Tax Account 011-250-28

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Owners

MUDD, SHELDON M & MANDI L
1070 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	011-250-28
Account Type	Real Estate
Location	3470 FRONTAGE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-28

Account Type

Real Estate

Location

3470 FRONTAGE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$249.15
Paid	$249.15
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

$246.61

Total

$249.15

Paid

$249.15

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	$63.61	$2.54	$63.61	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$56.18	$302.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$19.74	$266.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$70.60	$317.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$61.54	$338.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$83.95	$361.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$41.72	$319.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$104.82	$382.26	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$92.54	$369.98	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$277.44	$130.95	$408.39	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58081	$-249.15	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$249.15
07/15/2024	BILL	MCKENZIE, THOMAS & TONYA	$246.61	$246.61
08/17/2023	PAYMENT	MCKENZIE, THOMAS & TONYA CREDIT: D BANK: CC NUM: CC	$-549.40	$0.00
08/01/2023	INTEREST	Monthly Interest	$2.06	$549.40
07/11/2023	BILL	MCKENZIE, THOMAS & TONYA	$246.61	$547.34
07/03/2023	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2023	INTEREST	Monthly Interest	$2.06	$298.67
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$296.61
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$286.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$283.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$266.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	MCKENZIE, THOMAS & TONYA	$246.61	$246.61
03/22/2022	PAYMENT	MCKENZIE, THOMAS & TONYA CREDIT: D BANK: CC NUM: CC	$-583.56	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-17.26	$583.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$600.82
03/01/2022	INTEREST	Monthly Interest	$2.06	$583.56
02/01/2022	INTEREST	Monthly Interest	$2.06	$581.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$579.44
01/03/2022	INTEREST	Monthly Interest	$2.06	$568.34
12/01/2021	INTEREST	Monthly Interest	$2.06	$566.28
11/01/2021	INTEREST	Monthly Interest	$2.06	$564.22
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$562.16
10/01/2021	INTEREST	Monthly Interest	$2.06	$555.99
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$553.93
09/01/2021	INTEREST	Monthly Interest	$2.06	$551.46
08/01/2021	INTEREST	Monthly Interest	$2.06	$549.40
07/19/2021	BILL	MCKENZIE, THOMAS & TONYA	$246.61	$547.34
07/12/2021	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2021	INTEREST	Monthly Interest	$2.06	$298.67
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$289.61
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.26	$283.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$266.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	MCKENZIE, THOMAS & TONYA	$246.61	$246.61
01/16/2020	PAYMENT	GUNTER, TRUDY CREDIT: D BANK: CC NUM: CC	$-138.72	$0.00
08/27/2019	PAYMENT	MCKENZIE, THOMAS CREDIT: D BANK: CC NUM: CC	$-839.09	$138.72
08/01/2019	INTEREST	Monthly Interest	$4.62	$977.81
07/14/2019	BILL	MCKENZIE, THOMAS & TONYA	$277.44	$973.19
07/02/2019	INTEREST	Monthly Interest	$4.62	$695.75
06/04/2019	INTEREST	Monthly Interest	$4.62	$691.13
05/08/2019	INTEREST	Monthly Interest	$2.31	$686.51
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$684.20
05/08/2019	PENALTY	2nd warning letter	$3.00	$677.20
05/08/2019	PENALTY	1st warning letter	$3.00	$674.20
04/09/2019	INTEREST	Monthly Interest	$2.31	$671.20
04/09/2019	INTEREST	Monthly Interest	$2.31	$668.89
04/09/2019	INTEREST	Monthly Interest	$2.31	$666.58
04/01/2019	INTEREST	Monthly Interest	$2.31	$664.27
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.42	$661.96
03/01/2019	INTEREST	Monthly Interest	$2.31	$642.54
02/01/2019	INTEREST	Monthly Interest	$2.31	$640.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.48	$637.92
12/10/2018	INTEREST	Monthly Interest	$2.31	$625.44
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.94	$623.13
10/16/2018	INTEREST	Monthly Interest	$2.31	$616.19
10/02/2018	INTEREST	Monthly Interest	$2.31	$613.88
09/06/2018	INTEREST	Monthly Interest	$2.31	$611.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$609.26
07/11/2018	BILL	MCKENZIE, THOMAS & TONYA	$277.44	$606.49
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$329.05
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$326.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.42	$319.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$299.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.94	$287.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$280.21
07/19/2017	BILL	MCKENZIE, THOMAS & TONYA	$277.44	$277.44
04/26/2017	PAYMENT	MCKENZIE, TOM CHECK BANK: 11-24 NUM: 0732721892	$-1,479.79	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.42	$1,479.79
03/24/2017	INTEREST	Monthly Interest	$6.93	$1,460.37
03/24/2017	INTEREST	Monthly Interest	$6.93	$1,453.44
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.51	$1,446.51
01/04/2017	INTEREST	Monthly Interest	$6.93	$1,434.00
12/06/2016	INTEREST	Monthly Interest	$6.93	$1,427.07
11/04/2016	INTEREST	Monthly Interest	$6.93	$1,420.14
10/19/2016	INTEREST	Monthly Interest	$6.93	$1,413.21
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.97	$1,406.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$1,399.31
08/30/2016	INTEREST	Monthly Interest	$6.93	$1,396.49
08/02/2016	INTEREST	Monthly Interest	$6.93	$1,389.56
08/01/2016	INTEREST	Monthly Interest	$6.93	$1,382.63
07/14/2016	BILL	LANDER COUNTY TREASURER	$277.44	$1,375.70
06/02/2016	INTEREST	Monthly Interest	$6.93	$1,098.26
05/09/2016	INTEREST	Monthly Interest	$4.62	$1,091.33
03/21/2016	INTEREST	Monthly Interest	$4.62	$1,086.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.42	$1,082.09
