Tax Account 002-063-06

Print Page · · Payments Cart · New Search

Owners

BROWN, LESTER L
200 CARSON 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	002-063-06
Account Type	Real Estate
Location	425 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-063-06

Account Type

Real Estate

Location

425 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.18
Total	$284.18
Paid	$284.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$284.18

Total

$284.18

Paid

$284.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$122.18	$0.00	$122.18	$122.18	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.15	$121.93	$1,050.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$237.96	$50.38	$306.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$232.19	$69.93	$302.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$227.69	$21.02	$248.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$225.14	$51.45	$276.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$222.69	$49.21	$271.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$222.35	$20.59	$242.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$221.29	$46.08	$267.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$216.01	$20.08	$236.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$216.36	$20.13	$236.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	643.27	643.27	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HOLLEY, STACEY CREDIT CC	$-1,640.83	$0.00
07/15/2024	BILL	LANDER COUNTY TREASURER	$284.18	$1,640.83
07/08/2024	INTEREST	INTEREST FOR 07/2024	$9.57	$1,356.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.57	$1,347.08
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$643.27	$1,337.51
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$694.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.23	$657.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.98	$655.01
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.98	$653.03
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.98	$651.05
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.75	$649.07
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.98	$630.32
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$628.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.98	$588.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.07	$586.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.98	$573.29
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.98	$571.31
11/01/2023	INTEREST	Monthly Interest	$1.98	$569.33
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.39	$567.35
10/02/2023	INTEREST	Monthly Interest	$1.98	$558.96
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.72	$556.98
09/01/2023	INTEREST	Monthly Interest	$1.98	$552.26
08/01/2023	INTEREST	Monthly Interest	$1.98	$550.28
07/11/2023	BILL	BROWN, LESTER L	$267.88	$548.30
07/03/2023	INTEREST	Monthly Interest	$1.98	$280.42
06/01/2023	INTEREST	Monthly Interest	$1.98	$278.44
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.66	$276.46
03/20/2023	PAYMENT	HOLLEY, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-302.12	$259.80
03/01/2023	INTEREST	Monthly Interest	$1.93	$561.92
02/01/2023	INTEREST	Monthly Interest	$1.93	$559.99
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.31	$558.06
01/03/2023	INTEREST	Monthly Interest	$1.93	$546.75
12/01/2022	INTEREST	Monthly Interest	$1.93	$544.82
11/01/2022	INTEREST	Monthly Interest	$1.93	$542.89
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.95	$540.96
10/04/2022	INTEREST	Monthly Interest	$1.93	$534.01
09/01/2022	INTEREST	Monthly Interest	$1.93	$532.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.58	$530.15
07/14/2022	INTEREST	Monthly Interest	$1.93	$526.57
07/14/2022	BILL	BROWN, LESTER L	$237.96	$524.64
07/01/2022	INTEREST	Monthly Interest	$1.93	$286.68
06/01/2022	INTEREST	Monthly Interest	$1.93	$284.75
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$282.82
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$275.82
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$272.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.25	$269.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.05	$253.57
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.81	$242.52
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$235.71
07/19/2021	BILL	BROWN, LESTER L	$232.19	$232.19
03/09/2021	PAYMENT	HOLLEY, BRADFORD CREDIT: D BANK: CC NUM: CC	$-248.71	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.85	$248.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.69	$237.86
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.48	$231.17
07/08/2020	BILL	BROWN, LESTER L	$227.69	$227.69
06/12/2020	PAYMENT	BROWN, LESTER CREDIT: D BANK: CC NUM: CC	$-276.59	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.88	$276.59
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$274.71
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$267.71
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$264.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.76	$261.71
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.73	$245.95
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.63	$235.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.45	$228.59
07/14/2019	BILL	BROWN, LESTER L	$225.14	$225.14
05/31/2019	PAYMENT	HOLLEY, BRADFORD CREDIT: D BANK: CC NUM: CC	$-271.90	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$271.90
05/08/2019	PENALTY	2nd warning letter	$3.00	$264.90
