Tax Account 011-250-06

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Owners

WALLESEN, RICHARD R
1035 3400 EAST
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	011-250-06
Account Type	Real Estate
Location	1035 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-06

Account Type

Real Estate

Location

1035 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.79
Total	$663.79
Paid	$663.79
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

$663.79

Total

$663.79

Paid

$663.79

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	$192.79	$0.00	$192.79	$192.79	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.22	$5.44	$582.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$550.89	$18.38	$569.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$542.27	$44.78	$587.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$539.28	$5.99	$545.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$526.67	$23.61	$550.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$493.52	$75.44	$568.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$491.04	$18.29	$509.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$489.53	$40.67	$530.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$484.49	$18.08	$502.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$482.28	$40.14	$522.42	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$468.69	$105.54	$574.23	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WALLESEN, RICHARD R CASH	$-663.79	$0.00
07/15/2024	BILL	WALLESEN, RICHARD R	$663.79	$663.79
02/20/2024	PAYMENT	WALLESEN, RICHARD R CREDIT CC	$-136.00	$0.00
12/19/2023	PAYMENT	WALLESEN, RICHARD R CREDIT CC	$-141.44	$136.00
10/19/2023	PAYMENT	WALLESEN, RICHARD R CREDIT: D BANK: CC NUM: CC	$-136.00	$277.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.44	$413.44
08/21/2023	PAYMENT	WALLESEN, RICHARD R CREDIT: D BANK: CC NUM: CC	$-169.22	$408.00
07/11/2023	BILL	WALLESEN, RICHARD R	$577.22	$577.22
01/23/2023	PAYMENT	WALLESEN, RICHARD R CREDIT: D BANK: CC NUM: CC	$-414.38	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.16	$414.38
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.22	$401.22
08/25/2022	PAYMENT	WALLESEN, RICHARD R CREDIT: D BANK: CC NUM: CC	$-154.89	$396.00
07/14/2022	BILL	WALLESEN, RICHARD R	$550.89	$550.89
01/28/2022	PAYMENT	WALLESEN, RICHARD R CASH	$-587.05	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.70	$587.05
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.06	$562.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.02	$548.29
07/19/2021	BILL	WALLESEN, RICHARD R	$542.27	$542.27
10/16/2020	PAYMENT	WALLESEN, RICHARD R CASH	$-545.27	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.99	$545.27
07/08/2020	BILL	WALLESEN, RICHARD R	$539.28	$539.28
02/27/2020	PAYMENT	WALLESEN, RICHARD R CASH	$-397.72	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.67	$397.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.07	$385.05
09/20/2019	PAYMENT	WALLESEN, RICHARD R CASH	$-152.56	$379.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.87	$532.54
07/14/2019	BILL	WALLESEN, RICHARD R	$526.67	$526.67
03/27/2019	PAYMENT	WALLESEN, RICHARD R CHECK BANK: 9477 NUM: 134	$-568.96	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.55	$568.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.51	$534.41
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.84	$511.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$499.06
07/11/2018	BILL	WALLESEN, RICHARD R	$493.52	$493.52
01/18/2018	PAYMENT	WALLESEN, RICHARD R CASH	$-509.33	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.78	$509.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.51	$496.55
07/19/2017	BILL	WALLESEN, RICHARD R	$491.04	$491.04
02/21/2017	PAYMENT	WALLESEN, RICHARD R CASH	$-530.20	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.35	$530.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.78	$507.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.54	$495.07
07/14/2016	BILL	WALLESEN, RICHARD R	$489.53	$489.53
01/05/2016	PAYMENT	WALLESEN, RICHARD R CASH	$-502.57	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.62	$502.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.46	$489.95
07/09/2015	BILL	WALLESEN, RICHARD R	$484.49	$484.49
02/25/2015	PAYMENT	WALLESEN, RICHARD R CASH	$-115.00	$0.00
02/25/2015	PAYMENT	WALLESEN, RICHARD R CASH	$-981.65	$115.00
02/12/2015	INTEREST	Monthly Interest	$3.91	$1,096.65
01/21/2015	INTEREST	Monthly Interest	$3.91	$1,092.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.04	$1,088.83
01/06/2015	INTEREST	Monthly Interest	$3.91	$1,066.79
12/08/2014	INTEREST	Monthly Interest	$3.91	$1,062.88
12/08/2014	INTEREST	Monthly Interest	$3.91	$1,058.97
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.61	$1,055.06
10/01/2014	INTEREST	Monthly Interest	$3.91	$1,042.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.49	$1,038.54
09/02/2014	INTEREST	Monthly Interest	$3.91	$1,033.05
08/05/2014	INTEREST	Monthly Interest	$3.91	$1,029.14
07/09/2014	BILL	WALLESEN, RICHARD R	$482.28	$1,025.23
07/03/2014	INTEREST	Monthly Interest	$3.91	$542.95
06/02/2014	INTEREST	Monthly Interest	$3.91	$539.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.81	$535.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.40	$502.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.23	$480.92
10/08/2013	PAYMENT	WALLESEN, RICHARD R CASH	$-557.78	$468.69
10/04/2013	AMENDMENT	adj pmt gp	$-7.74	$1,026.47
10/04/2013	AMENDMENT	adj pmt gp	$-5.31	$1,034.21
10/02/2013	INTEREST	Monthly Interest	$3.87	$1,039.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.31	$1,035.65
09/03/2013	INTEREST	Monthly Interest	$3.87	$1,030.34
08/14/2013	INTEREST	Monthly Interest	$3.87	$1,026.47
07/11/2013	BILL	WALLESEN, RICHARD R	$468.69	$1,022.60
07/03/2013	INTEREST	Monthly Interest	$3.87	$553.91
