Tax Account 011-456-14

Print Page · · Payments Cart · New Search

Owners

TACZA, EV
2935 WESTERNER 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	011-456-14
Account Type	Real Estate
Location	2935 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-14

Account Type

Real Estate

Location

2935 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.27
Total	$560.27
Paid	$560.27
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

$560.27

Total

$560.27

Paid

$560.27

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	$164.27	$0.00	$164.27	$164.27	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.89	$0.00	$544.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$517.95	$0.00	$517.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$504.16	$0.00	$504.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$492.83	$0.00	$492.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$479.05	$0.00	$479.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$364.44	$0.00	$364.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$363.67	$0.00	$363.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$362.90	$0.00	$362.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$363.74	$0.00	$363.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$338.56	$3.36	$341.92	$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
12/30/2024	PAYMENT	TACZA, EV CHECK 1002	$-264.00	$0.00
08/09/2024	PAYMENT	TACZA, EV CHECK 6117	$-296.27	$264.00
07/15/2024	BILL	TACZA, EV	$560.27	$560.27
08/23/2023	PAYMENT	TACZA, EV CREDIT: D BANK: CC NUM: CC	$-544.89	$0.00
07/11/2023	BILL	TACZA, EV	$544.89	$544.89
08/15/2022	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 6057	$-517.95	$0.00
07/14/2022	BILL	TACZA, EV	$517.95	$517.95
12/16/2021	PAYMENT	TACZA, EV CREDIT: D BANK: CC NUM: CC	$-242.08	$0.00
08/04/2021	PAYMENT	TACZA, EV CHECK BANK: 947074 NUM: 6035	$-262.08	$242.08
07/19/2021	BILL	TACZA, EV	$504.16	$504.16
01/08/2021	PAYMENT	TACZA, EV CREDIT: D BANK: CC NUM: CC	$-236.40	$0.00
08/18/2020	PAYMENT	TACZA, EV CHECK BANK: 947074 NUM: 6015	$-256.43	$236.40
07/08/2020	BILL	TACZA, EV	$492.83	$492.83
08/13/2019	PAYMENT	TACZA, EV CHECK BANK: 947074 NUM: 5980	$-479.05	$0.00
07/14/2019	BILL	TACZA, EV	$479.05	$479.05
01/07/2019	PAYMENT	TACZA, EV CHECK BANK: 947074 NUM: 5954	$-172.22	$0.00
08/09/2018	PAYMENT	TACZA, EV CHECK BANK: 947074 NUM: 5906	$-192.22	$172.22
07/11/2018	BILL	TACZA, EV	$364.44	$364.44
01/08/2018	PAYMENT	TACZA, EV CHECK BANK: 947074 NUM: 5849	$-171.82	$0.00
08/10/2017	PAYMENT	TACZA, EV CHECK BANK: 947074 NUM: 5796	$-191.85	$171.82
07/19/2017	BILL	TACZA, EV	$363.67	$363.67
12/16/2016	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5746	$-170.00	$0.00
08/09/2016	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5695	$-192.90	$170.00
07/14/2016	BILL	TACZA, EV	$362.90	$362.90
01/07/2016	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5547	$-170.00	$0.00
08/06/2015	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5536	$-193.74	$170.00
07/09/2015	BILL	TACZA, EV	$363.74	$363.74
02/20/2015	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 2492	$-84.00	$0.00
01/05/2015	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5475	$-84.00	$84.00
11/26/2014	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5465	$-87.36	$168.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$255.36
08/07/2014	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5425	$-86.56	$252.00
07/09/2014	BILL	TACZA, EV	$338.56	$338.56
08/14/2013	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5297	$-204.50	$0.00
07/11/2013	BILL	TACZA, EV	$204.50	$204.50
08/21/2012	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5166	$-143.86	$0.00
07/13/2012	BILL	TACZA, EV	$143.86	$143.86
12/21/2011	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 5090	$-66.60	$0.00
10/25/2011	PAYMENT	TACZA, EV CASH	$-34.63	$66.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.23
08/10/2011	PAYMENT	TACZA, EV CASH	$-33.31	$99.90
07/13/2011	BILL	TACZA, EV	$133.21	$133.21
03/31/2011	PAYMENT	TACZA, EV CASH NUM: 31.20	$-31.20	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$31.20
12/28/2010	PAYMENT	TACZA'S TRUCKING LLC CHECK BANK: 94-7074 NUM: 1294	$-30.00	$30.00
09/27/2010	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 2790	$-30.00	$60.00
08/09/2010	PAYMENT	TACZA, EV CHECK BANK: 94-7074 NUM: 2784	$-33.34	$90.00
07/08/2010	BILL	TACZA, EV	$123.34	$123.34
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
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