Tax Account 011-260-17

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Owners

POTTER, DONALD E
3461 JAMES MONROE AVENUE
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	011-260-17
Account Type	Real Estate
Location	3461 JAMES MONROE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-17

Account Type

Real Estate

Location

3461 JAMES MONROE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.77
Total	$721.82
Paid	$721.82
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

$702.77

Total

$721.82

Paid

$721.82

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	$201.77	$8.07	$201.77	$209.84	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$4.85	$167.00	$171.85	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$6.13	$167.00	$173.13	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.09	$32.22	$685.31	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$623.00	$40.32	$663.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$624.81	$8.22	$633.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$626.65	$3.62	$630.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$614.74	$22.62	$637.36	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$542.67	$62.99	$605.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$541.40	$57.75	$599.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$540.12	$18.20	$558.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$541.53	$20.14	$561.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$542.94	$45.05	$587.99	$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
03/05/2025	PAYMENT	POTTER, DONALD E CASH	$-26.26	$0.00
02/27/2025	PAYMENT	POTTER, DONALD E CASH	$-300.00	$26.26
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.13	$326.26
10/24/2024	PAYMENT	POTTER, DONALD E CASH	$-140.00	$320.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$460.13
09/27/2024	PAYMENT	POTTER, DONALD E CASH	$-255.56	$455.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.07	$710.84
07/15/2024	BILL	POTTER, DONALD E	$702.77	$702.77
03/29/2024	PAYMENT	POTTER, DONALD E CASH	$-14.70	$0.00
03/29/2024	PAYMENT	POTTER, DONALD E CASH	$-320.00	$14.70
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$334.70
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$331.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$316.20
10/11/2023	PAYMENT	POTTER, MINDY CASH	$-350.61	$310.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.52	$660.61
07/11/2023	BILL	POTTER, DONALD E	$653.09	$653.09
04/07/2023	PAYMENT	POTTER, DONALD E CASH	$-147.76	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$147.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.57	$144.76
03/15/2023	PAYMENT	POTTER, DONALD E CASH	$-200.00	$139.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.84	$339.19
12/22/2022	PAYMENT	POTTER, DONALD E CASH	$-315.56	$330.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.08	$645.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.83	$629.83
07/14/2022	BILL	POTTER, DONALD E	$623.00	$623.00
02/04/2022	PAYMENT	POTTER, DONALD E CASH	$-237.47	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.32	$237.47
01/05/2022	PAYMENT	POTTER, DONALD E CASH	$-195.56	$234.15
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.90	$429.71
08/27/2021	PAYMENT	POTTER, DONALD E CASH	$-200.00	$424.81
07/19/2021	BILL	POTTER, DONALD E	$624.81	$624.81
02/05/2021	PAYMENT	POTTER, DONALD E CASH	$-245.67	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.62	$245.67
08/13/2020	PAYMENT	POTTER, DONALD E CASH	$-384.60	$242.05
07/08/2020	BILL	POTTER, DONALD E	$626.65	$626.65
01/10/2020	PAYMENT	POTTER, DONALD E CASH	$-637.36	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.87	$637.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.75	$621.49
07/14/2019	BILL	POTTER, DONALD E	$614.74	$614.74
04/04/2019	PAYMENT	POTTER, DONALD CASH	$-150.10	$0.00
03/29/2019	PAYMENT	POTTER, DONALD CASH	$-200.00	$150.10
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.17	$350.10
02/11/2019	PAYMENT	DUPLICATE BILLING LIST CASH	$-255.56	$331.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.72	$587.49
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.07	$562.77
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.03	$548.70
07/11/2018	BILL	POTTER, DONALD E	$542.67	$542.67
03/30/2018	PAYMENT	POTTER DONALD CASH	$-298.40	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.04	$298.40
01/30/2018	PAYMENT	POTTER DONALD CASH	$-300.75	$285.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.66	$586.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.04	$561.45
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.01	$547.41
07/19/2017	BILL	POTTER, DONALD E	$541.40	$541.40
03/02/2017	PAYMENT	POTTER, DONALD E CASH	$-408.20	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.00	$408.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.20	$395.20
08/15/2016	PAYMENT	POTTER, DONALD E CASH	$-150.12	$390.00
07/14/2016	BILL	POTTER, DONALD E	$540.12	$540.12
11/05/2015	PAYMENT	POTTER, DELWIN & STEPHANIE CASH	$-561.67	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.08	$561.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.06	$547.59
07/09/2015	BILL	OTT, MICHAEL D	$541.53	$541.53
02/12/2015	PAYMENT	POTTER, MINDY CASH	$-587.99	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.78	$587.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.15	$563.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.12	$549.06
07/09/2014	BILL	OTT, MICHAEL D	$542.94	$542.94
03/05/2014	PAYMENT	OTT, MIKE CASH	$-534.59	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.54	$534.59
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.88	$512.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.58	$499.17
07/11/2013	BILL	OTT, MICHAEL D	$493.59	$493.59
02/21/2013	PAYMENT	POTTER CASH	$-531.12	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.40	$531.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.82	$508.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.57	$495.90
07/13/2012	BILL	OTT, MICHAEL D	$490.33	$490.33
02/22/2012	PAYMENT	POTTER,MINDY CASH	$-516.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.76	$516.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.42	$494.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.37	$482.28
07/13/2011	BILL	OTT, MICHAEL D	$476.91	$476.91
02/15/2011	PAYMENT	POTTER, DONALD CASH	$-524.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.11	$524.65
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.62	$502.54
