Tax Account 006-041-69

Print Page · · Payments Cart · New Search

Owners

BLEAK, JASON
170 BLUE RIDGE RD
BATTLE MOUNTAIN, NV 89820

Account Summary

Account ID	006-041-69
Account Type	Real Estate
Location	0
Balance	$492.82
Currently Due	$376.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$492.82
Paid	$0.00
Balance	$492.82
Due	$376.82
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.54

Total

$492.82

Paid

$0.00

Balance

$492.82

Due

$376.82

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	Past due	$127.54	$5.10	$127.54	$0.00	$132.64
2	10/07/2024	10/17/2024	Past due	$116.00	$12.18	$116.00	$0.00	$260.82
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$376.82
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$492.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$28.18	$469.25	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$33.66	$442.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$13.92	$393.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$79.87	$443.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$53.82	$400.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$51.42	$380.69	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$26.05	$341.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$10.10	$298.33	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$21.69	$291.32	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$20.09	$269.76	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.18	$492.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$480.64
07/03/2024	BILL	BLEAK, JASON	$475.54	$475.54
05/28/2024	PAYMENT	BLEAK, JASON CHECK 1345	$-119.03	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$119.03
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$112.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$111.28
12/28/2023	PAYMENT	BLEAK, JASON CHECK 1333	$-350.22	$107.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$457.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$445.87
07/13/2023	BILL	BLEAK, JASON	$441.07	$441.07
03/20/2023	PAYMENT	BLEAK, JASON CREDIT: D	$-442.81	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.61	$442.81
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.56	$424.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.49	$413.64
07/07/2022	BILL	BLEAK, JASON	$409.15	$409.15
12/30/2021	PAYMENT	BLEAK, JUDY CREDIT: D	$-836.73	$0.00
12/01/2021	INTEREST	Monthly Interest	$3.03	$836.73
11/01/2021	INTEREST	Monthly Interest	$3.03	$833.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.78	$830.67
09/30/2021	INTEREST	Monthly Interest	$3.03	$820.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.14	$817.86
09/01/2021	INTEREST	Monthly Interest	$3.03	$813.72
08/02/2021	INTEREST	Monthly Interest	$3.03	$810.69
07/12/2021	BILL	BLEAK, JASON	$379.59	$807.66
07/01/2021	INTEREST	Monthly Interest	$3.03	$428.07
06/01/2021	INTEREST	Monthly Interest	$3.03	$425.04
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$422.01
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$419.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.43	$418.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.52	$393.21
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.37	$376.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$367.32
10/21/2020	BILL	BLEAK, JASON	$363.35	$363.35
04/30/2020	PAYMENT	BLEAK, JASON CREDIT: D	$-400.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$400.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.26	$399.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.75	$374.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.93	$359.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$350.30
07/03/2019	BILL	BLEAK, JASON	$346.52	$346.52
05/06/2019	PAYMENT	BLEAK, JASON CREDIT: D	$-380.69	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$380.69
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.05	$379.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.02	$356.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.56	$341.52
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$332.96
07/03/2018	BILL	BLEAK, JASON	$329.27	$329.27
03/15/2018	PAYMENT	BLEAK, JUDY CHECK NUM: 1056	$-341.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.37	$341.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.18	$327.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.50	$319.01
07/03/2017	BILL	BLEAK, JASON	$315.51	$315.51
12/29/2016	PAYMENT	BLEAK, JASON CHECK NUM: 1027	$-298.33	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.21	$298.33
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$291.12
07/01/2016	BILL	BLEAK, JASON	$288.23	$288.23
02/04/2016	PAYMENT	BLEAK, JASON CHECK NUM: 922	$-291.32	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.16	$291.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.78	$279.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$272.38
07/01/2015	BILL	BLEAK, JASON	$269.63	$269.63
03/11/2015	PAYMENT	BLEAK, JUDY L CHECK NUM: 823	$-269.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.26	$269.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$258.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$252.22
07/07/2014	BILL	BLEAK, JASON	$249.67	$249.67
04/03/2014	PAYMENT	BLEAK, JASON CREDIT: B NUM: 699	$-59.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$59.28
01/29/2014	PAYMENT	BLEAK, JUDY CHECK NUM: 674	$-59.28	$57.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.28	$116.28
10/22/2013	PAYMENT	BLEAK, JUDY CHECK NUM: 638	$-59.28	$114.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$173.28
09/16/2013	PAYMENT	BLEAK, JASON & JUDY CHECK NUM: 624	$-62.59	$171.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$233.59
07/01/2013	BILL	BLEAK, JASON	$231.18	$231.18
03/28/2013	PAYMENT	BLEAK, JASON CHECK NUM: 562	$-55.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$55.65
01/10/2013	PAYMENT	BLEAK, JASON CHECK BANK: 94-8441/3224 NUM: 532	$-53.51	$53.51
10/29/2012	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-8441/3224 NUM: 3751	$-114.53	$107.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.35	$221.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$216.20
08/10/2012	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-8441/3224 NUM: 3639	$-248.47	$214.06
07/06/2012	BILL	WILKIN, SUSANNE TRUST	$214.06	$462.53
07/03/2012	INTEREST	Monthly Interest	$1.65	$248.47
06/04/2012	PENALTY	Recording Fee	$15.00	$246.82
06/04/2012	INTEREST	Monthly Interest	$1.65	$231.82
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$230.17
