Tax Account 011-250-08

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Owners

TUCKETT, KERRY F & LORI J
1075 3400 EAST
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	011-250-08
Account Type	Real Estate
Location	1075 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-08

Account Type

Real Estate

Location

1075 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.83
Total	$1,319.83
Paid	$1,319.83
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

$1,319.83

Total

$1,319.83

Paid

$1,319.83

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	$356.83	$0.00	$356.83	$356.83	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.30	$0.00	$1,282.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,233.87	$0.00	$1,233.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,198.52	$0.00	$1,198.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,170.90	$0.00	$1,170.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,137.39	$0.00	$1,137.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,078.26	$11.39	$1,089.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,073.23	$0.00	$1,073.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,069.04	$0.00	$1,069.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,068.06	$0.00	$1,068.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,055.26	$0.00	$1,055.26	$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	TUCKETT, KERRY F & LORI J CREDIT	$-321.00	$0.00
01/07/2025	PAYMENT	TUCKETT, KERRY F CREDIT	$-321.00	$321.00
10/03/2024	PAYMENT		$-321.00	$642.00
08/15/2024	PAYMENT	TUCKETT, KERRY F CREDIT CC	$-356.83	$963.00
07/15/2024	BILL	TUCKETT, KERRY F & LORI J	$1,319.83	$1,319.83
03/05/2024	PAYMENT	TUCKETT, KERRY F & LORI J CREDIT	$-312.00	$0.00
01/02/2024	PAYMENT	TUCKETT, KERRY F & LORI J CREDIT CC	$-312.00	$312.00
10/03/2023	PAYMENT	TUCKETT, KERRY F CREDIT: D BANK: CC NUM: CC	$-312.00	$624.00
08/17/2023	PAYMENT	TUCKETT, KERRY F & LORI J CREDIT: D BANK: CC NUM: CC	$-346.30	$936.00
07/11/2023	BILL	TUCKETT, KERRY F & LORI J	$1,282.30	$1,282.30
03/01/2023	PAYMENT	TUCKETT, KERRY F & LORI J CREDIT: D BANK: CC NUM: CC	$-303.00	$0.00
12/29/2022	PAYMENT	TUCKETT, KERRY F & LORI J CREDIT: D BANK: CC NUM: CC	$-303.00	$303.00
10/03/2022	PAYMENT	TUCKETT, KERRY F & LORI J CREDIT: D BANK: CC NUM: CC	$-303.00	$606.00
08/11/2022	PAYMENT	TUCKETT, KERRY CREDIT: D BANK: CC NUM: CC	$-324.87	$909.00
07/14/2022	BILL	TUCKETT, KERRY F & LORI J	$1,233.87	$1,233.87
03/02/2022	PAYMENT	TUCKETT, KERRY CREDIT: D BANK: CC NUM: CC	$-294.63	$0.00
01/04/2022	PAYMENT	TUCKETT, KERRY CREDIT: D BANK: CC NUM: CC	$-294.63	$294.63
10/06/2021	PAYMENT	TUCKETT, KERRY CREDIT: D BANK: CC NUM: CC	$-294.63	$589.26
08/12/2021	PAYMENT	TUCKETT, KERRY CREDIT: D BANK: CC NUM: CC	$-314.63	$883.89
07/19/2021	BILL	TUCKETT, KERRY F & LORI J	$1,198.52	$1,198.52
02/22/2021	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6152	$-287.72	$0.00
01/04/2021	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6149	$-287.72	$287.72
10/02/2020	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6147	$-287.72	$575.44
08/20/2020	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6146	$-307.74	$863.16
07/08/2020	BILL	TUCKETT, KERRY F & LORI J	$1,170.90	$1,170.90
03/02/2020	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6139	$-279.34	$0.00
01/10/2020	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6137	$-279.34	$279.34
09/26/2019	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6127	$-279.34	$558.68
08/23/2019	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6126	$-299.37	$838.02
07/14/2019	BILL	TUCKETT, KERRY F & LORI J	$1,137.39	$1,137.39
01/08/2019	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6118	$-529.12	$0.00
09/11/2018	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6109	$-560.53	$529.12
09/10/2018	AMENDMENT	adj pmt	$0.01	$1,089.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.38	$1,089.64
07/11/2018	BILL	TUCKETT, KERRY F & LORI J	$1,078.26	$1,078.26
03/05/2018	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6096	$-263.30	$0.00
12/07/2017	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6089	$-263.30	$263.30
