Tax Account 011-400-14

Print Page · · Payments Cart · New Search

Owners

HEAGY, ANGELA
2296 PRESIDENTIAL BLVD
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	011-400-14
Account Type	Real Estate
Location	2296 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-14

Account Type

Real Estate

Location

2296 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.03
Total	$565.03
Paid	$565.03
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

$565.03

Total

$565.03

Paid

$565.03

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	$166.03	$0.00	$166.03	$166.03	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.55	$0.00	$525.55	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$504.59	$0.00	$504.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$501.54	$0.00	$501.54	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$498.52	$0.00	$498.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$484.12	$0.00	$484.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$492.08	$0.00	$492.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$486.27	$0.00	$486.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$480.57	$0.00	$480.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$477.75	$0.00	$477.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$468.49	$0.00	$468.49	$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
03/06/2025	PAYMENT	ROBERTS, DAVID CHECK 2364	$-133.00	$0.00
01/02/2025	PAYMENT	DAVID ROBERTS CHECK 2351	$-133.00	$133.00
10/01/2024	PAYMENT	DAVID ROBERTS CHECK 2329	$-133.00	$266.00
07/29/2024	PAYMENT	ROBERTS, DAVID CHECK 2315	$-166.03	$399.00
07/15/2024	BILL	HEAGY, ANGELA	$565.03	$565.03
03/07/2024	PAYMENT	DAVID ROBERTS CHECK 2284	$-123.00	$0.00
12/12/2023	PAYMENT	ROBERTS, DAVID CHECK 2257	$-123.00	$123.00
10/10/2023	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 2243	$-123.00	$246.00
07/27/2023	PAYMENT	HEAGY, ANGELA CHECK BANK: 90-7097 NUM: 2226	$-156.55	$369.00
07/11/2023	BILL	HEAGY, ANGELA	$525.55	$525.55
02/27/2023	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 2187	$-121.00	$0.00
01/05/2023	PAYMENT	HEAGY, ANGELA CHECK BANK: 90-7097 NUM: 2172	$-121.00	$121.00
10/04/2022	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 2148	$-121.00	$242.00
08/03/2022	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 2131	$-141.59	$363.00
07/14/2022	BILL	HEAGY, ANGELA	$504.59	$504.59
03/03/2022	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 2092	$-120.38	$0.00
01/04/2022	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 2077	$-120.38	$120.38
10/05/2021	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 2054	$-120.38	$240.76
08/04/2021	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 2041	$-140.40	$361.14
07/19/2021	BILL	HEAGY, ANGELA	$501.54	$501.54
03/02/2021	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 2003	$-119.63	$0.00
01/05/2021	PAYMENT	ROBERTS, HEAGY CHECK BANK: 907097 NUM: 1985	$-119.63	$119.63
10/02/2020	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1958	$-119.63	$239.26
08/11/2020	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1943	$-139.63	$358.89
07/08/2020	BILL	HEAGY, ANGELA	$498.52	$498.52
03/05/2020	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1897	$-116.03	$0.00
01/03/2020	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1879	$-116.03	$116.03
10/02/2019	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1854	$-116.03	$232.06
08/05/2019	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1836	$-136.03	$348.09
07/14/2019	BILL	HEAGY, ANGELA	$484.12	$484.12
03/06/2019	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1792	$-118.02	$0.00
12/04/2018	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 907097 NUM: 1755	$-118.02	$118.02
10/08/2018	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1736	$-118.02	$236.04
08/07/2018	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1719	$-138.02	$354.06
07/11/2018	BILL	ROBERTS, DAVID & ANGELA	$492.08	$492.08
03/08/2018	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1680	$-116.56	$0.00
12/07/2017	PAYMENT	ROBERTS, DAVID CHECK BANK: 907097 NUM: 1651	$-116.56	$116.56
10/06/2017	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 907097 NUM: 1630	$-116.56	$233.12
08/14/2017	PAYMENT	ROBERTS, DAVID CHECK BANK: 9070970 NUM: 1616	$-136.59	$349.68
07/19/2017	BILL	ROBERTS, DAVID & ANGELA	$486.27	$486.27
03/06/2017	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1560	$-115.00	$0.00
01/04/2017	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1538	$-115.00	$115.00
10/04/2016	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1504	$-115.00	$230.00
08/05/2016	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1480	$-135.57	$345.00
07/14/2016	BILL	ROBERTS, DAVID & ANGELA	$480.57	$480.57
03/07/2016	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 90-7097 NUM: 1416	$-114.00	$0.00
