Tax Account 011-410-17

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Owners

THOMPSON, CHARLOTTE N
1958 NORMAN 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	011-410-17
Account Type	Real Estate
Location	1958 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-17

Account Type

Real Estate

Location

1958 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.18
Total	$904.18
Paid	$904.18
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

$904.18

Total

$904.18

Paid

$904.18

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	$253.18	$0.00	$253.18	$253.18	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.86	$0.00	$788.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$809.22	$0.00	$809.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$786.24	$0.00	$786.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$768.26	$0.00	$768.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$746.47	$7.26	$753.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$701.11	$0.00	$701.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$697.25	$6.77	$704.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$694.86	$0.00	$694.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$694.80	$6.72	$701.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$683.66	$55.80	$739.46	$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
07/30/2024	PAYMENT	THOMPSON, CHARLOTTE N CASH	$-904.18	$0.00
07/15/2024	BILL	THOMPSON, CHARLOTTE N	$904.18	$904.18
07/24/2023	PAYMENT	THOMPSON, CHARLOTTE N CASH	$-788.86	$0.00
07/11/2023	BILL	THOMPSON, CHARLOTTE N	$788.86	$788.86
11/23/2022	PAYMENT	THOMPSON, CHARLOTTE N CASH	$-394.00	$0.00
08/12/2022	PAYMENT	THOMPSON, CHARLOTTE N CASH	$-415.22	$394.00
07/14/2022	BILL	THOMPSON, CHARLOTTE N	$809.22	$809.22
07/30/2021	PAYMENT	THOMPSON, CHARLOTTE N CASH	$-786.24	$0.00
07/19/2021	BILL	THOMPSON, DAVE N & CHARLOTTE N	$786.24	$786.24
12/21/2020	PAYMENT	THOMPSON, CHARLOTTE CASH	$-374.12	$0.00
07/21/2020	PAYMENT	THOMPSON, CHARLOTTE CASH	$-394.14	$374.12
07/08/2020	BILL	THOMPSON, DAVE N & CHARLOTTE N	$768.26	$768.26
03/11/2020	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-370.48	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.26	$370.48
08/20/2019	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-383.25	$363.22
07/14/2019	BILL	THOMPSON, DAVE N & CHARLOTTE N	$746.47	$746.47
07/31/2018	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-701.11	$0.00
07/11/2018	BILL	THOMPSON, DAVE N & CHARLOTTE N	$701.11	$701.11
04/09/2018	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-176.08	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.77	$176.08
08/04/2017	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-527.94	$169.31
07/19/2017	BILL	THOMPSON, DAVE N & CHARLOTTE N	$697.25	$697.25
03/13/2017	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-168.00	$0.00
01/05/2017	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-168.00	$168.00
10/11/2016	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-168.00	$336.00
08/16/2016	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-190.86	$504.00
07/14/2016	BILL	THOMPSON, DAVE N & CHARLOTTE N	$694.86	$694.86
03/10/2016	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-168.00	$0.00
01/05/2016	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-168.00	$168.00
10/22/2015	PAYMENT	MASHBURN,MATHEW S. & NATASHA A CHECK BANK: 94-7074 NUM: 3114	$-174.72	$336.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.72	$510.72
08/17/2015	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-190.80	$504.00
07/09/2015	BILL	THOMPSON, DAVE N & CHARLOTTE N	$694.80	$694.80
04/10/2015	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-550.80	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$550.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.70	$547.80
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.50	$518.10
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.60	$501.60
08/18/2014	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-188.66	$495.00
07/09/2014	BILL	THOMPSON, DAVE N & CHARLOTTE N	$683.66	$683.66
04/01/2014	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-107.00	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$107.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.00	$104.00
12/18/2013	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-204.00	$100.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$304.00
08/01/2013	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-120.23	$300.00
07/11/2013	BILL	THOMPSON, DAVE N & CHARLOTTE N	$420.23	$420.23
03/01/2013	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-304.58	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.70	$304.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$294.88
08/06/2012	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-117.55	$291.00
07/13/2012	BILL	THOMPSON, DAVE N & CHARLOTTE N	$408.55	$408.55
04/23/2012	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-316.11	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$316.11
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.98	$313.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.43	$296.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.77	$286.70
08/09/2011	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-114.31	$282.93
07/13/2011	BILL	THOMPSON, DAVE N & CHARLOTTE N	$397.24	$397.24
03/09/2011	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-91.00	$0.00
02/25/2011	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-194.74	$91.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.10	$285.74
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
08/19/2010	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-113.25	$273.00
07/08/2010	BILL	THOMPSON, DAVE N & CHARLOTTE N	$386.25	$386.25
03/01/2010	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-187.37	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.67	$187.37
10/29/2009	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-95.52	$183.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.67	$279.22
08/17/2009	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-111.88	$275.55
