Tax Account 011-230-43

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Owners

SNELLINGS, RONALD L
1965 MACKENZIE CT
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	011-230-43
Account Type	Real Estate
Location	1965 MACKENZIE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-43

Account Type

Real Estate

Location

1965 MACKENZIE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.26
Total	$1,273.26
Paid	$1,273.26
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

$1,273.26

Total

$1,273.26

Paid

$1,273.26

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	$343.26	$0.00	$343.26	$343.26	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.29	$0.00	$1,167.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,122.21	$0.00	$1,122.21	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,090.12	$39.25	$1,129.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,065.05	$38.38	$1,103.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,034.60	$84.18	$1,118.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,005.05	$81.81	$1,086.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,000.86	$81.47	$1,082.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$996.70	$58.55	$1,055.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$992.64	$29.99	$1,022.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$992.81	$0.00	$992.81	$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	SNELLINGS, CORINE CASH	$-1,273.26	$0.00
07/15/2024	BILL	SNELLINGS, RONALD L	$1,273.26	$1,273.26
08/18/2023	PAYMENT	SNELLINGS, RONALD L CASH	$-1,167.29	$0.00
07/11/2023	BILL	SNELLINGS, RONALD L	$1,167.29	$1,167.29
01/12/2023	PAYMENT	SNELLINGS, RONALD CASH	$-550.00	$0.00
10/18/2022	PAYMENT	SNELLINGS, RONALD CASH	$-275.00	$550.00
08/17/2022	PAYMENT	SNELLINGS, CORKI CASH	$-297.21	$825.00
07/14/2022	BILL	SNELLINGS, RONALD L	$1,122.21	$1,122.21
01/11/2022	PAYMENT	SNELLINGS, RONALD L CREDIT: D BANK: CC NUM: CC	$-1,129.37	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.75	$1,129.37
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.50	$1,101.62
07/19/2021	BILL	SNELLINGS, RONALD L	$1,090.12	$1,090.12
11/30/2020	PAYMENT	SNELLINGS, CORINE CREDIT: D BANK: CC NUM: CC	$-1,103.43	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.13	$1,103.43
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.25	$1,076.30
07/08/2020	BILL	SNELLINGS, RONALD L	$1,065.05	$1,065.05
02/06/2020	PAYMENT	SNELLING, CORINE CREDIT: D BANK: CC NUM: CC	$-1,118.78	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.86	$1,118.78
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.37	$1,071.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.95	$1,045.55
07/14/2019	BILL	SNELLINGS, RONALD L	$1,034.60	$1,034.60
03/18/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 742114	$-81.81	$0.00
03/18/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 742024	$-1,005.05	$81.81
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.53	$1,086.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.63	$1,041.33
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.65	$1,015.70
07/11/2018	BILL	SNELLINGS, RONALD L	$1,005.05	$1,005.05
03/13/2018	PAYMENT	SNELLINGS, RONALD L CASH	$-1,082.33	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.34	$1,082.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.52	$1,036.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.61	$1,011.47
07/19/2017	BILL	SNELLINGS, RONALD L	$1,000.86	$1,000.86
04/18/2017	PAYMENT	SNELLINGS, RONALD L CASH	$-256.76	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$256.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.76	$253.76
03/06/2017	PAYMENT	SNELLINGS, CORINE CASH	$-253.76	$244.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.76	$497.76
11/21/2016	PAYMENT	SNELLINGS, CORINE CASH	$-544.73	$488.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.44	$1,032.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.59	$1,007.29
07/14/2016	BILL	SNELLINGS, RONALD L	$996.70	$996.70
02/03/2016	PAYMENT	SNELLINGS, CORINE CASH	$-495.72	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.72	$495.72
11/24/2015	PAYMENT	SNELLINGS, CORINE CASH	$-252.72	$486.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.72	$738.72
10/07/2015	PAYMENT	SNELLING, CORINE CASH	$-274.19	$729.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.55	$1,003.19