03/03/2016	INTEREST	Monthly Interest	$4.62	$1,062.67
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,058.05
02/02/2016	INTEREST	Monthly Interest	$4.62	$1,018.05
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.51	$1,013.43
01/07/2016	INTEREST	Monthly Interest	$4.62	$1,000.92
12/16/2015	INTEREST	Monthly Interest	$4.62	$996.30
12/16/2015	INTEREST	Monthly Interest	$4.62	$991.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$987.06
10/13/2015	INTEREST	Monthly Interest	$4.62	$980.09
09/01/2015	INTEREST	Monthly Interest	$4.62	$975.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$970.85
08/03/2015	INTEREST	Monthly Interest	$4.62	$968.03
07/09/2015	INTEREST	Monthly Interest	$4.62	$963.41
07/09/2015	BILL	MCKENZIE, THOMAS & TONYA	$277.44	$958.79
06/01/2015	INTEREST	Monthly Interest	$4.62	$681.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.42	$676.73
03/16/2015	INTEREST	Monthly Interest	$2.31	$657.31
02/12/2015	INTEREST	Monthly Interest	$2.31	$655.00
01/21/2015	INTEREST	Monthly Interest	$2.31	$652.69
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.51	$650.38
01/06/2015	INTEREST	Monthly Interest	$2.31	$637.87
12/08/2014	INTEREST	Monthly Interest	$2.31	$635.56
12/08/2014	INTEREST	Monthly Interest	$2.31	$633.25
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.97	$630.94
10/01/2014	INTEREST	Monthly Interest	$2.31	$623.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$621.66
09/02/2014	INTEREST	Monthly Interest	$2.31	$618.84
08/05/2014	INTEREST	Monthly Interest	$2.31	$616.53
07/09/2014	BILL	MCKENZIE, THOMAS & TONYA	$277.44	$614.22
07/03/2014	INTEREST	Monthly Interest	$2.31	$336.78
06/02/2014	INTEREST	Monthly Interest	$2.31	$334.47
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$332.16
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$325.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$322.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.42	$319.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.51	$299.74
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.97	$287.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$280.26
07/11/2013	BILL	MCKENZIE, THOMAS & TONYA	$277.44	$277.44
08/29/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131878	$-207.00	$0.00
08/22/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8082	$-70.44	$207.00
07/13/2012	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-69.36	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-69.36	$69.36
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-69.36	$138.72
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-69.36	$208.08
07/13/2011	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-69.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-69.00	$69.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-69.00	$138.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-70.44	$207.00
07/08/2010	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-69.36	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-69.36	$69.36
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-69.36	$138.72
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-69.36	$208.08
07/13/2009	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-69.36	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-69.36	$69.36
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-69.36	$138.72
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-69.36	$208.08
07/14/2008	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-69.36	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-69.36	$69.36
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-69.36	$138.72
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-69.36	$208.08
07/13/2007	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-66.05	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-66.05	$66.05
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-66.05	$132.10
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-66.07	$198.15
07/16/2006	BILL	NU-TOWN PROPERTIES, INC	$264.22	$264.22
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-264.22	$0.00
07/26/2005	BILL	NU-TOWN PROPERTIES, INC	$264.22	$264.22
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-305.86	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$305.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$303.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.89	$285.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$273.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$266.86
07/13/2004	BILL	NU-TOWN PROPERTIES, INC	$264.22	$264.22
04/30/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 1098	$-186.21	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$186.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.21	$184.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.21	$173.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.01	$165.79
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.78
07/22/2003	BILL	NU-TOWN PROPERTIES, INC	$160.18	$160.18
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-150.15	$0.00
07/11/2002	BILL	NU-TOWN PROPERTIES, INC	$150.15	$150.15
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-74.92	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-38.96	$74.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$113.88
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-39.22	$112.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.60
07/13/2001	BILL	NU-TOWN PROPERTIES, INC	$150.09	$150.09
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-150.06	$0.00
07/10/2000	BILL	NU-TOWN PROPERTIES, INC	$150.06	$150.06
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-149.85	$0.00
07/17/1999	BILL	NU-TOWN PROPERTIES, INC	$149.85	$149.85
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-142.45	$0.00
07/10/1998	BILL	NU-TOWN PROPERTIES, INC	$142.45	$142.45
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.43	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-142.44	$1.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	NU-TOWN PROPERTIES, INC	$142.44	$142.44
08/07/1996	PAYMENT	DAVID HORTON	$-135.87	$0.00
07/15/1996	BILL	WEBER, JOSEPH A	$135.87	$135.87