Tax Account 011-410-34

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Owners

CHADWICK, TRAVIS P & GLADYS F
2200 NORMAN LANE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-410-34
Account Type	Real Estate
Location	2200 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-34

Account Type

Real Estate

Location

2200 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.21
Total	$389.21
Paid	$389.21
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

$389.21

Total

$389.21

Paid

$389.21

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	$122.21	$0.00	$122.21	$122.21	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.51	$0.00	$358.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$337.00	$0.00	$337.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$337.74	$0.00	$337.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$332.38	$0.00	$332.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$323.28	$0.00	$323.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$314.45	$0.00	$314.45	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$313.92	$2.94	$316.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$305.80	$0.00	$305.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$297.47	$0.00	$297.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$289.39	$0.00	$289.39	$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
03/10/2025	PAYMENT	CHADWICK, TRAVIS OR GLADYS CHECK 2070	$-89.00	$0.00
12/27/2024	PAYMENT	CHADWICK, FAYE CHECK 2064	$-89.00	$89.00
10/08/2024	PAYMENT	CHADWICK, TRAVIS OR GLADYS CHECK 2061	$-89.00	$178.00
08/19/2024	PAYMENT	CHADWICK, TRAVIS OR GLADYS CHECK 2056	$-122.21	$267.00
07/15/2024	BILL	CHADWICK, TRAVIS P & GLADYS F	$389.21	$389.21
03/07/2024	PAYMENT	CHADWICK, TRAVIS OR GLADYS CHECK 2047	$-81.00	$0.00
01/09/2024	PAYMENT	CHADWICK, TRAVIS OR GLADYS CHECK 2044	$-81.00	$81.00
10/03/2023	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 2038	$-81.00	$162.00
08/08/2023	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 2036	$-115.51	$243.00
07/11/2023	BILL	CHADWICK, TRAVIS P & GLADYS F	$358.51	$358.51
01/05/2023	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 2029	$-158.00	$0.00
08/05/2022	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2027	$-179.00	$158.00
07/14/2022	BILL	CHADWICK, TRAVIS P & GLADYS F	$337.00	$337.00
03/08/2022	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2019	$-79.43	$0.00
12/30/2021	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2014	$-79.43	$79.43
10/08/2021	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2008	$-79.43	$158.86
08/20/2021	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2002	$-99.45	$238.29
07/19/2021	BILL	CHADWICK, TRAVIS P & GLADYS F	$337.74	$337.74
12/29/2020	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1984	$-156.18	$0.00
10/02/2020	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1973	$-78.09	$156.18
08/13/2020	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1666	$-98.11	$234.27
07/08/2020	BILL	CHADWICK, TRAVIS P & GLADYS F	$332.38	$332.38
03/12/2020	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1950	$-75.82	$0.00
01/13/2020	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1945	$-75.82	$75.82
10/18/2019	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1938	$-75.82	$151.64
08/13/2019	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1934	$-95.82	$227.46
07/14/2019	BILL	CHADWICK, TRAVIS P & GLADYS F	$323.28	$323.28
08/13/2018	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1916	$-314.45	$0.00
07/11/2018	BILL	CHADWICK, TRAVIS P & GLADYS F	$314.45	$314.45
03/30/2018	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1910	$-76.42	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.94	$76.42
01/04/2018	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1905	$-73.48	$73.48
10/13/2017	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1897	$-73.48	$146.96
08/29/2017	PAYMENT	CHADWICK GLADYS CHECK BANK: 947074 NUM: 1891	$-93.48	$220.44
07/19/2017	BILL	CHADWICK, TRAVIS P & GLADYS F	$313.92	$313.92
01/04/2017	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1876	$-142.00	$0.00
09/27/2016	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1870	$-71.00	$142.00
08/16/2016	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1866	$-92.80	$213.00
07/14/2016	BILL	CHADWICK, TRAVIS P & GLADYS F	$305.80	$305.80
07/30/2015	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1837	$-297.47	$0.00
07/09/2015	BILL	CHADWICK, TRAVIS P & GLADYS F	$297.47	$297.47
09/29/2014	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1795	$-201.00	$0.00
08/20/2014	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1793	$-88.39	$201.00
07/09/2014	BILL	CHADWICK, TRAVIS P & GLADYS F	$289.39	$289.39
10/29/2013	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1763	$-130.00	$0.00
09/30/2013	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1760	$-65.00	$130.00
08/20/2013	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1754	$-86.54	$195.00
