Tax Account 011-230-48

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Owners

DEMING, SUSAN E & KENNETH V
971 2100 EAST ST
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-230-48
Account Type	Real Estate
Location	1001 2100 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-48

Account Type

Real Estate

Location

1001 2100 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.16
Total	$133.16
Paid	$133.16
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

$133.16

Total

$133.16

Paid

$133.16

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	$34.16	$0.00	$34.16	$34.16	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$1.13	$124.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$2.32	$125.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK 2178	$-133.16	$0.00
07/15/2024	BILL	DEMING, SUSAN E & KENNETH V	$133.16	$133.16
08/01/2023	PAYMENT	DEMING, SUSAN CHECK BANK: 94-7074 NUM: 2129	$-123.30	$0.00
07/11/2023	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
11/10/2022	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 2088	$-91.13	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.13	$91.13
08/03/2022	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3353	$-33.30	$90.00
07/14/2022	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
02/16/2022	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3339	$-30.82	$0.00
01/05/2022	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3332	$-30.82	$30.82
10/06/2021	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3318	$-30.82	$61.64
08/04/2021	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3307	$-30.84	$92.46
07/19/2021	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
03/02/2021	PAYMENT	DEMING, KENNETH CHECK BANK: 947074 NUM: 3277	$-30.82	$0.00
12/22/2020	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3267	$-30.82	$30.82
09/28/2020	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3253	$-30.82	$61.64
08/18/2020	PAYMENT	DEMING, SUSAN CHECK BANK: 947074 NUM: 3240	$-30.84	$92.46
07/08/2020	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
03/03/2020	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3215	$-30.82	$0.00
01/03/2020	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3201	$-30.82	$30.82
10/11/2019	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3185	$-30.82	$61.64
08/20/2019	PAYMENT	DEMING, KENNETH CHECK BANK: 947074 NUM: 3177	$-30.84	$92.46
07/14/2019	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
03/06/2019	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3143	$-30.82	$0.00
01/08/2019	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 947074 NUM: 3130	$-30.82	$30.82
10/08/2018	PAYMENT	DEMING KENNETH & SUSAN CHECK BANK: 947074 NUM: 3112	$-30.82	$61.64
08/14/2018	PAYMENT	DEMING, SUSAN & KENNEHT CHECK BANK: 947074 NUM: 3096	$-30.84	$92.46
07/11/2018	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
03/01/2018	PAYMENT	DEMING SUSAN & KENNETH CHECK BANK: 947074 NUM: 3060	$-30.82	$0.00
01/05/2018	PAYMENT	DEMING SUSAN & KENNETH CHECK BANK: 947074 NUM: 3052	$-30.82	$30.82
09/29/2017	PAYMENT	DEMING SUSAN CHECK BANK: 947074 NUM: 3026	$-30.82	$61.64
08/18/2017	PAYMENT	DEMING SUSAN CHECK BANK: 947074 NUM: 3016	$-30.84	$92.46
07/19/2017	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
03/15/2017	PAYMENT	DEMING, KENNETH & SUSAN E. CHECK BANK: 94-7074 NUM: 2965	$-30.00	$0.00
03/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2944	$-32.32	$30.00
03/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2944	$32.32	$62.32
03/14/2017	AMENDMENT	adj pnlty gpe	$1.12	$30.00
01/05/2017	VOID	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2944	$-32.32	$28.88
11/15/2016	PAYMENT	DEMING, KENNETH & SUSAN E. CHECK BANK: 94-7074 NUM: 2928	$-30.00	$61.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/17/2016	PAYMENT	DEMING, KENNETH & SUSAN E. CHECK BANK: 94-7074 NUM: 2902	$-33.30	$90.00
07/14/2016	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
08/20/2015	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2777	$-123.30	$0.00
07/09/2015	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
08/18/2014	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2636	$-123.30	$0.00
07/09/2014	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
08/16/2013	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2471	$-123.30	$0.00
07/11/2013	BILL	DEMING, SUSAN E & KENNETH V	$123.30	$123.30
08/22/2012	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2296	$-123.30	$0.00
07/13/2012	BILL	DEMING, SUSAN E	$123.30	$123.30
09/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2105	$-123.30	$0.00
09/14/2011	AMENDMENT	ADJ PMT GP	$-1.23	$123.30
09/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2105	$123.30	$124.53
09/06/2011	VOID	DEMING,KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 2105	$-123.30	$1.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	DEMING, SUSAN E	$123.30	$123.30
05/10/2011	PAYMENT	DEMING, KENNETH & SUSAN E CHECK BANK: 94-7074 NUM: 2041	$-6.54	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$6.54
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.54
