Tax Account 011-390-02

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Owners

KNOPP, MICHAEL D
1540 LINDSEY LANE
BATTLE MOUNTAIN, NV 89820

SUNDHOLM, GWENDOLEN EMILY

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-390-02
Account Type	Real Estate
Location	1535 LINDSEY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-02

Account Type

Real Estate

Location

1535 LINDSEY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK 3496	$-176.15	$0.00
07/15/2024	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/10/2023	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 3601	$-176.15	$0.00
07/11/2023	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/02/2022	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91170 NUM: 3557	$-176.15	$0.00
07/14/2022	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/03/2021	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91170 NUM: 3463	$-176.15	$0.00
07/19/2021	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
07/27/2020	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91170 NUM: 3379	$-176.15	$0.00
07/08/2020	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/12/2019	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91170 NUM: 3286	$-176.15	$0.00
07/14/2019	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/07/2018	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91170 NUM: 3175	$-176.15	$0.00
07/11/2018	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/09/2017	PAYMENT	IRISH SHEILA CHECK BANK: 91170 NUM: 3069	$-176.15	$0.00
07/19/2017	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
09/09/2016	PAYMENT	LAVEEN PUMP CHECK BANK: 91-170 NUM: 8892	$-176.15	$0.00
09/09/2016	AMENDMENT	adj pmt gk	$-1.77	$176.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/20/2015	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2804	$-176.15	$0.00
07/09/2015	BILL	COTTER, KEITH & IRISH, SHEILA	$176.15	$176.15
08/07/2014	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2649	$-167.73	$0.00
07/09/2014	BILL	COTTER, KEITH & IRISH, SHEILA	$167.73	$167.73
08/15/2013	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2498	$-155.30	$0.00
07/11/2013	BILL	COTTER, KEITH & IRISH, SHEILA	$155.30	$155.30
08/02/2012	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2338	$-143.82	$0.00
07/13/2012	BILL	COTTER, KEITH & IRISH, SHEILA	$143.82	$143.82
08/05/2011	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2187	$-133.16	$0.00
07/13/2011	BILL	COTTER, KEITH & IRISH, SHEILA	$133.16	$133.16
07/30/2010	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2030	$-123.30	$0.00
07/08/2010	BILL	COTTER, KEITH & IRISH, SHEILA	$123.30	$123.30
08/10/2009	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 1890	$-123.30	$0.00
07/13/2009	BILL	COTTER, KEITH & IRISH, SHEILA	$123.30	$123.30
08/14/2008	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 1730	$-123.30	$0.00
07/14/2008	BILL	COTTER, KEITH & IRISH, SHEILA	$123.30	$123.30
08/08/2007	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 1562	$-123.30	$0.00
07/13/2007	BILL	COTTER, KEITH & IRISH, SHEILA	$123.30	$123.30
08/03/2006	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 1389	$-117.43	$0.00
07/16/2006	BILL	COTTER, KEITH & IRISH, SHEILA	$117.43	$117.43
08/26/2005	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2407	$-117.43	$0.00
07/26/2005	BILL	COTTER, KEITH & IRISH, SHEILA	$117.43	$117.43
08/05/2004	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2360	$-117.43	$0.00
07/13/2004	BILL	COTTER, KEITH & IRISH, SHEILA	$117.43	$117.43
09/05/2003	PAYMENT	COTTER, KEITH & IRISH, SHEILA CREDIT: B BANK: 91-170 NUM: 2431	$-117.43	$0.00
07/22/2003	BILL	COTTER, KEITH & IRISH, SHEILA	$117.43	$117.43
08/28/2002	PAYMENT	LAVEEN PUMP/IRISH, SHEILA CHECK BANK: 91-170 NUM: 3738	$-110.08	$0.00
07/11/2002	BILL	COTTER, KEITH & IRISH, SHEILA	$110.08	$110.08
10/03/2001	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2248	$-1.28	$0.00
09/13/2001	PAYMENT	LAVEEN PUMP/IRISH, SHEILA CHECK BANK: 91-170 NUM: 3116	$-109.88	$1.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.16
07/13/2001	BILL	COTTER, KEITH & IRISH, SHEILA	$110.05	$110.05
08/11/2000	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 2581	$-110.03	$0.00
07/10/2000	BILL	COTTER, KEITH & IRISH, SHEILA	$110.03	$110.03
05/03/2000	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 1596	$-5.99	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$5.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.99
03/10/2000	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 1520	$-82.23	$3.84
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.74	$86.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$83.33
08/25/1999	PAYMENT	COTTER, KEITH & IRISH, SHEILA CHECK BANK: 91-170 NUM: 1268	$-27.64	$82.23
07/17/1999	BILL	COTTER, KEITH & IRISH, SHEILA	$109.87	$109.87
03/25/1999	PAYMENT	L.CO.TREAS. CASH	$-1.07	$0.00
03/25/1999	PAYMENT	STEVENS, POLLY C OR GENE E. JR CHECK	$-26.66	$1.07
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.07	$27.73
01/13/1999	PAYMENT	IRISH, SHEILA CHECK	$-26.66	$26.66
10/23/1998	PAYMENT	IRISH, SHEILA CHECK	$-26.66	$53.32
08/07/1998	PAYMENT	STEVENS CHECK	$-26.88	$79.98
07/10/1998	BILL	STEVENS, POLLY C OR GENE E. JR	$106.86	$106.86
08/01/1997	PAYMENT	STEVENS, POLLY C OR GENE E. JR CHECK	$-106.84	$0.00
07/20/1997	BILL	STEVENS, POLLY C OR GENE E. JR	$106.84	$106.84
08/01/1996	PAYMENT	STEVENS, POLLY C OR GENE E. JR	$-101.91	$0.00
07/15/1996	BILL	STEVENS, POLLY C OR GENE E. JR	$101.91	$101.91