Tax Account 011-290-21

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Owners

HUGHES, MARVIN & GLORIA
1747 PRESIDENTIAL BLVD
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	011-290-21
Account Type	Real Estate
Location	1747 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-21

Account Type

Real Estate

Location

1747 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.06
Total	$563.06
Paid	$563.06
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

$563.06

Total

$563.06

Paid

$563.06

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	$167.06	$0.00	$167.06	$167.06	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.27	$0.00	$453.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$429.00	$0.00	$429.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$423.87	$4.84	$428.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$414.42	$0.00	$414.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$402.94	$0.00	$402.94	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$391.79	$0.00	$391.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$390.45	$0.00	$390.45	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$388.95	$0.00	$388.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$378.20	$0.00	$378.20	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$367.76	$0.00	$367.76	$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
02/21/2025	PAYMENT	HUGHES, MARVIN & GLORIA CHECK 2598	$-132.00	$0.00
01/06/2025	PAYMENT	HUGHES, MARVIN & GLORIA CHECK 2597	$-132.00	$132.00
10/07/2024	PAYMENT	HUGHES, MARVIN & GLORIA CHECK 2596	$-132.00	$264.00
08/19/2024	PAYMENT	HUGHES, MARVIN & GLORIA CHECK 2595	$-167.06	$396.00
07/15/2024	BILL	HUGHES, MARVIN & GLORIA	$563.06	$563.06
02/23/2024	PAYMENT	HUGHES, MARVIN & GLORIA CHECK 2594	$-105.00	$0.00
12/29/2023	PAYMENT	HUGHES, MARVIN & GLORIA CHECK 2593	$-105.00	$105.00
10/02/2023	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7403 NUM: 2592	$-105.00	$210.00
08/25/2023	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7403 NUM: 2591	$-138.27	$315.00
07/11/2023	BILL	HUGHES, MARVIN & GLORIA	$453.27	$453.27
01/12/2023	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2585	$-204.00	$0.00
10/03/2022	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7403 NUM: 2582	$-102.00	$204.00
08/15/2022	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7403 NUM: 2580	$-123.00	$306.00
07/14/2022	BILL	HUGHES, MARVIN & GLORIA	$429.00	$429.00
03/15/2022	PAYMENT	HUGHES, GLORIA CHECK BANK: 947403 NUM: 2579	$-100.96	$0.00
01/04/2022	PAYMENT	HUGHES, GLORIA CHECK BANK: 947403 NUM: 2578	$-100.96	$100.96
10/05/2021	PAYMENT	HUGHES,GLORIA CHECK BANK: 2577 NUM: 947403	$-100.96	$201.92
09/09/2021	PAYMENT	HUGHES, GLORIA CHECK BANK: 947403 NUM: 2576	$-125.83	$302.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.84	$428.71
07/19/2021	BILL	HUGHES, MARVIN & GLORIA	$423.87	$423.87
03/02/2021	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2573	$-98.60	$0.00
01/11/2021	PAYMENT	HUGHES, GLORIA CHECK BANK: 947403 NUM: 2572	$-98.60	$98.60
10/06/2020	PAYMENT	HUGHES, GLORIA CHECK BANK: 947403 NUM: 0000	$-98.60	$197.20
08/25/2020	PAYMENT	HUGHES, GLORIA CHECK BANK: 947403 NUM: 0000	$-118.62	$295.80
07/08/2020	BILL	HUGHES, MARVIN & GLORIA	$414.42	$414.42
03/05/2020	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2929	$-95.73	$0.00
01/10/2020	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2927	$-95.73	$95.73
10/14/2019	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2923	$-95.73	$191.46
08/20/2019	PAYMENT	HUGHES,GLORIA CHECK BANK: 947074 NUM: 2921	$-115.75	$287.19
07/14/2019	BILL	HUGHES, MARVIN & GLORIA	$402.94	$402.94
