Tax Account 011-453-13

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Owners

REYNOLDS, LUANN
P O BOX 721
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	011-453-13
Account Type	Real Estate
Location	2920 HORSESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-13

Account Type

Real Estate

Location

2920 HORSESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.10
Total	$471.10
Paid	$471.10
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

$471.10

Total

$471.10

Paid

$471.10

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	$144.10	$0.00	$144.10	$144.10	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.32	$0.00	$458.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$433.90	$0.00	$433.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$435.11	$0.00	$435.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$436.35	$0.00	$436.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$428.08	$0.00	$428.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$350.72	$0.00	$350.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$349.98	$0.00	$349.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$344.22	$0.00	$344.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$334.80	$0.00	$334.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$325.63	$3.04	$328.67	$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
01/03/2025	PAYMENT	REYNOLDS, LUANN CASH	$-218.00	$0.00
10/03/2024	PAYMENT	REYNOLDS, LUANN CASH	$-109.00	$218.00
08/14/2024	PAYMENT	WILLIAM REYNOLDS FAMILY TRUST CASH	$-144.10	$327.00
07/15/2024	BILL	REYNOLDS, LUANN	$471.10	$471.10
02/20/2024	PAYMENT	REYNOLDS, LUANN CASH	$-106.00	$0.00
12/28/2023	PAYMENT	REYNOLDS, LUANN CASH	$-106.00	$106.00
09/18/2023	PAYMENT	REYNOLDS, LUANN CASH	$-106.00	$212.00
08/18/2023	PAYMENT	REYNOLDS, LUANN CASH	$-140.32	$318.00
07/11/2023	BILL	REYNOLDS, LUANN	$458.32	$458.32
02/03/2023	PAYMENT	REYNOLDS, LUANN CASH	$-103.00	$0.00
12/29/2022	PAYMENT	REYNOLDS, LUANN CASH	$-103.00	$103.00
10/03/2022	PAYMENT	REYNOLDS, WILLIAM CASH	$-103.00	$206.00
08/05/2022	PAYMENT	REYNOLDS, LUANN CASH	$-124.90	$309.00
07/14/2022	BILL	REYNOLDS, LUANN	$433.90	$433.90
08/17/2021	PAYMENT	REYNOLDS, LUANN CHECK BANK: 89820 NUM: 27651277045	$-435.11	$0.00
07/19/2021	BILL	REYNOLDS, LUANN	$435.11	$435.11
08/19/2020	PAYMENT	REYNOLDS, LUANN CREDIT: D BANK: CC NUM: CC	$-436.35	$0.00
07/08/2020	BILL	REYNOLDS, LUANN	$436.35	$436.35
01/30/2020	PAYMENT	REYNOLDS, LUANN CASH	$-102.02	$0.00
01/06/2020	PAYMENT	REYNOLDS, LUANN CASH	$-102.02	$102.02
10/14/2019	PAYMENT	REYNOLDS, LUANN CASH	$-102.02	$204.04
08/22/2019	PAYMENT	REYNOLDS, LUANN CASH	$-122.02	$306.06
07/14/2019	BILL	REYNOLDS, LUANN	$428.08	$428.08
02/22/2019	PAYMENT	REYNOLDS, LUANN CASH	$-82.68	$0.00
01/07/2019	PAYMENT	REYNOLDS, LUANN CASH	$-82.68	$82.68
10/02/2018	PAYMENT	REYNOLDS, LUANN CASH	$-82.68	$165.36
08/20/2018	PAYMENT	REYNOLDS, LUANN CASH	$-102.68	$248.04
07/11/2018	BILL	REYNOLDS, LUANN	$350.72	$350.72
03/09/2018	PAYMENT	REYNOLDS, LUANN CASH	$-82.49	$0.00
01/17/2018	PAYMENT	REYNOLDS, LUANN CASH	$-82.49	$82.49
10/05/2017	PAYMENT	REYNOLDS, LUANN CASH	$-82.49	$164.98
08/24/2017	PAYMENT	REYNOLDS, LUANN CASH	$-102.51	$247.47
07/19/2017	BILL	REYNOLDS, LUANN	$349.98	$349.98
03/13/2017	PAYMENT	REYNOLDS, LUANN CASH	$-81.00	$0.00
01/04/2017	PAYMENT	REYNOLDS, LUANN CASH	$-81.00	$81.00
10/04/2016	PAYMENT	REYNOLDS, LUANN CASH	$-81.00	$162.00
08/16/2016	PAYMENT	REYNOLDS, LUANN CASH	$-101.22	$243.00
07/14/2016	BILL	REYNOLDS, LUANN	$344.22	$344.22
