Tax Account 011-455-15

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Owners

OXLEY, WILLIAM C
535 S HUMBOLDT STREET
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	011-455-15
Account Type	Real Estate
Location	2925 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-15

Account Type

Real Estate

Location

2925 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.87
Total	$394.87
Paid	$394.87
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

$394.87

Total

$394.87

Paid

$394.87

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	$100.87	$0.00	$100.87	$100.87	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.62	$0.00	$365.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$353.87	$3.54	$357.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$354.78	$0.00	$354.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$355.68	$28.46	$384.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$349.75	$55.46	$405.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$326.06	$11.41	$337.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$325.35	$52.27	$377.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$324.65	$23.38	$348.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$325.42	$17.94	$343.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$326.19	$31.41	$357.60	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	OXLEY, WILLIAM C CREDIT CC	$-394.87	$0.00
07/15/2024	BILL	OXLEY, WILLIAM C	$394.87	$394.87
07/20/2023	PAYMENT	OXLEY, WILLIAM CREDIT: D BANK: CC NUM: CC	$-365.62	$0.00
07/11/2023	BILL	OXLEY, WILLIAM C	$365.62	$365.62
09/13/2022	PAYMENT	OXLEY, WILLIAM C CREDIT: D BANK: CC NUM: CC	$-357.41	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$357.41
07/14/2022	BILL	OXLEY, WILLIAM C	$353.87	$353.87
08/17/2021	PAYMENT	OXLEY, WILLIAM C CREDIT: D BANK: CC NUM: CC	$-354.78	$0.00
07/19/2021	BILL	OXLEY, WILLIAM C	$354.78	$354.78
02/22/2021	PAYMENT	OXLEY, WILLIAM CREDIT: D BANK: CC NUM: CC	$-384.14	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.01	$384.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.89	$368.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.56	$359.24
07/08/2020	BILL	OXLEY, WILLIAM C	$355.68	$355.68
05/04/2020	PAYMENT	JOHNSON, ROGER CHECK BANK: 947074 NUM: 1288	$-405.21	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$405.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.48	$402.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.74	$377.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.74	$361.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$353.25
07/14/2019	BILL	OXLEY, WILLIAM C	$349.75	$349.75
01/07/2019	PAYMENT	JOHNSON, ROGERS CASH	$-630.48	$0.00
12/10/2018	INTEREST	Monthly Interest	$2.03	$630.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.15	$628.45
10/16/2018	INTEREST	Monthly Interest	$2.03	$620.30
10/02/2018	INTEREST	Monthly Interest	$2.03	$618.27
09/06/2018	INTEREST	Monthly Interest	$2.03	$616.24
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$614.21
07/11/2018	BILL	OXLEY, WILLIAM C	$326.06	$610.95
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$284.89
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$281.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.64	$274.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.13	$260.25
12/11/2017	PAYMENT	OXLEY, WILLIAM C CASH	$-84.61	$252.12
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.13	$336.73
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$328.60
07/20/2017	PAYMENT	OXLEY, WILLIAM C CASH	$-89.77	$325.35
07/19/2017	BILL	OXLEY, WILLIAM C	$325.35	$415.12
06/02/2017	INTEREST	Monthly Interest	$0.67	$89.77
05/17/2017	PAYMENT	OXLEY, WILLIAM C CASH	$-89.10	$89.10
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.10	$178.20
02/27/2017	PAYMENT	OXLEY, WILLIAM C CASH	$-84.24	$170.10
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.10	$254.34
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
10/13/2016	PAYMENT	OXLEY, WILLIAM C CASH	$-84.92	$243.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$327.92
08/16/2016	PAYMENT	OXLEY, WILLIAM C CASH	$-98.94	$324.65
08/02/2016	INTEREST	Monthly Interest	$0.67	$423.59
08/01/2016	INTEREST	Monthly Interest	$0.67	$422.92
07/19/2016	PAYMENT	OXLEY, WILLIAM C CASH	$-81.00	$422.25
07/14/2016	BILL	OXLEY, WILLIAM C	$324.65	$503.25
