Tax Account 002-064-08

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Owners

BROWN FAMILY TRUST, KATHRYN
KATHRYN BROWN, TRUSTEE
532 N SECOND 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	002-064-08
Account Type	Real Estate
Location	180 N HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-064-08

Account Type

Real Estate

Location

180 N HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.63
Total	$744.63
Paid	$744.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.63

Total

$744.63

Paid

$744.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$210.63	$0.00	$210.63	$210.63	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.86	$6.88	$730.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$691.71	$0.00	$691.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$680.91	$0.00	$680.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$665.42	$0.00	$665.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$646.62	$0.00	$646.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$628.37	$0.00	$628.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$625.82	$0.00	$625.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$623.27	$0.00	$623.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$626.02	$0.00	$626.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$621.05	$0.00	$621.05	$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	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
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	SPENCER ROBERTS CREDIT	$-356.00	$0.00
09/18/2024	PAYMENT	SPENCER ROBERTS CASH	$-178.00	$356.00
08/15/2024	PAYMENT	ROBERTS, SPENCRE CREDIT CC	$-210.63	$534.00
07/15/2024	BILL	BROWN FAMILY TRUST, KATHRYN	$744.63	$744.63
03/05/2024	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK 1176	$-172.00	$0.00
01/22/2024	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CASH	$-6.88	$172.00
01/22/2024	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK 1175	$-172.00	$178.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$350.88
10/03/2023	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1156	$-172.00	$344.00
08/18/2023	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1155	$-207.86	$516.00
07/11/2023	BILL	MORGAN, JANET & BROWN, KATHRYN	$723.86	$723.86
08/16/2022	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 907626 NUM: 1154	$-691.71	$0.00
07/14/2022	BILL	MORGAN, JANET & BROWN, KATHRYN	$691.71	$691.71
07/27/2021	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 907626 NUM: 1145	$-680.91	$0.00
07/19/2021	BILL	MORGAN, JANET & BROWN, KATHRYN	$680.91	$680.91
07/27/2020	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 907626 NUM: 1148	$-665.42	$0.00
07/08/2020	BILL	MORGAN, JANET & BROWN, KATHRYN	$665.42	$665.42
08/05/2019	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 907626 NUM: 1144	$-646.62	$0.00
07/14/2019	BILL	MORGAN, JANET & BROWN, KATHRYN	$646.62	$646.62
07/31/2018	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 907626 NUM: 1143	$-628.37	$0.00
07/11/2018	BILL	MORGAN, JANET & BROWN, KATHRYN	$628.37	$628.37
08/08/2017	PAYMENT	MORGAN, JANET CASH	$-625.82	$0.00
07/19/2017	BILL	MORGAN, JANET & BROWN, KATHRYN	$625.82	$625.82
08/02/2016	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1135	$-623.27	$0.00
07/14/2016	BILL	MORGAN, JANET & BROWN, KATHRYN	$623.27	$623.27
03/08/2016	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1133	$-151.00	$0.00
01/06/2016	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1129	$-151.00	$151.00
10/14/2015	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1123	$-151.00	$302.00
08/18/2015	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1120	$-173.02	$453.00
07/09/2015	BILL	MORGAN, JANET & BROWN, KATHRYN	$626.02	$626.02
03/05/2015	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7326 NUM: 1106	$-150.00	$0.00
12/31/2014	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1101	$-150.00	$150.00
10/10/2014	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1093	$-150.00	$300.00
07/25/2014	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1090	$-171.05	$450.00
07/09/2014	BILL	MORGAN, JANET & BROWN, KATHRYN	$621.05	$621.05
