Tax Account 011-290-33

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Owners

DUNCAN, JAMES G & FLORA L
1735 1600 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	011-290-33
Account Type	Real Estate
Location	1735 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-33

Account Type

Real Estate

Location

1735 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.35
Total	$1,541.35
Paid	$1,541.35
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

$1,541.35

Total

$1,541.35

Paid

$1,541.35

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	$410.35	$0.00	$410.35	$410.35	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.34	$0.00	$1,441.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,393.75	$0.00	$1,393.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,405.80	$0.00	$1,405.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,376.91	$0.00	$1,376.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,340.61	$0.00	$1,340.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,299.51	$0.00	$1,299.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,297.29	$0.00	$1,297.29	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,291.72	$0.00	$1,291.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,299.14	$0.00	$1,299.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,307.26	$0.00	$1,307.26	$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
07/30/2024	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-1,541.35	$0.00
07/15/2024	BILL	DUNCAN, JAMES G & FLORA L	$1,541.35	$1,541.35
08/01/2023	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1028	$-1,441.34	$0.00
07/11/2023	BILL	DUNCAN, JAMES G & FLORA L	$1,441.34	$1,441.34
08/16/2022	PAYMENT	DUNCAN, FLORA L CHECK BANK: 947074 NUM: 1011	$-1,393.75	$0.00
07/14/2022	BILL	DUNCAN, JAMES G & FLORA L	$1,393.75	$1,393.75
08/20/2021	PAYMENT	DUNCAN, FLORA L CHECK BANK: 947074 NUM: 1008	$-1,405.80	$0.00
07/19/2021	BILL	DUNCAN, JAMES G & FLORA L	$1,405.80	$1,405.80
07/30/2020	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 947074 NUM: 179	$-1,376.91	$0.00
07/08/2020	BILL	DUNCAN, JAMES G & FLORA L	$1,376.91	$1,376.91
08/15/2019	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 947074 NUM: 155	$-1,340.61	$0.00
07/14/2019	BILL	DUNCAN, JAMES G & FLORA L	$1,340.61	$1,340.61
08/02/2018	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 947074 NUM: 127	$-1,299.51	$0.00
07/11/2018	BILL	DUNCAN, JAMES G & FLORA L	$1,299.51	$1,299.51
08/08/2017	PAYMENT	DUNCAN, FLORA L CHECK BANK: 947074 NUM: 111	$-1,297.29	$0.00
07/19/2017	BILL	DUNCAN, JAMES G & FLORA L	$1,297.29	$1,297.29
08/02/2016	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1557	$-1,291.72	$0.00
07/14/2016	BILL	DUNCAN, JAMES G & FLORA L	$1,291.72	$1,291.72
07/23/2015	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1271	$-1,299.14	$0.00
07/09/2015	BILL	DUNCAN, JAMES G & FLORA L	$1,299.14	$1,299.14
09/30/2014	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1520	$-642.00	$0.00
08/18/2014	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1268	$-665.26	$642.00
07/09/2014	BILL	DUNCAN, JAMES G & FLORA L	$1,307.26	$1,307.26
08/16/2013	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1260	$-1,298.99	$0.00
07/11/2013	BILL	DUNCAN, JAMES G & FLORA L	$1,298.99	$1,298.99
08/07/2012	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1253	$-1,262.07	$0.00
07/13/2012	BILL	DUNCAN, JAMES G & FLORA L	$1,262.07	$1,262.07
07/26/2011	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1247	$-1,223.61	$0.00
07/13/2011	BILL	DUNCAN, JAMES G & FLORA L	$1,223.61	$1,223.61
08/10/2010	PAYMENT	DUNCAN, FLORA L & JAMES G CHECK BANK: 94-8463 NUM: 1245	$-1,186.93	$0.00
07/08/2010	BILL	DUNCAN, JAMES G & FLORA L	$1,186.93	$1,186.93
07/28/2009	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1243	$-1,148.66	$0.00
07/13/2009	BILL	DUNCAN, JAMES G & FLORA L	$1,148.66	$1,148.66