03/12/2019	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2915	$-92.94	$0.00
01/07/2019	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2913	$-92.94	$92.94
10/11/2018	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2902	$-92.94	$185.88
08/24/2018	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2897	$-112.97	$278.82
07/11/2018	BILL	HUGHES, MARVIN & GLORIA	$391.79	$391.79
03/09/2018	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2881	$-92.61	$0.00
01/03/2018	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2873	$-92.61	$92.61
10/11/2017	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2864	$-92.61	$185.22
08/22/2017	PAYMENT	HUGHES, GLORIA CHECK BANK: 947074 NUM: 2857	$-112.62	$277.83
07/19/2017	BILL	HUGHES, MARVIN & GLORIA	$390.45	$390.45
02/27/2017	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 3502	$-92.00	$0.00
12/27/2016	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 3488	$-92.00	$92.00
10/04/2016	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 3471	$-92.00	$184.00
08/18/2016	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-112.95	$276.00
07/14/2016	BILL	HUGHES, MARVIN & GLORIA	$388.95	$388.95
03/09/2016	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2817	$-89.00	$0.00
01/07/2016	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2808	$-89.00	$89.00
10/08/2015	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2782	$-89.00	$178.00
08/21/2015	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2776	$-111.20	$267.00
07/09/2015	BILL	HUGHES, MARVIN & GLORIA	$378.20	$378.20
03/04/2015	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-86.00	$0.00
01/09/2015	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2734	$-86.00	$86.00
10/06/2014	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2716	$-86.00	$172.00
08/22/2014	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2705	$-109.76	$258.00
07/09/2014	BILL	HUGHES, MARVIN & GLORIA	$367.76	$367.76
03/05/2014	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2669	$-84.00	$0.00
01/07/2014	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2653	$-84.00	$84.00
10/18/2013	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2635	$-84.00	$168.00
08/20/2013	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2627	$-105.63	$252.00
07/11/2013	BILL	HUGHES, MARVIN & GLORIA	$357.63	$357.63
03/04/2013	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2598	$-81.00	$0.00
01/08/2013	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2589	$-81.00	$81.00
09/25/2012	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2574	$-81.00	$162.00
08/20/2012	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2567	$-104.79	$243.00
07/13/2012	BILL	HUGHES, MARVIN & GLORIA	$347.79	$347.79
03/06/2012	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2545	$-79.56	$0.00
01/09/2012	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2538	$-79.56	$79.56
10/04/2011	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-79.56	$159.12
08/19/2011	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-99.57	$238.68
07/13/2011	BILL	HUGHES, MARVIN & GLORIA	$338.25	$338.25
03/08/2011	PAYMENT	HUGHES, DERYK M CHECK BANK: 94-7074 NUM: 205	$-77.00	$0.00
01/06/2011	PAYMENT	HUGHES, GLORIA L CHECK BANK: 94-7074 NUM: 2481	$-77.00	$77.00
10/05/2010	PAYMENT	HUGHES, GLORIA CHECK BANK: 94-7074 NUM: 2458	$-77.00	$154.00
08/20/2010	PAYMENT	HUGHES, GLORIA CHECK BANK: 94-7074 NUM: 2454	$-97.98	$231.00
07/08/2010	BILL	HUGHES, MARVIN & GLORIA	$328.98	$328.98
02/18/2010	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-77.25	$0.00
