Tax Account 011-455-01

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Owners

AYERS, QUINTON
2075 W 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	011-455-01
Account Type	Real Estate
Location	2075 W HORSESHOE ROAD
Balance	$898.65
Currently Due	$898.65

Account ID

011-455-01

Account Type

Real Estate

Location

2075 W HORSESHOE ROAD

Balance

$898.65

Currently Due

$898.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.83
Total	$898.65
Paid	$0.00
Balance	$898.65
Due	$898.65
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

$776.83

Total

$898.65

Paid

$0.00

Balance

$898.65

Due

$898.65

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	$218.83	$8.75	$218.83	$0.00	$227.58
2	10/07/2024	10/17/2024	Past due	$186.00	$20.24	$186.00	$0.00	$433.82
3	01/06/2025	01/16/2025	Past due	$186.00	$35.45	$186.00	$0.00	$655.27
4	03/03/2025	03/13/2025	Past due	$186.00	$57.38	$186.00	$0.00	$898.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.66	$46.99	$770.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$675.47	$98.49	$773.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$671.41	$55.11	$726.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$664.90	$54.59	$719.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$642.48	$100.76	$743.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$544.59	$44.98	$589.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$542.74	$41.82	$584.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$540.93	$20.80	$561.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$538.45	$21.06	$559.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$538.21	$6.05	$544.26	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$898.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.38	$895.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.45	$841.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.24	$805.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.75	$785.58
07/15/2024	BILL	AYERS, QUINTON	$776.83	$776.83
06/20/2024	PAYMENT	AYERS, QUINTON CREDIT CC	$-193.31	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.43	$193.31
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$191.88
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$184.88
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$181.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$178.88
10/30/2023	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-978.23	$172.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$18.88	$1,150.23
10/02/2023	INTEREST	Monthly Interest	$2.73	$1,131.35
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.23	$1,128.62
09/01/2023	INTEREST	Monthly Interest	$2.73	$1,120.39
08/01/2023	INTEREST	Monthly Interest	$2.73	$1,117.66
07/11/2023	BILL	AYERS, QUINTON	$721.66	$1,114.93
07/03/2023	INTEREST	Monthly Interest	$2.73	$393.27
06/01/2023	INTEREST	Monthly Interest	$2.73	$390.54
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$387.81
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$380.81
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$377.81
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.39	$374.81
02/23/2023	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-372.50	$358.42
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.70	$730.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.39	$700.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.36	$682.83
07/14/2022	BILL	AYERS, QUINTON	$675.47	$675.47
01/26/2022	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-726.52	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.51	$726.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.29	$696.01
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.31	$678.72
07/19/2021	BILL	AYERS, QUINTON	$671.41	$671.41
04/07/2021	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-538.25	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$538.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.02	$535.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.12	$506.23
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.45	$490.11
08/04/2020	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-181.24	$483.66
07/08/2020	BILL	AYERS, QUINTON	$664.90	$664.90
04/16/2020	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-743.24	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$743.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.97	$740.24
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.21	$695.27
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.56	$666.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.02	$649.50
07/14/2019	BILL	AYERS, QUINTON	$642.48	$642.48
03/12/2019	PAYMENT	AYERS, QUINTON CASH	$-589.57	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.81	$589.57
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.12	$564.76
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.05	$550.64
07/11/2018	BILL	AYERS, QUINTON	$544.59	$544.59
04/19/2018	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-433.86	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.52	$433.86
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.07	$410.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.23	$397.27
08/30/2017	PAYMENT	AYERS, QUINTON CASH	$-150.70	$392.04
07/19/2017	BILL	AYERS, QUINTON	$542.74	$542.74
04/18/2017	PAYMENT	AYERS, QUINTON CASH	$-141.73	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$141.73
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.60	$138.73
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$132.13
01/09/2017	PAYMENT	AYERS, QUINTON CASH	$-140.00	$132.05
10/31/2016	PAYMENT	AYERS, QUINTON CASH	$-120.00	$272.05
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$392.05
10/13/2016	PAYMENT	AYERS, QUINTON CASH	$-160.00	$386.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.04	$546.97
07/14/2016	BILL	AYERS, QUINTON	$540.93	$540.93