07/11/2013	BILL	CHADWICK, TRAVIS P & GLADYS F	$281.54	$281.54
03/07/2013	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1732	$-63.00	$0.00
01/08/2013	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1720	$-63.00	$63.00
09/28/2012	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1709	$-63.00	$126.00
08/22/2012	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1705	$-84.91	$189.00
07/13/2012	BILL	CHADWICK, TRAVIS P & GLADYS F	$273.91	$273.91
03/07/2012	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1692	$-61.62	$0.00
01/05/2012	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1686	$-61.62	$61.62
10/06/2011	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1676	$-61.62	$123.24
08/16/2011	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1671	$-81.65	$184.86
07/13/2011	BILL	CHADWICK, TRAVIS P & GLADYS F	$266.51	$266.51
03/08/2011	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1642	$-59.00	$0.00
01/10/2011	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1636	$-59.00	$59.00
10/06/2010	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1615	$-59.00	$118.00
08/10/2010	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1602	$-82.32	$177.00
07/08/2010	BILL	CHADWICK, TRAVIS P & GLADYS F	$259.32	$259.32
02/23/2010	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1549	$-58.08	$0.00
12/30/2009	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1536	$-58.08	$58.08
10/07/2009	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1500	$-58.08	$116.16
08/21/2009	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1479	$-78.09	$174.24
07/13/2009	BILL	CHADWICK, TRAVIS P & GLADYS F	$252.33	$252.33
01/13/2009	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1396	$-108.82	$0.00
10/13/2008	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1367	$-54.41	$108.82
08/13/2008	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1339	$-74.42	$163.23
07/14/2008	BILL	CHADWICK, TRAVIS P & GLADYS F	$237.65	$237.65
08/20/2007	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1114	$-233.57	$0.00
07/13/2007	BILL	CHADWICK, TRAVIS P & GLADYS F	$233.57	$233.57
10/02/2006	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-155.49	$0.00
08/22/2006	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-71.86	$155.49
07/16/2006	BILL	CHADWICK, TRAVIS P & GLADYS F	$227.35	$227.35
08/11/2005	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-227.79	$0.00
07/26/2005	BILL	CHADWICK, TRAVIS P & GLADYS F	$227.79	$227.79
08/24/2004	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-227.35	$0.00
07/13/2004	BILL	CHADWICK, TRAVIS P & GLADYS F	$227.35	$227.35
08/05/2003	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-233.86	$0.00
07/22/2003	BILL	CHADWICK, TRAVIS P & GLADYS F	$233.86	$233.86
03/14/2003	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.68	$0.00
01/06/2003	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.68	$49.68
09/27/2002	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.68	$99.36
08/28/2002	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-69.71	$149.04
07/11/2002	BILL	CHADWICK, TRAVIS P & GLADYS F	$218.75	$218.75
03/13/2002	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.22	$0.00
01/07/2002	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.22	$49.22
10/12/2001	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.22	$98.44
08/16/2001	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-69.34	$147.66
07/13/2001	BILL	CHADWICK, TRAVIS P & GLADYS F	$217.00	$217.00
03/16/2001	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.21	$0.00
01/05/2001	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.21	$49.21
10/11/2000	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-49.21	$98.42
08/31/2000	PAYMENT	CHADWICK, TRAVIS P & GLADYS F CASH	$-69.32	$147.63
07/10/2000	BILL	CHADWICK, TRAVIS P & GLADYS F	$216.95	$216.95
03/30/2000	PAYMENT	CHADWICK, TRAVIS P. & GLADYS F CASH	$-51.10	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.97	$51.10
01/10/2000	PAYMENT	CHADWICK, TRAVIS P. & GLADYS F CASH	$-49.13	$49.13
10/13/1999	PAYMENT	CHADWICK, TRAVIS P. & GLADYS F CASH	$-49.13	$98.26
08/18/1999	PAYMENT	CHADWICK, TRAVIS P. & GLADYS F CHECK BANK: 94-7074 NUM: 602	$-69.26	$147.39
07/17/1999	BILL	CHADWICK, TRAVIS P. & GLADYS F	$216.65	$216.65
09/15/1998	PAYMENT	STEWART TITLE CREDIT: B	$-202.45	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$202.45
07/10/1998	BILL	THOMPSON, M & PEASE, CLINTON L	$200.44	$200.44
03/02/1998	PAYMENT	BRANDY BARE CHECK	$-49.71	$0.00
01/14/1998	PAYMENT	BRANDY BARE CHECK	$-49.71	$49.71
10/13/1997	PAYMENT	BARE BRANDY CHECK	$-49.71	$99.42
08/21/1997	PAYMENT	BRANDY BARE CHECK	$-49.94	$149.13
07/20/1997	BILL	THOMPSON, M & PEASE, CLINTON L	$199.07	$199.07
01/27/1997	PAYMENT	TIM BARE	$-205.10	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.55	$205.10
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.75	$196.55
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$191.80
07/15/1996	BILL	THOMPSON, M & PEASE, CLINTON L	$189.89	$189.89