Tax Account 011-370-18

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Owners

THOMPSON, MARION E & LYNDA
3340 ABBIE LANE
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	011-370-18
Account Type	Real Estate
Location	3340 ABBIE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-18

Account Type

Real Estate

Location

3340 ABBIE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.07
Total	$1,573.07
Paid	$1,573.07
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

$1,573.07

Total

$1,573.07

Paid

$1,573.07

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	$418.07	$0.00	$418.07	$418.07	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.57	$0.00	$1,389.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,012.56	$0.00	$1,012.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$983.66	$0.00	$983.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$961.06	$0.00	$961.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$933.66	$0.00	$933.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$907.05	$0.00	$907.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$903.36	$0.00	$903.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$899.70	$0.00	$899.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$896.08	$0.00	$896.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$896.21	$0.00	$896.21	$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
08/06/2024	PAYMENT	THOMPSON, MARION E & LYNDA CHECK 1331	$-1,573.07	$0.00
07/15/2024	BILL	THOMPSON, MARION E & LYNDA	$1,573.07	$1,573.07
08/01/2023	PAYMENT	THOMPSON, MARION E & LYNDA CREDIT: D BANK: CC NUM: CC	$-1,389.57	$0.00
07/11/2023	BILL	THOMPSON, MARION E & LYNDA	$1,389.57	$1,389.57
08/03/2022	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 1910 NUM: 1312	$-1,012.56	$0.00
07/14/2022	BILL	THOMPSON, MARION E & LYNDA	$1,012.56	$1,012.56
08/11/2021	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 1910 NUM: 1308	$-983.66	$0.00
07/19/2021	BILL	THOMPSON, MARION E & LYNDA	$983.66	$983.66
07/27/2020	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 1910 NUM: 1291	$-961.06	$0.00
07/08/2020	BILL	THOMPSON, MARION E & LYNDA	$961.06	$961.06
08/15/2019	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 1910 NUM: 1269	$-933.66	$0.00
07/14/2019	BILL	THOMPSON, MARION E & LYNDA	$933.66	$933.66
08/09/2018	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 1910 NUM: 1258	$-907.05	$0.00
07/11/2018	BILL	THOMPSON, MARION E & LYNDA	$907.05	$907.05
08/08/2017	PAYMENT	THOMPSON, LYNDA CHECK BANK: 1910 NUM: 1224	$-903.36	$0.00
07/19/2017	BILL	THOMPSON, MARION E & LYNDA	$903.36	$903.36
07/29/2016	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 19-10 NUM: 1160	$-899.70	$0.00
07/14/2016	BILL	THOMPSON, MARION E & LYNDA	$899.70	$899.70
08/04/2015	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 19-10 NUM: 1084	$-896.08	$0.00
07/09/2015	BILL	THOMPSON, MARION E & LYNDA	$896.08	$896.08
07/30/2014	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 19-10 NUM: 1012	$-896.21	$0.00
07/09/2014	BILL	THOMPSON, MARION E & LYNDA	$896.21	$896.21
07/31/2013	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 3453	$-859.40	$0.00
07/11/2013	BILL	THOMPSON, MARION E & LYNDA	$859.40	$859.40
08/01/2012	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 3379	$-892.08	$0.00
07/13/2012	BILL	THOMPSON, MARION E & LYNDA	$892.08	$892.08
07/28/2011	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 3104	$-894.00	$0.00
07/13/2011	BILL	THOMPSON, MARION E & LYNDA	$894.00	$894.00
08/04/2010	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 3292	$-902.28	$0.00
07/08/2010	BILL	THOMPSON, MARION E & LYNDA	$902.28	$902.28
08/10/2009	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 3041	$-942.98	$0.00
07/13/2009	BILL	THOMPSON, MARION E & LYNDA	$942.98	$942.98
08/04/2008	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 2913	$-906.91	$0.00
