Tax Account 011-320-14

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Owners

NELSON, RICHARD COLT & AMY LYNN
645 N 1ST STREET
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	011-320-14
Account Type	Real Estate
Location	1470 2400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-320-14

Account Type

Real Estate

Location

1470 2400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.86
Total	$383.86
Paid	$383.86
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

$383.86

Total

$383.86

Paid

$383.86

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	$122.86	$0.00	$122.86	$122.86	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.43	$0.00	$369.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$345.02	$0.00	$345.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$345.79	$3.26	$349.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$242.24	$9.58	$251.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$238.99	$0.00	$238.99	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$229.97	$2.10	$232.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$232.75	$0.00	$232.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$319.42	$0.00	$319.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$320.06	$0.00	$320.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$320.69	$0.00	$320.69	$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
02/28/2025	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT	$-62.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD CREDIT	$-87.00	$62.00
10/11/2024	PAYMENT		$-25.00	$149.00
10/08/2024	PAYMENT		$-87.00	$174.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-122.86	$261.00
07/15/2024	BILL	NELSON, RICHARD COLT & AMY LYNN	$383.86	$383.86
03/01/2024	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT CC	$-84.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT CC	$-84.00	$84.00
10/03/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-84.00	$168.00
08/24/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-117.43	$252.00
07/11/2023	BILL	NELSON, RICHARD COLT & AMY LYN	$369.43	$369.43
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-81.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-81.00	$81.00
10/03/2022	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-81.00	$162.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-102.02	$243.00
07/14/2022	BILL	NELSON, RICHARD COLT & AMY LYN	$345.02	$345.02
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-84.70	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.26	$84.70
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-81.44	$81.44
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-81.44	$162.88
08/06/2021	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-101.47	$244.32
07/19/2021	BILL	NELSON, RICHARD COLT & AMY LYN	$345.79	$345.79
12/30/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-251.82	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.56	$251.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.02	$245.26
07/08/2020	BILL	ELQUIST, LARRY	$242.24	$242.24
12/13/2019	PAYMENT	ELQUIST, LARRY CASH	$-109.48	$0.00
08/09/2019	PAYMENT	ELQUIST, DIANE CASH	$-129.51	$109.48
07/14/2019	BILL	ELQUIST, LARRY	$238.99	$238.99
12/10/2018	PAYMENT	ELQUIST, LARRY CASH	$-104.98	$0.00
11/15/2018	PAYMENT	ELQUIST, LARRY CASH	$-54.59	$104.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$159.57
08/06/2018	PAYMENT	ELQUIST, LARRY CASH	$-72.50	$157.47
07/11/2018	BILL	ELQUIST, LARRY	$229.97	$229.97
08/01/2017	PAYMENT	ELQUIST, LARRY CASH	$-232.75	$0.00
07/19/2017	BILL	ELQUIST, LARRY	$232.75	$232.75
07/28/2016	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-7074 NUM: 1183	$-319.42	$0.00
07/14/2016	BILL	ELQUIST, LARRY	$319.42	$319.42
08/18/2015	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-7074 NUM: 1125	$-320.06	$0.00
07/09/2015	BILL	ELQUIST, LARRY	$320.06	$320.06
07/24/2014	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-7074 NUM: 1010	$-320.69	$0.00
07/09/2014	BILL	ELQUIST, LARRY	$320.69	$320.69
07/26/2013	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2403	$-328.81	$0.00
07/11/2013	BILL	ELQUIST, LARRY	$328.81	$328.81
03/07/2013	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2131	$-76.00	$0.00
01/08/2013	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2121	$-76.00	$76.00
10/09/2012	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2109	$-76.00	$152.00
08/21/2012	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2101	$-98.90	$228.00
07/13/2012	BILL	ELQUIST, LARRY	$326.90	$326.90
07/22/2010	AMENDMENT	County Exempt/deleted per assr	$-20.00	$0.00
07/08/2010	BILL	LANDER COUNTY	$20.00	$20.00
08/04/2009	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1077	$-395.88	$0.00
07/13/2009	BILL	MILLER, EDNA J LIVING TRUST	$395.88	$395.88
07/29/2008	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1542	$-392.46	$0.00
07/14/2008	BILL	MILLER, EDNA J LIVING TRUST	$392.46	$392.46
07/26/2007	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1496	$-388.30	$0.00
07/13/2007	BILL	MILLER, EDNA J LIVING TRUST	$388.30	$388.30
07/27/2006	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1439	$-374.81	$0.00
07/16/2006	BILL	MILLER, EDNA J LIVING TRUST	$374.81	$374.81
08/05/2005	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1382	$-363.61	$0.00
07/26/2005	BILL	MILLER, EDNA J LIVING TRUST	$363.61	$363.61
07/28/2004	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1327	$-363.10	$0.00
07/13/2004	BILL	MILLER, EDNA J LIVING TRUST	$363.10	$363.10
08/06/2003	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1254	$-348.64	$0.00
07/22/2003	BILL	MILLER, EDNA J LIVING TRUST	$348.64	$348.64
08/06/2002	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-7074 NUM: 1176	$-325.90	$0.00
07/11/2002	BILL	MILLER, EDNA J LIVING TRUST	$325.90	$325.90
07/30/2001	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-204 NUM: 1118	$-323.71	$0.00
07/13/2001	BILL	MILLER, EDNA J LIVING TRUST	$323.71	$323.71
08/04/2000	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-204 NUM: 1068	$-323.64	$0.00
07/10/2000	BILL	MILLER, EDNA J LIVING TRUST	$323.64	$323.64
01/11/2000	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-204 NUM: 1038	$-151.48	$0.00
08/11/1999	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK BANK: 94-204 NUM: 1011	$-171.70	$151.48
07/17/1999	BILL	MILLER, EDNA J LIVING TRUST	$323.18	$323.18
07/30/1998	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK	$-221.13	$0.00
07/10/1998	BILL	MILLER, EDNA J LIVING TRUST	$221.13	$221.13
12/19/1997	PAYMENT	MILLER, EDNA J LIVING TRUST CASH	$-0.09	$0.00
12/16/1997	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK	$-96.89	$0.09
12/01/1997	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK	$-54.99	$96.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$151.97
08/05/1997	PAYMENT	MILLER, EDNA J LIVING TRUST CHECK	$-70.12	$149.97
07/20/1997	BILL	MILLER, EDNA J LIVING TRUST	$220.09	$220.09
02/24/1997	PAYMENT	MILLER, EDNA J	$-47.68	$0.00
11/15/1996	PAYMENT	MILLER, EDNA J	$-1.91	$47.68
10/24/1996	PAYMENT	MILLER, EDNA J	$-47.68	$49.59
10/24/1996	PAYMENT	MILLER, EDNA J	$-47.68	$97.27
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.91	$144.95
08/07/1996	PAYMENT	MILLER, EDNA J	$-67.81	$143.04
07/15/1996	BILL	MILLER, EDNA J	$210.85	$210.85