02/25/2016	PAYMENT	REYNOLDS, LUANN CASH	$-78.00	$0.00
01/07/2016	PAYMENT	REYNOLDS, LUANN CASH	$-78.00	$78.00
10/07/2015	PAYMENT	REYNOLDS, LUANN CASH	$-78.00	$156.00
08/17/2015	PAYMENT	REYNOLDS, LUANN CASH	$-100.80	$234.00
07/09/2015	BILL	REYNOLDS, LUANN	$334.80	$334.80
02/06/2015	PAYMENT	REYNOLDS, LUANN CASH	$-76.00	$0.00
12/31/2014	PAYMENT	REYNOLDS, LUANN CASH	$-76.00	$76.00
10/21/2014	PAYMENT	REYNOLDS, LUANN CASH	$-79.04	$152.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
08/18/2014	PAYMENT	REYNOLDS, LUANN CASH	$-97.63	$228.00
07/09/2014	BILL	REYNOLDS, LUANN	$325.63	$325.63
04/07/2014	PAYMENT	REYNOLDS, LUANN CASH	$-79.96	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$79.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$76.96
01/07/2014	PAYMENT	REYNOLDS, LUANN CASH	$-74.00	$74.00
10/18/2013	PAYMENT	REYNOLDS, LUANN & WILLIAM CASH	$-74.00	$148.00
08/13/2013	PAYMENT	REYNOLDS, LUANN CASH	$-94.75	$222.00
07/11/2013	BILL	REYNOLDS, LUANN	$316.75	$316.75
03/01/2013	PAYMENT	REYNOLDS, LUANN CASH	$-72.00	$0.00
01/02/2013	PAYMENT	REYNOLDS, LUANN CASH	$-72.00	$72.00
10/01/2012	PAYMENT	REYNOLDS, LUANN CASH	$-72.00	$144.00
08/14/2012	PAYMENT	REYNOLDS, LUANN CASH	$-92.11	$216.00
07/13/2012	BILL	REYNOLDS, LUANN	$308.11	$308.11
05/29/2012	PAYMENT	REYNOLDS, LUANN CASH	$-357.08	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$357.08
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$352.08
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$349.08
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.98	$346.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.79	$325.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$311.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$303.32
07/13/2011	BILL	REYNOLDS, LUANN	$299.72	$299.72
03/18/2011	PAYMENT	REYNOLDS, LUANN CASH	$-67.00	$0.00
01/04/2011	PAYMENT	REYNOLDS, LUANN CASH	$-67.00	$67.00
10/12/2010	PAYMENT	REYNOLDS, LUANN CASH	$-67.00	$134.00
08/13/2010	PAYMENT	REYNOLDS, LUANN CASH	$-90.57	$201.00
07/08/2010	BILL	REYNOLDS, LUANN	$291.57	$291.57
04/16/2010	PAYMENT	REYNOLDS, LUANN CASH	$-338.75	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$338.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.35	$335.75
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$315.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.77	$302.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.51	$294.25
07/13/2009	BILL	REYNOLDS, LUANN	$290.74	$290.74
01/20/2009	PAYMENT	REYNOLDS, LUANN CASH	$-647.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.03	$647.80
01/15/2009	INTEREST	Monthly Interest	$2.29	$634.77
12/01/2008	INTEREST	Monthly Interest	$2.29	$632.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.57	$630.19
10/02/2008	INTEREST	Monthly Interest	$2.29	$622.62
09/02/2008	INTEREST	Monthly Interest	$2.29	$620.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.04
08/01/2008	INTEREST	Monthly Interest	$2.29	$614.61
07/14/2008	BILL	REYNOLDS, LUANN	$282.86	$612.32
07/01/2008	INTEREST	Monthly Interest	$2.29	$329.46
06/02/2008	INTEREST	Monthly Interest	$2.29	$327.17
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$324.88
03/17/2008	PENALTY	warning letter fee	$2.00	$319.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.26	$317.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.68	$298.62
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.38	$285.94
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$278.56
07/13/2007	BILL	REYNOLDS, LUANN	$275.21	$275.21