02/25/2014	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1073	$-149.00	$0.00
01/08/2014	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1066	$-149.00	$149.00
10/04/2013	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1057	$-149.00	$298.00
07/26/2013	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1053	$-171.53	$447.00
07/11/2013	BILL	MORGAN, JANET & BROWN, KATHRYN	$618.53	$618.53
03/13/2013	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1046	$-155.00	$0.00
01/02/2013	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1039	$-155.00	$155.00
10/10/2012	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1032	$-155.00	$310.00
08/10/2012	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 1008	$-175.02	$465.00
07/13/2012	BILL	MORGAN, JANET & BROWN, KATHRYN	$640.02	$640.02
03/02/2012	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 90-7626 NUM: 7501	$-146.64	$0.00
01/10/2012	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 94-7074 NUM: 1012	$-146.64	$146.64
10/03/2011	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CASH	$-146.64	$293.28
07/26/2011	PAYMENT	MORGAN, JANET CASH	$-166.66	$439.92
07/13/2011	BILL	MORGAN, JANET & BROWN, KATHRYN	$606.58	$606.58
07/26/2010	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 1948	$-625.41	$0.00
07/08/2010	BILL	ELQUIST, LARRY EUGENE	$625.41	$625.41
08/12/2009	PAYMENT	ELQUIST, LARRY/MORGAN, JANET CASH	$-513.30	$0.00
07/28/2009	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 1882	$-191.11	$513.30
07/13/2009	BILL	ELQUIST, LARRY EUGENE	$704.41	$704.41
07/28/2008	PAYMENT	EQUILST, LARRY & MORGAN, JANET CASH	$-678.03	$0.00
07/14/2008	BILL	ELQUIST, LARRY EUGENE	$678.03	$678.03
02/15/2008	PAYMENT	EQUIST INVESTMENTS/SMITH, G A CHECK BANK: 25-80 NUM: 463	$-155.49	$0.00
01/02/2008	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 462	$-155.49	$155.49
10/12/2007	PAYMENT	GLORIA SMITH CREDIT: B BANK: 25-80 NUM: 460	$-155.49	$310.98
07/27/2007	PAYMENT	ELQUIST INVESTMENTS/EQUIST/G CHECK BANK: 25-80 NUM: 455	$-175.49	$466.47
07/13/2007	BILL	ELQUIST INVESTMENTS	$641.96	$641.96
02/28/2007	PAYMENT	ELQUIST INVESTMENTS/SMITH/GLOR CHECK BANK: 25-80 NUM: 450	$-141.93	$0.00
11/29/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, GLO CHECK BANK: 25-80 NUM: 449	$-150.95	$141.93
10/05/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, G A CHECK BANK: 25-80 NUM: 447	$-150.95	$292.88
08/01/2006	PAYMENT	ELQUIST INVESTMENTS, SMITH G A CHECK BANK: 25-80 NUM: 444	$-180.00	$443.83
07/16/2006	BILL	ELQUIST INVESTMENTS	$623.83	$623.83
04/05/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, G CHECK BANK: 25-80 NUM: 440	$-7.86	$0.00
03/29/2006	PAYMENT	EQUIST INVESTMENTS/SMITH,GLORI CHECK BANK: 25-80 NUM: 439	$-146.56	$7.86
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$154.42
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.86	$152.42
12/29/2005	PAYMENT	EQUIST INVESTMENTS/GLORIA CHECK BANK: 25-80 NUM: 435	$-146.56	$146.56
10/14/2005	PAYMENT	ELQUIST INVESTMENTS/SMITH,GLOR CHECK BANK: 25-80 NUM: 430	$-146.56	$293.12
08/17/2005	PAYMENT	SMITH, GLORIA/ELQUIST INVEST CHECK BANK: 25-80 NUM: 427	$-166.56	$439.68
07/26/2005	BILL	ELQUIST INVESTMENTS	$606.24	$606.24
03/04/2005	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 423	$-153.79	$0.00
01/05/2005	PAYMENT	ELQUIST INVESTMENTS/GLORIA SMI CHECK BANK: 25-80 NUM: 419	$-153.79	$153.79
10/12/2004	PAYMENT	ELQUIST INVESSTMENTS, SMITH,G CHECK BANK: 25-80 NUM: 418	$-153.79	$307.58
08/03/2004	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 415	$-173.81	$461.37
07/13/2004	BILL	ELQUIST INVESTMENTS	$635.18	$635.18
04/06/2004	PAYMENT	ELQUIST INVESTMENTS, SMITH, GL CHECK BANK: 25-80 NUM: 412	$-328.29	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$328.29
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.25	$326.29
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.10	$311.04
10/07/2003	PAYMENT	ELQUIST INVESTMENTS/SMITH, GLO CHECK BANK: 25-80 NUM: 406	$-2,261.70	$304.94
10/06/2003	INTEREST	Monthly Interest	$12.04	$2,566.64
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.90	$2,554.60
09/08/2003	INTEREST	Monthly Interest	$12.04	$2,547.70
08/04/2003	INTEREST	Monthly Interest	$12.04	$2,535.66
