Tax Account 011-400-36

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Owners

SPRINGER, LYON & BLAIR
2150 MARY JO DRIVE
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	011-400-36
Account Type	Real Estate
Location	2150 MARY JO DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-36

Account Type

Real Estate

Location

2150 MARY JO DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.37
Total	$941.37
Paid	$941.37
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

$941.37

Total

$941.37

Paid

$941.37

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	$260.37	$0.00	$260.37	$260.37	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.23	$0.00	$836.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$909.61	$0.00	$909.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$883.70	$0.00	$883.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$863.48	$0.00	$863.48	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$834.16	$8.14	$842.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$810.45	$7.90	$818.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$806.32	$23.58	$829.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$803.30	$0.00	$803.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$800.29	$18.60	$818.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$799.31	$27.21	$826.52	$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
03/03/2025	PAYMENT	SPRINGER, LYON & BLAIR CHECK 189	$-227.00	$0.00
01/02/2025	PAYMENT	SPRINGER, LYON & BLAIR CHECK 178	$-227.00	$227.00
10/01/2024	PAYMENT	BLAIR SPRINGER CHECK 168	$-227.00	$454.00
08/19/2024	PAYMENT	SPRINGER, LYON & BLAIR CHECK 163	$-260.37	$681.00
07/15/2024	BILL	SPRINGER, LYON & BLAIR	$941.37	$941.37
03/05/2024	PAYMENT	SPRINGER, LYON & BLAIR CREDIT	$-201.00	$0.00
01/02/2024	PAYMENT	SPRINGER, LYON & BLAIR CREDIT CC	$-201.00	$201.00
10/03/2023	PAYMENT	SPRINGER, BLAIR CREDIT: D BANK: CC NUM: CC	$-201.00	$402.00
08/18/2023	PAYMENT	SPRINGER, LYON & BLAIR CHECK BANK: 94-7074 NUM: 122	$-233.23	$603.00
07/11/2023	BILL	SPRINGER, LYON & BLAIR	$836.23	$836.23
03/06/2023	PAYMENT	SPRINGER, LYON & BLAIR CREDIT: D BANK: CC NUM: CC	$-222.40	$0.00
01/04/2023	PAYMENT	SPRINGER, LYON & BLAIR CREDIT: D BANK: CC NUM: CC	$-222.40	$222.40
10/05/2022	PAYMENT	SPRINGER, LYON & BLAIR CREDIT: D BANK: CC NUM: CC	$-222.40	$444.80
08/16/2022	PAYMENT	SPRINGER, BLAIR CREDIT: D BANK: CC NUM: CC	$-242.41	$667.20
07/14/2022	BILL	SPRINGER, LYON & BLAIR	$909.61	$909.61
08/17/2021	PAYMENT	SPRINGER, BLAIR CREDIT: D BANK: CC NUM: CC	$-883.70	$0.00
07/19/2021	BILL	SPRINGER, LYON & BLAIR	$883.70	$883.70
07/28/2020	PAYMENT	SPRINGER, LYON CREDIT: D BANK: CC NUM: CC	$-863.48	$0.00
07/08/2020	BILL	SPRINGER, LYON & BLAIR	$863.48	$863.48
01/06/2020	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-618.76	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.14	$618.76
08/27/2019	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-223.54	$610.62
07/14/2019	BILL	RUSSETTE, AMANDA	$834.16	$834.16
03/12/2019	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-197.61	$0.00
01/07/2019	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-197.61	$197.61
10/30/2018	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-205.51	$395.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.90	$600.73
09/06/2018	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-217.62	$592.83
07/11/2018	BILL	RUSSETTE, AMANDA	$810.45	$810.45
04/19/2018	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-204.44	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.86	$204.44
02/23/2018	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-204.44	$196.58
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.86	$401.02
