Tax Account 011-420-21

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Owners

FAIRBANKS, MARVIN & DONNA
1830 2550 E
BATTLE MOUNTAIN, NV 89820

% BETTY, SCOTT

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

Account Summary

Account ID	011-420-21
Account Type	Real Estate
Location	2464 PRESIDENTIAL BLVD
Balance	$246.33
Currently Due	$246.33

Account ID

011-420-21

Account Type

Real Estate

Location

2464 PRESIDENTIAL BLVD

Balance

$246.33

Currently Due

$246.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.38
Total	$246.33
Paid	$0.00
Balance	$246.33
Due	$246.33
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

$211.38

Total

$246.33

Paid

$0.00

Balance

$246.33

Due

$246.33

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	Past due	$55.38	$2.22	$55.38	$0.00	$57.60
2	10/07/2024	10/17/2024	Past due	$52.00	$5.37	$52.00	$0.00	$114.97
3	01/06/2025	01/16/2025	Past due	$52.00	$9.56	$52.00	$0.00	$176.53
4	03/03/2025	03/13/2025	Past due	$52.00	$17.80	$52.00	$0.00	$246.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.29	$29.68	$228.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$197.02	$52.40	$260.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$197.02	$31.20	$228.22	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$197.02	$63.88	$260.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$196.92	$28.71	$225.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$196.92	$32.53	$229.45	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$196.92	$41.17	$238.09	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$196.92	$39.61	$236.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$196.92	$0.00	$196.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$189.08	$0.00	$189.08	$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	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$246.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.80	$243.33
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.56	$228.53
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$218.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$213.60
07/15/2024	BILL	FAIRBANKS, MARVIN & DONNA	$211.38	$211.38
06/06/2024	PAYMENT	BETTY, SCOTT CREDIT CC	$-489.51	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$489.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$487.87
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.64	$486.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.64	$484.59
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.81	$482.95
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.64	$469.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.64	$467.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$465.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.64	$456.96
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.64	$455.32
11/01/2023	INTEREST	Monthly Interest	$1.64	$453.68
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.96	$452.04
10/02/2023	INTEREST	Monthly Interest	$1.64	$447.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.01	$445.44
09/01/2023	INTEREST	Monthly Interest	$1.64	$443.43
08/01/2023	INTEREST	Monthly Interest	$1.64	$441.79
07/11/2023	BILL	FAIRBANKS, MARVIN & DONNA	$197.29	$440.15
07/03/2023	INTEREST	Monthly Interest	$1.64	$242.86
06/01/2023	INTEREST	Monthly Interest	$1.64	$241.22
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$239.58
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$232.58
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$229.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.79	$226.58
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.87	$212.79
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.93	$203.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$198.99
07/14/2022	BILL	FAIRBANKS, MARVIN & DONNA	$197.02	$197.02
06/16/2022	PAYMENT	BETTY, SCOTT CASH	$-489.12	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.28	$489.12
05/02/2022	INTEREST	Monthly Interest	$1.64	$485.84
04/01/2022	INTEREST	Monthly Interest	$1.64	$484.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.79	$482.56
03/01/2022	INTEREST	Monthly Interest	$1.64	$468.77
02/01/2022	INTEREST	Monthly Interest	$1.64	$467.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.87	$465.49
01/03/2022	INTEREST	Monthly Interest	$1.64	$456.62
12/01/2021	INTEREST	Monthly Interest	$1.64	$454.98
11/01/2021	INTEREST	Monthly Interest	$1.64	$453.34
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.93	$451.70
10/01/2021	INTEREST	Monthly Interest	$1.64	$446.77
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$445.13
09/01/2021	INTEREST	Monthly Interest	$1.64	$443.16
08/01/2021	INTEREST	Monthly Interest	$1.64	$441.52
07/19/2021	BILL	FAIRBANKS, MARVIN & DONNA	$197.02	$439.88
07/12/2021	INTEREST	Monthly Interest	$1.64	$242.86
06/01/2021	INTEREST	Monthly Interest	$1.64	$241.22
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$239.58
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$232.58
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$229.58
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.79	$226.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.87	$212.79
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.93	$203.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$198.99
07/08/2020	BILL	FAIRBANKS, MARVIN & DONNA	$197.02	$197.02