07/22/2003	BILL	LANDER COUNTY TREASURER	$629.91	$2,523.62
07/02/2003	INTEREST	Monthly Interest	$12.04	$1,893.71
06/03/2003	PAYMENT	THOMAS, CAROLYN & WALLACE CHECK BANK: 33-22 NUM: 9942	$-4.32	$1,881.67
06/03/2003	PAYMENT	THOMAS, CAROLYN & J R CHECK BANK: 94-7074 NUM: 846	$-297.91	$1,885.99
06/02/2003	INTEREST	Monthly Interest	$14.39	$2,183.90
05/06/2003	INTEREST	Monthly Interest	$9.54	$2,169.51
04/03/2003	INTEREST	Monthly Interest	$9.54	$2,159.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.77	$2,150.43
03/05/2003	INTEREST	Monthly Interest	$9.54	$2,109.66
02/06/2003	INTEREST	Monthly Interest	$9.54	$2,100.12
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.51	$2,090.58
01/06/2003	INTEREST	Monthly Interest	$9.54	$2,064.07
12/11/2002	INTEREST	Monthly Interest	$9.54	$2,054.53
12/11/2002	INTEREST	Monthly Interest	$9.54	$2,044.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.06	$2,035.45
10/07/2002	INTEREST	Monthly Interest	$9.54	$2,020.39
09/09/2002	INTEREST	Monthly Interest	$9.54	$2,010.85
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.42	$2,001.31
08/06/2002	INTEREST	Monthly Interest	$9.54	$1,994.89
07/11/2002	INTEREST	Monthly Interest	$9.54	$1,985.35
07/11/2002	BILL	RODABOUGH, KELLY RAY	$582.42	$1,975.81
06/03/2002	INTEREST	Monthly Interest	$9.54	$1,393.39
05/01/2002	INTEREST	Monthly Interest	$4.77	$1,383.85
04/05/2002	INTEREST	Monthly Interest	$4.77	$1,379.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.08	$1,374.31
03/07/2002	INTEREST	Monthly Interest	$4.77	$1,334.23
02/08/2002	INTEREST	Monthly Interest	$4.77	$1,329.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.07	$1,324.69
01/09/2002	INTEREST	Monthly Interest	$4.77	$1,298.62
12/05/2001	INTEREST	Monthly Interest	$4.77	$1,293.85
11/05/2001	INTEREST	Monthly Interest	$4.77	$1,289.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.82	$1,284.31
10/04/2001	INTEREST	Monthly Interest	$4.77	$1,269.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.34	$1,264.72
09/06/2001	INTEREST	Monthly Interest	$4.77	$1,258.38
08/01/2001	INTEREST	Monthly Interest	$4.77	$1,253.61
07/13/2001	BILL	RODABOUGH, KELLY RAY	$572.56	$1,248.84
07/11/2001	INTEREST	Monthly Interest	$4.77	$676.28
06/04/2001	INTEREST	Monthly Interest	$4.77	$671.51
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$666.74
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$661.74
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.07	$659.74
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.07	$619.67
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.82	$593.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.34	$578.78
07/10/2000	BILL	RODABOUGH, KELLY RAY	$572.44	$572.44
04/18/2000	PAYMENT	RODABOUGH, KELLY RAY CHECK BANK: 94-169 NUM: 10111	$-608.50	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$608.50
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.83	$606.50
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.98	$569.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.66	$545.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.87	$532.03
07/17/1999	BILL	RODABOUGH, KELLY RAY	$526.16	$526.16
04/15/1999	PAYMENT	RODABOUGH, KELLY RAY CHECK BANK: 94-7074 NUM: 2032	$-681.37	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$681.37
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.27	$679.37
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.83	$638.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.24	$611.27
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.50	$596.03
07/10/1998	BILL	RODABOUGH, KELLY RAY	$589.53	$589.53
04/01/1998	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 94-7074 NUM: 11323	$-468.23	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$468.23
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.28	$466.23
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.04	$440.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.62	$426.91
08/07/1997	PAYMENT	RODABOUGH, KELLY RAY CHECK BANK: 94-7074 NUM: 10436	$-160.66	$421.29
07/20/1997	BILL	RODABOUGH, KELLY RAY	$581.95	$581.95
08/09/1996	PAYMENT	KELLY RODABOUGH	$-556.38	$0.00
07/15/1996	BILL	ELQUIST, JAMES M & JOHN & LARR	$556.38	$556.38