Tax Account 011-280-15

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Owners

YORK, JEFF & ROBIN
1477 1800 EAST
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	011-280-15
Account Type	Real Estate
Location	1477 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-15

Account Type

Real Estate

Location

1477 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.04
Total	$930.16
Paid	$930.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.04

Total

$930.16

Paid

$930.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.04	$9.12	$228.04	$237.16	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$21.00	$192.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$36.72	$192.00	$228.72	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$59.28	$192.00	$251.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.55	$30.05	$813.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$754.96	$0.00	$754.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$750.29	$0.00	$750.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$737.95	$0.00	$737.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$717.03	$0.00	$717.03	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$617.12	$0.00	$617.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$610.58	$0.00	$610.58	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$604.17	$22.26	$626.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$600.99	$49.55	$650.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$597.83	$49.35	$647.18	$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
04/08/2025	PAYMENT	YORK, PATSY CREDIT	$-730.16	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$730.16
03/25/2025	PAYMENT	YORK, JEFF & ROBIN CASH	$-200.00	$727.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.28	$927.16
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.72	$870.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$834.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.12	$813.16
07/15/2024	BILL	YORK, JEFF & ROBIN	$804.04	$804.04
06/07/2024	PAYMENT	YORK, JEFF & ROBIN CASH	$-215.72	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.59	$215.72
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$214.13
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$207.13
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$204.13
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.57	$201.13
02/23/2024	PAYMENT	YORK, ROBIN CASH	$-189.92	$191.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$381.48
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-187.00	$374.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-220.55	$561.00
07/11/2023	BILL	YORK, JEFF & ROBIN	$781.55	$781.55
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-183.74	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-183.74	$183.74
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.74	$367.48
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-203.74	$551.22
07/14/2022	BILL	YORK, JEFF & ROBIN	$754.96	$754.96
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-182.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-182.57	$182.57
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-182.57	$365.14
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-202.58	$547.71
07/19/2021	BILL	YORK, JEFF & ROBIN	$750.29	$750.29
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.48	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.48	$179.48
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.48	$358.96
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-199.51	$538.44
07/08/2020	BILL	YORK, JEFF & ROBIN	$737.95	$737.95
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-174.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-174.25	$174.25
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-174.25	$348.50
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-194.28	$522.75
07/14/2019	BILL	YORK, JEFF & ROBIN	$717.03	$717.03
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-149.28	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-149.28	$149.28
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-149.28	$298.56
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-169.28	$447.84
07/11/2018	BILL	YORK, JEFF & ROBIN	$617.12	$617.12
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-147.64	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-147.64	$147.64
08/09/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 7033074662	$-147.64	$295.28
08/09/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 7033074661	$-167.66	$442.92
07/19/2017	BILL	YORK, JEFF & ROBIN	$610.58	$610.58
12/12/2016	PAYMENT	YORK, PATSY CREDIT: D BANK: CC NUM: CC	$-626.43	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.61	$626.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.65	$610.82
07/14/2016	BILL	YORK, JEFF & ROBIN	$604.17	$604.17
02/09/2016	PAYMENT	YORK, JEFF & ROBIN CASH	$-650.54	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.36	$650.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.55	$623.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.64	$607.63
07/09/2015	BILL	YORK, JEFF & ROBIN	$600.99	$600.99
02/25/2015	PAYMENT	YORK, JEFF & ROBIN CASH	$-647.18	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.23	$647.18
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.49	$619.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.63	$604.46
07/09/2014	BILL	YORK, JEFF & ROBIN	$597.83	$597.83
04/21/2014	PAYMENT	YORK, JEFF & ROBIN CASH	$-277.68	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$277.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.22	$274.68
02/13/2014	PAYMENT	YORK, JEFF & ROBIN CASH	$-400.00	$262.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.85	$662.46
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.80	$634.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.72	$618.81
07/11/2013	BILL	YORK, JEFF & ROBIN	$612.09	$612.09
02/21/2013	PAYMENT	YORK, JEFF & ROBIN CASH	$-644.99	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.16	$644.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.48	$617.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.67	$602.35
07/13/2012	BILL	YORK, JEFF & ROBIN	$595.68	$595.68
02/06/2012	PAYMENT	YORK, JEFF & ROBIN CASH	$-626.62	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.35	$626.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.97	$600.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.39	$585.30
07/13/2011	BILL	YORK, JEFF & ROBIN	$578.91	$578.91
02/25/2011	PAYMENT	YORK, JEFF & ROBIN CASH	$-584.92	$0.00
