Tax Account 011-280-14

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Owners

CAUDELL, SHELBY &DUNN, THERESA
310 RANCHETTE 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	011-280-14
Account Type	Real Estate
Location	1750 JAMES MONROE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-14

Account Type

Real Estate

Location

1750 JAMES MONROE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.61
Total	$1,080.61
Paid	$1,080.61
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

$1,080.61

Total

$1,080.61

Paid

$1,080.61

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	$294.61	$0.00	$294.61	$294.61	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.25	$0.00	$960.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$887.66	$0.00	$887.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$813.41	$0.00	$813.41	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$794.36	$0.00	$794.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$773.41	$0.00	$773.41	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$750.15	$0.00	$750.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$748.91	$0.00	$748.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$746.00	$0.00	$746.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$740.39	$0.00	$740.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$739.82	$0.00	$739.82	$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
08/07/2024	PAYMENT	CAUDELL, SHELBY &DUNN, THERESA CHECK 1530	$-1,080.61	$0.00
07/15/2024	BILL	CAUDELL, SHELBY &DUNN, THERESA	$1,080.61	$1,080.61
08/01/2023	PAYMENT	CAUDELL, SHELBY &DUNN, THERESA CHECK BANK: 65-7783 NUM: 1216	$-960.25	$0.00
07/11/2023	BILL	CAUDELL, SHELBY &DUNN, THERESA	$960.25	$960.25
02/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 46622	$-216.91	$0.00
12/22/2022	PAYMENT	SHEPERD, SHIRLEY CHECK BANK: 94-7074 NUM: 2060	$-216.91	$216.91
09/29/2022	PAYMENT	SHEPERD, SHIRLEY CASH	$-214.18	$433.82
07/26/2022	PAYMENT	SHEPHERD, SHIRLEY CASH	$-239.66	$648.00
07/14/2022	BILL	AHERN, DOROTHY J	$887.66	$887.66
08/02/2021	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3826	$-813.41	$0.00
07/19/2021	BILL	AHERN, DOROTHY J	$813.41	$813.41
08/07/2020	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3715	$-794.36	$0.00
07/08/2020	BILL	AHERN, DOROTHY J	$794.36	$794.36
08/07/2019	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3486	$-773.41	$0.00
07/14/2019	BILL	AHERN, DOROTHY J	$773.41	$773.41
08/21/2018	PAYMENT	AHERN, DOROTHY CHECK BANK: 947074 NUM: 3257	$-750.15	$0.00
07/11/2018	BILL	AHERN, DOROTHY J	$750.15	$750.15
08/28/2017	PAYMENT	AHERN DOROTHY CHECK BANK: 947074 NUM: 3011	$-748.91	$0.00
07/19/2017	BILL	AHERN, DOROTHY J	$748.91	$748.91
08/17/2016	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 2754	$-746.00	$0.00
07/14/2016	BILL	AHERN, DOROTHY J	$746.00	$746.00
07/30/2015	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 2465	$-740.39	$0.00
07/09/2015	BILL	AHERN, DOROTHY J	$740.39	$740.39
08/19/2014	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 2051	$-739.82	$0.00
07/09/2014	BILL	AHERN, DOROTHY J	$739.82	$739.82
08/13/2013	PAYMENT	AHERN, DOROTHY J. CHECK BANK: 94-7074 NUM: 1021	$-732.91	$0.00
07/11/2013	BILL	AHERN, DOROTHY J	$732.91	$732.91
08/15/2012	PAYMENT	AHERN, DOROTHY J. CHECK BANK: 94-7074 NUM: 1019	$-779.18	$0.00
07/13/2012	BILL	AHERN, DOROTHY J	$779.18	$779.18
07/28/2011	PAYMENT	AHERN, DOROTY J CHECK BANK: 94-7074 NUM: 1010	$-800.11	$0.00
07/13/2011	BILL	AHERN, DOROTHY J	$800.11	$800.11
08/11/2010	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-7074 NUM: 1002	$-865.64	$0.00
07/08/2010	BILL	AHERN, DOROTHY J	$865.64	$865.64
07/28/2009	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-7074 NUM: 98	$-910.37	$0.00
07/13/2009	BILL	AHERN, DOROTHY J	$910.37	$910.37
08/18/2008	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 1029	$-979.89	$0.00
07/14/2008	BILL	AHERN, DOROTHY J	$979.89	$979.89
08/21/2007	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 1021	$-991.36	$0.00
07/13/2007	BILL	AHERN, DOROTHY J	$991.36	$991.36
08/23/2006	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 1017	$-1,003.58	$0.00
07/16/2006	BILL	AHERN, DOROTHY J	$1,003.58	$1,003.58
08/12/2005	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 4662	$-992.20	$0.00
07/26/2005	BILL	AHERN, DOROTHY J	$992.20	$992.20
01/21/2005	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 4464	$-512.73	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.05	$512.73
10/12/2004	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 4351	$-251.34	$502.68
08/19/2004	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 1008	$-271.37	$754.02
07/13/2004	BILL	AHERN, DOROTHY J	$1,025.39	$1,025.39
08/05/2003	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 3956	$-450.43	$0.00
08/05/2003	PAYMENT	AHERN, DOROTHY J CHECK BANK: 1-2 NUM: 6748	$-545.09	$450.43
07/22/2003	BILL	AHERN, DOROTHY J	$995.52	$995.52
08/15/2002	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 3563	$-951.64	$0.00
07/11/2002	BILL	AHERN, DOROTHY J	$951.64	$951.64
10/03/2001	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 3234	$-727.02	$0.00
08/28/2001	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 3187	$-262.59	$727.02
07/13/2001	BILL	AHERN, DOROTHY J	$989.61	$989.61
12/08/2000	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 2893	$-500.02	$0.00
10/03/2000	PAYMENT	AHERN, DOROTHY J CHECK BANK: 94-72 NUM: 2813	$-250.01	$500.02
08/10/2000	PAYMENT	AHERN, DOROTHY J. CHECK BANK: 94-72 NUM: 2748	$-270.20	$750.03
07/10/2000	BILL	AHERN, DOROTHY J	$1,020.23	$1,020.23
07/28/1999	PAYMENT	AHERN, DOROTHY CHECK BANK: 94-72 NUM: 2299	$-1,055.24	$0.00
07/17/1999	BILL	AHERN, DOROTHY J	$1,055.24	$1,055.24
10/06/1998	PAYMENT	AHERN, DOROTHY CHECK	$-796.86	$0.00
07/27/1998	PAYMENT	AHERN CHECK	$-285.80	$796.86
07/10/1998	BILL	AHERN, WM E & DOROTHY J	$1,082.66	$1,082.66
10/15/1997	PAYMENT	AHERN, WM E & DOROTHY J CHECK	$-826.08	$0.00
08/25/1997	PAYMENT	AHERN CHECK	$-295.55	$826.08
08/20/1997	AMENDMENT	value assessed wrong-re-did	$-70.72	$1,121.63
07/20/1997	BILL	AHERN, WM E & DOROTHY J	$1,192.35	$1,192.35
08/07/1996	PAYMENT	BILL AHERN	$-314.06	$0.00
07/15/1996	BILL	AHERN, WM E & DOROTHY J	$314.06	$314.06