Tax Account 011-420-06

Print Page · · Payments Cart · New Search

Owners

FOX, CONSTANCE
1870 2550 EAST
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	011-420-06
Account Type	Real Estate
Location	1870 2550 EAST
Balance	$981.11
Currently Due	$981.11

Account ID

011-420-06

Account Type

Real Estate

Location

1870 2550 EAST

Balance

$981.11

Currently Due

$981.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.55
Total	$981.11
Paid	$0.00
Balance	$981.11
Due	$981.11
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

$848.55

Total

$981.11

Paid

$0.00

Balance

$981.11

Due

$981.11

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	Past due	$236.55	$9.46	$236.55	$0.00	$246.01
2	10/07/2024	10/17/2024	Past due	$204.00	$22.03	$204.00	$0.00	$472.04
3	01/06/2025	01/16/2025	Past due	$204.00	$38.67	$204.00	$0.00	$714.71
4	03/03/2025	03/13/2025	Past due	$204.00	$62.40	$204.00	$0.00	$981.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.47	$101.56	$743.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$611.71	$96.16	$707.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$594.48	$0.00	$594.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$581.03	$29.40	$610.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$561.53	$66.28	$627.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$524.69	$34.24	$558.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$523.15	$43.25	$566.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$521.60	$111.59	$633.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$523.28	$83.12	$606.40	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$524.96	$0.00	$524.96	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$981.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.40	$978.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.67	$918.71
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.03	$880.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.46	$858.01
07/15/2024	BILL	FOX, CONSTANCE	$848.55	$848.55
05/06/2024	PAYMENT	FOX, CONSTANCE CREDIT CC	$-743.03	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$743.03
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.90	$740.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$695.13
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.87	$665.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.42	$648.89
07/11/2023	BILL	FOX, CONSTANCE	$641.47	$641.47
05/10/2023	PAYMENT	FOX, CONSTANCE CREDIT: D BANK: CC NUM: CC	$-707.87	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$707.87
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.82	$704.87
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.83	$662.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.79	$634.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.72	$618.43
07/14/2022	BILL	FOX, CONSTANCE	$611.71	$611.71
08/20/2021	PAYMENT	FOX, CONSTANCE CHECK BANK: 947074 NUM: 1520	$-594.48	$0.00
07/19/2021	BILL	FOX, CONSTANCE	$594.48	$594.48
04/07/2021	PAYMENT	FOX, CONSTANCE CREDIT: D BANK: CC NUM: CC	$-131.98	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$131.98
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.96	$128.98
11/04/2020	PAYMENT	FOX, CONSTANCE CREDIT: D BANK: CC NUM: CC	$-314.02	$124.02
11/04/2020	PAYMENT	FOX, CONSTANCE CREDIT: D BANK: CC NUM: CC	$-480.71	$438.04
11/03/2020	INTEREST	Monthly Interest	$2.26	$918.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.03	$916.49
10/01/2020	INTEREST	Monthly Interest	$2.26	$901.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.41	$899.20
08/12/2020	INTEREST	Monthly Interest	$2.26	$892.79
08/03/2020	INTEREST	Monthly Interest	$2.26	$890.53
07/08/2020	BILL	FOX, CONSTANCE	$581.03	$888.27
07/01/2020	INTEREST	Monthly Interest	$2.26	$307.24
06/02/2020	INTEREST	Monthly Interest	$2.26	$304.98
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$302.72
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$295.72
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$292.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.54	$289.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.42	$276.18
11/04/2019	PAYMENT	FOX, CONSTANCE CHECK BANK: 947074 NUM: 1508	$-311.53	$270.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.54	$582.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.22	$567.75
07/14/2019	BILL	FOX, CONSTANCE	$561.53	$561.53
05/29/2019	PAYMENT	FOX, BRIAN CREDIT: D BANK: CC NUM: CC	$-58.93	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.93
05/08/2019	PENALTY	2nd warning letter	$3.00	$51.93
