Tax Account 002-064-09

Print Page · · Payments Cart · New Search

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	002-064-09
Account Type	Real Estate
Location	532 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-064-09

Account Type

Real Estate

Location

532 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.57
Total	$350.57
Paid	$350.57
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

$350.57

Total

$350.57

Paid

$350.57

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	$113.57	$0.00	$113.57	$113.57	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.58	$1.92	$229.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$215.42	$0.00	$215.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$212.11	$0.00	$212.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$206.65	$0.00	$206.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$204.49	$0.00	$204.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$198.13	$0.00	$198.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$200.64	$0.00	$200.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$151.06	$0.00	$151.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$147.43	$0.00	$147.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$205.48	$0.00	$205.48	$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
08/15/2024	PAYMENT	ROBERTS, SPENCER CREDIT CC	$-350.57	$0.00
07/15/2024	BILL	BROWN FAMILY TRUST, KATHRYN	$350.57	$350.57
03/05/2024	PAYMENT	MORGAN, JANET G & BROWN, K CHECK 418	$-48.00	$0.00
01/22/2024	PAYMENT	MORGAN, JANET G & BROWN, K CHECK 412	$-49.92	$48.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$97.92
10/03/2023	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 94-7074 NUM: 398	$-48.00	$96.00
08/18/2023	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 94-7074 NUM: 390	$-83.58	$144.00
07/11/2023	BILL	MORGAN, JANET G & BROWN, K	$227.58	$227.58
08/16/2022	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 947074 NUM: 335	$-215.42	$0.00
07/14/2022	BILL	MORGAN, JANET G & BROWN, K	$215.42	$215.42
07/27/2021	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 947074 NUM: 297	$-212.11	$0.00
07/19/2021	BILL	MORGAN, JANET G & BROWN, K	$212.11	$212.11
07/30/2020	PAYMENT	MORGAN, JANET G & BROWN, K CASH	$-206.65	$0.00
07/08/2020	BILL	MORGAN, JANET G & BROWN, K	$206.65	$206.65
08/07/2019	PAYMENT	MORGAN, JANET G & BROWN, K CASH	$-204.49	$0.00
07/14/2019	BILL	MORGAN, JANET G & BROWN, K	$204.49	$204.49
07/31/2018	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 947074 NUM: 208	$-198.13	$0.00
07/11/2018	BILL	MORGAN, JANET G & BROWN, K	$198.13	$198.13
08/01/2017	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 947074 NUM: 180	$-200.64	$0.00
07/19/2017	BILL	MORGAN, JANET G & BROWN, K	$200.64	$200.64
07/28/2016	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 94-7074 NUM: 156	$-151.06	$0.00
07/14/2016	BILL	MORGAN, JANET G & BROWN, K	$151.06	$151.06
08/04/2015	PAYMENT	MORGAN, JANET G & BROWN, K CASH	$-147.43	$0.00
07/09/2015	BILL	MORGAN, JANET G & BROWN, K	$147.43	$147.43
07/24/2014	PAYMENT	MORGAN, JANET G & BROWN, K CHECK BANK: 19-7098 NUM: 1010	$-205.48	$0.00
07/09/2014	BILL	MORGAN, JANET G & BROWN, K	$205.48	$205.48
07/26/2013	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 94-72 NUM: 2466	$-205.00	$0.00
07/11/2013	BILL	MORGAN, JANET G & BROWN, K	$205.00	$205.00
08/10/2012	PAYMENT	MORGAN, JANET G & BROWN, K CASH	$-203.54	$0.00
07/13/2012	BILL	MORGAN, JANET G & BROWN, K	$203.54	$203.54
07/26/2011	PAYMENT	MORGAN, JANET G CASH	$-197.55	$0.00
07/13/2011	BILL	MORGAN, JANET G & BROWN, K	$197.55	$197.55
07/26/2010	PAYMENT	MORGAN, JANET G CASH	$-189.10	$0.00
07/08/2010	BILL	MORGAN, JANET G & BROWN, K	$189.10	$189.10
08/12/2009	PAYMENT	ELQUIST, LARRY/MORGAN, JANET CASH	$-117.42	$0.00
07/28/2009	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 1882	$-59.15	$117.42
07/13/2009	BILL	MORGAN, JANET G & BROWN, K	$176.57	$176.57
07/28/2008	PAYMENT	EQUILST, LARRY & MORGAN, JANET CASH	$-175.14	$0.00
07/14/2008	BILL	MORGAN, JANET G & BROWN, K	$175.14	$175.14
02/15/2008	PAYMENT	EQUIST INVESTMENTS/SMITH, G A CHECK BANK: 25-80 NUM: 463	$-37.77	$0.00
01/02/2008	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 462	$-37.77	$37.77
10/12/2007	PAYMENT	GLORIA SMITH CHECK BANK: 25-80 NUM: 460	$-37.77	$75.54
07/27/2007	PAYMENT	ELQUIST INVESTMENTS/EQUIST/G CHECK BANK: 25-80 NUM: 455	$-57.79	$113.31
07/13/2007	BILL	ELQUIST INVESTMENTS	$171.10	$171.10
03/13/2007	PAYMENT	ELQUIST INVESTMENTS/SMITH, G CHECK BANK: 25-80 NUM: 451	$-36.67	$0.00
