Tax Account 011-280-09

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Owners

DEWIT, RICHARD
1536 WILLIAM HARRISON AVE
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	011-280-09
Account Type	Real Estate
Location	1536 WILLIAM HARRISON AVE BATTLE MTN
Balance	$1,640.52
Currently Due	$803.52

Account ID

011-280-09

Account Type

Real Estate

Location

1536 WILLIAM HARRISON AVE
BATTLE MTN

Balance

$1,640.52

Currently Due

$803.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,383.95
Total	$3,383.95
Paid	$1,743.43
Balance	$1,640.52
Due	$803.52
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,383.95

Total

$3,383.95

Paid

$1,743.43

Balance

$1,640.52

Due

$803.52

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$872.95	$0.00	$0.00	$872.95	$872.95	$0.00
2	10/06/2025	10/16/2025	Paid	$837.00	$0.00	$0.00	$837.00	$837.00	$0.00
3	01/05/2026	01/15/2026	Due	$837.00	$0.00	$0.00	$837.00	$33.48	$803.52
4	03/02/2026	03/12/2026	Due	$837.00	$0.00	$0.00	$837.00	$0.00	$1,640.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,486.74	$156.73	$0.00	$3,643.47	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$3,083.55	$63.96	$0.00	$3,147.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$502.28	$98.12	$0.00	$600.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$449.23	$0.00	$0.00	$449.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$450.54	$0.00	$0.00	$450.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$345.11	$0.00	$0.00	$345.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$305.86	$0.00	$0.00	$305.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,082.32	$0.00	$0.00	$1,082.32	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,078.16	$0.00	$0.00	$1,078.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,082.69	$0.00	$0.00	$1,082.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,087.22	$0.00	$0.00	$1,087.22	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
11/06/2025	PAYMENT	DEWIT, RICHARD SYS ORIG: CREDIT	$-870.48	$1,640.52
11/06/2025	PAYMENT	DEWIT, RICHARD SYS ORIG: CREDIT	$-872.95	$2,511.00
11/06/2025	AMENDMENT	APPLIED OWNER OCCUPANCY ABATEMENT	$-33.48	$3,383.95
11/06/2025	ADJUSTMENT	DEWIT, RICHARD SYS VOIDED PAYMENT: 136049. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$872.95	$3,417.43
11/06/2025	ADJUSTMENT	DEWIT, RICHARD SYS VOIDED PAYMENT: 138428. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$870.48	$2,544.48
10/28/2025	PAYMENT	DEWIT, RICHARD CREDIT	$-870.48	$1,674.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$33.48	$2,544.48
08/26/2025	PAYMENT	DEWIT, RICHARD CREDIT	$-872.95	$2,511.00
07/17/2025	BILL	DEWIT, RICHARD	$3,383.95	$3,383.95
04/10/2025	PAYMENT	DEWIT, RICHARD CREDIT	$-1,846.82	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.30	$1,846.82
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.52	$1,760.52
10/14/2024	PAYMENT	DEWIT, RICHARD CASH	$-1,796.65	$1,726.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.91	$3,522.65
07/15/2024	BILL	DEWIT, RICHARD	$3,486.74	$3,486.74
04/08/2024	PAYMENT	DEWIT, RICHARD CASH	$-765.00	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$765.00
01/16/2024	PAYMENT	DEWIT, RICHARD CREDIT CC	$-792.48	$762.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$30.48	$1,554.48
10/30/2023	PAYMENT	DEWIT, RICHARD CREDIT: D BANK: CC NUM: CC	$-792.48	$1,524.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.48	$2,316.48
08/23/2023	PAYMENT	DEWIT, RICHARD CREDIT: D BANK: CC NUM: CC	$-797.55	$2,286.00
07/13/2023	PAYMENT	DEWIT, RICHARD CASH	$-600.40	$3,083.55
07/11/2023	BILL	DEWIT, RICHARD	$3,083.55	$3,683.95
07/03/2023	INTEREST	Monthly Interest	$4.19	$600.40
06/01/2023	INTEREST	Monthly Interest	$4.19	$596.21
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$592.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$585.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$582.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.16	$579.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.90	$543.86
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.06	$520.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.62	$507.90
07/14/2022	BILL	DEWIT, RICHARD	$502.28	$502.28
08/10/2021	PAYMENT	DEWITT, RICH CREDIT: D BANK: CC NUM: CC	$-449.23	$0.00
07/19/2021	BILL	BALDWIN, JAY B & JANICE K	$449.23	$449.23
08/19/2020	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-450.54	$0.00
07/08/2020	BILL	BALDWIN, JAY B & JANICE K	$450.54	$450.54
08/29/2019	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 31297 NUM: 1415	$-345.11	$0.00
07/14/2019	BILL	BALDWIN, JAY B & JANICE K	$345.11	$345.11
08/24/2018	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-305.86	$0.00
07/11/2018	BILL	BALDWIN, JAY B & JANICE K	$305.86	$305.86
