Tax Account 011-300-05

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Owners

NEFF, MICHAEL L
1452 HILLTOP ROAD
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	011-300-05
Account Type	Real Estate
Location	1452 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-05

Account Type

Real Estate

Location

1452 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.69
Total	$1,365.69
Paid	$1,365.69
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

$1,365.69

Total

$1,365.69

Paid

$1,365.69

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	$366.69	$0.00	$366.69	$366.69	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.63	$0.00	$1,276.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,228.38	$0.00	$1,228.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,215.26	$0.00	$1,215.26	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$865.71	$0.00	$865.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$841.07	$0.00	$841.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$513.11	$0.00	$513.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$509.66	$0.00	$509.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$508.15	$0.00	$508.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$506.30	$0.00	$506.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$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
07/29/2024	PAYMENT	NEFF, MICHAEL L CHECK 6021	$-1,365.69	$0.00
07/15/2024	BILL	NEFF, MICHAEL L	$1,365.69	$1,365.69
07/24/2023	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 5865	$-1,276.63	$0.00
07/11/2023	BILL	NEFF, MICHAEL L	$1,276.63	$1,276.63
07/25/2022	PAYMENT	NEFF, MICHAEL L CHECK BANK: 947074 NUM: 5758	$-1,228.38	$0.00
07/14/2022	BILL	NEFF, MICHAEL L	$1,228.38	$1,228.38
08/10/2021	PAYMENT	NEFF, MICHAEL L CHECK BANK: 947074 NUM: 5640	$-1,215.26	$0.00
07/19/2021	BILL	NEFF, MICHAEL L	$1,215.26	$1,215.26
07/27/2020	PAYMENT	NEFF, MICHAEL L CHECK BANK: 947074 NUM: 5538	$-865.71	$0.00
07/08/2020	BILL	NEFF, MICHAEL L	$865.71	$865.71
08/07/2019	PAYMENT	NEFF, MICHAEL L CHECK BANK: 947074 NUM: 5429	$-841.07	$0.00
07/14/2019	BILL	NEFF, MICHAEL L	$841.07	$841.07
08/06/2018	PAYMENT	NEFF, MICHAEL L CHECK BANK: 947074 NUM: 5294	$-513.11	$0.00
07/11/2018	BILL	NEFF, MICHAEL L	$513.11	$513.11
08/21/2017	PAYMENT	NEFF, MICHAEL L CHECK BANK: 947074 NUM: 5174	$-509.66	$0.00
07/19/2017	BILL	NEFF, MICHAEL L	$509.66	$509.66
08/04/2016	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 5030	$-508.15	$0.00
07/14/2016	BILL	NEFF, MICHAEL L	$508.15	$508.15
07/27/2015	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4917	$-506.30	$0.00
07/09/2015	BILL	NEFF, MICHAEL L	$506.30	$506.30
07/28/2014	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4815	$-431.94	$0.00
07/09/2014	BILL	NEFF, MICHAEL L	$431.94	$431.94
07/30/2013	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4717	$-419.95	$0.00
07/11/2013	BILL	NEFF, MICHAEL L	$419.95	$419.95
07/27/2012	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4618	$-388.30	$0.00
07/27/2012	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4619	$-20.00	$388.30
07/13/2012	BILL	NEFF, MICHAEL L	$408.30	$408.30
07/29/2011	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4506	$-397.00	$0.00
07/13/2011	BILL	NEFF, MICHAEL L	$397.00	$397.00
08/04/2010	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4340	$-20.00	$0.00
07/30/2010	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4338	$-366.02	$20.00
07/08/2010	BILL	NEFF, MICHAEL L	$386.02	$386.02
07/30/2009	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 4152	$-386.45	$0.00
07/13/2009	BILL	NEFF, MICHAEL L	$386.45	$386.45
07/29/2008	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 3961	$-342.61	$0.00
07/14/2008	BILL	NEFF, MICHAEL L	$342.61	$342.61
07/24/2007	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 3719	$-333.20	$0.00
07/13/2007	BILL	NEFF, MICHAEL L	$333.20	$333.20
07/27/2006	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 3467	$-324.08	$0.00
07/16/2006	BILL	NEFF, MICHAEL L	$324.08	$324.08
08/08/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.22	$0.00
08/05/2005	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 3189	$-315.00	$0.22
07/26/2005	BILL	NEFF, MICHAEL L	$315.22	$315.22
07/28/2004	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 2868	$-313.75	$0.00
07/13/2004	BILL	NEFF, MICHAEL L	$313.75	$313.75
08/06/2003	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 2570	$-318.08	$0.00
07/22/2003	BILL	NEFF, MICHAEL L	$318.08	$318.08
07/29/2002	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 2248	$-300.68	$0.00
07/11/2002	BILL	NEFF, MICHAEL L	$300.68	$300.68
07/27/2001	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 1903	$-298.77	$0.00
07/13/2001	BILL	NEFF, MICHAEL L	$298.77	$298.77
08/04/2000	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 1656	$-296.42	$0.00
07/10/2000	BILL	NEFF, MICHAEL L	$296.42	$296.42
08/05/1999	PAYMENT	NEFF, MICHAEL L CHECK BANK: 94-7074 NUM: 1402	$-296.04	$0.00
07/17/1999	BILL	NEFF, MICHAEL L	$296.04	$296.04
07/30/1998	PAYMENT	NEFF, MICHAEL L CHECK	$-287.59	$0.00
07/10/1998	BILL	NEFF, MICHAEL L	$287.59	$287.59
08/27/1997	PAYMENT	NEFF, MICHAEL L CHECK	$-302.51	$0.00
07/20/1997	BILL	NEFF, MICHAEL L	$302.51	$302.51
08/09/1996	PAYMENT	NEFF, MICHAEL L	$-306.94	$0.00
07/15/1996	BILL	NEFF, MICHAEL L	$306.94	$306.94