04/14/2016	PAYMENT	AYERS, QUINTON CHECK BANK: 94-7074 NUM: 1525	$-279.06	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$279.06
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.90	$276.06
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$263.16
10/12/2015	PAYMENT	AYERS, QUINTON CREDIT: D BANK: CC NUM: CC	$-129.00	$258.00
08/28/2015	PAYMENT	AYERS, QUINTON CASH	$-151.45	$387.00
07/09/2015	BILL	AYERS, QUINTON	$538.45	$538.45
09/18/2014	PAYMENT	BERGSRUD, DALE & MACKLEY,IRENE CHECK BANK: 94-7074 NUM: 6505	$-6.05	$0.00
09/18/2014	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 1305	$-538.21	$6.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.05	$544.26
07/09/2014	BILL	BERGSRUD, DALE & MACKLEY, IREN	$538.21	$538.21
08/20/2013	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 1229	$-536.50	$0.00
07/11/2013	BILL	BERGSRUD, DALE & MACKLEY, IREN	$536.50	$536.50
08/20/2012	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1186	$-531.60	$0.00
07/13/2012	BILL	BERGSRUD, DALE & MACKLEY, IREN	$531.60	$531.60
08/16/2011	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 532.99 NUM: 1178	$-532.99	$0.00
07/13/2011	BILL	BERGSRUD, DALE & MACKLEY, IREN	$532.99	$532.99
08/12/2010	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1167	$-518.05	$0.00
07/08/2010	BILL	BERGSRUD, DALE & MACKLEY, IREN	$518.05	$518.05
08/12/2009	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1138	$-541.90	$0.00
07/13/2009	BILL	BERGSRUD, DALE & MACKLEY, IREN	$541.90	$541.90
08/19/2008	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1128	$-516.57	$0.00
07/14/2008	BILL	BERGSRUD, DALE & MACKLEY, IREN	$516.57	$516.57
08/17/2007	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1118	$-521.87	$0.00
07/13/2007	BILL	BERGSRUD, DALE & MACKLEY, IREN	$521.87	$521.87
03/07/2007	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1111	$-126.81	$0.00
01/03/2007	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1110	$-126.81	$126.81
10/06/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1106	$-126.81	$253.62
08/23/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1103	$-146.84	$380.43
07/16/2006	BILL	BERGSRUD, DALE & MACKLEY, IREN	$527.27	$527.27
03/03/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1095	$-124.83	$0.00
01/12/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1093	$-124.83	$124.83
10/03/2005	PAYMENT	BACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1087	$-124.83	$249.66
08/17/2005	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1079	$-144.83	$374.49
07/26/2005	BILL	BERGSRUD, DALE & MACKLEY, IREN	$519.32	$519.32
03/11/2005	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1061	$-128.73	$0.00
01/12/2005	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1058	$-128.73	$128.73
10/08/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1051	$-128.73	$257.46
08/12/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1043	$-148.73	$386.19
07/13/2004	BILL	BERGSRUD, DALE & MACKLEY, IREN	$534.92	$534.92
03/04/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1031	$-133.76	$0.00
01/14/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1027	$-140.16	$133.76
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.25	$273.92
09/10/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 15110904	$-287.53	$273.67
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.15	$561.20
07/22/2003	BILL	ROACH, DARREN	$555.05	$555.05
03/05/2003	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 2257	$-127.90	$0.00
01/07/2003	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 2228	$-127.90	$127.90
10/14/2002	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 2174	$-127.90	$255.80
08/20/2002	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 2127	$-147.90	$383.70
07/11/2002	BILL	ROACH, DARREN	$531.60	$531.60
04/09/2002	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 1982	$-139.40	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$139.40
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.28	$137.40
01/14/2002	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 1912	$-132.12	$132.12
10/03/2001	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 1834	$-132.12	$264.24
08/29/2001	PAYMENT	ROACH, DARREN & JENNIFER CHECK BANK: 31-5 NUM: 1799	$-152.19	$396.36
07/13/2001	BILL	ROACH, DARREN	$548.55	$548.55
03/12/2001	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 1677	$-136.48	$0.00
01/09/2001	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 1624	$-136.48	$136.48
10/05/2000	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 1502	$-136.48	$272.96
08/17/2000	PAYMENT	ROACH, DARREN CHECK BANK: 31-5 NUM: 152	$-156.67	$409.44
07/10/2000	BILL	ROACH, DARREN	$566.11	$566.11
08/24/1999	PAYMENT	ROACH, DARREN CHECK BANK: 94-72 NUM: 232	$-580.12	$0.00
07/17/1999	BILL	ROACH, DARREN	$580.12	$580.12
01/08/1999	PAYMENT	ROACH, DARREN CHECK	$-258.86	$0.00
09/23/1998	PAYMENT	ROACH, DARREN CHECK	$-129.43	$258.86
08/11/1998	PAYMENT	ROACH, DARREN CHECK	$-149.59	$388.29
07/10/1998	BILL	ROACH, DARREN	$537.88	$537.88
04/01/1998	PAYMENT	STEWART TITLE CHECK	$-139.76	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$139.76
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.30	$137.76
12/05/1997	PAYMENT	RICHARDS, STEVE C. AND ROBIN L CASH	$-437.97	$132.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.26	$570.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.11	$556.17
07/20/1997	BILL	RICHARDS, STEVE C. AND ROBIN L	$550.06	$550.06
05/02/1997	PAYMENT	GRAVES & LIGHTLE, INC & CUMMIN CHECK	$-627.98	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$627.98
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.02	$625.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.74	$587.96
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.08	$563.22
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.04	$549.14
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$543.10	$543.10