Tax Account 011-454-01

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Owners

MCGARTY, SCOTT J & SMITH, K L
2770 HORSESHOE ROAD
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	011-454-01
Account Type	Real Estate
Location	2770 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-454-01

Account Type

Real Estate

Location

2770 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.00
Total	$32.00
Paid	$32.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.00

Total

$32.00

Paid

$32.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	8.0
2022/2023 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2021/2022 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2020/2021 REAL ESTATE TAXES	$20.00	$3.00	$23.00	$0.00	$0.00	8.0
2019/2020 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2018/2019 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2017/2018 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2016/2017 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2015/2016 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	8.0
2014/2015 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	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
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312604	$-32.00	$0.00
07/15/2024	BILL	MCGARTY, SCOTT J & SMITH, K L	$32.00	$32.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086814	$-32.00	$0.00
07/11/2023	BILL	MCGARTY, SCOTT J & SMITH, K L	$32.00	$32.00
07/22/2022	PAYMENT	21 MORTGAGE CORP CHECK BANK: 87803 NUM: 1873997	$-20.00	$0.00
07/14/2022	BILL	MCGARTY, SCOTT J & SMITH, K L	$20.00	$20.00
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673957	$-20.00	$0.00
07/19/2021	BILL	MCGARTY, SCOTT J & SMITH, K L	$20.00	$20.00
02/17/2021	PAYMENT	HILLESHEIM, KATHERYN CREDIT: D BANK: CC NUM: CC	$-23.00	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.20	$23.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$21.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.80	$20.80
07/08/2020	BILL	FIRST BAPTIST CHURCH	$20.00	$20.00
08/06/2019	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 947074 NUM: 1768	$-20.00	$0.00
07/14/2019	BILL	HILLTOP BAPTIST CHURCH	$20.00	$20.00
08/28/2018	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 947074 NUM: 1673	$-20.00	$0.00
07/11/2018	BILL	HILLTOP BAPTIST CHURCH	$20.00	$20.00
08/10/2017	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 947074 NUM: 1579	$-20.00	$0.00
07/19/2017	BILL	HILLTOP BAPTIST CHURCH	$20.00	$20.00
08/15/2016	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1478	$-20.00	$0.00
07/14/2016	BILL	HILLTOP BAPTIST CHURCH	$20.00	$20.00
08/03/2015	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1326	$-20.00	$0.00
07/09/2015	BILL	HILLTOP BAPTIST CHURCH	$20.00	$20.00
07/30/2014	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1172	$-20.00	$0.00
07/09/2014	BILL	HILLTOP BAPTIST CHURCH	$20.00	$20.00
08/16/2013	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1048	$-20.00	$0.00
07/11/2013	BILL	HILLTOP BAPTIST CHURCH	$20.00	$20.00
09/25/2012	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 0951	$-40.00	$0.00
09/18/2012	AMENDMENT	assmt recharged for 2011/12 tv	$20.00	$40.00
09/18/2012	AMENDMENT	assmt recharged for 2010/11 tv	$20.00	$20.00
08/15/2012	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 0942	$-20.00	$0.00
08/14/2012	AMENDMENT	Exempt-write off per assr gp	$-335.81	$20.00
08/14/2012	AMENDMENT	exempt-write off per assr gp	$-349.37	$355.81
08/01/2012	INTEREST	Monthly Interest	$4.58	$705.18
07/13/2012	INTEREST	Monthly Interest	$4.58	$700.60
07/13/2012	BILL	HILLTOP BAPTIST CHURCH	$20.00	$696.02
06/01/2012	INTEREST	Monthly Interest	$4.58	$676.02
05/02/2012	INTEREST	Monthly Interest	$2.21	$671.44
04/02/2012	INTEREST	Monthly Interest	$2.21	$669.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.92	$667.02
03/02/2012	INTEREST	Monthly Interest	$2.21	$647.10
02/01/2012	INTEREST	Monthly Interest	$2.21	$644.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.11	$642.68
01/06/2012	INTEREST	Monthly Interest	$2.21	$629.57
12/06/2011	INTEREST	Monthly Interest	$2.21	$627.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.62	$625.15
10/14/2011	INTEREST	Monthly Interest	$2.21	$617.53
10/04/2011	INTEREST	Monthly Interest	$2.21	$615.32
09/08/2011	INTEREST	Monthly Interest	$2.21	$613.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.45	$610.90
08/03/2011	INTEREST	Monthly Interest	$2.21	$607.45
07/13/2011	INTEREST	Monthly Interest	$2.21	$605.24
07/13/2011	BILL	HILLTOP BAPTIST CHURCH	$284.60	$603.03
06/01/2011	INTEREST	Monthly Interest	$2.21	$318.43
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$316.22
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$309.22
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.55	$306.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.24	$287.67