01/24/2011	PAYMENT	DEMING, SUSAN E & KENNETH CHECK BANK: 94-7074 NUM: 1979	$-130.00	$3.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
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	DEMING, SUSAN E	$123.30	$123.30
03/30/2010	PAYMENT	DEMING, SUSAN E CHECK BANK: 94-7074 NUM: 1821	$-144.79	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$144.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$141.79
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$133.16
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	DEMING, SUSAN E	$123.30	$123.30
04/17/2009	PAYMENT	DEMING, SUSAN E & KENNETH CHECK BANK: 94-7074 NUM: 1637	$-143.79	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$143.79
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$141.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$133.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$127.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	DEMING, SUSAN E	$123.30	$123.30
01/22/2008	PAYMENT	DEMING, SUSAN E & KENNETH CHECK BANK: 94-7074 NUM: 1377	$-130.00	$0.00
01/22/2008	AMENDMENT	to adj pmt	$2.39	$130.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	DEMING, SUSAN E	$123.30	$123.30
08/22/2006	PAYMENT	DEMING, SUSAN E & KENNETH CHECK BANK: 94-7074 NUM: 1022	$-117.43	$0.00
07/16/2006	BILL	DEMING, SUSAN E	$117.43	$117.43
05/10/2006	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 94-7074 NUM: 967	$-137.05	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$137.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$135.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$126.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	DEMING, SUSAN E	$117.43	$117.43
04/12/2005	PAYMENT	DEMING, SUSAN E CHECK BANK: 94-7074 NUM: 747	$-137.05	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$137.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.22	$135.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$126.83
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$121.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	DEMING, SUSAN E	$117.43	$117.43
04/23/2004	PAYMENT	DEMING, SUSAN E CHECK BANK: 94-7074 NUM: 539	$-272.09	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$272.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.44	$270.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.57	$253.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.87	$243.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$237.21
07/22/2003	BILL	DEMING, SUSAN E	$234.86	$234.86
05/06/2003	PAYMENT	DEMING, SUSAN E CHECK BANK: 94-7074 NUM: 386	$-25.18	$0.00
04/09/2003	PAYMENT	DEMING, SUSAN E & KENNETH V CHECK BANK: 62-15 NUM: 1020	$-230.00	$25.18
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$255.18
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.41	$253.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.91	$237.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.50	$227.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.20	$222.36
07/11/2002	BILL	DEMING, SUSAN E	$220.16	$220.16
05/30/2002	PAYMENT	DEMING, SUSAN E CHECK BANK: 94-7074 NUM: 245	$-260.13	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$260.13
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$255.13
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.41	$253.13
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.91	$237.72
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$227.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$222.30
07/13/2001	BILL	DEMING, SUSAN E	$220.09	$220.09
05/08/2001	PAYMENT	DEMING, SUSAN E CHECK BANK: 94-7074 NUM: 104	$-255.06	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$255.06
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.40	$253.06
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.90	$237.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.51	$227.76
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$222.25
07/10/2000	BILL	DEMING, SUSAN E	$220.04	$220.04
04/18/2000	PAYMENT	DEMING, KENNETH & SUSAN CHECK BANK: 11-24 NUM: 327001406	$-254.68	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$254.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.38	$252.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.89	$237.30
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.50	$227.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.20	$221.91
07/17/1999	BILL	DEMING, SUSAN E	$219.71	$219.71
03/25/1999	PAYMENT	SUE DEMING CHECK	$-122.91	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.48	$122.91
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$115.43
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$110.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$107.94
07/10/1998	BILL	DEMING, SUSAN E	$106.86	$106.86
04/23/1998	PAYMENT	DEMING, SUSAN E CASH	$-59.08	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$59.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.67	$57.08
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
09/24/1997	PAYMENT	DEMING, SUSAN E CASH	$-54.57	$53.34
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	DEMING, SUSAN E	$106.84	$106.84