06/02/2020	PAYMENT	BETTY, SCOTT CREDIT: D BANK: CC NUM: CC	$-354.64	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$-2.46	$354.64
06/02/2020	INTEREST	Monthly Interest	$2.46	$357.10
05/04/2020	INTEREST	Monthly Interest	$0.82	$354.64
04/01/2020	INTEREST	Monthly Interest	$0.82	$353.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.78	$353.00
03/02/2020	INTEREST	Monthly Interest	$0.82	$339.22
02/03/2020	INTEREST	Monthly Interest	$0.82	$338.40
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.86	$337.58
01/06/2020	INTEREST	Monthly Interest	$0.82	$328.72
12/02/2019	INTEREST	Monthly Interest	$0.82	$327.90
11/06/2019	INTEREST	Monthly Interest	$0.82	$327.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$326.26
10/01/2019	INTEREST	Monthly Interest	$0.82	$321.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$320.52
09/03/2019	INTEREST	Monthly Interest	$0.82	$318.55
08/01/2019	INTEREST	Monthly Interest	$0.82	$317.73
07/14/2019	BILL	FAIRBANKS, MARVIN & DONNA	$196.92	$316.91
07/02/2019	INTEREST	Monthly Interest	$0.82	$119.99
06/04/2019	INTEREST	Monthly Interest	$0.82	$119.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$118.35
05/08/2019	PENALTY	2nd warning letter	$3.00	$111.35
05/08/2019	PENALTY	1st warning letter	$3.00	$108.35
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.92	$105.35
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.97	$100.43
12/19/2018	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-0.21	$98.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$98.67
10/02/2018	PAYMENT	BETTY, SCOTT CHECK BANK: 947074 NUM: 1132	$-338.32	$98.66
09/06/2018	INTEREST	Monthly Interest	$1.64	$436.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$435.34
07/11/2018	BILL	FAIRBANKS, MARVIN & DONNA	$196.92	$433.37
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$236.45
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$233.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.78	$226.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.86	$212.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$203.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$198.89
07/19/2017	BILL	FAIRBANKS, MARVIN & DONNA	$196.92	$196.92
05/30/2017	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 947074 NUM: 1255	$-236.53	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$236.53
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$229.53
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.78	$226.53
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.88	$212.75
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.95	$203.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$198.92
07/14/2016	BILL	FAIRBANKS, MARVIN & DONNA	$196.92	$196.92
07/30/2015	PAYMENT	HADLEY, HELEN & BEELER, KEN S CHECK BANK: 94-7074 NUM: 7092	$-196.92	$0.00
07/09/2015	BILL	HADLEY, HELEN & BEELER, KEN S	$196.92	$196.92
12/31/2014	PAYMENT	HADLEY, HELEN CHECK BANK: M/O NUM: 22242139301	$-47.00	$0.00
12/19/2014	PAYMENT	HADLEY, HELEN E. CHECK BANK: 94-7074 NUM: 6726	$-47.00	$47.00
09/29/2014	PAYMENT	HADLEY, HELEN E. CHECK BANK: 94-7074 NUM: 6624	$-47.00	$94.00
08/18/2014	PAYMENT	HADLEY, HELEN CHECK BANK: 94-7074 NUM: 6565	$-48.08	$141.00
07/09/2014	BILL	HADLEY, HELEN & BEELER, KEN S	$189.08	$189.08
01/21/2014	PAYMENT	HADLEY, HELEN & BEELER, KEN S CHECK BANK: 94-72 NUM: 5339	$-43.00	$0.00
01/06/2014	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5372	$-43.00	$43.00
09/16/2013	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5271	$-43.00	$86.00
08/22/2013	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5260	$-46.06	$129.00
07/11/2013	BILL	HADLEY, HELEN & BEELER, KEN S	$175.06	$175.06
09/18/2012	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5104	$-80.00	$0.00
08/21/2012	PAYMENT	HADLEY,HELEN CHECK BANK: 94-72 NUM: 5182	$-40.00	$80.00
08/02/2012	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5176	$-42.09	$120.00
07/13/2012	BILL	HADLEY, HELEN	$162.09	$162.09
09/06/2011	PAYMENT	HADLEY,HELEN E CHECK BANK: 94-72 NUM: 182.	$-75.04	$0.00
08/30/2011	PAYMENT	HADLEY,HELEN E CHECK BANK: 94-72 NUM: 174	$-37.52	$75.04
08/10/2011	PAYMENT	HADLEY,HELEN CHECK BANK: 94-72 NUM: 163	$-37.53	$112.56
07/13/2011	BILL	HADLEY, HELEN	$150.09	$150.09
12/28/2010	PAYMENT	FAIRBANKS, VIRGINIA/HADLEY,HE CHECK BANK: 94-72 NUM: 2816	$-69.36	$0.00
11/01/2010	PAYMENT	FAIRBANKS,VIRGINIA/HADLEY,HELE CHECK BANK: 94-72 NUM: 2798	$-34.00	$69.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$103.36
10/05/2010	PAYMENT	FAIRBANKS, VIRGINIA/HADLEY, H CHECK BANK: 94-72 NUM: 2709	$-38.45	$102.00
09/07/2010	AMENDMENT	nsf check fee reversed gp	$-25.00	$140.45
09/03/2010	AMENDMENT	1st installment penalty gp	$1.48	$165.45
09/03/2010	AMENDMENT	nsf check fee gp	$25.00	$163.97
09/03/2010	ADJUSTMENT	nsf ck#2675 backed out gp BANK: 94-72 NUM: 2675	$36.97	$138.97
08/17/2010	VOID	FAIRBARNKS,VIRGINIA/HADLEY,HEL CHECK BANK: 94-72 NUM: 2675	$-36.97	$102.00
07/08/2010	BILL	HADLEY, HELEN	$138.97	$138.97
09/09/2009	PAYMENT	FAIRBANKS, VIRGINIA & HADLEY,H CHECK BANK: 94-72 NUM: 2107	$-104.25	$0.00
08/04/2009	PAYMENT	HADLEY, HELEN/FAIRBANKS, VIRGI CHECK BANK: 94-72 NUM: 9114	$-34.76	$104.25
07/13/2009	BILL	HADLEY, HELEN	$139.01	$139.01
08/29/2008	PAYMENT	HADLEY, HELEN/FAIRBANKS,VIRGIN CHECK BANK: 94-72 NUM: 1205	$-104.28	$0.00
08/14/2008	PAYMENT	FAIRBANKS, VIRGINA CHECK BANK: 94-72 NUM: 7821	$-34.79	$104.28
07/14/2008	BILL	HADLEY, HELEN	$139.07	$139.07