Tax Account 011-420-20
Owners
ROSS, TOM E
1888 2400 EAST
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 | 011-420-20 |
|---|---|
| Account Type | Real Estate |
| Location | 1888 2400 EAST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,299.62 |
| Total | $1,299.62 |
| Paid | $1,299.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,048.66 | $0.00 | $1,048.66 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $986.70 | $0.00 | $986.70 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $990.18 | $0.00 | $990.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $967.45 | $0.00 | $967.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $934.51 | $0.00 | $934.51 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $529.05 | $0.00 | $529.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $527.57 | $0.00 | $527.57 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $526.10 | $0.00 | $526.10 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $527.71 | $0.00 | $527.71 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $529.32 | $0.00 | $529.32 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ROSS, TOM E CASH | $-1,299.62 | $0.00 |
| 07/15/2024 | BILL | ROSS, TOM E | $1,299.62 | $1,299.62 |
| 07/27/2023 | PAYMENT | ROSS, TOM E CASH | $-1,048.66 | $0.00 |
| 07/11/2023 | BILL | ROSS, TOM E | $1,048.66 | $1,048.66 |
| 07/28/2022 | PAYMENT | ROSS, TOM E CASH | $-986.70 | $0.00 |
| 07/14/2022 | BILL | ROSS, TOM E | $986.70 | $986.70 |
| 07/28/2021 | PAYMENT | ROSS, TOM E CASH | $-990.18 | $0.00 |
| 07/19/2021 | BILL | ROSS, TOM E | $990.18 | $990.18 |
| 07/27/2020 | PAYMENT | ROSS, TOM E CHECK BANK: 947074 NUM: 2327 | $-967.45 | $0.00 |
| 07/08/2020 | BILL | ROSS, TOM E | $967.45 | $967.45 |
| 08/08/2019 | PAYMENT | ROSS, TOM E CHECK BANK: 947074 NUM: 2263 | $-934.51 | $0.00 |
| 07/14/2019 | BILL | ROSS, TOM E | $934.51 | $934.51 |
| 08/29/2018 | PAYMENT | ROSS, TOM E CASH | $-254.52 | $0.00 |
| 08/23/2018 | PAYMENT | ROSS, TOM E CHECK BANK: 947074 NUM: 2275 | $-127.26 | $254.52 |
| 08/09/2018 | PAYMENT | ROSS, TOM E CHECK BANK: 947074 NUM: 2293 | $-147.27 | $381.78 |
| 07/11/2018 | BILL | ROSS, TOM E | $529.05 | $529.05 |
| 08/01/2017 | PAYMENT | ROSS, TOM E CHECK BANK: 947074 NUM: 2236 | $-527.57 | $0.00 |
| 07/19/2017 | BILL | ROSS, TOM E | $527.57 | $527.57 |
| 08/02/2016 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 2135 | $-526.10 | $0.00 |
| 07/14/2016 | BILL | ROSS, TOM E | $526.10 | $526.10 |
| 09/25/2015 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 2106 | $-378.00 | $0.00 |
| 07/30/2015 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 2096 | $-149.71 | $378.00 |
| 07/09/2015 | BILL | ROSS, TOM E | $527.71 | $527.71 |
| 07/31/2014 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 2058 | $-529.32 | $0.00 |
| 07/09/2014 | BILL | ROSS, TOM E | $529.32 | $529.32 |
| 07/26/2013 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 2011 | $-537.17 | $0.00 |
| 07/11/2013 | BILL | ROSS, TOM E | $537.17 | $537.17 |
| 08/01/2012 | PAYMENT | ROSS, TOM E CASH | $-532.51 | $0.00 |
| 07/13/2012 | BILL | ROSS, TOM E | $532.51 | $532.51 |
| 07/29/2011 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 1943 | $-501.72 | $0.00 |
| 07/13/2011 | BILL | ROSS, TOM E | $501.72 | $501.72 |
| 08/13/2010 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 1859 | $-466.04 | $0.00 |
| 07/08/2010 | BILL | ROSS, TOM E | $466.04 | $466.04 |
| 10/07/2009 | PAYMENT | ROSS, TOM E CHECK BANK: 94-7074 NUM: 1834 | $-338.07 | $0.00 |
| 08/20/2009 | PAYMENT | ROSS, TOM E CASH | $-132.70 | $338.07 |
| 07/13/2009 | BILL | ROSS, TOM E | $470.77 | $470.77 |
| 08/13/2008 | PAYMENT | ROSS, TOM E CASH | $-433.29 | $0.00 |
| 07/14/2008 | BILL | ROSS, TOM E | $433.29 | $433.29 |