11/20/2017	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-204.44	$393.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.86	$597.60
08/14/2017	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-216.58	$589.74
07/19/2017	BILL	RUSSETTE, AMANDA	$806.32	$806.32
02/28/2017	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-195.00	$0.00
12/27/2016	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-195.00	$195.00
10/12/2016	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-195.00	$390.00
08/29/2016	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-218.30	$585.00
07/14/2016	BILL	RUSSETTE, AMANDA	$803.30	$803.30
04/13/2016	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-205.80	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$205.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.80	$202.80
02/01/2016	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-202.80	$195.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.80	$397.80
09/29/2015	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-195.00	$390.00
08/24/2015	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-215.29	$585.00
07/09/2015	BILL	RUSSETTE, AMANDA	$800.29	$800.29
03/30/2015	PAYMENT	RUSSETTE, AMANDA CREDIT: D BANK: CC NUM: CC	$-204.76	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$204.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.76	$201.76
12/19/2014	PAYMENT	RUSSETTE, AMANDA CASH	$-395.76	$194.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.76	$589.76
09/09/2014	PAYMENT	RUSSETTE, AMANDA CASH	$-226.00	$582.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.69	$808.00
07/09/2014	BILL	RUSSETTE, AMANDA	$799.31	$799.31
04/01/2014	PAYMENT	RUSSETTE, AMANDA CASH	$-198.52	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$198.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.52	$195.52
02/06/2014	PAYMENT	RUSSETTE, AMANDA CASH	$-195.52	$188.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.52	$383.52
11/04/2013	PAYMENT	RUSSETTE, AMANDA CASH	$-195.52	$376.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.52	$571.52
08/30/2013	PAYMENT	RUSSETTE, AMANDA CASH	$-211.15	$564.00
07/11/2013	BILL	RUSSETTE, AMANDA	$775.15	$775.15
03/04/2013	PAYMENT	RUSSETTE, AMANDA CASH	$-186.00	$0.00
01/12/2013	PAYMENT	RUSSETTE, AMANDA CASH	$-379.44	$186.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.44	$565.44
09/07/2012	PAYMENT	RUSSETTE, AMANDA CASH	$-216.38	$558.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.32	$774.38
07/13/2012	BILL	RUSSETTE, AMANDA	$766.06	$766.06
03/02/2012	PAYMENT	RUSSETTE, AMANDA CASH	$-146.78	$0.00
01/24/2012	PAYMENT	RUSSETTE, AMANDA CASH	$-200.00	$146.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.63	$346.78
11/04/2011	PAYMENT	RUSSETTE, AMANDA CASH	$-190.00	$340.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.98	$530.15
08/31/2011	PAYMENT	RUSSETTE, AMANDA CASH	$-202.18	$523.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.78	$725.35
07/13/2011	BILL	RUSSETTE, AMANDA	$717.57	$717.57
03/08/2011	PAYMENT	RUSSETTE, AMANDA CASH	$-157.23	$0.00
01/31/2011	PAYMENT	RUSSETTE, AMANDA CASH	$-160.00	$157.23
01/31/2011	ADJUSTMENT	POSTED INCORRECTLY	$169.00	$317.23
01/31/2011	VOID	RUSSETTE, AMANDA CASH	$-169.00	$148.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.70	$317.23
11/03/2010	PAYMENT	RUSETTE, AMANDA CASH	$-200.00	$311.53
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.67	$511.53
09/01/2010	PAYMENT	RUSSETTE, AMANDA CASH	$-200.00	$504.86
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.61	$704.86
07/08/2010	BILL	WILLIAMS, CHERYL A	$697.25	$697.25
03/03/2010	PAYMENT	AMANDA CASH	$-158.84	$0.00
01/13/2010	PAYMENT	RUSSETTE, AMANDA CASH	$-180.00	$158.84
10/27/2009	PAYMENT	ENGLAND, CHERYL CASH	$-176.20	$338.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.78	$515.04
