Tax Account 011-310-15

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Owners

ASSEMBLY OF GOD
289 STONE AVE
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	011-310-15
Account Type	Real Estate
Location	1961 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-15

Account Type

Real Estate

Location

1961 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$299.64

Paid

$299.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$5.54	$282.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$21.31	$298.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$44.72	$322.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$25.08	$302.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ASSEMBLY OF GOD CASH	$-299.64	$0.00
07/15/2024	BILL	ASSEMBLY OF GOD	$299.64	$299.64
08/16/2023	PAYMENT	ASSEMBLY OF GOD CASH	$-277.44	$0.00
07/11/2023	BILL	ASSEMBLY OF GOD	$277.44	$277.44
08/03/2022	PAYMENT	BEARDSLEY, ZACH CASH	$-277.44	$0.00
07/14/2022	BILL	ASSEMBLY OF GOD	$277.44	$277.44
08/17/2021	PAYMENT	FOX, ROBERT CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/19/2021	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/12/2021	PAYMENT	LAYDEN, JONATHAN CREDIT: D BANK: CC NUM: CC	$-69.36	$0.00
01/11/2021	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 947074 NUM: 1119	$-141.49	$69.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.77	$210.85
09/04/2020	PAYMENT	BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 947074 NUM: 1115	$-72.13	$208.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$280.21
07/08/2020	BILL	ASSEMBLY OF GOD	$277.44	$277.44
08/07/2019	PAYMENT	LAYDEN, JONATHAN CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/14/2019	BILL	ASSEMBLY OF GOD	$277.44	$277.44
05/20/2019	PAYMENT	LAYDEN, JON CHECK BANK: 947074 NUM: 1107	$-85.12	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$85.12
05/08/2019	PENALTY	2nd warning letter	$3.00	$78.12
05/08/2019	PENALTY	1st warning letter	$3.00	$75.12
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.77	$72.12
01/22/2019	PAYMENT	BM ASSEMBLY OF GOD CHECK BANK: 947074 NUM: 1105	$-72.14	$69.35
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.77	$141.49
11/15/2018	PAYMENT	BM ASSEMBLY OF GOD CHECK BANK: 947074 NUM: 1103	$-72.13	$138.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.77	$210.85
08/23/2018	PAYMENT	BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 947074 NUM: 1099	$-69.36	$208.08
07/11/2018	BILL	ASSEMBLY OF GOD	$277.44	$277.44
08/24/2017	PAYMENT	BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 947074 NUM: 1067	$-277.44	$0.00
07/19/2017	BILL	ASSEMBLY OF GOD	$277.44	$277.44
08/17/2016	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 1048	$-277.44	$0.00
07/14/2016	BILL	ASSEMBLY OF GOD	$277.44	$277.44
04/14/2016	PAYMENT	BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 94-7074 NUM: 1027	$-322.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$322.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.42	$319.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.51	$299.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$287.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	ASSEMBLY OF GOD	$277.44	$277.44
04/01/2015	PAYMENT	BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 94-7074 NUM: 1003	$-232.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$232.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.42	$229.08
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.90	$216.66
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$209.76
08/11/2014	PAYMENT	BATTLE MTN. ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12879	$-70.44	$207.00
07/09/2014	BILL	ASSEMBLY OF GOD	$277.44	$277.44
08/14/2013	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12636	$-277.44	$0.00
07/11/2013	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/04/2013	PAYMENT	BATTLE MTN. ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12509	$-69.00	$0.00
01/12/2013	PAYMENT	BATTLE MTN. ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12460	$-69.00	$69.00
10/10/2012	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12385	$-69.00	$138.00
08/23/2012	PAYMENT	BATTLE MTN, ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12341	$-70.44	$207.00
07/13/2012	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/07/2012	PAYMENT	BATTLE MTN.ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12216	$-69.36	$0.00
12/28/2011	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12161	$-69.36	$69.36
09/26/2011	PAYMENT	BM ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12094	$-69.36	$138.72
08/12/2011	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12066	$-69.36	$208.08
07/13/2011	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/08/2011	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11942	$-69.00	$0.00
12/30/2010	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11883	$-69.00	$69.00
09/29/2010	PAYMENT	BM ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11827	$-69.00	$138.00
08/17/2010	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11788	$-70.44	$207.00
07/08/2010	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/03/2010	PAYMENT	BM ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11661	$-69.36	$0.00