06/20/2016	PAYMENT	OXLEY, WILLIAM C CASH	$-81.00	$178.60
06/02/2016	INTEREST	Monthly Interest	$2.02	$259.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.58	$257.58
02/22/2016	PAYMENT	OXLEY, WILLIAM C CASH	$-61.75	$243.00
01/28/2016	PAYMENT	OXLEY, WILLIAM C CASH	$-80.00	$304.75
01/21/2016	AMENDMENT	medical hardship gp	$-26.14	$384.75
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.67	$410.89
01/11/2016	PAYMENT	OXLEY, WILLIAM C CASH	$-43.27	$396.22
01/07/2016	INTEREST	Monthly Interest	$0.67	$439.49
12/16/2015	INTEREST	Monthly Interest	$0.67	$438.82
12/16/2015	INTEREST	Monthly Interest	$0.67	$438.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.17	$437.48
10/13/2015	INTEREST	Monthly Interest	$0.67	$429.31
09/01/2015	INTEREST	Monthly Interest	$0.67	$428.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$427.97
08/03/2015	INTEREST	Monthly Interest	$0.67	$424.67
07/09/2015	INTEREST	Monthly Interest	$0.67	$424.00
07/09/2015	BILL	OXLEY, WILLIAM C	$325.42	$423.33
06/01/2015	INTEREST	Monthly Interest	$0.67	$97.91
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$97.24
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$90.24
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$87.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.24	$84.24
02/12/2015	PAYMENT	OXLEY, WILLIAM C CASH	$-84.24	$81.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$165.24
11/21/2014	PAYMENT	OXLEY, WILLIAM C CASH	$-84.24	$162.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/09/2014	PAYMENT	OXLEY, WILLIAM C CASH	$-86.52	$243.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$329.52
07/09/2014	BILL	OXLEY, WILLIAM C	$326.19	$326.19
03/03/2014	PAYMENT	OXLEY, WILLIAM C CASH	$-81.00	$0.00
02/13/2014	PAYMENT	OXLEY, WILLIAM C CASH	$-84.24	$81.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$165.24
10/08/2013	PAYMENT	OXLEY, WILLIAM C CASH	$-81.00	$162.00
08/07/2013	PAYMENT	OXLEY, WILLIAM C CASH	$-81.96	$243.00
07/11/2013	BILL	OXLEY, WILLIAM C	$324.96	$324.96
02/26/2013	PAYMENT	OXLEY, WILLIAM C CASH	$-75.00	$0.00
01/04/2013	PAYMENT	OXLEY, WILLIAM C CASH	$-75.00	$75.00
10/04/2012	PAYMENT	OXLEY, WILLIAM C CASH	$-75.00	$150.00
08/06/2012	PAYMENT	OXLEY, WILLIAM C CASH	$-75.91	$225.00
07/13/2012	BILL	OXLEY, WILLIAM C	$300.91	$300.91
01/03/2012	PAYMENT	OXLEY, WILLIAM C CASH	$-139.30	$0.00
10/04/2011	PAYMENT	OXLEY, WILLIAM C CASH	$-139.32	$139.30
10/04/2011	AMENDMENT	honored quote gp	$-2.79	$278.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$281.41
07/13/2011	BILL	OXLEY, WILLIAM C	$278.62	$278.62
02/10/2011	PAYMENT	OXLEY, WILLIAM C CASH	$-136.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$136.68
08/03/2010	PAYMENT	OXLEY, WILLIAM C CASH	$-136.50	$134.00
07/08/2010	BILL	OXLEY, WILLIAM C	$270.50	$270.50
08/05/2009	PAYMENT	OXLEY, WILLIAM C CASH	$-272.74	$0.00
07/13/2009	BILL	OXLEY, WILLIAM C	$272.74	$272.74
09/05/2008	PAYMENT	OXLEY, WILLIAM C CASH	$-170.97	$0.00
08/04/2008	PAYMENT	OXLEY, WILLIAM C CASH	$-57.02	$170.97
07/14/2008	BILL	OXLEY, WILLIAM C	$227.99	$227.99
03/07/2008	PAYMENT	OXLEY, WILLIAM C CASH	$-56.13	$0.00
01/08/2008	PAYMENT	OXLEY, WILLIAM C CASH	$-56.13	$56.13
10/08/2007	PAYMENT	OXLEY, WILLIAM C CASH	$-56.13	$112.26
08/16/2007	PAYMENT	OXLEY, WILLIAM C CASH	$-56.14	$168.39
07/13/2007	BILL	OXLEY, WILLIAM C	$224.53	$224.53
04/02/2007	PAYMENT	WASDEN, JILL E CHECK BANK: 94-7074 NUM: 1119	$-58.47	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$58.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.17	$56.47
12/11/2006	PAYMENT	OXLEY, WILLIAM C CASH	$-54.30	$54.30
11/22/2006	PAYMENT	OXLEY, WILLIAM C CASH	$-56.48	$108.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.17	$165.08
09/07/2006	AMENDMENT	adj pmt per gp	$0.01	$162.91
09/07/2006	PAYMENT	OXLEY, WILLIAM C CASH	$-56.50	$162.90
09/07/2006	AMENDMENT	adj pmt per gp	$0.01	$219.40
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.17	$219.39
07/16/2006	BILL	OXLEY, WILLIAM C	$217.22	$217.22
01/10/2006	PAYMENT	OXLEY, WILLIAM C CASH	$-103.94	$0.00
10/04/2005	PAYMENT	OXLEY, WILLIAM C CASH	$-51.97	$103.94
08/05/2005	PAYMENT	OXLEY, WILLIAM C CASH	$-51.98	$155.91
07/26/2005	BILL	OXLEY, WILLIAM C	$207.89	$207.89
10/05/2004	PAYMENT	OXLEY, WILLIAM C CASH	$-155.58	$0.00
08/19/2004	PAYMENT	OXLEY, WILLIAM C CASH	$-51.87	$155.58
07/13/2004	BILL	OXLEY, WILLIAM C	$207.45	$207.45
