Tax Account 011-410-27

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Owners

SOUTHARD, RICHARD & MICHEL
2011 HILLTOP RD
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	011-410-27
Account Type	Real Estate
Location	2011 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-27

Account Type

Real Estate

Location

2011 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.86
Total	$655.98
Paid	$655.98
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

$633.86

Total

$655.98

Paid

$655.98

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	$159.86	$0.00	$159.86	$159.86	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$6.32	$158.00	$164.32	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$15.80	$158.00	$173.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$1.92	$195.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	SOUTHARD, MICHEL CREDIT	$-338.12	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.80	$338.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$322.32
08/26/2024	PAYMENT	SOUTHARD, MICHEL CREDIT CC	$-317.86	$316.00
07/15/2024	BILL	SOUTHARD, RICHARD & MICHEL	$633.86	$633.86
11/22/2023	PAYMENT	SOUTHARD, RICHARD & MICHEL CREDIT: D BANK: CC NUM: CC	$-145.92	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.92	$145.92
08/14/2023	PAYMENT	SOUTHARD, RICHARD & MICHEL CREDIT: D BANK: CC NUM: CC	$-49.76	$144.00
07/11/2023	BILL	SOUTHARD, RICHARD & MICHEL	$193.76	$193.76
07/28/2022	PAYMENT	SOUTHARD, RICHARD CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/14/2022	BILL	SOUTHARD, RICHARD & MICHEL	$193.76	$193.76
03/29/2022	PAYMENT	CLEMONS, MEGAN & ROBERT CHECK BANK: 908320 NUM: 249	$-48.44	$0.00
03/28/2022	AMENDMENT	ADJ PMT JJ	$-1.94	$48.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.94	$50.38
01/11/2022	PAYMENT	CLEMONS, MEGAN & ROBERT CHECK BANK: 908320 NUM: 243	$-48.44	$48.44
09/28/2021	PAYMENT	CLEMONS, MEGAN & ROBERT CHECK BANK: 90-8320 NUM: 235	$-48.44	$96.88
08/18/2021	PAYMENT	CLEMONS, MEGAN & ROBERT CHECK BANK: 908320 NUM: 231	$-48.44	$145.32
07/19/2021	BILL	CLEMONS, MEGAN & ROBERT	$193.76	$193.76
07/30/2020	PAYMENT	WRG CHECK BANK: 167935 NUM: 2005818013	$-193.76	$0.00
07/08/2020	BILL	MCTHOMAS TRUST, IRENE K	$193.76	$193.76
08/06/2019	PAYMENT	WESCOM CREDIT UNION CHECK BANK: 167935 NUM: 2003929884	$-193.76	$0.00
07/14/2019	BILL	MCTHOMAS TRUST, IRENE K	$193.76	$193.76
08/07/2018	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 997935 NUM: 2001858273	$-193.76	$0.00
07/11/2018	BILL	MCTHOMAS TRUST, IRENE K	$193.76	$193.76
08/08/2017	PAYMENT	WESCOM CREDIT UNION CHECK BANK: 997935 NUM: 1999653122	$-193.76	$0.00
07/19/2017	BILL	MCTHOMAS TRUST, IRENE K	$193.76	$193.76
08/08/2016	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 99-7935 NUM: 1997336226	$-193.76	$0.00