05/08/2019	PENALTY	1st warning letter	$3.00	$48.93
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.77	$45.93
01/02/2019	PAYMENT	FOX, BRIAN R & CONSTANCE J CREDIT: D BANK: CC NUM: CC	$-500.00	$44.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.62	$544.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.85	$530.54
07/11/2018	BILL	FOX, BRIAN R & CONSTANCE J	$524.69	$524.69
02/23/2018	PAYMENT	FOX, CONSTANCE J CREDIT: D BANK: CC NUM: CC	$-1,047.13	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.84	$1,047.13
01/09/2018	INTEREST	Monthly Interest	$3.12	$1,023.29
12/13/2017	INTEREST	Monthly Interest	$3.12	$1,020.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.58	$1,017.05
10/10/2017	INTEREST	Monthly Interest	$3.12	$1,003.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$1,000.35
09/06/2017	INTEREST	Monthly Interest	$3.12	$994.52
08/03/2017	INTEREST	Monthly Interest	$3.12	$991.40
08/03/2017	INTEREST	Monthly Interest	$3.12	$988.28
07/19/2017	BILL	FOX, BRIAN R & CONSTANCE J	$523.15	$985.16
06/02/2017	INTEREST	Monthly Interest	$3.12	$462.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$458.89
04/17/2017	PAYMENT	FOX, BRIAN R & CONSTANCE J CREDIT: D BANK: CC NUM: CC	$-152.46	$451.89
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$604.35
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.51	$601.35
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.80	$564.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.58	$541.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.86	$527.46
07/14/2016	BILL	FOX, BRIAN R & CONSTANCE J	$521.60	$521.60
04/26/2016	PAYMENT	FOX, BRIAN R. & SUTHERLAND,CON CHECK BANK: 94-7074 NUM: 3308	$-606.40	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$606.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.63	$603.40
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.90	$566.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.66	$542.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$529.21
07/09/2015	BILL	SUTHERLAND, CONSTANCE	$523.28	$523.28
08/25/2014	PAYMENT	SUTHERLAND, CONSTANCE & FOX,BR CHECK BANK: 94-7074 NUM: 3237	$-524.96	$0.00
07/09/2014	BILL	SMITH, RAYMOND & ELIZABETH	$524.96	$524.96
03/31/2014	PAYMENT	FOX, BRIAN & SUTHERLAND,CONSTA CHECK BANK: 94-7074 NUM: 3230	$-236.26	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$236.26
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.90	$233.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$222.36
10/15/2013	PAYMENT	SMITH, RAYMOND & ELIZABETH CASH	$-109.00	$218.00
08/19/2013	PAYMENT	SMITH, RAYMOND & ELIZABETH CASH	$-131.63	$327.00
07/11/2013	BILL	SMITH, RAYMOND & ELIZABETH	$458.63	$458.63
08/27/2012	PAYMENT	SMITH, RAYMOND & ELIZABETH CREDIT: D BANK: EBOX NUM: EBOX	$-276.48	$0.00
08/21/2012	PAYMENT	SMITH,RAYMOND & ELIZABETH CHECK BANK: 64-79 NUM: 74125949	$-768.00	$276.48
07/13/2012	BILL	SMITH, RAYMOND & ELIZABETH	$1,044.48	$1,044.48
02/29/2012	PAYMENT	SMITH,ELIZABETH CHECK BANK: 70-2382 NUM: 18161	$-243.40	$0.00
12/28/2011	PAYMENT	SMITH,ELIZABETH CHECK BANK: 70-2382 NUM: 69842006	$-243.40	$243.40
09/27/2011	PAYMENT	SMITH,ELIZABETH N CHECK BANK: 70-2382 NUM: 0020856311	$-243.40	$486.80
08/10/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 70-2382 NUM: 2872456	$-263.41	$730.20
07/13/2011	BILL	SMITH, RAYMOND & ELIZABETH	$993.61	$993.61
03/08/2011	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 70-2382 NUM: 33549091	$-234.00	$0.00
12/28/2010	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 70-2382 NUM: 8426442	$-234.00	$234.00
09/27/2010	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 70-2382 NUM: 72182089	$-234.00	$468.00
08/19/2010	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 70-2382 NUM: 54761147	$-255.04	$702.00
07/08/2010	BILL	SMITH, RAYMOND & ELIZABETH	$957.04	$957.04
02/23/2010	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 70-2382 NUM: 78266960	$-237.35	$0.00
12/31/2009	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 70-2382 NUM: 237.35	$-237.35	$237.35
09/30/2009	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 56-1551 NUM: 29270825	$-237.35	$474.70
08/14/2009	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 56-1551 NUM: 15851656	$-257.37	$712.05
07/13/2009	BILL	SMITH, RAYMOND & ELIZABETH	$969.42	$969.42
02/02/2009	PAYMENT	SMITH, ELIZABETH CHECK BANK: 56-1551 NUM: 61415861	$-224.49	$0.00
01/05/2009	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 56-1551 NUM: 53362575	$-224.49	$224.49
09/30/2008	PAYMENT	SMITH, ELIZABETH N CHECK BANK: 56-1551 NUM: 20599447	$-224.49	$448.98