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.87	$227.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$214.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$205.13
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$200.17
07/06/2011	BILL	WILKIN, SUSANNE TRUST	$198.19	$198.19
04/18/2011	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 9522	$-380.75	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.06	$380.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.85	$379.69
03/01/2011	INTEREST	Monthly Interest	$1.06	$366.84
02/01/2011	INTEREST	Monthly Interest	$1.06	$365.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.26	$364.72
01/04/2011	INTEREST	Monthly Interest	$1.06	$356.46
12/01/2010	INTEREST	Monthly Interest	$1.06	$355.40
11/02/2010	INTEREST	Monthly Interest	$1.06	$354.34
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$353.28
10/01/2010	INTEREST	Monthly Interest	$1.06	$348.69
09/01/2010	INTEREST	Monthly Interest	$1.06	$347.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$346.57
08/02/2010	INTEREST	Monthly Interest	$1.06	$344.73
07/08/2010	BILL	WILKIN, SUSANNE TRUST	$183.51	$343.67
07/01/2010	INTEREST	Monthly Interest	$1.06	$160.16
06/07/2010	PENALTY	Recording Fee	$15.00	$159.10
06/01/2010	INTEREST	Monthly Interest	$1.06	$144.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$143.04
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$141.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.25	$133.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$129.14
10/15/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8924	$-44.19	$127.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$171.63
07/09/2009	BILL	WILKIN, SUSANNE TRUST	$169.93	$169.93
01/06/2009	PAYMENT	SUSANNE WILKIN REVOC TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-149.69	$0.00
01/05/2009	ADJUSTMENT	Need to do refund BANK: 94-156/1242 NUM: 1001	$149.69	$149.69
01/05/2009	VOID	SUSANNE WILKIN REVO TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-149.69	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.62	$149.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$146.07
07/10/2008	BILL	WILKIN, SUSANNE TRUST	$144.62	$144.62
03/25/2008	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 01	$-154.00	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.37	$154.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.03	$144.63
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.35	$138.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$135.25
07/05/2007	BILL	WILKIN, SUSANNE TRUST	$133.91	$133.91
04/05/2007	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9470	$-68.89	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.22	$68.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.29	$65.67
10/31/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9469	$-68.90	$64.38
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$133.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$130.06
07/11/2006	BILL	WILKIN, SUSANNE TRUST	$128.77	$128.77
04/04/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9461	$-1.29	$0.00
03/24/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9460	$-32.19	$1.29
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.29	$33.48
01/03/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 6459	$-32.19	$32.19
09/23/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7024	$-32.19	$64.38
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6969	$-32.20	$96.57
07/15/2005	BILL	WILKIN, SUSANNE TRUST	$128.77	$128.77
03/08/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 571	$-35.60	$0.00
01/24/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94_8441?3224 NUM: 6609	$-1.48	$35.60
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.06	$37.08
01/04/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 55-7267/212 NUM: 1212	$-35.60	$37.02
10/26/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6526	$-35.60	$72.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.42	$108.22
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6398	$-35.60	$106.80
07/07/2004	BILL	WILKIN, SUSANNE TRUST	$142.40	$142.40
05/21/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6218	$-79.88	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$79.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.69	$78.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.47	$75.19
10/08/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5936	$-36.86	$73.72
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/1224 NUM: 274	$-36.89	$110.58
07/09/2003	BILL	WILKIN, SUSANNE TRUST	$147.47	$147.47
05/13/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5726	$-2.62	$0.00
05/06/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-28.10	$2.62
05/06/2003	ADJUSTMENT	wrong amount entered BANK: 94-8441/3224 NUM: 5713	$30.72	$30.72
05/06/2003	VOID	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-30.72	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$30.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.22
01/08/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 51-7218/2211 NUM: 2219	$-28.10	$28.10
11/15/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5472	$-1.12	$56.20
10/24/2002	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 5442	$-28.10	$57.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.42
07/23/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5300	$-28.13	$84.30
07/08/2002	BILL	WILKIN, SUSANNE TRUST	$112.43	$112.43
09/28/2001	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441/3224 NUM: 4903	$-3.92	$0.00
09/05/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9453	$-97.88	$3.92
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$101.80
07/10/2001	BILL	WILKIN, SUSANNE TRUST	$97.88	$97.88
08/23/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9417	$-93.69	$0.00
07/11/2000	BILL	WILKIN, SUSANNE TRUST	$93.69	$93.69
08/30/1999	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9427	$-93.25	$0.00
07/13/1999	BILL	WILKIN, SUSANNE TRUST	$93.25	$93.25
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-74.93	$0.00
07/14/1998	BILL	WILKIN, SUSANNE TRUST	$74.93	$74.93
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-72.42	$0.00
07/14/1997	BILL	WILKIN, JOSEPH & SUSANNE	$72.42	$72.42
01/16/1997	PAYMENT	WILKIN, JOSEPH D & SUSI	$-134.00	$0.00
09/13/1996	PAYMENT	WILKIN, JOSEPH D.	$-67.00	$134.00
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-67.26	$201.00
07/15/1996	BILL	WILKIN, JOSEPH & SUSANNE	$268.26	$268.26