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.46	$489.92
07/08/2010	BILL	OTT, MICHAEL D	$484.46	$484.46
02/10/2010	PAYMENT	POTTER, MINDY CASH	$-528.21	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.25	$528.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.70	$505.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.48	$493.26
07/13/2009	BILL	OTT, MICHAEL D	$487.78	$487.78
02/05/2009	PAYMENT	POTTER, MINDY CASH	$-543.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.87	$543.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.04	$520.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$507.09
07/14/2008	BILL	OTT, MICHAEL D	$501.47	$501.47
02/12/2008	PAYMENT	OTT, MICHAEL/POTTER, MINDY CASH	$-534.59	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.52	$534.59
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$512.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.54	$499.23
07/13/2007	BILL	OTT, MICHAEL D	$493.69	$493.69
02/26/2007	PAYMENT	POTTER, MINDY CASH	$-518.39	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.84	$518.39
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.47	$496.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.39	$484.08
07/16/2006	BILL	OTT, MICHAEL D	$478.69	$478.69
06/01/2006	PAYMENT	OTT, MICHAEL CHECK BANK: 94-7074 NUM: 1486	$-534.81	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$534.81
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$529.81
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.04	$527.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.90	$495.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.94	$474.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$462.93
07/26/2005	BILL	OTT, MICHAEL D	$457.75	$457.75
03/01/2005	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 723	$-226.74	$0.00
01/25/2005	PAYMENT	OTT, MIKE CREDIT: B BANK: 94-7074 NUM: 1353	$-119.77	$226.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.80	$346.51
10/22/2004	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1099	$-255.95	$335.71
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.80	$591.66
10/06/2004	INTEREST	Monthly Interest	$0.88	$579.86
09/01/2004	INTEREST	Monthly Interest	$0.88	$578.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.12	$578.10
08/02/2004	INTEREST	Monthly Interest	$0.88	$572.98
07/13/2004	BILL	OTT, MICHAEL D	$451.88	$572.10
07/06/2004	INTEREST	Monthly Interest	$0.88	$120.22
06/03/2004	INTEREST	Monthly Interest	$0.88	$119.34
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$118.46
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$113.46
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.29	$111.46
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.41	$106.17
01/13/2004	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1235	$-95.39	$105.76
11/24/2003	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1034	$-100.18	$201.15
10/27/2003	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 1017	$-115.42	$301.33
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.54	$416.75
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$406.21
07/22/2003	BILL	OTT, MICHAEL D	$401.59	$401.59
04/01/2003	PAYMENT	BERISTAIN, JEFF/OTT, MICHAEL CASH	$-179.24	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$179.24
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.29	$177.24
01/29/2003	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 499	$-3.87	$168.95
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.24	$172.82
12/03/2002	PAYMENT	OTT, MIKE CHECK BANK: 94-7074 NUM: 882	$-197.31	$169.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.86	$366.89
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.54	$358.03
08/19/2002	PAYMENT	LANDER COUNTY TREASURER/OTT CHECK BANK: 94-7074 NUM: 1954	$-20.10	$354.49
07/11/2002	BILL	OTT, MICHAEL D	$374.59	$374.59
02/12/2002	PAYMENT	OTT, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1867	$-179.05	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.51	$179.05
12/19/2001	PAYMENT	OTT, MICHAEL CASH	$-210.00	$175.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.79	$385.54
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.32	$375.75
07/13/2001	BILL	OTT, MICHAEL D	$371.43	$371.43
10/09/2000	PAYMENT	OTT, MICHAEL D./OTT STORAGE CHECK BANK: 94-7074 NUM: 441	$-263.31	$0.00
08/09/2000	PAYMENT	MIKE OTT CHECK BANK: 94-7074 NUM: 719	$-108.04	$263.31
07/10/2000	BILL	OTT, MICHAEL D	$371.35	$371.35
05/15/2000	PAYMENT	OTT, MIKE CHECK BANK: 80-860 NUM: 195	$-434.88	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$434.88
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$429.88
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.96	$427.88
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.99	$401.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.78	$384.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.32	$375.15
07/17/1999	BILL	SICLEY, ROBERT J & BETTY J	$370.83	$370.83
09/23/1998	PAYMENT	OTT CHECK	$-215.52	$0.00
08/31/1998	PAYMENT	OTT CHECK	$-92.04	$215.52
07/10/1998	BILL	SICLEY, ROBERT J & BETTY J	$307.56	$307.56
11/18/1997	PAYMENT	MIKE OTT CHECK	$-317.35	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.14	$317.35
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$309.21
07/20/1997	BILL	SICLEY, ROBERT J & BETTY J	$305.55	$305.55
05/02/1997	PAYMENT	Rodney Kaiser CHECK	$-885.52	$0.00
04/07/1997	INTEREST	Monthly Interest	$3.34	$885.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.47	$882.18
03/05/1997	INTEREST	Monthly Interest	$3.34	$861.71
02/05/1997	INTEREST	Monthly Interest	$3.34	$858.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.46	$855.03
12/02/1996	INTEREST	Monthly Interest	$3.34	$841.57
12/02/1996	INTEREST	Monthly Interest	$3.34	$838.23
11/20/1996	INTEREST	Monthly Interest	$3.34	$834.89
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.82	$831.55
10/02/1996	INTEREST	Monthly Interest	$3.34	$823.73
09/10/1996	INTEREST	Monthly Interest	$3.34	$820.39
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.53	$817.05
08/12/1996	INTEREST	Monthly Interest	$3.34	$813.52
08/12/1996	INTEREST	Monthly Interest	$3.34	$810.18
07/15/1996	BILL	SICLEY, ROBERT J & BETTY J	$292.37	$806.84
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.56	$514.47
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$72.24	$472.91
07/01/1995	BILL	SICLEY, ROBERT J & BETTY J	$267.67	$400.67
07/01/1994	BILL	SICLEY, ROBERT J & BETTY J	$133.00	$133.00