08/12/2009	PAYMENT	RUSSETTE, AMANDA M CHECK BANK: 94-7074 NUM: 1021	$-189.43	$508.26
07/13/2009	BILL	WILLIAMS, CHERYL A	$697.69	$697.69
09/18/2008	PAYMENT	WILLIAMS, CHERYL A CREDIT: D BANK: MASTER CARD NUM: MASTERCAR	$-685.33	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.38	$685.33
07/14/2008	BILL	WILLIAMS, CHERYL A	$677.95	$677.95
08/06/2007	PAYMENT	ENGLAND, CHERYL A CHECK BANK: 94-7074 NUM: 1057	$-655.98	$0.00
07/13/2007	BILL	WILLIAMS, CHERYL A	$655.98	$655.98
08/10/2006	PAYMENT	ENGLAND, CHERYL A CHECK BANK: 94-7074 NUM: 1015	$-673.63	$0.00
07/16/2006	BILL	WILLIAMS, CHERYL A	$673.63	$673.63
08/17/2005	PAYMENT	ENGLAND, DANIEL B CHECK BANK: 97-7982 NUM: 527	$-662.29	$0.00
07/26/2005	BILL	WILLIAMS, CHERYL A	$662.29	$662.29
08/23/2004	PAYMENT	ENGLAND, DANIEL B CHECK BANK: 97-7982 NUM: 483	$-690.03	$0.00
07/13/2004	BILL	WILLIAMS, CHERYL A	$690.03	$690.03
08/26/2003	PAYMENT	WILLIAMS, CHERYL A CHECK BANK: 94-7074 NUM: 3743	$-684.30	$0.00
07/22/2003	BILL	WILLIAMS, CHERYL A	$684.30	$684.30
08/14/2002	PAYMENT	WILLIAMS, CHERYL A CHECK BANK: 94-7074 NUM: 4057	$-658.76	$0.00
07/11/2002	BILL	WILLIAMS, CHERYL A	$658.76	$658.76
02/27/2002	PAYMENT	WILLIAMS, CHERYL CHECK BANK: 94-7074 NUM: 3954	$-172.45	$0.00
01/04/2002	PAYMENT	WILLIAMS, CHERYL C CHECK BANK: 94-7074 NUM: 3926	$-172.45	$172.45
10/12/2001	PAYMENT	JAHNER, CHERYL CASH	$-172.45	$344.90
08/28/2001	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CASH	$-192.65	$517.35
07/13/2001	BILL	JAHNER, M.;WILLIAMS, CHERYL C/	$710.00	$710.00
03/12/2001	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK BANK: 94-7074 NUM: 3341	$-177.29	$0.00
01/05/2001	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CASH	$-177.29	$177.29
10/13/2000	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK BANK: 94-7074 NUM: 3169	$-177.29	$354.58
08/29/2000	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK BANK: 94-7074 NUM: 3126	$-197.55	$531.87
07/10/2000	BILL	JAHNER, M.;WILLIAMS, CHERYL C/	$729.42	$729.42
03/20/2000	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK BANK: 94-7074 NUM: 2938	$-181.44	$0.00
01/05/2000	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK BANK: 94-7074 NUM: 2877	$-181.44	$181.44
10/13/1999	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK BANK: 94-7074 NUM: 2789	$-181.44	$362.88
08/19/1999	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK BANK: 94-7074 NUM: 2753	$-201.62	$544.32
07/17/1999	BILL	JAHNER, M.;WILLIAMS, CHERYL C/	$745.94	$745.94
03/05/1999	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK	$-180.79	$0.00
01/08/1999	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK	$-180.79	$180.79
10/06/1998	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK	$-180.79	$361.58
08/17/1998	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK	$-201.02	$542.37
07/10/1998	BILL	JAHNER, M.;WILLIAMS, CHERYL C/	$743.39	$743.39
03/19/1998	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CREDIT: B	$-7.42	$0.00
03/19/1998	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK	$-185.46	$7.42
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.42	$192.88
01/06/1998	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK	$-185.46	$185.46
10/14/1997	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/ CHECK	$-185.46	$370.92
08/21/1997	PAYMENT	JAHNER CHECK	$-205.63	$556.38
07/20/1997	BILL	JAHNER, M.;WILLIAMS, CHERYL C/	$762.01	$762.01
03/10/1997	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/	$-183.83	$0.00
01/07/1997	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/	$-183.83	$183.83
10/10/1996	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/	$-183.83	$367.66
08/09/1996	PAYMENT	JAHNER, M.;WILLIAMS, CHERYL C/	$-204.10	$551.49
07/15/1996	BILL	JAHNER, M.;WILLIAMS, CHERYL C/	$755.59	$755.59