CASH	$-29.38	$88.05
07/26/2005	BILL	HANEY, OREN & ISELA	$117.43	$117.43
08/03/2004	PAYMENT	HANEY, OREN & ISELA CASH	$-117.43	$0.00
07/13/2004	BILL	HANEY, OREN & ISELA	$117.43	$117.43
08/07/2003	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1049	$-117.43	$0.00
07/22/2003	BILL	HANEY, OREN & ISELA	$117.43	$117.43
11/04/2002	PAYMENT	MORTIMORE, GILBERT S CASH	$-55.04	$0.00
10/04/2002	PAYMENT	MORTIMORE, GILBERT S CASH	$-27.52	$55.04
08/23/2002	PAYMENT	MORTIMORE, GILBERT S CASH	$-27.52	$82.56
07/11/2002	BILL	MORTIMORE, GILBERT S	$110.08	$110.08
03/13/2002	PAYMENT	MORTIMORE, GILBERT S CHECK BANK: 94-72 NUM: 515	$-27.47	$0.00
01/09/2002	PAYMENT	MORTIMORE, GILBERT CASH	$-27.47	$27.47
09/13/2001	PAYMENT	MORTIMORE, GILBERT S CASH	$-27.47	$54.94
09/13/2001	PAYMENT	MORTIMORE, GILBERT S CASH	$-28.75	$82.41
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.16
07/13/2001	BILL	MORTIMORE, GILBERT S	$110.05	$110.05
03/06/2001	PAYMENT	MORTIMORE, GILBERT S CASH	$-27.46	$0.00
01/03/2001	PAYMENT	MORTIMORE, GILBERT S CASH	$-27.46	$27.46
10/11/2000	PAYMENT	MORTIMORE, GILBERT C/S CASH	$-27.46	$54.92
08/21/2000	PAYMENT	MORTIMORE, GILBERT CASH	$-27.65	$82.38
07/10/2000	BILL	MORTIMORE, GILBERT S	$110.03	$110.03
03/03/2000	PAYMENT	MORTIMORE, GILBERT CASH	$-27.41	$0.00
01/06/2000	PAYMENT	GILBERT MORTIMORE CASH	$-27.41	$27.41
10/07/1999	PAYMENT	MORTIMORE, GILBERT S. CHECK BANK: 94-72 NUM: 391	$-27.41	$54.82
08/17/1999	PAYMENT	MORTIMORE, GILBERT S. CHECK BANK: 94-72 NUM: 371	$-27.64	$82.23
07/17/1999	BILL	MORTIMORE, GILBERT S.	$109.87	$109.87
09/29/1998	PAYMENT	REBA GRISSOM CASH	$-79.98	$0.00
07/27/1998	PAYMENT	MORTIMORE CHECK	$-26.88	$79.98
07/10/1998	BILL	MORTIMORE, GILBERT C/O/S	$106.86	$106.86
08/07/1997	PAYMENT	MORTIMORE, GILBERT CASH	$-106.84	$0.00
07/20/1997	BILL	SMITH, DONALD E & LOUISE	$106.84	$106.84
03/12/1997	PAYMENT	GILBERT MORTIMORE	$-25.44	$0.00
01/10/1997	PAYMENT	GILBERT MORTIMORE	$-25.44	$25.44
10/17/1996	PAYMENT	MORTIMORE, GILBERT	$-25.44	$50.88
08/16/1996	PAYMENT	GILBERT MORTIMORE	$-25.59	$76.32
07/15/1996	BILL	SMITH, DONALD E & LOUISE	$101.91	$101.91