09/28/2017	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 9472 NUM: 6084	$-263.30	$526.60
08/08/2017	PAYMENT	TUCKETT, LORI J CHECK BANK: 9472 NUM: 6079	$-283.33	$789.90
07/19/2017	BILL	TUCKETT, KERRY F & LORI J	$1,073.23	$1,073.23
02/28/2017	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 6062	$-262.00	$0.00
01/05/2017	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 6056	$-262.00	$262.00
10/11/2016	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 6047	$-262.00	$524.00
08/12/2016	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 6040	$-283.04	$786.00
07/14/2016	BILL	TUCKETT, KERRY F & LORI J	$1,069.04	$1,069.04
03/14/2016	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 6022	$-262.00	$0.00
01/06/2016	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 6012	$-262.00	$262.00
08/20/2015	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5993	$-544.06	$524.00
07/09/2015	BILL	TUCKETT, KERRY F & LORI J	$1,068.06	$1,068.06
03/05/2015	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5969	$-258.00	$0.00
01/05/2015	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5959	$-258.00	$258.00
10/07/2014	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5946	$-258.00	$516.00
08/20/2014	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5939	$-281.26	$774.00
07/09/2014	BILL	TUCKETT, KERRY F & LORI J	$1,055.26	$1,055.26
03/04/2014	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5916	$-244.00	$0.00
01/06/2014	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5907	$-244.00	$244.00
10/09/2013	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5887	$-244.00	$488.00
08/16/2013	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5877	$-265.70	$732.00
07/11/2013	BILL	TUCKETT, KERRY F & LORI J	$997.70	$997.70
03/04/2013	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5832	$-237.00	$0.00
01/02/2013	PAYMENT	TUCKETT, KERRY F & LORI J CASH	$-237.00	$237.00
10/09/2012	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5801	$-237.00	$474.00
08/22/2012	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5791	$-258.22	$711.00
07/13/2012	BILL	TUCKETT, KERRY F & LORI J	$969.22	$969.22
03/07/2012	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5751	$-230.39	$0.00
01/04/2012	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5729	$-230.39	$230.39
10/04/2011	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5709	$-230.39	$460.78
08/18/2011	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5697	$-250.40	$691.17
07/13/2011	BILL	TUCKETT, KERRY F & LORI J	$941.57	$941.57
03/08/2011	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5651	$-223.00	$0.00
01/07/2011	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5638	$-223.00	$223.00
10/14/2010	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5616	$-223.00	$446.00
08/19/2010	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5596	$-245.73	$669.00
07/08/2010	BILL	TUCKETT, KERRY F & LORI J	$914.73	$914.73
03/04/2010	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5553	$-223.65	$0.00
01/08/2010	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5536	$-223.65	$223.65
10/07/2009	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5517	$-223.65	$447.30
08/14/2009	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5503	$-243.66	$670.95
07/13/2009	BILL	TUCKETT, KERRY F & LORI J	$914.61	$914.61
03/13/2009	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5463	$-173.45	$0.00
01/08/2009	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5444	$-173.45	$173.45
10/09/2008	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5417	$-173.45	$346.90
08/26/2008	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5404	$-193.45	$520.35
07/14/2008	BILL	TUCKETT, KERRY F & LORI J	$713.80	$713.80
03/03/2008	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5359	$-168.39	$0.00
10/02/2007	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5296	$-336.78	$168.39
08/17/2007	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5278	$-188.42	$505.17
07/13/2007	BILL	TUCKETT, KERRY F & LORI J	$693.59	$693.59
