Tax Account 011-453-08

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Owners

MEYER, MARCIA & FORGERON, HY
PO BOX 784
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	011-453-08
Account Type	Real Estate
Location	3030 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-08

Account Type

Real Estate

Location

3030 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.58
Total	$2,072.58
Paid	$2,072.58
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

$2,072.58

Total

$2,072.58

Paid

$2,072.58

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	$542.58	$0.00	$542.58	$542.58	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.15	$0.00	$1,909.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,842.48	$0.00	$1,842.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,850.83	$0.00	$1,850.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,762.89	$0.00	$1,762.89	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,712.13	$0.00	$1,712.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,662.84	$0.00	$1,662.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,530.48	$0.00	$1,530.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,524.30	$123.37	$1,647.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,531.01	$65.78	$1,596.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,490.70	$69.06	$1,559.76	$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
08/12/2024	PAYMENT	MEYER, MARCIA & FORGERON, HY CHECK 4452	$-2,072.58	$0.00
07/15/2024	BILL	MEYER, MARCIA & FORGERON, HY	$2,072.58	$2,072.58
08/01/2023	PAYMENT	MEYER, MARCIA & FORGERON, HY CHECK BANK: 94-7074 NUM: 4439	$-1,909.15	$0.00
07/11/2023	BILL	MEYER, MARCIA & FORGERON, HY	$1,909.15	$1,909.15
08/04/2022	PAYMENT	FORGERON, HY CHECK BANK: 947074 NUM: 4418	$-1,842.48	$0.00
07/14/2022	BILL	MEYER, MARCIA & FORGERON, HY	$1,842.48	$1,842.48
08/02/2021	PAYMENT	FORGERON, HY CHECK BANK: 947074 NUM: 4397	$-1,850.83	$0.00
07/19/2021	BILL	MEYER, MARCIA & FORGERON, HY	$1,850.83	$1,850.83
07/22/2020	PAYMENT	FORGERON, HY CHECK BANK: 947074 NUM: 4374	$-1,762.89	$0.00
07/08/2020	BILL	MEYER, MARCIA & FORGERON, HY	$1,762.89	$1,762.89
08/06/2019	PAYMENT	FORGERON, HY CHECK BANK: 947074 NUM: 4332	$-1,712.13	$0.00
07/14/2019	BILL	MEYER, MARCIA & FORGERON, HY	$1,712.13	$1,712.13
07/31/2018	PAYMENT	FORGERON, HY CHECK BANK: 947074 NUM: 4292	$-1,662.84	$0.00
07/11/2018	BILL	MEYER, MARCIA & FORGERON, HY	$1,662.84	$1,662.84
08/08/2017	PAYMENT	FORGERON, HY CHECK BANK: 947074 NUM: 4256	$-1,530.48	$0.00
07/19/2017	BILL	MEYER, MARCIA & FORGERON, HY	$1,530.48	$1,530.48
02/13/2017	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4231	$-1,647.67	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.90	$1,647.67
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.62	$1,578.77
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.85	$1,540.15
07/14/2016	BILL	MEYER, MARCIA	$1,524.30	$1,524.30
05/20/2016	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4202	$-819.78	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$819.78
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$812.78
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$809.78
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.70	$806.78
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.08	$769.08
07/21/2015	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4162	$-777.01	$754.00
07/09/2015	BILL	MEYER, MARCIA	$1,531.01	$1,531.01
03/30/2015	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4143	$-788.38	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$788.38
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.70	$785.38
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.68	$748.68
11/12/2014	PAYMENT	HY FORGERON CHECK BANK: 94-7074 NUM: 4123	$-381.68	$734.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.68	$1,115.68
07/28/2014	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4106	$-389.70	$1,101.00
07/09/2014	BILL	MEYER, MARCIA	$1,490.70	$1,490.70
11/12/2013	PAYMENT	FORGERON, HY CHECK BANK: 94-72 NUM: 2569	$-1,064.00	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.00	$1,064.00
08/22/2013	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 4054	$-1,124.11	$1,050.00
08/14/2013	INTEREST	Monthly Interest	$5.65	$2,174.11
07/11/2013	BILL	MEYER, MARCIA	$1,420.70	$2,168.46
07/03/2013	INTEREST	Monthly Interest	$5.65	$747.76
06/03/2013	INTEREST	Monthly Interest	$5.65	$742.11
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$736.46
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$731.46
03/27/2013	PENALTY	Warning letter cost	$3.00	$728.46
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.90	$725.46
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.56	$691.56
08/10/2012	PAYMENT	FORGERON,HY CHECK BANK: 94-72 NUM: 2560	$-1,435.71	$678.00
08/01/2012	INTEREST	Monthly Interest	$5.50	$2,113.71
07/13/2012	INTEREST	Monthly Interest	$5.50	$2,108.21
07/13/2012	BILL	MEYER, MARCIA	$1,379.88	$2,102.71
06/01/2012	INTEREST	Monthly Interest	$5.50	$722.83
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$717.33
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$712.33
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$709.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.01	$706.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.20	$673.32
09/29/2011	PAYMENT	FORGERON,HY T CHECK BANK: 94-72 NUM: 2537	$-694.15	$660.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.00	$1,354.27
07/13/2011	BILL	MEYER, MARCIA	$1,340.27	$1,340.27
04/28/2011	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 2519	$-1,501.61	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,501.61
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.13	$1,498.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.91	$1,407.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.09	$1,348.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.67	$1,315.48
07/08/2010	BILL	MEYER, MARCIA	$1,301.81	$1,301.81
04/28/2010	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 2456	$-1,458.53	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,458.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.51	$1,455.53
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.20	$1,367.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.11	$1,309.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.25	$1,277.71