07/13/2009	BILL	THOMPSON, DAVE N & CHARLOTTE N	$387.43	$387.43
01/08/2009	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-238.67	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.14	$238.67
08/28/2008	PAYMENT	THOMPSON, DAVE CHECK BANK: 15-800 NUM: 440758994	$-98.54	$235.53
07/14/2008	BILL	THOMPSON, DAVE N & CHARLOTTE N	$334.07	$334.07
04/08/2008	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK BANK: 15-800 NUM: 440303774	$-81.27	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$81.27
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.05	$79.27
12/18/2007	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK BANK: 15-800 NUM: 857258304	$-80.22	$76.22
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$156.44
10/15/2007	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK BANK: 95-674 NUM: 45522136	$-172.47	$156.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.85	$328.76
07/13/2007	BILL	THOMPSON, DAVE N & CHARLOTTE N	$324.91	$324.91
01/19/2007	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK BANK: 15-800 NUM: 629640800	$-342.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.52	$342.71
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$328.19
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$319.79
07/16/2006	BILL	THOMPSON, DAVE N & CHARLOTTE N	$316.03	$316.03
02/27/2006	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK BANK: 15-800 NUM: 566140386	$-151.30	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.78	$151.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$147.52
10/17/2005	PAYMENT	THOMPSON, DAVE N CHECK BANK: 15-800 NUM: 60440310	$-163.71	$147.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$311.08
07/26/2005	BILL	THOMPSON, DAVE N & CHARLOTTE N	$307.41	$307.41
08/30/2004	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK BANK: 94-7074 NUM: 401	$-306.10	$0.00
07/13/2004	BILL	THOMPSON, DAVE N & CHARLOTTE N	$306.10	$306.10
04/02/2004	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-150.75	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$150.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.95	$148.75
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.78	$141.80
10/21/2003	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-72.29	$139.02
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.78	$211.31
08/26/2003	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-89.52	$208.53
07/22/2003	BILL	THOMPSON, DAVE N & CHARLOTTE N	$298.05	$298.05
06/16/2003	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-222.21	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.61	$222.21
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$220.60
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$215.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.58	$213.60
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.43	$202.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.57	$195.59
08/07/2002	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-84.35	$193.02
07/11/2002	BILL	THOMPSON, DAVE N & CHARLOTTE N	$277.37	$277.37
05/17/2002	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-145.57	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$145.57
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$140.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.48	$138.57
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.59	$132.09
12/11/2001	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK BANK: 94-7074 NUM: 273	$-67.34	$129.50
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$196.84
08/21/2001	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-85.02	$194.25
07/13/2001	BILL	THOMPSON, DAVE N & CHARLOTTE N	$279.27	$279.27
03/13/2001	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-131.19	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.57	$131.19
09/29/2000	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-152.24	$128.62
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.38	$280.86
07/10/2000	BILL	THOMPSON, DAVE N & CHARLOTTE N	$277.48	$277.48
04/18/2000	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-139.41	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$139.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.42	$137.41
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$130.99
12/01/1999	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-159.47	$128.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.43	$287.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.38	$280.46
07/17/1999	BILL	THOMPSON, DAVE N & CHARLOTTE N	$277.08	$277.08
03/09/1999	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CASH	$-8.89	$0.00
02/10/1999	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK	$-60.00	$8.89
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.36	$68.89
01/20/1999	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK	$-120.00	$68.53
01/12/1999	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK	$-79.70	$188.53
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.96	$268.23
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.19	$261.27
07/10/1998	BILL	THOMPSON, DAVE N & CHARLOTTE N	$258.08	$258.08
03/26/1998	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK	$-23.88	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.92	$23.88
03/04/1998	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N CHECK	$-269.27	$22.96
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.42	$292.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.24	$279.81
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.30	$272.57
07/20/1997	BILL	THOMPSON, DAVE N & CHARLOTTE N	$269.27	$269.27
02/24/1997	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N	$-57.95	$0.00
01/10/1997	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N	$-70.00	$57.95
11/15/1996	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N	$-62.72	$127.95
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.51	$190.67
09/04/1996	PAYMENT	THOMPSON, DAVE N & CHARLOTTE N	$-82.86	$188.16
07/15/1996	BILL	THOMPSON, DAVE N & CHARLOTTE N	$271.02	$271.02