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-240.63	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$240.63	$240.63
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-873.76	$0.00
08/06/2002	INTEREST	Monthly Interest	$4.34	$873.76
07/11/2002	INTEREST	Monthly Interest	$4.34	$869.42
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$223.37	$865.08
06/03/2002	INTEREST	Monthly Interest	$4.34	$641.71
05/01/2002	INTEREST	Monthly Interest	$2.50	$637.37
04/05/2002	INTEREST	Monthly Interest	$2.50	$634.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.48	$632.37
03/07/2002	INTEREST	Monthly Interest	$2.50	$616.89
02/08/2002	INTEREST	Monthly Interest	$2.50	$614.39
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.95	$611.89
01/09/2002	INTEREST	Monthly Interest	$2.50	$601.94
12/05/2001	INTEREST	Monthly Interest	$2.50	$599.44
11/05/2001	INTEREST	Monthly Interest	$2.50	$596.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.53	$594.44
10/04/2001	INTEREST	Monthly Interest	$2.50	$588.91
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$586.41
09/06/2001	INTEREST	Monthly Interest	$2.50	$584.19
08/01/2001	INTEREST	Monthly Interest	$2.50	$581.69
07/13/2001	BILL	DENEEF, KENNETH K & STEPHANIE	$221.13	$579.19
07/11/2001	INTEREST	Monthly Interest	$2.50	$358.06
06/04/2001	INTEREST	Monthly Interest	$2.50	$355.56
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$353.06
05/08/2001	INTEREST	Monthly Interest	$0.21	$348.06
03/30/2001	INTEREST	Monthly Interest	$0.21	$347.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.25	$347.64
03/13/2001	INTEREST	Monthly Interest	$0.21	$328.39
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.68	$328.18
01/19/2001	INTEREST	Monthly Interest	$0.21	$315.50
01/19/2001	INTEREST	Monthly Interest	$0.21	$315.29
12/06/2000	INTEREST	Monthly Interest	$0.21	$315.08
12/06/2000	INTEREST	Monthly Interest	$0.21	$314.87
10/23/2000	INTEREST	Monthly Interest	$0.21	$314.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.38	$314.45
09/08/2000	INTEREST	Monthly Interest	$0.21	$307.07
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$306.86
08/17/2000	INTEREST	Monthly Interest	$0.21	$303.50
07/10/2000	INTEREST	Monthly Interest	$0.21	$303.29
07/10/2000	BILL	DENEEF, KENNETH K & STEPHANIE	$274.99	$303.08
06/27/2000	AMENDMENT	pers prop added to real roll	$28.09	$28.09
12/20/1999	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 39406	$-2,654.58	$0.00
12/13/1999	INTEREST	Monthly Interest	$11.95	$2,654.58
12/13/1999	INTEREST	Monthly Interest	$11.95	$2,642.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.57	$2,630.68
10/21/1999	INTEREST	Monthly Interest	$11.95	$2,609.11
09/02/1999	INTEREST	Monthly Interest	$11.95	$2,597.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.03	$2,585.21
08/03/1999	INTEREST	Monthly Interest	$11.95	$2,576.18
07/25/1999	INTEREST	Monthly Interest	$11.95	$2,564.23
07/17/1999	BILL	DENEEF, KENNETH K.& STEPHANIE	$842.43	$2,552.28
07/10/1999	AMENDMENT	delq pers prop to real roll	$870.11	$1,709.85
07/10/1999	AMENDMENT	delq pers prop to real roll	$772.35	$839.74
06/08/1999	INTEREST	Monthly Interest	$0.47	$67.39
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$66.92
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$61.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.80	$59.92
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.12	$57.12
10/21/1998	PAYMENT	DENEEF, KENNETH K.& STEPHANIE CHECK BANK: 94-72 NUM: 2504	$-114.01	$56.00
10/02/1998	INTEREST	Monthly Interest	$0.32	$170.01
09/16/1998	INTEREST	Monthly Interest	$0.32	$169.69
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$169.37
09/08/1998	INTEREST	Monthly Interest	$0.32	$168.24
07/16/1998	INTEREST	Monthly Interest	$0.32	$167.92
07/10/1998	BILL	DENEEF, KENNETH K.& STEPHANIE	$112.28	$167.60
06/01/1998	INTEREST	Monthly Interest	$0.32	$55.32
05/27/1998	PAYMENT	DENEEF, KENNETH K.& STEPHANIE CHECK BANK: 94-72 NUM: 263	$-74.88	$55.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$129.88
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$124.88
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.48	$122.88
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$115.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$110.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	DENEEF, KENNETH K.& STEPHANIE	$106.84	$106.84
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81