Tax Account 011-300-27

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Owners

MURPHY, PATRICK DAVID
180 LEMAIRE ROAD
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	011-300-27
Account Type	Real Estate
Location	1920 JAMES MONROE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-27

Account Type

Real Estate

Location

1920 JAMES MONROE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.62
Total	$361.62
Paid	$361.62
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

$361.62

Total

$361.62

Paid

$361.62

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	$115.62	$0.00	$115.62	$115.62	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.02	$0.00	$352.02	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$918.24	$0.00	$918.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$892.67	$0.00	$892.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$872.69	$0.00	$872.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$848.43	$0.00	$848.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$824.88	$0.00	$824.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$821.86	$0.00	$821.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$819.18	$0.00	$819.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$819.75	$0.00	$819.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$821.33	$0.00	$821.33	$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	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MURPHY, PATRICK CREDIT CC	$-361.62	$0.00
07/15/2024	BILL	MURPHY, PATRICK DAVID	$361.62	$361.62
03/13/2024	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK 75106358	$-80.00	$0.00
03/12/2024	PAYMENT	NAVERAN, JACQUELINE & RONALD J SYS 70372853 ORIG: CHECK	$-80.00	$80.00
03/12/2024	PAYMENT	NAVERAN, JACQUELINE & RONALD J SYS 60185392 ORIG: CHECK	$-80.00	$160.00
03/12/2024	PAYMENT	NAVERAN, JACQUELINE & RONALD J SYS 56272435 ORIG: CHECK	$-112.02	$240.00
03/12/2024	AMENDMENT	ADJ	$-3.20	$352.02
03/12/2024	ADJUSTMENT	NAVERAN, JACQUELINE & RONALD J CHECK 56272435 VOIDED PAYMENT: 106547. REASON: ADJ	$112.02	$355.22
03/12/2024	ADJUSTMENT	NAVERAN, JACQUELINE & RONALD J CHECK 60185392 VOIDED PAYMENT: 110691. REASON: ADJ	$80.00	$243.20
03/12/2024	ADJUSTMENT	NAVERAN, JACQUELINE & RONALD J CHECK 70372853 VOIDED PAYMENT: 114608. REASON: ADJ	$80.00	$163.20
01/25/2024	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK 70372853	$-80.00	$83.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$163.20
09/26/2023	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 60185392	$-80.00	$160.00
08/11/2023	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 56272435	$-112.02	$240.00
07/11/2023	BILL	NAVERAN, JACQUELINE & RONALD J	$352.02	$352.02
08/03/2022	PAYMENT	NAVERAN, JACKIE CREDIT: D BANK: CC NUM: CC	$-918.24	$0.00
07/14/2022	BILL	NAVERAN, JACQUELINE & RONALD J	$918.24	$918.24
08/06/2021	PAYMENT	NAVERAN, JACQUELINE & RONALD J CREDIT: D BANK: CC NUM: CC	$-892.67	$0.00
07/19/2021	BILL	NAVERAN, JACQUELINE & RONALD J	$892.67	$892.67
08/06/2020	PAYMENT	NAVERAN, JACQUELINE CREDIT: D BANK: CC NUM: CC	$-872.69	$0.00
07/08/2020	BILL	NAVERAN, JACQUELINE & RONALD J	$872.69	$872.69
08/07/2019	PAYMENT	NAVERAN, JACKIE CREDIT: D BANK: CC NUM: CC	$-848.43	$0.00
07/14/2019	BILL	NAVERAN, JACQUELINE & RONALD J	$848.43	$848.43
08/10/2018	PAYMENT	NAVERAN, JACKIE CREDIT: D BANK: CC NUM: CC	$-824.88	$0.00
07/11/2018	BILL	NAVERAN, JACQUELINE & RONALD J	$824.88	$824.88
08/16/2017	PAYMENT	NAVERAN, JACQUELINE CHECK BANK: 56382 NUM: 33813358	$-821.86	$0.00