03/13/2007	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5197	$-163.70	$0.00
01/05/2007	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5162	$-163.70	$163.70
10/04/2006	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5118	$-163.70	$327.40
08/22/2006	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 5094	$-183.71	$491.10
07/16/2006	BILL	TUCKETT, KERRY F & LORI J	$674.81	$674.81
03/03/2006	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4899	$-158.93	$0.00
01/13/2006	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4861	$-158.93	$158.93
10/06/2005	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4810	$-158.93	$317.86
08/23/2005	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4781	$-178.95	$476.79
07/26/2005	BILL	TUCKETT, KERRY F & LORI J	$655.74	$655.74
03/08/2005	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4678	$-164.28	$0.00
01/06/2005	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4641	$-164.28	$164.28
10/14/2004	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4577	$-164.28	$328.56
08/19/2004	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4541	$-184.28	$492.84
07/13/2004	BILL	TUCKETT, KERRY F & LORI J	$677.12	$677.12
03/04/2004	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4407	$-142.52	$0.00
01/08/2004	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4368	$-142.52	$142.52
10/20/2003	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4310	$-142.52	$285.04
08/20/2003	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4273	$-162.52	$427.56
07/22/2003	BILL	TUCKETT, KERRY F & LORI J	$590.08	$590.08
02/25/2003	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4154	$-136.54	$0.00
01/10/2003	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4111	$-136.54	$136.54
10/09/2002	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4041	$-136.54	$273.08
08/27/2002	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 4002	$-161.54	$409.62
07/11/2002	BILL	TUCKETT, KERRY F & LORI J	$571.16	$571.16
03/15/2002	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3890	$-145.28	$0.00
01/15/2002	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3846	$-145.28	$145.28
10/05/2001	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3759	$-145.28	$290.56
08/23/2001	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3703	$-165.53	$435.84
07/13/2001	BILL	TUCKETT, KERRY F & LORI J	$601.37	$601.37
03/13/2001	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3542	$-149.18	$0.00
01/12/2001	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3465	$-149.18	$149.18
10/09/2000	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3365	$-149.18	$298.36
09/05/2000	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3307	$-169.38	$447.54
07/10/2000	BILL	TUCKETT, KERRY F & LORI J	$616.92	$616.92
03/10/2000	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3129	$-145.46	$0.00
01/13/2000	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 3062	$-145.46	$145.46
10/07/1999	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 2960	$-145.46	$290.92
08/17/1999	PAYMENT	TUCKETT, KERRY F & LORI J CHECK BANK: 94-72 NUM: 2890	$-165.64	$436.38
07/17/1999	BILL	TUCKETT, KERRY F & LORI J	$602.02	$602.02
01/08/1999	PAYMENT	TUCKETT, KERRY F & LORI J CHECK	$-289.04	$0.00
10/12/1998	PAYMENT	TUCKETT, KERRY F & LORI J CHECK	$-144.52	$289.04
08/18/1998	PAYMENT	TUCKETT, KERRY F & LORI J CHECK	$-164.70	$433.56
07/10/1998	BILL	TUCKETT, KERRY F & LORI J	$598.26	$598.26
03/03/1998	PAYMENT	TUCKETT, KERRY F & LORI J CHECK	$-148.06	$0.00
01/06/1998	PAYMENT	TUCKETT, KERRY F & LORI J CHECK	$-148.06	$148.06
10/13/1997	PAYMENT	TUCKETT, KERRY F & LORI J CHECK	$-148.06	$296.12
09/02/1997	PAYMENT	TUCKETT, KERRY F & LORI J CHECK	$-168.29	$444.18
07/20/1997	BILL	TUCKETT, KERRY F & LORI J	$612.47	$612.47
03/06/1997	PAYMENT	TUCKETT, KERRY F & LORI J	$-146.58	$0.00
01/07/1997	PAYMENT	TUCKETT, KERRY F & LORI J	$-146.58	$146.58
10/09/1996	PAYMENT	TUCKETT, KERRY F & LORI J	$-146.58	$293.16
08/22/1996	PAYMENT	TUCKETT, KERRY F & LORI J	$-166.74	$439.74
07/15/1996	BILL	TUCKETT, KERRY F & LORI J	$606.48	$606.48