Tax Account 011-455-12

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Owners

ANDERSON, NANCY A & ROBERT A
2995 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	011-455-12
Account Type	Real Estate
Location	2995 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-12

Account Type

Real Estate

Location

2995 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.19
Total	$2,031.39
Paid	$2,031.39
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

$1,992.19

Total

$2,031.39

Paid

$2,031.39

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	$522.19	$0.00	$522.19	$522.19	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$19.60	$490.00	$509.60	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$19.60	$490.00	$509.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.31	$71.46	$1,690.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,612.28	$0.00	$1,612.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,642.10	$0.00	$1,642.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,457.03	$0.00	$1,457.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,474.34	$0.00	$1,474.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,481.12	$0.00	$1,481.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,530.14	$15.80	$1,545.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$440.57	$11.40	$451.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$440.57	$8.40	$448.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$21.21	$188.94	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	ANDERSON, NANCY A & ROBERT A CASH	$-509.60	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY	$19.60	$509.60
01/06/2025	PAYMENT	ANDERSON, NANCY A & ROBERT A CHECK 6091	$-490.00	$490.00
10/22/2024	PAYMENT	ANDERSON, NANCY A & ROBERT A CREDIT	$-509.60	$980.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.60	$1,489.60
08/20/2024	PAYMENT	ANDERSON, ROBERT A CREDIT CC	$-522.19	$1,470.00
07/15/2024	BILL	ANDERSON, NANCY A & ROBERT A	$1,992.19	$1,992.19
04/11/2024	PAYMENT	ANDERSON, ROBERT CREDIT CC	$-799.21	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$799.21
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.25	$796.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.96	$758.96
10/03/2023	PAYMENT	ANDERSON, ROBERT A CREDIT: D BANK: CC NUM: CC	$-443.00	$745.00
09/14/2023	PAYMENT	ANDERSON, ROBERT CREDIT: D BANK: CC NUM: CC	$-448.56	$1,188.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$17.25	$1,636.56
07/11/2023	BILL	ANDERSON, NANCY A & ROBERT A	$1,619.31	$1,619.31
03/09/2023	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-398.00	$0.00
01/04/2023	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-398.00	$398.00
10/05/2022	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-398.00	$796.00
08/17/2022	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 947074 NUM: 6045	$-418.28	$1,194.00
07/14/2022	BILL	LEBRECHT, GEORGE	$1,612.28	$1,612.28
03/15/2022	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-405.52	$0.00
01/04/2022	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-405.52	$405.52
10/15/2021	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-405.52	$811.04
08/17/2021	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-425.54	$1,216.56
07/19/2021	BILL	LEBRECHT, GEORGE	$1,642.10	$1,642.10
03/04/2021	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-359.25	$0.00
01/08/2021	PAYMENT	LEBRECHT, GEORGE CREDIT: D BANK: CC NUM: CC	$-359.25	$359.25
10/16/2020	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-359.25	$718.50
08/24/2020	PAYMENT	ANDERSON, NANCY CREDIT: D BANK: CC NUM: CC	$-379.28	$1,077.75
07/08/2020	BILL	LEBRECHT, GEORGE	$1,457.03	$1,457.03
08/07/2019	PAYMENT	LEBRECHT, GEORGE CREDIT: D BANK: CC NUM: CC	$-1,474.34	$0.00
07/14/2019	BILL	LEBRECHT, GEORGE	$1,474.34	$1,474.34
03/13/2019	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91527 NUM: 1112	$-365.28	$0.00
01/17/2019	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91527 NUM: 1103	$-365.28	$365.28
10/11/2018	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91527 NUM: 1002	$-365.28	$730.56
08/16/2018	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91527 NUM: 992	$-385.28	$1,095.84
07/11/2018	BILL	LEBRECHT, GEORGE	$1,481.12	$1,481.12
03/13/2018	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91527 NUM: 931	$-377.52	$0.00
01/03/2018	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91527 NUM: 960	$-377.53	$377.52
10/18/2017	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 9527 NUM: 904	$-377.53	$755.05
09/07/2017	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91527 NUM: 891	$-413.36	$1,132.58
09/07/2017	AMENDMENT	adj pnlty gpe	$-0.10	$1,545.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.90	$1,546.04
07/19/2017	BILL	LEBRECHT, GEORGE	$1,530.14	$1,530.14
04/18/2017	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 727	$-112.20	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$112.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.20	$109.20
02/27/2017	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 708	$-109.20	$105.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$214.20
10/13/2016	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 664	$-105.00	$210.00
08/09/2016	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 642	$-125.57	$315.00
07/14/2016	BILL	LEBRECHT, GEORGE	$440.57	$440.57
03/24/2016	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 279	$-109.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.20	$109.20
01/07/2016	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 565	$-105.00	$105.00
10/26/2015	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 587	$-109.20	$210.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$319.20
08/18/2015	PAYMENT	LEBRECHT, GEORGE CHECK BANK: 91-527 NUM: 528	$-125.57	$315.00
07/09/2015	BILL	LEBRECHT, GEORGE	$440.57	$440.57
06/16/2015	PAYMENT	LEBRECHT, GEORGE CASH	$-101.42	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.68	$101.42
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$100.74
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$93.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$90.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$87.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.64
09/29/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459401770	$-87.52	$82.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	HOLWERDA, JOEL & JUANITA	$167.73	$167.73
08/27/2013	PAYMENT	HOLWERDA, JOEL & JUANITA CREDIT: D BANK: CC NUM: CC	$-155.30	$0.00
07/11/2013	BILL	HOLWERDA, JOEL & JUANITA	$155.30	$155.30
08/27/2012	PAYMENT	HOLWERDA, JOEL & JUANITA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-143.82	$0.00
07/13/2012	BILL	HOLWERDA, JOEL & JUANITA	$143.82	$143.82
08/23/2011	PAYMENT	HOLWERDA, JOEL & JUANITA CHECK BANK: 94-7074 NUM: 3374	$-133.16	$0.00
07/13/2011	BILL	HOLWERDA, JOEL & JUANITA	$133.16	$133.16
08/04/2010	PAYMENT	HOLWERDA, JOEL & JUANITA CHECK BANK: 94-7074 NUM: 3350	$-123.30	$0.00
07/08/2010	BILL	HOLWERDA, JOEL & JUANITA	$123.30	$123.30
07/30/2009	PAYMENT	HOLWERDA, JOEL & JUANITA CHECK BANK: 94-7074 NUM: 3349	$-123.30	$0.00
07/13/2009	BILL	HOLWERDA, JOEL & JUANITA	$123.30	$123.30
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81