05/08/2019	PENALTY	1st warning letter	$3.00	$261.90
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.59	$258.90
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.62	$243.31
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.57	$232.69
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$226.12
07/11/2018	BILL	BROWN, LESTER L	$222.69	$222.69
03/19/2018	PAYMENT	HOLLEY BRAD CASH	$-242.94	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.61	$242.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$232.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$225.77
07/19/2017	BILL	BROWN, LESTER L	$222.35	$222.35
05/30/2017	PAYMENT	BROWN, LESTER L CASH	$-267.37	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$267.37
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$260.37
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.49	$257.37
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.58	$241.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$231.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$224.74
07/14/2016	BILL	BROWN, LESTER L	$221.29	$221.29
03/14/2016	PAYMENT	HOLLEY, BRAD CASH	$-236.09	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.32	$236.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.40	$225.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$219.37
07/09/2015	BILL	BROWN, LESTER L	$216.01	$216.01
02/05/2015	PAYMENT	BROWN, LESTER L CASH	$-236.49	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.34	$236.49
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.42	$226.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$219.73
07/09/2014	BILL	BROWN, LESTER L	$216.36	$216.36
02/20/2014	PAYMENT	BROWN, LESTER L CASH	$-236.13	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.32	$236.13
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.40	$225.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$219.41
07/11/2013	BILL	BROWN, LESTER L	$216.05	$216.05
05/07/2013	PAYMENT	HOLLEY, BRAD CASH	$-253.39	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$253.39
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.06	$250.39
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.33	$235.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.46	$225.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$218.54
07/13/2012	BILL	BROWN, LESTER L	$215.10	$215.10
03/02/2012	PAYMENT	HOLLEY,BRAD CASH	$-230.95	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.11	$230.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$220.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$214.56
07/13/2011	BILL	BROWN, LESTER L	$211.25	$211.25
03/04/2011	PAYMENT	HOLLEY, STACY CASH	$-223.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.82	$223.90
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.13	$214.08
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$207.95
07/08/2010	BILL	BROWN, LESTER L	$204.68	$204.68
02/10/2010	PAYMENT	HOLLEY, STACEY CASH	$-222.86	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.77	$222.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.09	$213.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$207.00
07/13/2009	BILL	BROWN, LESTER L	$203.76	$203.76
03/05/2009	PAYMENT	HOLLEY, STACEY FOR BROWN CASH	$-217.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.56	$217.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.98	$208.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.19	$202.18
07/14/2008	BILL	BROWN, LESTER L	$198.99	$198.99
04/25/2008	PAYMENT	BROWN, LESTER L CASH	$-228.32	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$228.32
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.61	$226.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.35	$212.71
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.86	$203.36
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$197.50
07/13/2007	BILL	BROWN, LESTER L	$194.36	$194.36
08/08/2006	PAYMENT	BROWN, LESTER L CASH	$-189.86	$0.00
07/16/2006	BILL	BROWN, LESTER L	$189.86	$189.86
05/01/2006	PAYMENT	BROWN, LESTER L BY HOLLY STACY CASH	$-217.59	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$217.59
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.95	$215.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.93	$202.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$193.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$188.08
07/26/2005	BILL	BROWN, LESTER L	$185.03	$185.03
08/11/2004	PAYMENT	HARVEY, STACY CHECK BANK: 11-24 NUM: 732708168	$-184.86	$0.00
07/13/2004	BILL	BROWN, LESTER L	$184.86	$184.86
08/08/2003	PAYMENT	HOLLEY, BRADFORD & STACEY CHECK BANK: 94-7074 NUM: 3537	$-184.55	$0.00
07/22/2003	BILL	BROWN, LESTER L	$184.55	$184.55
08/09/2002	PAYMENT	HOLLEY, BRADFORD & STACEY CHECK BANK: 94-7074 NUM: 3204	$-175.03	$0.00
07/11/2002	BILL	BROWN, LESTER L	$175.03	$175.03
07/26/2001	PAYMENT	BROWN, LESTER L CHECK BANK: 94-7074 NUM: 2831	$-134.46	$0.00
07/13/2001	BILL	BROWN, LESTER L	$134.46	$134.46
08/02/2000	PAYMENT	BROWN, LESTER L CHECK BANK: 94-7074 NUM: 2681	$-151.93	$0.00
07/10/2000	BILL	BROWN, LESTER L	$151.93	$151.93
08/05/1999	PAYMENT	BROWN, LESTER L CHECK BANK: 94-7074 NUM: 2525	$-157.21	$0.00
07/17/1999	BILL	BROWN, LESTER L	$157.21	$157.21
08/17/1998	PAYMENT	BROWN, LESTER L CHECK	$-159.96	$0.00
07/10/1998	BILL	BROWN, LESTER L	$159.96	$159.96
08/01/1997	PAYMENT	BROWN, LESTER L CHECK	$-159.35	$0.00
07/20/1997	BILL	BROWN, LESTER L	$159.35	$159.35
08/16/1996	PAYMENT	BROWN, LESTER L	$-153.92	$0.00
07/15/1996	BILL	BROWN, LESTER L	$153.92	$153.92