07/14/2008	BILL	THOMPSON, MARION E & LYNDA	$906.91	$906.91
02/12/2008	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 2840	$-222.55	$0.00
11/26/2007	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 2807	$-222.55	$222.55
09/27/2007	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 2786	$-222.55	$445.10
08/16/2007	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 2768	$-242.55	$667.65
07/13/2007	BILL	THOMPSON, MARION E & LYNDA	$910.20	$910.20
08/01/2006	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 2609	$-707.21	$0.00
07/16/2006	BILL	THOMPSON, MARION E & LYNDA	$707.21	$707.21
08/10/2005	PAYMENT	THOMPSON, MARION E & LYNDA CHECK BANK: 94-72 NUM: 2449	$-703.19	$0.00
07/26/2005	BILL	THOMPSON, MARION E & LYNDA	$703.19	$703.19
08/27/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-20 NUM: 31004288	$-729.46	$0.00
07/13/2004	BILL	DOLNEY, GYLE L & JULIE	$729.46	$729.46
06/04/2004	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-20 NUM: 31001898	$-378.25	$0.00
06/03/2004	INTEREST	Monthly Interest	$2.87	$378.25
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$375.38
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$370.38
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.21	$368.38
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.89	$351.17
11/14/2003	PAYMENT	DOLNEY, G & J/PARK RENOVATIONS CREDIT: B BANK: 94-7074 NUM: 1100	$-179.03	$344.28
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.89	$523.31
08/26/2003	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 3823	$-192.17	$516.42
07/22/2003	BILL	DOLNEY, GYLE L & JULIE	$708.59	$708.59
03/21/2003	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 3581	$-171.78	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.61	$171.78
01/07/2003	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 3464	$-165.17	$165.17
10/04/2002	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 3315	$-165.17	$330.34
08/22/2002	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 3252	$-185.20	$495.51
07/11/2002	BILL	DOLNEY, GYLE L & JULIE	$680.71	$680.71
03/13/2002	PAYMENT	DOLNEY, GYLE L & JULIE CASH	$-173.15	$0.00
01/07/2002	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 2880	$-173.15	$173.15
10/05/2001	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 2771	$-173.15	$346.30
08/13/2001	PAYMENT	DOLNEY, GYLE L & JULIE CASH	$-193.35	$519.45
07/13/2001	BILL	DOLNEY, GYLE L & JULIE	$712.80	$712.80
02/27/2001	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 2491	$-179.34	$0.00
01/03/2001	PAYMENT	DOLNEY, GYLE L & JULIE CASH	$-179.34	$179.34
10/06/2000	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 2252	$-179.34	$358.68
08/18/2000	PAYMENT	DOLNEY, GYLE L & JULIE CHECK BANK: 94-7074 NUM: 2182	$-199.54	$538.02
07/10/2000	BILL	DOLNEY, GYLE L & JULIE	$737.56	$737.56
03/08/2000	PAYMENT	DOLNEY, GYLE L AND JULIE CHECK BANK: 94-7074 NUM: 1877	$-186.48	$0.00
01/04/2000	PAYMENT	DOLNEY, GYLE L AND JULIE CASH	$-186.48	$186.48
10/05/1999	PAYMENT	DOLNEY, GYLE L AND JULIE CHECK BANK: 94-7074 NUM: 1518	$-186.48	$372.96
08/17/1999	PAYMENT	DOLNEY, GYLE L AND JULIE CHECK BANK: 94-7074 NUM: 1380	$-206.69	$559.44
07/17/1999	BILL	DOLNEY, GYLE L AND JULIE	$766.13	$766.13
03/04/1999	PAYMENT	DOLNEY, GYLE L AND JULIE CHECK	$-193.88	$0.00
12/30/1998	PAYMENT	DOLNEY, GYLE L AND JULIE CHECK	$-193.88	$193.88
10/06/1998	PAYMENT	DOLNEY, GYLE L AND JULIE CHECK	$-193.88	$387.76
08/11/1998	PAYMENT	DOLNEY, GYLE L AND JULIE CASH	$-214.13	$581.64
07/10/1998	BILL	DOLNEY, GYLE L AND JULIE	$795.77	$795.77
02/17/1998	PAYMENT	DOLNEY, GYLE L AND JULIE CASH	$-201.86	$0.00
01/06/1998	PAYMENT	DOLNEY, GYLE L AND JULIE CASH	$-201.86	$201.86
10/23/1997	PAYMENT	DOLNEY, GYLE L AND JULIE CHECK	$-209.93	$403.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.07	$613.65
08/12/1997	PAYMENT	DOLNEY, GYLE L AND JULIE CASH	$-222.06	$605.58
07/20/1997	BILL	DOLNEY, GYLE L AND JULIE	$827.64	$827.64