Tax Account 011-280-18

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Owners

BELTON TRUST
CHARLES BELTON - TRUSTEE
1529 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	011-280-18
Account Type	Real Estate
Location	1529 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-18

Account Type

Real Estate

Location

1529 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.66
Total	$829.66
Paid	$829.66
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

$829.66

Total

$829.66

Paid

$829.66

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	$232.66	$0.00	$232.66	$232.66	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.41	$0.00	$806.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$780.06	$0.00	$780.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$761.45	$0.00	$761.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$742.65	$0.00	$742.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$726.44	$0.00	$726.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$701.91	$0.00	$701.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$702.65	$0.00	$702.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$699.57	$0.00	$699.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$782.13	$0.00	$782.13	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$777.68	$0.00	$777.68	$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
08/14/2024	PAYMENT	BELTON TRUST CHECK 6099	$-829.66	$0.00
07/15/2024	BILL	BELTON TRUST	$829.66	$829.66
08/01/2023	PAYMENT	BELTON TRUST CHECK BANK: 94-72 NUM: 6066	$-806.41	$0.00
07/11/2023	BILL	BELTON TRUST	$806.41	$806.41
07/29/2022	PAYMENT	BELTON, CHARLES CHECK BANK: 9472 NUM: 6050	$-780.06	$0.00
07/14/2022	BILL	BELTON TRUST	$780.06	$780.06
08/11/2021	PAYMENT	BELTON, DANA & CHARLES CHECK BANK: 9472 NUM: 6026	$-761.45	$0.00
07/19/2021	BILL	BELTON TRUST	$761.45	$761.45
08/13/2020	PAYMENT	BELTON, CHARLES CHECK BANK: 7472 NUM: 6009	$-742.65	$0.00
07/08/2020	BILL	BELTON TRUST	$742.65	$742.65
08/15/2019	PAYMENT	BELTON, CHARLES & DANA CHECK BANK: 9472 NUM: 5985	$-726.44	$0.00
07/14/2019	BILL	BELTON TRUST	$726.44	$726.44
08/14/2018	PAYMENT	BELTON, DANA & CHARLES CHECK BANK: 9472 NUM: 5960	$-701.91	$0.00
07/11/2018	BILL	BELTON TRUST	$701.91	$701.91
08/18/2017	PAYMENT	BELTON CHARLES CHECK BANK: 9472 NUM: 5925	$-702.65	$0.00
07/19/2017	BILL	BELTON TRUST	$702.65	$702.65
08/09/2016	PAYMENT	BELTON TRUST CHECK BANK: 94-72 NUM: 5903	$-699.57	$0.00
07/14/2016	BILL	BELTON TRUST	$699.57	$699.57
08/20/2015	PAYMENT	BELTON TRUST CHECK BANK: 94-72 NUM: 5879	$-782.13	$0.00
07/09/2015	BILL	BELTON TRUST	$782.13	$782.13
08/18/2014	PAYMENT	BELTON TRUST, CHARLES & MARY CHECK BANK: 94-72 NUM: 5840	$-777.68	$0.00
07/09/2014	BILL	BELTON TRUST, CHARLES & MARY	$777.68	$777.68
09/05/2013	PAYMENT	BELTON TRUST, CHARLES & MARY CREDIT: B BANK: 94-72 NUM: 5796	$-804.89	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.57	$804.89
07/11/2013	BILL	BELTON TRUST, CHARLES & MARY	$796.32	$796.32
08/15/2012	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 5672	$-773.72	$0.00
07/13/2012	BILL	BELTON, CHARLES A & MARY A	$773.72	$773.72
08/03/2011	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 5462	$-751.77	$0.00
07/13/2011	BILL	BELTON, CHARLES A & MARY A	$751.77	$751.77
08/19/2010	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-8022 NUM: 2895	$-730.46	$0.00
07/08/2010	BILL	BELTON, CHARLES A & MARY A	$730.46	$730.46
08/18/2009	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 5007	$-731.32	$0.00
07/13/2009	BILL	BELTON, CHARLES A & MARY A	$731.32	$731.32
08/13/2008	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 4826	$-665.62	$0.00
07/14/2008	BILL	BELTON, CHARLES A & MARY A	$665.62	$665.62
08/17/2007	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 4623	$-646.83	$0.00
07/13/2007	BILL	BELTON, CHARLES A & MARY A	$646.83	$646.83
08/10/2006	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 4401	$-628.58	$0.00
07/16/2006	BILL	BELTON, CHARLES A & MARY A	$628.58	$628.58
08/11/2005	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 4203	$-610.85	$0.00
07/26/2005	BILL	BELTON, CHARLES A & MARY A	$610.85	$610.85
08/03/2004	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 4004	$-427.29	$0.00
07/13/2004	BILL	BELTON, CHARLES A & MARY A	$427.29	$427.29
08/22/2003	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 3742	$-408.70	$0.00
07/22/2003	BILL	BELTON, CHARLES A & MARY A	$408.70	$408.70
08/21/2002	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 3501	$-414.47	$0.00
07/11/2002	BILL	BELTON, CHARLES A & MARY A	$414.47	$414.47
08/21/2001	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 3213	$-466.87	$0.00
07/13/2001	BILL	BELTON, CHARLES A & MARY A	$466.87	$466.87
08/29/2000	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 2917	$-497.51	$0.00
07/10/2000	BILL	BELTON, CHARLES A & MARY A	$497.51	$497.51
08/23/1999	PAYMENT	BELTON, CHARLES A & MARY A CHECK BANK: 94-72 NUM: 2589	$-539.61	$0.00
07/17/1999	BILL	BELTON, CHARLES A & MARY A	$539.61	$539.61
08/12/1998	PAYMENT	BELTON, CHARLES A & MARY A CHECK	$-587.04	$0.00
07/10/1998	BILL	BELTON, CHARLES A & MARY A	$587.04	$587.04
08/20/1997	PAYMENT	BELTON, CHARLES A & MARY A CHECK	$-617.90	$0.00
07/20/1997	BILL	BELTON, CHARLES A & MARY A	$617.90	$617.90
08/16/1996	PAYMENT	BELTON, CHARLES A & MARY A	$-629.78	$0.00
07/15/1996	BILL	BELTON, CHARLES A & MARY A	$629.78	$629.78