07/09/2015	BILL	SNELLINGS, RONALD L	$992.64	$992.64
08/13/2014	PAYMENT	SNELLINGS, CORINE CASH	$-992.81	$0.00
07/09/2014	BILL	SNELLINGS, RONALD L	$992.81	$992.81
08/23/2013	PAYMENT	SNELLINGS, RONALD L CASH	$-984.92	$0.00
07/11/2013	BILL	SNELLINGS, RONALD L	$984.92	$984.92
01/04/2013	PAYMENT	SNELLING,CORINE CASH	$-500.00	$0.00
10/01/2012	PAYMENT	SNELLINGS, CORINE CASH	$-260.85	$500.00
10/01/2012	PAYMENT	SNELLINGS, CORINE CASH	$-271.36	$760.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.85	$1,032.21
07/13/2012	BILL	SNELLINGS, RONALD L	$1,021.36	$1,021.36
03/13/2012	PAYMENT	SNELLINGS,CORINE CASH	$-174.19	$0.00
01/20/2012	PAYMENT	SNELLING,CORINE CASH	$-181.16	$174.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.97	$355.35
11/04/2011	PAYMENT	SNELLING, CORINE CASH	$-181.16	$348.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.97	$529.54
08/31/2011	PAYMENT	SNELLINGS, RONALD L CASH	$-201.97	$522.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.77	$724.54
07/13/2011	BILL	SNELLINGS, RONALD L	$716.77	$716.77
04/11/2011	PAYMENT	SNELLINGS, CORINE CASH	$-185.00	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$185.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.00	$182.00
01/24/2011	PAYMENT	SNELLINGS, RONALD L & CORINE CASH	$-182.00	$175.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.00	$357.00
11/03/2010	PAYMENT	SNELLINGS, CORINE CASH	$-182.00	$350.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$532.00
08/19/2010	PAYMENT	SNELLINGS, RONALD L & CORINE CASH	$-198.48	$525.00
07/08/2010	BILL	SNELLINGS, RONALD L	$723.48	$723.48
03/11/2010	PAYMENT	CORINE SNELLING CASH	$-186.32	$0.00
01/13/2010	PAYMENT	SNELLINGS, CORINE CASH	$-186.32	$186.32
10/19/2009	PAYMENT	RICHARD SNELLING CASH	$-186.32	$372.64
08/12/2009	PAYMENT	SNELLING, CORINE CASH	$-206.33	$558.96
07/13/2009	BILL	SNELLINGS, RONALD L	$765.29	$765.29
03/13/2009	PAYMENT	SNELLING, CORINE CASH	$-192.37	$0.00
01/16/2009	PAYMENT	SNELLINGS, CORINE CASH	$-192.37	$192.37
10/22/2008	PAYMENT	SNELLINGS, RONALD L CASH	$-192.37	$384.74
08/26/2008	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4754	$-212.37	$577.11
07/14/2008	BILL	SNELLINGS, RONALD L	$789.48	$789.48
03/13/2008	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4715	$-195.10	$0.00
01/07/2008	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4693	$-195.10	$195.10
11/08/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4680	$-202.90	$390.20
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.80	$593.10
08/09/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4638	$-215.12	$585.30
07/13/2007	BILL	SNELLINGS, RONALD L	$800.42	$800.42
03/07/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4575	$-190.18	$0.00
01/12/2007	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4557	$-198.97	$190.18
09/29/2006	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4461	$-435.50	$389.15
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.76	$824.65
07/16/2006	BILL	SNELLINGS, RONALD L	$815.89	$815.89
05/10/2006	PAYMENT	SNELLINGS, CORINE & RON CHECK BANK: 94-7074 NUM: 4381	$-932.83	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$932.83
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.57	$930.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.67	$874.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.71	$837.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.68	$816.88
07/26/2005	BILL	SNELLINGS, RONALD L	$808.20	$808.20
04/19/2005	PAYMENT	SNELLINGS, RON CHECK BANK: 94-7074 NUM: 4049	$-439.53	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$439.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.45	$437.53
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.18	$417.08
10/12/2004	PAYMENT	SNELLINGS, LEE R CHECK BANK: 94-72 NUM: 904	$-204.45	$408.90
08/27/2004	PAYMENT	SNELLINGS, LEE R CHECK BANK: 94-72 NUM: 885	$-489.18	$613.35
08/02/2004	INTEREST	Monthly Interest	$1.68	$1,102.53
07/13/2004	BILL	SNELLINGS, RONALD L	$837.80	$1,100.85
07/06/2004	INTEREST	Monthly Interest	$1.68	$263.05
06/03/2004	INTEREST	Monthly Interest	$1.68	$261.37
03/23/2004	PAYMENT	SNELLINGS, RONALD L CHECK BANK: 94-7074 NUM: 239	$-700.00	$259.69
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.33	$959.69
02/04/2004	PAYMENT	SNELLINGS, RONALD L CHECK BANK: 9407074 NUM: 193	$-449.54	$901.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.80	$1,350.90