08/29/2017	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-1,082.32	$0.00
07/19/2017	BILL	BALDWIN, JAY B & JANICE K	$1,082.32	$1,082.32
08/08/2016	PAYMENT	BALDWIN, JAY B & JANICE K CREDIT: D BANK: CC NUM: CC`	$-1,078.16	$0.00
07/14/2016	BILL	BALDWIN, JAY B & JANICE K	$1,078.16	$1,078.16
08/18/2015	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 56-382 NUM: 0025135192	$-1,082.69	$0.00
07/09/2015	BILL	BALDWIN, JAY B & JANICE K	$1,082.69	$1,082.69
08/26/2014	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 56-382 NUM: 0027756831	$-1,087.22	$0.00
07/09/2014	BILL	BALDWIN, JAY B & JANICE K	$1,087.22	$1,087.22
12/10/2013	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426/3140 NUM: 996368	$-1,132.88	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.87	$1,132.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.58	$1,105.01
07/11/2013	BILL	BALDWIN, JAY B & JANICE K	$1,093.43	$1,093.43
04/09/2013	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426/3140 NUM: 996265	$-570.10	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$570.10
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.50	$567.10
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.60	$540.60
09/18/2012	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 7426-3140 NUM: 996174	$-265.00	$530.00
08/28/2012	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 7426/3140 NUM: 996162	$-285.51	$795.00
07/13/2012	BILL	BALDWIN, JAY B & JANICE K	$1,080.51	$1,080.51
08/10/2011	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 7426-3140 NUM: 995999	$-624.27	$0.00
07/13/2011	BILL	BALDWIN, JAY B & JANICE K	$624.27	$624.27
02/25/2011	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426-3140 NUM: 995928	$-685.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.84	$685.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.38	$657.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.99	$640.62
07/08/2010	BILL	BALDWIN, JAY B & JANICE K	$633.63	$633.63
08/19/2009	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426-3140 NUM: 995688	$-678.89	$0.00
07/13/2009	BILL	BALDWIN, JAY B & JANICE K	$678.89	$678.89
08/04/2008	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426-3140 NUM: 995536	$-741.90	$0.00
07/14/2008	BILL	BALDWIN, JAY B & JANICE K	$741.90	$741.90
08/21/2007	PAYMENT	BALDWIN, JAY B III CHECK BANK: 56-1551 NUM: 8334787	$-759.15	$0.00
07/13/2007	BILL	BALDWIN, JAY B & JANICE K	$759.15	$759.15
08/24/2006	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 56-1551 NUM: 74298948	$-779.72	$0.00
07/16/2006	BILL	BALDWIN, JAY B & JANICE K	$779.72	$779.72
10/12/2005	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 7426-3140 NUM: 995163	$-792.05	$0.00
09/12/2005	AMENDMENT	penalty added-pmt reversed gp	$8.44	$792.05
09/12/2005	ADJUSTMENT	ck39890853 stoppmt rcvd 091205 BANK: 56-1551 NUM: 39890853	$783.61	$783.61
08/30/2005	VOID	BALDWIN, JAY B & JANICE K CHECK BANK: 56-1551 NUM: 39890853	$-783.61	$0.00
07/26/2005	BILL	BALDWIN, JAY B & JANICE K	$783.61	$783.61
04/22/2005	PAYMENT	BALDWIN, JAY B III CHECK BANK: 56-1551 NUM: 4853220	$-140.62	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$140.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.33	$138.62
11/16/2004	PAYMENT	BALDWIN, JAY B III CHECK BANK: 56-1551 NUM: 60673338	$-199.51	$133.29
10/08/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 38188	$-494.05	$332.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.78	$826.85
07/13/2004	BILL	GREEN TREE SERVICING, LLC	$818.07	$818.07
04/23/2004	PAYMENT	GREEN TREE SERVICING LLC/LCT CHECK BANK: 94-7074 NUM: 2232	$-2,592.33	$0.00
04/08/2004	INTEREST	Monthly Interest	$9.11	$2,592.33
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$2,583.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.06	$2,563.22
03/08/2004	INTEREST	Monthly Interest	$9.11	$2,502.16
02/09/2004	INTEREST	Monthly Interest	$9.11	$2,493.05
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$2,483.94
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.55	$2,383.94
01/13/2004	INTEREST	Monthly Interest	$9.11	$2,344.39
12/03/2003	INTEREST	Monthly Interest	$9.11	$2,335.28
11/03/2003	INTEREST	Monthly Interest	$9.11	$2,326.17
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.31	$2,317.06
10/06/2003	INTEREST	Monthly Interest	$9.11	$2,294.75
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.32	$2,285.64
09/08/2003	INTEREST	Monthly Interest	$9.11	$2,276.32
08/04/2003	INTEREST	Monthly Interest	$9.11	$2,267.21
07/22/2003	BILL	BELLM, KRIS W & TOMMIE J	$872.22	$2,258.10
07/02/2003	INTEREST	Monthly Interest	$9.11	$1,385.88
06/02/2003	INTEREST	Monthly Interest	$9.11	$1,376.77
05/06/2003	INTEREST	Monthly Interest	$2.12	$1,367.66