07/14/2016	BILL	MCTHOMAS TRUST, IRENE K	$193.76	$193.76
07/30/2015	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 99-7935 NUM: 1994978934	$-193.76	$0.00
07/09/2015	BILL	MCTHOMAS TRUST, IRENE K	$193.76	$193.76
07/30/2014	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 16-7935 NUM: 1992556750	$-184.52	$0.00
07/09/2014	BILL	MCTHOMAS TRUST, IRENE K	$184.52	$184.52
08/14/2013	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 16-7935 NUM: 1990117834	$-170.86	$0.00
07/11/2013	BILL	MCTHOMAS TRUST, IRENE K	$170.86	$170.86
07/31/2012	PAYMENT	WESCOM CREDIT UNION CHECK BANK: 16-7935 NUM: 65978	$-158.21	$0.00
07/13/2012	BILL	MCTHOMAS TRUST, IRENE K	$158.21	$158.21
08/08/2011	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 16-7935 NUM: 995039231	$-146.50	$0.00
07/13/2011	BILL	MCTHOMAS TRUST, IRENE K	$146.50	$146.50
08/03/2010	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 25-3 NUM: 92684845	$-135.65	$0.00
07/08/2010	BILL	MCTHOMAS TRUST, IRENE K	$135.65	$135.65
07/31/2009	PAYMENT	MCTHOMAS TRUST, IRENE K CHECK BANK: 56-1551 NUM: 12451801	$-135.65	$0.00
07/13/2009	BILL	MCTHOMAS TRUST, IRENE K	$135.65	$135.65
08/06/2008	PAYMENT	MCTHOMAS, IRENE CHECK BANK: 56-1551 NUM: 7341774	$-135.65	$0.00
07/14/2008	BILL	ROBERTS, IRENE K	$135.65	$135.65
08/01/2007	PAYMENT	MCTHOMAS, IRENE CHECK BANK: 56-1551 NUM: 2127786	$-135.65	$0.00
07/13/2007	BILL	ROBERTS, IRENE K	$135.65	$135.65
08/08/2006	PAYMENT	MCTHOMAS, IRENE CHECK BANK: 56-1551 NUM: 67469182	$-129.18	$0.00
07/16/2006	BILL	ROBERTS, IRENE K	$129.18	$129.18
08/15/2005	PAYMENT	MCTHOMAS, IRENE K CHECK BANK: 90-7162 NUM: 734	$-129.18	$0.00
07/26/2005	BILL	ROBERTS, IRENE K	$129.18	$129.18
08/12/2004	PAYMENT	MCTHOMAS, IRENE CHECK BANK: 56-1551 NUM: 32635836	$-129.18	$0.00
07/13/2004	BILL	ROBERTS, IRENE K	$129.18	$129.18
08/27/2003	PAYMENT	MCTHOMAS, IRENE K CHECK BANK: 90-7162 NUM: 569	$-129.18	$0.00
07/22/2003	BILL	ROBERTS, IRENE K	$129.18	$129.18
08/20/2002	PAYMENT	MCTHOMAS, IRENE CHECK BANK: 90-7162 NUM: 103	$-121.09	$0.00
07/11/2002	BILL	ROBERTS, IRENE K	$121.09	$121.09
08/01/2001	PAYMENT	MCTHOMAS, IRENE CHECK BANK: 90-7162 NUM: 898	$-121.09	$0.00
07/13/2001	BILL	ROBERTS, IRENE K	$121.09	$121.09
08/09/2000	PAYMENT	ROBERTS, IRENE K CHECK BANK: 16-7000 NUM: 0678	$-121.07	$0.00
07/10/2000	BILL	ROBERTS, IRENE K	$121.07	$121.07
08/19/1999	PAYMENT	MCTHOMAS, IRENE CHECK BANK: 16-7000 NUM: 0447	$-120.89	$0.00
07/17/1999	BILL	ROBERTS, IRENE K	$120.89	$120.89
09/01/1998	PAYMENT	MC THOMAS CHECK	$-113.26	$0.00
07/10/1998	BILL	ROBERTS, IRENE K	$113.26	$113.26
08/20/1997	PAYMENT	MCTHOMAS CHECK	$-113.26	$0.00
07/20/1997	BILL	ROBERTS, IRENE K	$113.26	$113.26
08/30/1996	PAYMENT	IRENE MCTHOMAS	$-108.03	$0.00
07/15/1996	BILL	ROBERTS, IRENE K	$108.03	$108.03