01/05/2016	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 90-7097 NUM: 1393	$-114.00	$114.00
10/09/2015	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1360	$-114.00	$228.00
08/03/2015	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1331	$-135.75	$342.00
07/09/2015	BILL	ROBERTS, DAVID & ANGELA	$477.75	$477.75
03/05/2015	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 90-7097 NUM: 1268	$-112.00	$0.00
01/05/2015	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 90-7097 NUM: 1242	$-112.00	$112.00
10/13/2014	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 90-7097 NUM: 1213	$-112.00	$224.00
08/13/2014	PAYMENT	ROBERTS, DAVID & ANGELA CHECK BANK: 90-7097 NUM: 1189	$-132.49	$336.00
07/09/2014	BILL	ROBERTS, DAVID & ANGELA	$468.49	$468.49
03/07/2014	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1124	$-103.00	$0.00
01/07/2014	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1096	$-103.00	$103.00
10/15/2013	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1064	$-103.00	$206.00
08/15/2013	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1039	$-126.27	$309.00
07/11/2013	BILL	ROBERTS, DAVID	$435.27	$435.27
03/05/2013	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2401	$-102.00	$0.00
01/12/2013	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1383	$-102.00	$102.00
10/04/2012	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1335	$-102.00	$204.00
08/10/2012	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1310	$-125.50	$306.00
07/13/2012	BILL	ROBERTS, DAVID	$431.50	$431.50
03/05/2012	PAYMENT	ROBERTS,DAVID CHECK BANK: 90-7097 NUM: 1240	$-95.25	$0.00
01/06/2012	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1203	$-95.25	$95.25
10/03/2011	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1167	$-95.25	$190.50
08/18/2011	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 1140	$-115.27	$285.75
07/13/2011	BILL	ROBERTS, DAVID	$401.02	$401.02
08/17/2010	PAYMENT	ROBERTS, DAVID CHECK BANK: 90-7097 NUM: 927	$-372.80	$0.00
07/08/2010	BILL	ROBERTS, DAVID	$372.80	$372.80
03/05/2010	PAYMENT	ROBERTS, DAVID CASH	$-89.07	$0.00
01/08/2010	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2036	$-89.07	$89.07
10/06/2009	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2021	$-89.07	$178.14
08/28/2009	PAYMENT	ROBERTS, DAVID CHECK BANK: 94-7074 NUM: 2014	$-109.98	$267.21
08/28/2009	AMENDMENT	adj pmt gp	$0.90	$377.19
07/13/2009	BILL	ROBERTS, DAVID	$376.29	$376.29
08/05/2008	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 8638	$-394.13	$0.00
07/14/2008	BILL	CHADWELL, BEATRICE J	$394.13	$394.13
08/28/2007	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 8304	$-383.25	$0.00
07/13/2007	BILL	CHADWELL, BEATRICE J	$383.25	$383.25
08/02/2006	PAYMENT	CHADWELL, BEATRICE J CASH	$-372.67	$0.00
07/16/2006	BILL	CHADWELL, BEATRICE J	$372.67	$372.67
08/10/2005	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 7604	$-362.40	$0.00
07/26/2005	BILL	CHADWELL, BEATRICE J	$362.40	$362.40
07/28/2004	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 7254	$-361.36	$0.00
07/13/2004	BILL	CHADWELL, BEATRICE J	$361.36	$361.36
08/13/2003	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 6934	$-361.83	$0.00
07/22/2003	BILL	CHADWELL, BEATRICE J	$361.83	$361.83
08/06/2002	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 6632	$-336.41	$0.00
07/11/2002	BILL	CHADWELL, BEATRICE J	$336.41	$336.41
08/07/2001	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 6284	$-332.37	$0.00
07/13/2001	BILL	CHADWELL, BEATRICE J	$332.37	$332.37
08/01/2000	PAYMENT	CHADWELL, BEATRICE J CHECK BANK: 11-35 NUM: 5949	$-342.99	$0.00
07/10/2000	BILL	CHADWELL, BEATRICE J	$342.99	$342.99
09/09/1999	PAYMENT	CHADWELL, BEATRICE J. CHECK BANK: 11-35 NUM: 5652	$-241.77	$0.00
08/19/1999	PAYMENT	CHADWELL, BEATRICE J. CHECK BANK: 94-72 NUM: 2235	$-100.74	$241.77
07/17/1999	BILL	CHADWELL, BEATRICE J.	$342.51	$342.51
08/04/1998	PAYMENT	CHADWELL, BEATRICE J. CASH	$-241.79	$0.00
07/10/1998	BILL	CHADWELL, BEATRICE J.	$241.79	$241.79
08/29/1997	PAYMENT	ALTHEA CHADWELL CHECK	$-238.21	$0.00
07/28/1997	PAYMENT	Althea Chadwell CHECK	$-274.85	$238.21
07/20/1997	BILL	CHADWELL, ALTHEA	$240.10	$513.06
07/15/1997	INTEREST	Monthly Interest	$1.89	$272.96
06/16/1997	INTEREST	Monthly Interest	$1.89	$271.07
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.18
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$264.18
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.89	$262.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.47	$246.29
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.10	$235.82
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$229.72
07/22/1996	PAYMENT	CHADWELL, ALTHEA CHECK	$-219.77	$226.94
07/15/1996	BILL	CHADWELL, ALTHEA	$229.96	$446.71
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$35.57	$216.75
07/01/1995	BILL	CHADWELL, ALTHEA	$181.18	$181.18