Tax Account 027-027-002

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JAMES R & CAMMY
PO BOX 626
BATTLE MOUNTAIN, NV 89820-0626

200012520

Account Summary

Account ID	027-027-002
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-027-002

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.02
Total	$154.02
Paid	$154.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.02

Total

$154.02

Paid

$154.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$38.46	$0.00	$38.46	$38.46	$0.00
2	10/07/2024	10/17/2024	Paid	$38.52	$0.00	$38.52	$38.52	$0.00
3	01/06/2025	01/16/2025	Paid	$38.52	$0.00	$38.52	$38.52	$0.00
4	03/03/2025	03/13/2025	Paid	$38.52	$0.00	$38.52	$38.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.54	$0.00	$141.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.23	$0.00	$131.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$121.28	$0.00	$121.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$114.80	$0.00	$114.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$112.84	$0.00	$112.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$110.39	$0.00	$110.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.82	$0.00	$96.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$88.83	$0.00	$88.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.27	$0.00	$89.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.94	$0.00	$97.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.35	$0.00
08/30/2024	PAYMENT	TAYLOR, JAMES R & CAMMY SYS 2603 ORIG: CHECK	$-152.67	$1.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.35	$154.02
08/30/2024	ADJUSTMENT	TAYLOR, JAMES R & CAMMY CHECK 2603 VOIDED PAYMENT: 913374. REASON: AMENDMENT TO RE 2025	$152.67	$152.67
07/23/2024	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK 2603	$-152.67	$0.00
07/10/2024	BILL	TAYLOR, JAMES R & CAMMY	$152.67	$152.67
08/02/2023	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 2402	$-141.54	$0.00
07/12/2023	BILL	TAYLOR, JAMES R & CAMMY	$141.54	$141.54
08/02/2022	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 2211	$-131.23	$0.00
07/12/2022	BILL	TAYLOR, JAMES R & CAMMY	$131.23	$131.23
08/24/2021	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 2025	$-121.28	$0.00
07/14/2021	BILL	TAYLOR, JAMES R & CAMMY	$121.28	$121.28
08/12/2020	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 1817	$-114.80	$0.00
07/15/2020	BILL	TAYLOR, JAMES R & CAMMY	$114.80	$114.80
07/26/2019	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 1587	$-112.84	$0.00
07/10/2019	BILL	TAYLOR, JAMES R & CAMMY	$112.84	$112.84
08/01/2018	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 1339	$-110.39	$0.00
07/09/2018	BILL	TAYLOR, JAMES R & CAMMY	$110.39	$110.39
08/01/2017	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 1059	$-96.82	$0.00
07/07/2017	BILL	TAYLOR, JAMES R & CAMMY	$96.82	$96.82
08/18/2016	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 783	$-88.83	$0.00
07/08/2016	BILL	TAYLOR, JAMES R & CAMMY	$88.83	$88.83
07/28/2015	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 484	$-89.27	$0.00
07/08/2015	BILL	TAYLOR, JAMES R & CAMMY	$89.27	$89.27
07/31/2014	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 177	$-97.94	$0.00
07/10/2014	BILL	TAYLOR, JAMES R & CAMMY	$97.94	$97.94
08/07/2013	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 8672	$-96.68	$0.00
07/16/2013	BILL	TAYLOR, JAMES R & CAMMY	$96.68	$96.68
07/26/2012	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 8291	$-96.11	$0.00
07/10/2012	BILL	TAYLOR, JAMES R & CAMMY	$96.11	$96.11
08/01/2011	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 7871	$-94.40	$0.00
07/14/2011	BILL	TAYLOR, JAMES R & CAMMY	$94.40	$94.40
08/11/2010	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 7514	$-63.13	$0.00
07/14/2010	BILL	TAYLOR, JAMES R & CAMMY	$63.13	$63.13
08/05/2009	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 7164	$-64.39	$0.00
07/21/2009	BILL	TAYLOR, JAMES R & CAMMY	$64.39	$64.39
07/30/2008	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 6798	$-64.39	$0.00
07/14/2008	BILL	TAYLOR, JAMES R & CAMMY	$64.39	$64.39
07/23/2007	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 6443	$-63.13	$0.00
07/13/2007	BILL	TAYLOR, JAMES R & CAMMY	$63.13	$63.13
08/14/2006	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 6086	$-63.10	$0.00
07/19/2006	BILL	TAYLOR, JAMES R & CAMMY	$63.10	$63.10
08/29/2005	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK NUM: 5692	$-84.64	$0.00
07/21/2005	BILL	TAYLOR, JAMES R & CAMMY	$84.64	$84.64
08/12/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	TAYLOR, JAMES R & CAMM @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	TAYLOR, JAMES R & CAMM @	$84.76	$84.76