07/29/2008	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1238	$-1,117.50	$0.00
07/14/2008	BILL	DUNCAN, JAMES G & FLORA L	$1,117.50	$1,117.50
08/20/2007	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1235	$-1,085.34	$0.00
07/13/2007	BILL	DUNCAN, JAMES G & FLORA L	$1,085.34	$1,085.34
08/08/2006	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1233	$-1,054.67	$0.00
07/16/2006	BILL	DUNCAN, JAMES G & FLORA L	$1,054.67	$1,054.67
08/10/2005	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1157	$-1,024.54	$0.00
07/26/2005	BILL	DUNCAN, JAMES G & FLORA L	$1,024.54	$1,024.54
03/24/2005	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1133	$-260.57	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.02	$260.57
01/04/2005	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1113	$-250.55	$250.55
10/05/2004	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-250.55	$501.10
08/16/2004	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1093	$-270.55	$751.65
07/13/2004	BILL	DUNCAN, JAMES G & FLORA L	$1,022.20	$1,022.20
03/02/2004	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 94	$-191.59	$0.00
01/12/2004	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1056	$-191.59	$191.59
10/08/2003	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1035	$-191.59	$383.18
08/19/2003	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 1024	$-211.62	$574.77
07/22/2003	BILL	DUNCAN, JAMES G & FLORA L	$786.39	$786.39
01/02/2003	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-8463 NUM: 1228	$-324.28	$0.00
08/14/2002	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-344.29	$324.28
07/11/2002	BILL	DUNCAN, JAMES G & FLORA L	$668.57	$668.57
12/19/2001	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-217.04	$0.00
11/26/2001	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-217.04	$217.04
09/24/2001	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-217.04	$434.08
08/13/2001	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-237.24	$651.12
07/13/2001	BILL	DUNCAN, JAMES G & FLORA L	$888.36	$888.36
11/15/2000	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-218.97	$0.00
11/06/2000	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-218.97	$218.97
09/27/2000	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-218.97	$437.94
08/14/2000	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 0683	$-239.08	$656.91
07/10/2000	BILL	DUNCAN, JAMES G & FLORA L	$895.99	$895.99
02/22/2000	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-225.03	$0.00
01/11/2000	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK BANK: 94-7074 NUM: 0589	$-225.03	$225.03
09/14/1999	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-225.03	$450.06
08/11/1999	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-245.26	$675.09
07/17/1999	BILL	DUNCAN, JAMES G & FLORA L	$920.35	$920.35
12/30/1998	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK	$-402.44	$0.00
10/06/1998	PAYMENT	DUNCAN, JAMES G & FLORA L CHECK	$-201.22	$402.44
08/13/1998	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-221.44	$603.66
07/10/1998	BILL	DUNCAN, JAMES G & FLORA L	$825.10	$825.10
02/17/1998	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-209.36	$0.00
01/23/1998	PAYMENT	DUNCAN, JAMES G & FLORA L CREDIT: B	$-217.73	$209.36
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$427.09
10/14/1997	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-209.36	$418.72
08/18/1997	PAYMENT	DUNCAN, JAMES G & FLORA L CASH	$-229.59	$628.08
07/20/1997	BILL	DUNCAN, JAMES G & FLORA L	$857.67	$857.67
02/10/1997	PAYMENT	DUNCAN, JAMES G & FLORA L	$-207.72	$0.00
01/14/1997	PAYMENT	DUNCAN, JAMES G & FLORA L	$-207.72	$207.72
10/19/1996	PAYMENT	DUNCAN, JAMES G & FLORA L	$-207.72	$415.44
08/16/1996	PAYMENT	DUNCAN, JAMES G & FLORA L	$-227.86	$623.16
07/15/1996	BILL	DUNCAN, JAMES G & FLORA L	$851.02	$851.02