06/03/2013	INTEREST	Monthly Interest	$3.87	$550.04
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$546.17
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$541.17
03/27/2013	PENALTY	Warning letter cost	$3.00	$538.17
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.49	$535.17
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.19	$502.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.11	$481.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$469.38
07/13/2012	BILL	WALLESEN, RICHARD R	$464.13	$464.13
12/28/2011	PAYMENT	WALLESEN, RICHARD R CHECK BANK: 94-8014 NUM: 1023	$-450.39	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.35	$450.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.94	$439.04
07/13/2011	BILL	WALLESEN, RICHARD R	$434.10	$434.10
12/27/2010	PAYMENT	WALLESEN, RICHARD R CASH	$-418.84	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.67	$418.84
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.74	$408.17
07/08/2010	BILL	WALLESEN, RICHARD R	$403.43	$403.43
05/17/2010	PAYMENT	WALLESEN, RICHARD R CASH	$-210.39	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$210.39
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$203.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.86	$200.39
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.04	$189.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.41	$183.49
08/24/2009	PAYMENT	WALLESEN, RICHARD R CASH	$-80.39	$181.08
07/13/2009	BILL	WALLESEN, RICHARD R	$261.47	$261.47
02/05/2009	PAYMENT	WALLESEN, RICHARD R CASH	$-282.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.01	$282.42
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.01	$270.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$263.40
07/14/2008	BILL	WALLESEN, RICHARD R	$260.20	$260.20
01/24/2008	PAYMENT	WALLESEN, RICHARD R CASH	$-185.48	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.91	$185.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.36	$179.57
09/13/2007	PAYMENT	WALLESEN, RICHARD R CASH	$-82.26	$177.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$259.47
07/13/2007	BILL	NEBEKER, WAYNE T & JAYNE C	$256.31	$256.31
03/15/2007	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9522	$-57.20	$0.00
01/05/2007	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4959	$-57.20	$57.20
11/20/2006	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9429	$-59.49	$114.40
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.29	$173.89
08/09/2006	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4908	$-77.22	$171.60
07/16/2006	BILL	NEBEKER, WAYNE T & JAYNE C	$248.82	$248.82
03/20/2006	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4872	$-54.59	$0.00
01/18/2006	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9320	$-54.59	$54.59
10/11/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4830	$-54.59	$109.18
08/10/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4814	$-74.62	$163.77
07/26/2005	BILL	NEBEKER, WAYNE T & JAYNE C	$238.39	$238.39
03/21/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4766	$-54.48	$0.00
01/26/2005	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 4748	$-56.66	$54.48
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.18	$111.14
10/15/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4717	$-54.48	$108.96
08/16/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4669	$-74.48	$163.44
07/13/2004	BILL	NEBEKER, WAYNE T & JAYNE C	$237.92	$237.92
03/11/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4593	$-57.40	$0.00
01/22/2004	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 4584	$-57.40	$57.40
10/07/2003	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4548	$-57.40	$114.80
08/22/2003	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4533	$-77.43	$172.20
07/22/2003	BILL	NEBEKER, WAYNE T & JAYNE C	$249.63	$249.63
03/14/2003	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 2282	$-53.31	$0.00
01/10/2003	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2261	$-53.31	$53.31
10/09/2002	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 8350	$-53.31	$106.62
08/30/2002	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2218	$-73.31	$159.93
07/11/2002	BILL	NEBEKER, WAYNE T & JAYNE C	$233.24	$233.24
03/15/2002	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 2186	$-52.74	$0.00
01/09/2002	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 2178	$-52.74	$52.74
08/21/2001	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2162	$-125.74	$105.48
07/13/2001	BILL	NEBEKER, WAYNE T & JAYNE C	$231.22	$231.22
10/12/2000	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2121	$-158.19	$0.00
08/29/2000	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2117	$-72.99	$158.19
07/10/2000	BILL	NEBEKER, WAYNE T & JAYNE C	$231.18	$231.18
03/08/2000	PAYMENT	NEBECKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2091	$-52.67	$0.00
01/12/2000	PAYMENT	NEBECKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2070	$-52.67	$52.67
10/05/1999	PAYMENT	NEBECKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2044	$-52.67	$105.34
08/17/1999	PAYMENT	NEBECKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 2035	$-72.86	$158.01
07/17/1999	BILL	NEBECKER, WAYNE T & JAYNE C	$230.87	$230.87
12/09/1998	PAYMENT	NEBECKER, WAYNE T & JAYNE C CHECK	$-107.90	$0.00
10/12/1998	PAYMENT	NEBECKER CHECK	$-53.95	$107.90
08/18/1998	PAYMENT	NEBECKER CHECK	$-74.19	$161.85
07/10/1998	BILL	NEBECKER, WAYNE T & JAYNE C	$236.04	$236.04
01/06/1998	PAYMENT	NEBECKER CHECK	$-107.10	$0.00
08/26/1997	PAYMENT	NEBECKER CHECK	$-127.23	$107.10
07/20/1997	BILL	NEBECKER, WAYNE T & JAYNE C	$234.33	$234.33
03/14/1997	PAYMENT	NEBECKER, WAYNE	$-51.08	$0.00
10/09/1996	PAYMENT	WAYNE NEBECKER	$-102.16	$51.08
08/16/1996	PAYMENT	NEBECKER, WAYNE T & JAYNE C.	$-71.21	$153.24
07/15/1996	BILL	NEBECKER, WAYNE T & JAYNE C	$224.45	$224.45