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.15	$275.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.28	$268.28
07/08/2010	BILL	HILLTOP BAPTIST CHURCH	$265.00	$265.00
09/30/2009	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 788	$-270.11	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$270.11
07/13/2009	BILL	HILLTOP BAPTIST CHURCH	$266.84	$266.84
09/03/2008	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 752	$-299.16	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.56	$299.16
07/14/2008	BILL	HILLTOP BAPTIST CHURCH	$295.60	$295.60
01/14/2008	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 711	$-301.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.76	$301.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$294.04
07/13/2007	BILL	HILLTOP BAPTIST CHURCH	$290.53	$290.53
11/20/2006	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 660	$-278.52	$0.00
11/20/2006	PAYMENT	THOMPSON, ELIZABETH CHECK BANK: 94-7074 NUM: 7512	$-15.01	$278.52
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.56	$293.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$285.97
07/16/2006	BILL	HILLTOP BAPTIST CHURCH	$282.54	$282.54
03/29/2006	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 629	$-268.96	$0.00
03/29/2006	PAYMENT	THOMPSON, ELIZABETH J CHECK BANK: 94-7074 NUM: 7212	$-43.74	$268.96
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$312.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.83	$310.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.40	$291.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.22	$279.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.29	$272.25
07/26/2005	BILL	HILLTOP BAPTIST CHURCH	$268.96	$268.96
08/16/2004	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 569	$-268.35	$0.00
07/13/2004	BILL	HILLTOP BAPTIST CHURCH	$268.35	$268.35
05/13/2004	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 503	$-16.65	$0.00
05/13/2004	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 549	$-68.89	$16.65
05/13/2004	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 534	$-68.89	$85.54
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$154.43
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$149.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.89	$147.43
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.76	$140.54
10/15/2003	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 522	$-68.89	$137.78
08/07/2003	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 514	$-88.89	$206.67
07/22/2003	BILL	HILLTOP BAPTIST CHURCH	$295.56	$295.56
08/12/2002	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 3041	$-275.70	$0.00
07/11/2002	BILL	JONES, CLIFFORD E & MARILYN	$275.70	$275.70
03/04/2002	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2956	$-63.21	$0.00
01/04/2002	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2924	$-63.21	$63.21
09/27/2001	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2867	$-63.21	$126.42
08/24/2001	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2850	$-83.40	$189.63
07/13/2001	BILL	JONES, CLIFFORD E & MARILYN	$273.03	$273.03
02/27/2001	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2762	$-63.19	$0.00
01/19/2001	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2724	$-63.19	$63.19
09/15/2000	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2620	$-63.19	$126.38
09/05/2000	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2607	$-83.40	$189.57
07/10/2000	BILL	JONES, CLIFFORD E & MARILYN	$272.97	$272.97
03/03/2000	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2470	$-63.10	$0.00
01/10/2000	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2419	$-63.10	$63.10
10/08/1999	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2330	$-63.10	$126.20
08/13/1999	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK BANK: 94-72 NUM: 2274	$-83.29	$189.30
07/17/1999	BILL	JONES, CLIFFORD E & MARILYN	$272.59	$272.59
03/04/1999	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK	$-52.19	$0.00
01/07/1999	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK	$-52.19	$52.19
08/18/1998	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK	$-124.51	$104.38
07/10/1998	BILL	JONES, CLIFFORD E & MARILYN	$228.89	$228.89
01/06/1998	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK	$-100.98	$0.00
09/26/1997	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK	$-50.49	$100.98
08/07/1997	PAYMENT	JONES, CLIFFORD E & MARILYN CHECK	$-70.65	$151.47
07/20/1997	BILL	JONES, CLIFFORD E & MARILYN	$222.12	$222.12
03/05/1997	PAYMENT	JONES, CLIFFORD E & MARILYN	$-48.15	$0.00
01/07/1997	PAYMENT	JONES, CLIFFORD E & MARILYN	$-48.15	$48.15
10/02/1996	PAYMENT	JONES, CLIFFORD E & MARILYN	$-48.15	$96.30
10/02/1996	PAYMENT	JONES, CLIFFORD E & MARILYN	$-71.06	$144.45
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$215.51
07/15/1996	BILL	JONES, CLIFFORD E & MARILYN	$212.78	$212.78