07/19/2017	BILL	NAVERAN, JACQUELINE & RONALD J	$821.86	$821.86
08/11/2016	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 0034720573	$-819.18	$0.00
07/14/2016	BILL	NAVERAN, JACQUELINE & RONALD J	$819.18	$819.18
08/18/2015	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 0025803409	$-819.75	$0.00
07/09/2015	BILL	NAVERAN, JACQUELINE & RONALD J	$819.75	$819.75
08/21/2014	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 0026387077	$-821.33	$0.00
07/09/2014	BILL	NAVERAN, JACQUELINE & RONALD J	$821.33	$821.33
08/14/2013	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 3479	$-816.42	$0.00
07/11/2013	BILL	NAVERAN, JACQUELINE & RONALD J	$816.42	$816.42
08/15/2012	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 1153930025	$-793.80	$0.00
07/13/2012	BILL	NAVERAN, JACQUELINE & RONALD J	$793.80	$793.80
08/19/2011	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 1115751818	$-771.85	$0.00
07/13/2011	BILL	NAVERAN, JACQUELINE & RONALD J	$771.85	$771.85
08/19/2010	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 91626924	$-750.53	$0.00
07/08/2010	BILL	NAVERAN, JACQUELINE & RONALD J	$750.53	$750.53
07/28/2009	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 3316	$-756.77	$0.00
07/13/2009	BILL	NAVERAN, JACQUELINE & RONALD J	$756.77	$756.77
08/11/2008	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 3110	$-716.24	$0.00
07/14/2008	BILL	NAVERAN, JACQUELINE & RONALD J	$716.24	$716.24
08/17/2007	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 2838	$-697.65	$0.00
07/13/2007	BILL	NAVERAN, JACQUELINE & RONALD J	$697.65	$697.65
08/08/2006	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 2491	$-679.02	$0.00
07/16/2006	BILL	NAVERAN, JACQUELINE & RONALD J	$679.02	$679.02
08/10/2005	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 2152	$-638.33	$0.00
07/26/2005	BILL	NAVERAN, JACQUELINE & RONALD J	$638.33	$638.33
08/12/2004	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 1556	$-635.78	$0.00
07/13/2004	BILL	NAVERAN, JACQUELINE & RONALD J	$635.78	$635.78
08/27/2003	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 1704	$-637.53	$0.00
07/22/2003	BILL	NAVERAN, JACQUELINE & RONALD J	$637.53	$637.53
08/14/2002	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 1207	$-601.23	$0.00
07/11/2002	BILL	NAVERAN, JACQUELINE & RONALD J	$601.23	$601.23
02/12/2002	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 1017	$-148.22	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.23	$148.22
01/07/2002	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 979	$-284.60	$147.99
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.69	$432.59
08/26/2001	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 885	$-182.55	$426.90
07/13/2001	BILL	NAVERAN, JACQUELINE & RONALD J	$609.45	$609.45
08/04/2000	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-7074 NUM: 387	$-616.99	$0.00
07/10/2000	BILL	NAVERAN, JACQUELINE & RONALD J	$616.99	$616.99
08/11/1999	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK BANK: 94-72 NUM: 2639	$-625.53	$0.00
07/17/1999	BILL	NAVERAN, JACQUELINE & RONALD J	$625.53	$625.53
08/28/1998	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK	$-642.67	$0.00
07/10/1998	BILL	NAVERAN, JACQUELINE & RONALD J	$642.67	$642.67
08/01/1997	PAYMENT	NAVERAN, JACQUELINE & RONALD J CHECK	$-645.69	$0.00
07/20/1997	BILL	NAVERAN, JACQUELINE & RONALD J	$645.69	$645.69
08/26/1996	PAYMENT	NAVERAN, JACQUELINE & RONALD J	$-627.14	$0.00
07/15/1996	BILL	NAVERAN, JACQUELINE & RONALD J	$627.14	$627.14