01/04/2010	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-77.25	$77.25
10/07/2009	PAYMENT	HUGHES, GLORIA CHECK BANK: 94-7074 NUM: 2419	$-78.40	$154.50
09/14/2009	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-100.00	$232.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.89	$332.90
07/13/2009	BILL	HUGHES, MARVIN & GLORIA	$329.01	$329.01
11/04/2008	PAYMENT	HUGHES, MARVIN CHECK BANK: 94-7074 NUM: 3166	$-150.84	$0.00
09/30/2008	PAYMENT	HUGHES, MARVIN D CHECK BANK: 94-7074 NUM: 3151	$-75.42	$150.84
08/22/2008	PAYMENT	HUGHES, GLORIA CHECK BANK: 94-7074 NUM: 2291	$-95.44	$226.26
07/14/2008	BILL	HUGHES, MARVIN & GLORIA	$321.70	$321.70
10/04/2007	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 3045	$-219.69	$0.00
10/04/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 3045	$216.69	$219.69
10/04/2007	VOID	HUGHES, MARVIN CHECK BANK: 94-7074 NUM: 3045	$-216.69	$3.00
08/30/2007	PAYMENT	HUGHES, MARVIN CHECK BANK: 94-7074 NUM: 3031	$-93.23	$219.69
07/13/2007	BILL	HUGHES, MARVIN & GLORIA	$312.92	$312.92
08/29/2006	PAYMENT	HUGHES, MARVIN CHECK BANK: 94-7074 NUM: 2893	$-304.38	$0.00
07/16/2006	BILL	HUGHES, MARVIN & GLORIA	$304.38	$304.38
08/23/2005	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2716	$-296.10	$0.00
07/26/2005	BILL	HUGHES, MARVIN & GLORIA	$296.10	$296.10
11/16/2004	PAYMENT	HUGHES, MARVIN CHECK BANK: 94-7074 NUM: 2595	$-137.40	$0.00
08/11/2004	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 2553	$-157.42	$137.40
07/13/2004	BILL	HUGHES, MARVIN & GLORIA	$294.82	$294.82
02/27/2004	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-75.33	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$75.33
12/18/2003	PAYMENT	HUGHES, MARVIN CHECK BANK: 94-7074 NUM: 2486	$-144.64	$75.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.89	$219.85
08/26/2003	PAYMENT	HUGHES, MARVIN & GLORIA CASH	$-92.33	$216.96
07/22/2003	BILL	HUGHES, MARVIN & GLORIA	$309.29	$309.29
08/02/2002	PAYMENT	HUGHES, MARVIN CHECK BANK: 94-7074 NUM: 2129	$-287.88	$0.00
07/11/2002	BILL	HUGHES, MARVIN & GLORIA	$287.88	$287.88
07/26/2001	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 1877	$-303.58	$0.00
07/13/2001	BILL	HUGHES, MARVIN & GLORIA	$303.58	$303.58
08/04/2000	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 1530	$-314.59	$0.00
07/10/2000	BILL	HUGHES, MARVIN & GLORIA	$314.59	$314.59
08/19/1999	PAYMENT	HUGHES, MARVIN & GLORIA CHECK BANK: 94-7074 NUM: 1393	$-325.81	$0.00
07/17/1999	BILL	HUGHES, MARVIN & GLORIA	$325.81	$325.81
11/13/1998	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-182.48	$0.00
10/21/1998	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-91.24	$182.48
08/17/1998	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-111.54	$273.72
07/10/1998	BILL	HUGHES, MARVIN & GLORIA	$385.26	$385.26
04/07/1998	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-10.60	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$10.60
03/27/1998	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-93.57	$8.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.86	$102.17
01/23/1998	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-93.57	$97.31
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.74	$190.88
10/14/1997	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-93.57	$187.14
08/15/1997	PAYMENT	HUGHES, MARVIN & GLORIA CHECK	$-113.69	$280.71
07/20/1997	BILL	HUGHES, MARVIN & GLORIA	$394.40	$394.40
10/19/1996	PAYMENT	HUGHES, MARVIN & GLORIA	$-92.63	$0.00
10/03/1996	PAYMENT	HUGHES, MARVIN & GLORIA	$-185.26	$92.63
08/30/1996	PAYMENT	HUGHES, MARVIN & GLORIA	$-112.83	$277.89
07/15/1996	BILL	HUGHES, MARVIN & GLORIA	$390.72	$390.72