04/23/2003	PAYMENT	BELLM, KRIS W & TOMMIE J CASH	$-500.00	$1,365.54
04/03/2003	INTEREST	Monthly Interest	$5.82	$1,865.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.71	$1,859.72
03/05/2003	INTEREST	Monthly Interest	$5.82	$1,801.01
02/06/2003	INTEREST	Monthly Interest	$5.82	$1,795.19
01/24/2003	PAYMENT	BELLM, KRIS W & TOMMIE J CASH	$-100.00	$1,789.37
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.04	$1,889.37
01/06/2003	INTEREST	Monthly Interest	$6.62	$1,851.33
12/11/2002	INTEREST	Monthly Interest	$6.62	$1,844.71
12/11/2002	INTEREST	Monthly Interest	$6.62	$1,838.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.47	$1,831.47
10/07/2002	INTEREST	Monthly Interest	$6.62	$1,810.00
09/09/2002	INTEREST	Monthly Interest	$6.62	$1,803.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.99	$1,796.76
08/06/2002	INTEREST	Monthly Interest	$6.62	$1,787.77
07/22/2002	PAYMENT	BELLM, KRIS W & TOMMIE J CASH	$-50.00	$1,781.15
07/11/2002	INTEREST	Monthly Interest	$7.02	$1,831.15
07/11/2002	BILL	BELLM, KRIS W & TOMMIE J	$838.76	$1,824.13
06/03/2002	INTEREST	Monthly Interest	$7.02	$985.37
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$978.35
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$973.35
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.95	$971.35
03/13/2002	PAYMENT	BELLM, KRIS W & TOMMIE J CASH	$-40.00	$912.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.93	$952.40
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.52	$912.47
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.41	$889.95
07/13/2001	BILL	BELLM, KRIS W & TOMMIE J	$880.54	$880.54
06/04/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2645237	$-205.38	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$205.38
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$200.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.76	$198.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.98	$187.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.39	$181.64
08/14/2000	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 2297712	$-79.85	$179.25
07/10/2000	BILL	GREEN TREE FINANCIAL CORP	$259.10	$259.10
04/18/2000	PAYMENT	CONSECO CHECK BANK: 75-1592 NUM: 2134935	$-899.59	$0.00
04/06/2000	INTEREST	Monthly Interest	$3.81	$899.59
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.11	$895.78
02/15/2000	INTEREST	Monthly Interest	$3.81	$877.67
02/10/2000	INTEREST	Monthly Interest	$3.81	$873.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.95	$870.05
01/24/2000	INTEREST	Monthly Interest	$3.81	$858.10
12/13/1999	INTEREST	Monthly Interest	$3.81	$854.29
12/13/1999	INTEREST	Monthly Interest	$3.81	$850.48
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.97	$846.67
10/21/1999	INTEREST	Monthly Interest	$3.81	$839.70
09/02/1999	INTEREST	Monthly Interest	$3.81	$835.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.19	$832.08
08/03/1999	INTEREST	Monthly Interest	$3.81	$828.89
07/25/1999	INTEREST	Monthly Interest	$3.81	$825.08
07/17/1999	BILL	GREEN TREE FINANCIAL CORP.	$258.75	$821.27
06/08/1999	INTEREST	Monthly Interest	$3.81	$562.52
05/03/1999	INTEREST	Monthly Interest	$1.90	$558.71
04/07/1999	INTEREST	Monthly Interest	$1.90	$556.81
03/17/1999	INTEREST	Monthly Interest	$1.90	$554.91
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.07	$553.01
02/08/1999	INTEREST	Monthly Interest	$1.90	$536.94
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.63	$535.04
01/20/1999	INTEREST	Monthly Interest	$1.90	$524.41
12/08/1998	INTEREST	Monthly Interest	$1.90	$522.51
11/04/1998	INTEREST	Monthly Interest	$1.90	$520.61
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.24	$518.71
10/02/1998	INTEREST	Monthly Interest	$1.90	$512.47
09/16/1998	INTEREST	Monthly Interest	$1.90	$510.57
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.90	$508.67
09/08/1998	INTEREST	Monthly Interest	$1.90	$505.77
07/16/1998	INTEREST	Monthly Interest	$1.90	$503.87
07/10/1998	BILL	HADDIX, WILLIAM T AND JOY L	$229.57	$501.97
06/01/1998	INTEREST	Monthly Interest	$1.90	$272.40
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$270.50
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$265.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.95	$263.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.56	$247.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.20	$236.99
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$230.79
08/05/1997	AMENDMENT	mobile home billed twice	$-69.18	$227.91
07/20/1997	BILL	HADDIX, WILLIAM T AND JOY L	$297.09	$297.09
11/14/1996	PAYMENT	BURKHART, CARL W & JUDY C	$-312.10	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.02	$312.10
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$304.08
07/15/1996	BILL	BURKHART, CARL W & JUDY C	$300.47	$300.47