08/13/2008	PAYMENT	SMITH, ELIZABETH CHECK BANK: 56-155 NUM: 9773911	$-723.50	$673.47
08/01/2008	INTEREST	Monthly Interest	$3.59	$1,396.97
07/14/2008	BILL	SMITH, RAYMOND & ELIZABETH	$917.99	$1,393.38
07/01/2008	INTEREST	Monthly Interest	$3.59	$475.39
06/02/2008	INTEREST	Monthly Interest	$3.59	$471.80
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$468.21
03/17/2008	PENALTY	warning letter fee	$2.00	$463.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.55	$461.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.62	$439.66
01/14/2008	PAYMENT	SUTHERLAND, ALYSSA & CONNIE CASH	$-233.04	$431.04
12/21/2007	PAYMENT	SUTHERLAND, CONSTANCE J CHECK BANK: 94-7074 NUM: 1012	$-250.00	$664.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.55	$914.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.42	$891.53
07/13/2007	BILL	SMITH, RAYMOND & ELIZABETH	$882.11	$882.11
03/22/2007	PAYMENT	GEORGE, ALLISA CASH	$-210.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.10	$210.66
01/11/2007	PAYMENT	SUTHERLAND, CARL CASH	$-202.56	$202.56
10/09/2006	PAYMENT	SUTHERLAND, CONSTANCE CASH	$-202.56	$405.12
08/18/2006	PAYMENT	SUTHERLAND, CONSTANCE CASH	$-222.58	$607.68
07/16/2006	BILL	SMITH, RAYMOND & ELIZABETH	$830.26	$830.26
02/21/2006	PAYMENT	SUTHERLAND, CONNIE CASH	$-196.66	$0.00
01/13/2006	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1210	$-196.66	$196.66
09/30/2005	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1136	$-196.66	$393.32
08/25/2005	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-48 NUM: 1130	$-216.68	$589.98
07/26/2005	BILL	SMITH, RAYMOND & ELIZABETH	$806.66	$806.66
03/01/2005	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1207	$-399.60	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.84	$399.60
10/22/2004	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1201	$-203.72	$391.76
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.84	$595.48
08/25/2004	PAYMENT	STEPHENS, BETH N CHECK BANK: 92-7308 NUM: 2005	$-215.90	$587.64
07/13/2004	BILL	SMITH, RAYMOND & ELIZABETH	$803.54	$803.54
02/25/2004	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1187	$-152.71	$0.00
01/28/2004	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1172	$-146.84	$152.71
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.87	$299.55
10/15/2003	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 94-487 NUM: 1115	$-146.84	$293.68
08/13/2003	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1110	$-166.87	$440.52
07/22/2003	BILL	SMITH, RAYMOND & ELIZABETH	$607.39	$607.39
01/14/2003	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 84-487 NUM: 1078	$-249.52	$0.00
10/14/2002	PAYMENT	STEPHENS, BETH N CHECK BANK: 92-7308 NUM: 1970	$-124.76	$249.52
08/22/2002	PAYMENT	CYR, MILENE L & JAMES G CHECK BANK: 94-7074 NUM: 1858	$-144.77	$374.28
07/11/2002	BILL	SMITH, RAYMOND & ELIZABETH	$519.05	$519.05
08/01/2001	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 94-7074 NUM: 1611	$-659.73	$0.00
07/13/2001	BILL	SMITH, RAYMOND & ELIZABETH	$659.73	$659.73
03/13/2001	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 94-7074 NUM: 1585	$-159.84	$0.00
01/18/2001	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 94-7074 NUM: 1552	$-159.84	$159.84
10/02/2000	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 94-7074 NUM: 1450	$-159.84	$319.68
08/29/2000	PAYMENT	SMITH, RAYMOND & ELIZABETH CHECK BANK: 94-7074 NUM: 1413	$-180.07	$479.52
07/10/2000	BILL	SMITH, RAYMOND & ELIZABETH	$659.59	$659.59
03/03/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 1219	$-325.58	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.38	$325.58
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-159.60	$319.20
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-179.83	$478.80
07/17/1999	BILL	SHARP, LANCE	$658.63	$658.63
01/07/1999	PAYMENT	SHARP, LANCE CASH	$-156.85	$0.00
12/22/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-156.85	$156.85
09/29/1998	PAYMENT	SHARP, LANCE CASH	$-156.85	$313.70
08/04/1998	PAYMENT	SHARP, LANCE CASH	$-177.05	$470.55
07/10/1998	BILL	SHARP, LANCE	$647.60	$647.60
08/06/1997	PAYMENT	SHARP, LANCE CASH	$-194.82	$0.00
07/20/1997	BILL	SHARP, LANCE	$194.82	$194.82
03/13/1997	PAYMENT	SHARP, LANCE & TERRI	$-42.96	$0.00
02/11/1997	PAYMENT	SHARP, LANCE & TERRI	$-44.68	$42.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.72	$87.64
10/09/1996	PAYMENT	SHARP, LANCE & TERRI	$-42.96	$85.92
09/05/1996	PAYMENT	SHARP, LANCE & TERRI	$-63.21	$128.88
07/15/1996	BILL	SHARP, LANCE & TERRI	$192.09	$192.09