Tax Account 011-250-10

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Owners

CORNERSTONE METHODIST CHURCH
152 W 2ND 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	011-250-10
Account Type	Real Estate
Location	1135 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-10

Account Type

Real Estate

Location

1135 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

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	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$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	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CORNERSTONE METHODIST CHURCH CHECK 3311	$-176.15	$0.00
07/15/2024	BILL	CORNERSTONE METHODIST CHURCH	$176.15	$176.15
08/14/2023	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-7074 NUM: 3002	$-176.15	$0.00
07/11/2023	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
08/02/2022	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 947074 NUM: 2804	$-176.15	$0.00
07/14/2022	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
07/28/2021	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 947074 NUM: 2598	$-176.15	$0.00
07/19/2021	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
07/29/2020	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 947074 NUM: 2376	$-176.15	$0.00
07/08/2020	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
08/19/2019	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 947074 NUM: 2183	$-176.15	$0.00
07/14/2019	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
08/09/2018	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 947074 NUM: 1973	$-176.15	$0.00
07/11/2018	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
08/16/2017	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 947074 NUM: 1797	$-176.15	$0.00
07/19/2017	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
08/12/2016	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-7074 NUM: 1614	$-176.15	$0.00
07/14/2016	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
08/04/2015	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-7074 NUM: 1425	$-176.15	$0.00
07/09/2015	BILL	UNITED METHODIST CHURCH, BM	$176.15	$176.15
08/01/2014	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-7074 NUM: 1266	$-167.73	$0.00
07/09/2014	BILL	UNITED METHODIST CHURCH, BM	$167.73	$167.73
07/31/2013	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-7074 NUM: 1108	$-155.30	$0.00
07/11/2013	BILL	UNITED METHODIST CHURCH, BM	$155.30	$155.30
08/01/2012	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 5626	$-143.82	$0.00
07/13/2012	BILL	UNITED METHODIST CHURCH, BM	$143.82	$143.82
08/09/2011	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 5464	$-133.16	$0.00
07/13/2011	BILL	UNITED METHODIST CHURCH, BM	$133.16	$133.16
08/03/2010	PAYMENT	UNITED METHODIST CHURCH, BM CREDIT: B BANK: 94-72 NUM: 5302	$-123.30	$0.00
07/08/2010	BILL	UNITED METHODIST CHURCH, BM	$123.30	$123.30
07/30/2009	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 5133	$-123.30	$0.00
07/13/2009	BILL	UNITED METHODIST CHURCH, BM	$123.30	$123.30
08/01/2008	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4976	$-123.30	$0.00
07/14/2008	BILL	UNITED METHODIST CHURCH, BM	$123.30	$123.30
07/24/2007	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4784	$-123.30	$0.00
07/13/2007	BILL	UNITED METHODIST CHURCH, BM	$123.30	$123.30
11/08/2006	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4647	$-89.22	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$89.22
08/25/2006	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4618	$-29.38	$88.05
07/16/2006	BILL	UNITED METHODIST CHURCH, BM	$117.43	$117.43
04/05/2006	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4541	$-32.52	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$32.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.52
12/08/2005	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4492	$-29.35	$29.35
10/07/2005	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4470	$-29.35	$58.70
08/10/2005	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4441	$-29.38	$88.05
07/26/2005	BILL	UNITED METHODIST CHURCH, BM	$117.43	$117.43
08/12/2004	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4270	$-117.43	$0.00
07/13/2004	BILL	UNITED METHODIST CHURCH, BM	$117.43	$117.43
04/05/2004	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4213	$-64.81	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.94	$62.81
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.87
10/06/2003	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4123	$-29.35	$58.70
08/27/2003	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4097	$-29.38	$88.05
07/22/2003	BILL	UNITED METHODIST CHURCH, BM	$117.43	$117.43
04/09/2003	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4041	$-3.43	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$3.43
03/21/2003	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 4026	$-28.62	$1.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.43	$30.05
01/29/2003	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3995	$-27.52	$28.62
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.10	$56.14
10/14/2002	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3944	$-27.52	$55.04
07/30/2002	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 3907	$-27.52	$82.56
07/11/2002	BILL	UNITED METHODIST CHURCH, BM	$110.08	$110.08
05/01/2002	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3870	$-60.79	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$60.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.75	$58.79
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.10	$56.04
09/13/2001	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3750	$-27.47	$54.94
08/15/2001	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3135	$-27.64	$82.41
07/13/2001	BILL	UNITED METHODIST CHURCH, BM	$110.05	$110.05
03/01/2001	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3657	$-27.46	$0.00
01/04/2001	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3629	$-27.46	$27.46
09/28/2000	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3586	$-27.46	$54.92
08/30/2000	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3574	$-27.65	$82.38
07/10/2000	BILL	UNITED METHODIST CHURCH, BM	$110.03	$110.03
04/18/2000	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3532	$-30.51	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$30.51
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.10	$28.51
01/13/2000	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3473	$-27.41	$27.41
10/07/1999	PAYMENT	UNITED METHODIST CHURCH, BM CHECK BANK: 94-72 NUM: 3436	$-27.41	$54.82
08/23/1999	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 3417	$-27.64	$82.23
07/17/1999	BILL	UNITED METHODIST CHURCH, BM	$109.87	$109.87
03/25/1999	PAYMENT	L.CO.TREAS. CASH	$-1.11	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.04	$1.11
02/04/1999	PAYMENT	UNITED METHODIST CHURCH, BM CHECK	$-53.32	$1.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.07	$54.39
09/30/1998	PAYMENT	UNITED METHODIST CHURCH, BM CHECK	$-26.66	$53.32
09/01/1998	PAYMENT	UNITED METHODIST CHURCH, BM CHECK	$-26.88	$79.98
07/10/1998	BILL	UNITED METHODIST CHURCH, BM	$106.86	$106.86
03/04/1998	PAYMENT	UNITED METHODIST CHURCH, BM CHECK	$-26.67	$0.00
01/13/1998	PAYMENT	UNITED METHODIST CHURCH, BM CHECK	$-26.67	$26.67
09/18/1997	PAYMENT	UNITED METHODIST CHURCH, BM CHECK	$-26.67	$53.34
08/06/1997	PAYMENT	UNITED METHODIST CHURCH, BM CHECK	$-26.83	$80.01
07/20/1997	BILL	UNITED METHODIST CHURCH, BM	$106.84	$106.84
02/24/1997	PAYMENT	UNITED METHODIST CHURCH, BM	$-25.44	$0.00
01/09/1997	PAYMENT	UNITED METHODIST CHURCH, BM	$-25.44	$25.44
10/02/1996	PAYMENT	UNITED METHODIST CHURCH, BM	$-25.44	$50.88
08/29/1996	PAYMENT	UNITED METHODIST CHURCH, BM	$-25.59	$76.32
07/15/1996	BILL	UNITED METHODIST CHURCH, BM	$101.91	$101.91