07/13/2009	BILL	MEYER, MARCIA	$1,264.46	$1,264.46
05/04/2009	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 2421	$-1,219.45	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,219.45
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.02	$1,217.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.88	$1,143.43
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.94	$1,095.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.18	$1,068.61
07/14/2008	BILL	MEYER, MARCIA	$1,057.43	$1,057.43
03/25/2008	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 2313	$-1,009.23	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$1,009.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.22	$1,007.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.66	$946.01
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.37	$906.35
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.35	$883.98
07/13/2007	BILL	MEYER, MARCIA	$874.63	$874.63
04/23/2007	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 2151	$-690.67	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$690.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.34	$688.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.74	$651.33
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.30	$630.59
09/29/2006	PAYMENT	MEYER, MARCIA CHECK BANK: 94-7074 NUM: 2828	$-236.56	$622.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.10	$858.85
07/16/2006	BILL	MEYER, MARCIA	$849.75	$849.75
05/01/2006	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 1954	$-952.82	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$952.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.79	$950.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.45	$893.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.14	$855.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.86	$834.44
07/26/2005	BILL	MEYER, MARCIA	$825.58	$825.58
05/04/2005	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 1701	$-949.20	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$949.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.57	$947.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.31	$889.63
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.06	$852.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.83	$831.26
07/13/2004	BILL	MEYER, MARCIA	$822.43	$822.43
03/23/2004	PAYMENT	MEYER, MARCIA CHECK BANK: 94-7074 NUM: 2303	$-813.08	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.41	$813.08
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.06	$763.67
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.15	$731.61
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.66	$713.46
07/22/2003	BILL	MEYER, MARCIA	$705.80	$705.80
12/03/2002	PAYMENT	MEYER, MARCIA CHECK BANK: 94-7074 NUM: 1862	$-623.90	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.54	$623.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.62	$608.36
07/11/2002	BILL	MEYER, RICHARD R & MARCIA	$601.74	$601.74
05/17/2002	PAYMENT	MEYER, RICHARD R & MARCIA CHECK BANK: 94-72 NUM: 6913	$-398.78	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$398.78
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$393.78
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.68	$391.78
02/08/2002	PAYMENT	MEYER, RICHARD R & MARCIA CHECK BANK: 94-72 NUM: 6790	$-237.97	$374.10
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.92	$612.07
11/13/2001	PAYMENT	MEYER, RICHARD R & MARCIA CHECK BANK: 94-72 NUM: 6651	$-207.24	$589.15
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.71	$796.39
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.29	$776.68
07/13/2001	BILL	MEYER, RICHARD R & MARCIA	$768.39	$768.39
06/05/2001	PAYMENT	MEYER, RICHARD & MARCIA CREDIT: B BANK: 94-72 NUM: 6405	$-127.72	$0.00
06/04/2001	INTEREST	Monthly Interest	$0.90	$127.72
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$126.82
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$121.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.48	$119.82
03/13/2001	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94.72 NUM: 6234	$-52.96	$113.34
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.30	$166.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.00
10/09/2000	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94-7074 NUM: 478	$-2.93	$158.88
10/09/2000	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94-7074 NUM: 477	$-73.18	$161.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.93	$234.99
07/10/2000	BILL	MEYER, RICHARD & MARCIA	$232.06	$232.06
05/05/2000	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94-7074 NUM: 215	$-59.75	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$59.75
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$57.75
02/22/2000	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94-72 NUM: 5473	$-52.88	$55.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.12	$107.88
10/07/1999	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94-72 NUM: 5046	$-52.88	$105.76
09/27/1999	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94-72 NUM: 5004	$-2.92	$158.64
09/27/1999	PAYMENT	MEYER, RICHARD & MARCIA CHECK BANK: 94-72 NUM: 4844	$-73.09	$161.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$234.65
07/17/1999	BILL	MEYER, RICHARD & MARCIA	$231.73	$231.73
04/13/1999	PAYMENT	LEYBA, MARCIA CHECK BANK: 94-72 NUM: 4432	$-50.43	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$50.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.86	$48.43
01/07/1999	PAYMENT	MEYERS,MARCIA CHECK BANK: 94-72 NUM: 4068	$-46.57	$46.57
10/07/1998	PAYMENT	LEYBA, MARCIA CHECK BANK: 94-72 NUM: 3778	$-46.57	$93.14
08/17/1998	PAYMENT	MEYER CHECK BANK: 94-72 NUM: 3608	$-66.83	$139.71
07/10/1998	BILL	LEYBA, MARCIA	$206.54	$206.54
02/10/1998	PAYMENT	MEYER, MARCIA CHECK	$-93.93	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.33	$93.93
12/01/1997	PAYMENT	LEYBA, MARCIA CHECK	$-44.90	$91.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.80	$136.50
08/29/1997	PAYMENT	LEYBA, MARCIA CHECK	$-65.05	$134.70
07/20/1997	BILL	LEYBA, MARCIA	$199.75	$199.75
03/05/1997	PAYMENT	LEYBA, MARCIA	$-42.81	$0.00
01/08/1997	PAYMENT	MARCIA MEYER	$-42.81	$42.81
10/22/1996	PAYMENT	LEYBA, MARCIA	$-42.81	$85.62
08/21/1996	PAYMENT	LEYBA, MARCIA	$-63.02	$128.43
07/15/1996	BILL	LEYBA, MARCIA	$191.45	$191.45