01/13/2004	INTEREST	Monthly Interest	$3.24	$1,313.10
12/03/2003	INTEREST	Monthly Interest	$3.24	$1,309.86
11/03/2003	INTEREST	Monthly Interest	$3.24	$1,306.62
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.33	$1,303.38
10/06/2003	INTEREST	Monthly Interest	$3.24	$1,282.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.93	$1,278.81
09/08/2003	INTEREST	Monthly Interest	$3.24	$1,269.88
08/04/2003	INTEREST	Monthly Interest	$3.24	$1,266.64
07/22/2003	BILL	SNELLINGS, RONALD L	$833.30	$1,263.40
07/02/2003	INTEREST	Monthly Interest	$3.24	$430.10
06/02/2003	INTEREST	Monthly Interest	$3.24	$426.86
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$423.62
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$418.62
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.47	$416.62
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.79	$397.15
09/23/2002	PAYMENT	SNELLINGS, RONALD L CHECK BANK: 94-7074 NUM: 107	$-1,413.52	$389.36
09/09/2002	INTEREST	Monthly Interest	$6.95	$1,802.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.59	$1,795.93
08/06/2002	INTEREST	Monthly Interest	$6.95	$1,787.34
07/11/2002	INTEREST	Monthly Interest	$6.95	$1,780.39
07/11/2002	BILL	SNELLINGS, RONALD L	$798.75	$1,773.44
06/03/2002	INTEREST	Monthly Interest	$6.95	$974.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$967.74
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$962.74
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.39	$960.74
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.84	$902.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.36	$864.51
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.95	$843.15
07/13/2001	BILL	SNELLINGS, RONALD L	$834.20	$834.20
06/22/2001	PAYMENT	SNELLINGS, RONALD L CHECK BANK: 30-1711 NUM: 137	$-1,007.20	$0.00
06/04/2001	INTEREST	Monthly Interest	$7.19	$1,007.20
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,000.01
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$995.01
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.36	$993.01
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.10	$932.65
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.06	$893.55
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.23	$871.49
07/10/2000	BILL	SNELLINGS, RONALD L	$862.26	$862.26
06/06/2000	PAYMENT	SNELLINGS/LCT CHECK BANK: 94-7074 NUM: 1680	$-488.63	$0.00
06/06/2000	INTEREST	Monthly Interest	$3.62	$488.63
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$485.01
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$480.01
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.73	$478.01
03/10/2000	PAYMENT	SNELLINGS, RONALD L. CHECK BANK: 88-1307 NUM: 1610	$-230.00	$456.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.86	$686.28
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.74	$664.42
10/07/1999	PAYMENT	SNELLINGS, RONALD L. CHECK BANK: 88-1307 NUM: 1524	$-509.42	$655.68
09/02/1999	INTEREST	Monthly Interest	$1.97	$1,165.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.55	$1,163.13
08/03/1999	INTEREST	Monthly Interest	$1.97	$1,153.58
07/25/1999	INTEREST	Monthly Interest	$1.97	$1,151.61
07/17/1999	BILL	SNELLINGS, RONALD L.	$894.44	$1,149.64
06/08/1999	INTEREST	Monthly Interest	$1.97	$255.20
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$253.23
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$248.23
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.47	$246.23
03/03/1999	PAYMENT	SNELLINGS, RONALD L. CREDIT: B BANK: 88-1307 NUM: 1316	$-246.23	$236.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.47	$482.99
10/23/1998	PAYMENT	SNELLINGS, RONALD L. CHECK BANK: 88-1307 NUM: 1236	$-236.76	$473.52
08/06/1998	PAYMENT	SNELLINGS, RONALD L. CREDIT: B BANK: 88-1307 NUM: 1021	$-322.07	$710.28
07/16/1998	INTEREST	Monthly Interest	$0.54	$1,032.35
07/10/1998	BILL	SNELLINGS, RONALD L.	$967.33	$1,031.81
06/25/1998	AMENDMENT	unsecured N/C to Secured Roll	$64.48	$64.48
03/10/1998	PAYMENT	SNELLINGS, RONALD L. CASH	$-205.72	$0.00
01/06/1998	PAYMENT	SNELLINGS, RONALD L. CASH	$-205.72	$205.72
10/03/1997	PAYMENT	SNELLINGS, RONALD L. CASH	$-205.72	$411.44
08/20/1997	PAYMENT	SNELLINGS, RONALD L. CASH	$-205.92	$617.16
07/20/1997	BILL	SNELLINGS, RONALD L.	$823.08	$823.08
10/09/1996	PAYMENT	WESTERN NEVADA TITLE CO	$-76.32	$0.00
09/03/1996	PAYMENT	RANDY CLARK	$-25.59	$76.32
07/15/1996	BILL	CLARK, RANDY P & CINDY JO	$101.91	$101.91