03/23/2007	PAYMENT	REYNOLDS, LUANN CHECK BANK: 94-72 NUM: 421	$-132.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.19	$132.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.36
10/03/2006	PAYMENT	REYNOLDS, LUANN CASH	$-61.94	$123.88
08/28/2006	PAYMENT	REYNOLDS, LUANN & WILLIAM CHECK BANK: 94-72 NUM: 343	$-81.97	$185.82
07/16/2006	BILL	REYNOLDS, LUANN	$267.79	$267.79
10/19/2005	PAYMENT	REYNOLDS, LUANN & WILLIAM R CHECK BANK: 94-72 NUM: 244	$-270.79	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.01	$270.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$263.78
07/26/2005	BILL	REYNOLDS, LUANN	$260.57	$260.57
06/06/2005	PAYMENT	REYNOLDS, LUANN CHECK BANK: 94-72 NUM: 101	$-207.70	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.50	$207.70
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$206.20
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$201.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$199.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$188.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
08/16/2004	PAYMENT	REYNOLDS, LUANN CASH	$-80.00	$180.00
07/13/2004	BILL	REYNOLDS, LUANN	$260.00	$260.00
10/21/2003	PAYMENT	REYNOLDS, LUANN CASH	$-169.63	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$169.63
08/19/2003	PAYMENT	REYNOLDS, LUANN CASH	$-75.82	$167.40
07/22/2003	BILL	REYNOLDS, LUANN	$243.22	$243.22
03/26/2003	PAYMENT	REYNOLDS, LUANN CASH	$-53.91	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.07	$53.91
02/06/2003	PAYMENT	REYNOLDS, LUANN CASH	$-53.91	$51.84
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.07	$105.75
10/07/2002	PAYMENT	REYNOLDS, LUANN CASH	$-51.84	$103.68
08/07/2002	PAYMENT	REYNOLDS, LUANN CASH	$-71.84	$155.52
07/11/2002	BILL	REYNOLDS, LUANN	$227.36	$227.36
05/24/2002	PAYMENT	REYNOLDS, LUANN CASH	$-116.84	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$116.84
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$111.84
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.13	$109.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.05	$104.71
09/24/2001	PAYMENT	REYNOLDS, LUANN CASH	$-51.33	$102.66
08/20/2001	PAYMENT	REYNOLDS, LUANN CASH	$-71.45	$153.99
07/13/2001	BILL	REYNOLDS, LUANN	$225.44	$225.44
09/27/2000	PAYMENT	REYNOLDS, LUANN CHECK BANK: 94-7074 NUM: 122	$-153.96	$0.00
08/15/2000	PAYMENT	REYNOLDS, LUANN CASH	$-71.44	$153.96
07/10/2000	BILL	REYNOLDS, LUANN	$225.40	$225.40
03/03/2000	PAYMENT	REYNOLDS, LUANN CASH	$-51.23	$0.00
12/06/1999	PAYMENT	REYNOLDS, LUANN CASH	$-51.23	$51.23
10/27/1999	PAYMENT	REYNOLDS, LUANN CASH	$-53.28	$102.46
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.05	$155.74
08/18/1999	PAYMENT	REYNOLDS, LUANN CASH	$-71.41	$153.69
07/17/1999	BILL	REYNOLDS, LUANN	$225.10	$225.10
03/09/1999	PAYMENT	REYNOLDS, LUANN CASH	$-49.48	$0.00
01/07/1999	PAYMENT	REYNOLDS, LUANN CASH	$-100.94	$49.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$150.42
08/06/1998	PAYMENT	REYNOLDS, LUANN CASH	$-69.63	$148.44
07/10/1998	BILL	REYNOLDS, LUANN	$218.07	$218.07
03/03/1998	PAYMENT	REYNOLDS, LUANN CASH	$-47.77	$0.00
01/08/1998	PAYMENT	REYNOLDS, LUANN CHECK	$-47.77	$47.77
10/07/1997	PAYMENT	REYNOLDS, LUANN CASH	$-47.77	$95.54
08/18/1997	PAYMENT	REYNOLDS, LUANN CASH	$-67.95	$143.31
07/20/1997	BILL	REYNOLDS, LUANN	$211.26	$211.26
03/03/1997	PAYMENT	REYNOLDS, LUANN	$-45.56	$0.00
12/31/1996	PAYMENT	REYNOLDS, LUANN	$-45.56	$45.56
10/09/1996	PAYMENT	REYNOLDS, LUANN	$-45.56	$91.12
08/07/1996	PAYMENT	REYNOLDS, LUANN	$-65.75	$136.68
07/15/1996	BILL	REYNOLDS, LUANN	$202.43	$202.43