01/11/2010	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11611	$-69.36	$69.36
10/06/2009	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11536	$-69.36	$138.72
08/03/2009	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11474	$-69.36	$208.08
07/13/2009	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/03/2009	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11339	$-69.36	$0.00
01/12/2009	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11283	$-69.36	$69.36
10/02/2008	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11195	$-69.36	$138.72
08/21/2008	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11154	$-69.36	$208.08
07/14/2008	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/14/2008	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 11008	$-69.36	$0.00
01/03/2008	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10943	$-69.36	$69.36
10/03/2007	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10852	$-69.36	$138.72
08/06/2007	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10791	$-69.36	$208.08
07/13/2007	BILL	ASSEMBLY OF GOD	$277.44	$277.44
03/13/2007	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10629	$-66.05	$0.00
01/05/2007	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10569	$-66.05	$66.05
10/05/2006	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10507	$-66.05	$132.10
08/08/2006	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10455	$-66.07	$198.15
07/16/2006	BILL	ASSEMBLY OF GOD	$264.22	$264.22
03/03/2006	PAYMENT	BM ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10324	$-66.05	$0.00
01/12/2006	PAYMENT	B M ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10261	$-66.05	$66.05
10/17/2005	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10217	$-66.05	$132.10
08/10/2005	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10159	$-66.07	$198.15
07/26/2005	BILL	ASSEMBLY OF GOD	$264.22	$264.22
03/08/2005	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10063	$-66.05	$0.00
01/12/2005	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 10005	$-66.05	$66.05
10/15/2004	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9941	$-66.05	$132.10
08/20/2004	PAYMENT	BM ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9906	$-66.07	$198.15
07/13/2004	BILL	ASSEMBLY OF GOD	$264.22	$264.22
03/15/2004	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9761	$-46.97	$0.00
01/14/2004	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9717	$-46.97	$46.97
10/20/2003	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9631	$-46.97	$93.94
08/06/2003	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9565	$-46.98	$140.91
07/22/2003	BILL	ASSEMBLY OF GOD	$187.89	$187.89
03/13/2003	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9405	$-44.03	$0.00
01/17/2003	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9337	$-44.03	$44.03
10/17/2002	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9245	$-44.03	$88.06
08/20/2002	PAYMENT	BATTLE MOUNTIAN ASSEMBLY OFGOD CHECK BANK: 94-7074 NUM: 9190	$-44.04	$132.09
07/11/2002	BILL	ASSEMBLY OF GOD	$176.13	$176.13
03/15/2002	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 9042	$-44.01	$0.00
01/09/2002	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 8999	$-44.01	$44.01
10/11/2001	PAYMENT	BATTLE MOUNTAIN ASSEMBLY OFGOD CHECK BANK: 94-7074 NUM: 8939	$-44.01	$88.02
08/27/2001	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 8917	$-44.04	$132.03
07/13/2001	BILL	ASSEMBLY OF GOD	$176.07	$176.07
03/13/2001	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 8774	$-44.00	$0.00
01/08/2001	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 8672	$-44.00	$44.00
10/06/2000	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 8532	$-44.00	$88.00
08/21/2000	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-07074 NUM: 8475	$-44.04	$132.00
07/10/2000	BILL	ASSEMBLY OF GOD	$176.04	$176.04
03/08/2000	PAYMENT	ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 8177	$-43.94	$0.00
01/10/2000	PAYMENT	BTMTN ASSEMBLY OF GOD CHURCH CHECK BANK: 94-7074 NUM: 8080	$-43.94	$43.94
10/08/1999	PAYMENT	BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-72 NUM: 7922	$-43.94	$87.88
08/11/1999	PAYMENT	BATTLE ASSEMBLY OF GOD CHECK BANK: 94-72 NUM: 7813	$-43.95	$131.82
07/17/1999	BILL	ASSEMBLY OF GOD	$175.77	$175.77
03/04/1999	PAYMENT	ASSEMBLY OF GOD CHECK	$-41.48	$0.00
01/07/1999	PAYMENT	ASSEMBLY OF GOD CHECK	$-41.48	$41.48
10/13/1998	PAYMENT	ASSEMBLY OF GOD CHECK	$-41.48	$82.96
08/18/1998	PAYMENT	ASSEMBLY OF GOD CHECK	$-41.74	$124.44
07/10/1998	BILL	ASSEMBLY OF GOD	$166.18	$166.18
03/09/1998	PAYMENT	ASSEMBLY OF GOD CHECK	$-41.49	$0.00
01/08/1998	PAYMENT	ASSEMBLY OF GOD CHECK	$-41.49	$41.49
10/15/1997	PAYMENT	ASSEMBLY OF GOD CHECK	$-41.49	$82.98
08/29/1997	PAYMENT	A OF GOD CHECK	$-41.71	$124.47
07/20/1997	BILL	ASSEMBLY OF GOD	$166.18	$166.18
02/24/1997	PAYMENT	ASSEMBLY OF GOD	$-39.57	$0.00
01/07/1997	PAYMENT	ASSEMBLY OF GOD	$-39.57	$39.57
10/02/1996	PAYMENT	ASSEMBLY OF GOD	$-39.57	$79.14
08/26/1996	PAYMENT	ASSEMBLY OF GOD	$-39.80	$118.71
07/15/1996	BILL	ASSEMBLY OF GOD	$158.51	$158.51