02/25/2011	AMENDMENT	medical hardship gp	$-48.27	$584.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.64	$633.19
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.15	$606.55
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.48	$591.40
07/08/2010	BILL	YORK, JEFF & ROBIN	$584.92	$584.92
01/22/2010	PAYMENT	YORK, JEFF & ROBIN CASH	$-633.11	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.62	$633.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.12	$606.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.45	$591.37
07/13/2009	BILL	YORK, JEFF & ROBIN	$584.92	$584.92
07/29/2008	PAYMENT	YORK, JEFF & ROBIN CHECK BANK: 94-7074 NUM: 144	$-543.24	$0.00
07/14/2008	BILL	YORK, JEFF & ROBIN	$543.24	$543.24
01/18/2008	PAYMENT	YORK, JEFF & ROBIN C/S CASH	$-544.70	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.63	$544.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.85	$531.07
07/13/2007	BILL	YORK, JEFF & ROBIN C/S	$525.22	$525.22
03/22/2007	PAYMENT	YORK, JEFF & ROBIN C/S CASH	$-588.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.73	$588.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.27	$552.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.26	$529.46
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.71	$516.20
07/16/2006	BILL	YORK, JEFF & ROBIN C/S	$510.49	$510.49
02/13/2006	PAYMENT	YORK, JEFF & ROBIN C/S CASH	$-537.30	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.63	$537.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.91	$514.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.56	$501.76
07/26/2005	BILL	YORK, JEFF & ROBIN C/S	$496.20	$496.20
03/17/2005	PAYMENT	YORK, JEFF & ROBIN C/S CASH	$-536.17	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.58	$536.17
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.88	$513.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.55	$500.71
07/13/2004	BILL	YORK, JEFF & ROBIN C/S	$495.16	$495.16
02/04/2004	PAYMENT	YORK, JEFF & ROBIN C/S CASH	$-571.97	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.07	$571.97
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.71	$547.90
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.88	$534.19
07/22/2003	BILL	YORK, JEFF & ROBIN C/S	$528.31	$528.31
01/29/2003	PAYMENT	YORK, JEFF & ROBIN C/S CASH	$-532.15	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.41	$532.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.79	$509.74
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.52	$496.95
07/11/2002	BILL	YORK, JEFF & ROBIN C/S	$491.43	$491.43
02/19/2002	PAYMENT	Amend: Auto Restore Payment CASH	$-1,140.85	$0.00
02/19/2002	AMENDMENT	reverse monthly penalty	$-4.15	$1,140.85
02/19/2002	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,140.85	$1,145.00
02/19/2002	VOID	YORK, ROBIN CASH	$-1,140.85	$4.15
02/08/2002	INTEREST	Monthly Interest	$4.15	$1,145.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.19	$1,140.85
01/09/2002	INTEREST	Monthly Interest	$4.15	$1,118.66
12/05/2001	INTEREST	Monthly Interest	$4.15	$1,114.51
11/05/2001	INTEREST	Monthly Interest	$4.15	$1,110.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.66	$1,106.21
10/04/2001	INTEREST	Monthly Interest	$4.15	$1,093.55
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.47	$1,089.40
09/06/2001	INTEREST	Monthly Interest	$4.15	$1,083.93
08/01/2001	INTEREST	Monthly Interest	$4.15	$1,079.78
07/13/2001	BILL	VERLEY, MARY L	$486.32	$1,075.63
07/11/2001	INTEREST	Monthly Interest	$4.15	$589.31
06/04/2001	INTEREST	Monthly Interest	$4.15	$585.16
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$581.01
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$576.01
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.85	$574.01
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.71	$539.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.95	$516.45
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.58	$503.50
07/10/2000	BILL	VERLEY, MARY L	$497.92	$497.92
05/08/2000	PAYMENT	YORK, ROBIN CASH	$-580.03	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$580.03
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$575.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.79	$573.03
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.67	$538.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.93	$515.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.57	$502.64
07/17/1999	BILL	VERLEY, MARY L	$497.07	$497.07
04/16/1999	PAYMENT	ROBIN YORK CASH	$-626.18	$0.00
04/07/1999	INTEREST	Monthly Interest	$1.04	$626.18
03/17/1999	INTEREST	Monthly Interest	$1.04	$625.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.25	$624.10
02/08/1999	INTEREST	Monthly Interest	$1.04	$595.85
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.47	$594.81
01/20/1999	INTEREST	Monthly Interest	$1.04	$576.34
12/08/1998	INTEREST	Monthly Interest	$1.04	$575.30
11/04/1998	INTEREST	Monthly Interest	$1.04	$574.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.60	$573.22
10/02/1998	INTEREST	Monthly Interest	$1.04	$562.62
09/16/1998	INTEREST	Monthly Interest	$1.04	$561.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.64	$560.54
09/08/1998	INTEREST	Monthly Interest	$1.04	$555.90
07/16/1998	INTEREST	Monthly Interest	$1.04	$554.86
07/15/1998	PAYMENT	ROBIN YORK CASH	$-30.00	$553.82
07/10/1998	BILL	VERLEY, MARY L	$403.58	$583.82
06/01/1998	INTEREST	Monthly Interest	$1.27	$180.24
05/21/1998	PAYMENT	ROBIN YORK CASH	$-25.00	$178.97
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$203.97
04/07/1998	PAYMENT	ROBIN YORK CHECK BANK: 15-800 NUM: 682902855	$-50.00	$198.97
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$248.97
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.37	$246.97
03/03/1998	PAYMENT	Robin York CASH	$-50.00	$233.60
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.03	$283.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$274.57
08/18/1997	PAYMENT	YORK, ROBIN CASH	$-130.55	$270.96
07/20/1997	BILL	VERLEY, MARY L	$401.51	$401.51
05/02/1997	PAYMENT	VERLEY, MARY L CASH	$-52.05	$0.00
04/24/1997	PAYMENT	VERLEY, MARY L CASH	$-20.00	$52.05
04/03/1997	PAYMENT	VERLEY, MARY L CASH	$-20.00	$72.05
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$92.05
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.46	$90.05
02/11/1997	PAYMENT	ROBIN YORK CASH	$-90.05	$86.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.46	$176.64
12/04/1996	PAYMENT	Robin York CASH	$-90.05	$173.18
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$263.23
09/10/1996	PAYMENT	ROBIN YORK CASH	$-131.77	$259.77
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.07	$391.54
07/15/1996	BILL	VERLEY, MARY L	$386.47	$386.47