11/29/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, GLO CHECK BANK: 25-80 NUM: 449	$-36.67	$36.67
10/05/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, G A CHECK BANK: 25-80 NUM: 447	$-36.67	$73.34
08/01/2006	PAYMENT	ELQUIST INVESTMENTS, SMITH G A CHECK BANK: 25-80 NUM: 444	$-56.70	$110.01
07/16/2006	BILL	ELQUIST INVESTMENTS	$166.71	$166.71
04/05/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, G CHECK BANK: 25-80 NUM: 440	$-3.42	$0.00
03/29/2006	PAYMENT	EQUIST INVESTMENTS/SMITH,GLORI CHECK BANK: 25-80 NUM: 439	$-35.61	$3.42
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$39.03
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$37.03
12/29/2005	PAYMENT	EQUIST INVESTMENTS/GLORIA CHECK BANK: 25-80 NUM: 435	$-35.61	$35.61
10/14/2005	PAYMENT	ELQUIST INVESTMENTS/SMITH,GLOR CHECK BANK: 25-80 NUM: 430	$-35.61	$71.22
08/17/2005	PAYMENT	SMITH, GLORIA/ELQUIST INVEST CHECK BANK: 25-80 NUM: 427	$-55.61	$106.83
07/26/2005	BILL	ELQUIST INVESTMENTS	$162.44	$162.44
03/04/2005	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 423	$-35.61	$0.00
01/05/2005	PAYMENT	ELQUIST INVESTMENTS/GLORIA SMI CHECK BANK: 25-80 NUM: 419	$-35.61	$35.61
10/12/2004	PAYMENT	ELQUIST INVESSTMENTS, SMITH,G CHECK BANK: 25-80 NUM: 418	$-35.61	$71.22
08/03/2004	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 415	$-55.61	$106.83
07/13/2004	BILL	ELQUIST INVESTMENTS	$162.44	$162.44
04/06/2004	PAYMENT	ELQUIST INVESTMENTS, SMITH, GL CHECK BANK: 25-80 NUM: 412	$-72.83	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$72.83
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.31	$70.83
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.32	$67.52
10/07/2003	PAYMENT	ELQUIST INVESTMENTS/SMITH, GLO CHECK BANK: 25-80 NUM: 406	$-267.53	$66.20
10/06/2003	INTEREST	Monthly Interest	$1.19	$333.73
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.13	$332.54
09/08/2003	INTEREST	Monthly Interest	$1.19	$330.41
08/04/2003	INTEREST	Monthly Interest	$1.19	$329.22
07/22/2003	BILL	RODABOUGH, KELLY RAY	$152.43	$328.03
07/02/2003	INTEREST	Monthly Interest	$1.19	$175.60
06/02/2003	INTEREST	Monthly Interest	$1.19	$174.41
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$173.22
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$168.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.03	$166.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.75	$156.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.08	$149.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.03	$145.36
07/11/2002	BILL	RODABOUGH, KELLY RAY	$143.33	$143.33
04/12/2002	PAYMENT	RODABOUGH, KELLY RAY CASH	$-107.51	$0.00
04/08/2002	PAYMENT	RODABOUGH, KELLY RAY CASH	$-360.00	$107.51
04/05/2002	INTEREST	Monthly Interest	$2.09	$467.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.58	$465.42
03/07/2002	INTEREST	Monthly Interest	$2.09	$456.84
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-22.89	$454.75
03/04/2002	AMENDMENT	pers prop to UNSECURED 00-01	$-24.42	$477.64
03/04/2002	AMENDMENT	pers prop to UNSECURED 99-00	$-27.38	$502.06
03/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2033	$-153.34	$529.44
03/04/2002	AMENDMENT	pers prop to UNSECURED 98-99	$-62.20	$682.78
03/04/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2033	$153.34	$744.98
02/08/2002	INTEREST	Monthly Interest	$2.61	$591.64
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.71	$589.03
01/09/2002	INTEREST	Monthly Interest	$2.61	$582.32
12/05/2001	INTEREST	Monthly Interest	$2.61	$579.71
11/05/2001	INTEREST	Monthly Interest	$2.61	$577.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$574.49
10/04/2001	INTEREST	Monthly Interest	$2.61	$570.42
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.03	$567.81
09/06/2001	INTEREST	Monthly Interest	$2.61	$565.78
08/01/2001	INTEREST	Monthly Interest	$2.61	$563.17
07/13/2001	BILL	RODABOUGH, KELLY RAY	$142.42	$560.56
07/11/2001	INTEREST	Monthly Interest	$2.61	$418.14
06/04/2001	INTEREST	Monthly Interest	$2.61	$415.53
05/08/2001	INTEREST	Monthly Interest	$1.42	$412.92
03/30/2001	INTEREST	Monthly Interest	$1.42	$411.50
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.97	$410.08
03/13/2001	INTEREST	Monthly Interest	$1.42	$400.11
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.71	$398.69
01/19/2001	INTEREST	Monthly Interest	$1.42	$391.98
01/19/2001	INTEREST	Monthly Interest	$1.42	$390.56
12/06/2000	INTEREST	Monthly Interest	$1.42	$389.14
12/06/2000	INTEREST	Monthly Interest	$1.42	$387.72
10/23/2000	INTEREST	Monthly Interest	$1.42	$386.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.07	$384.88
09/08/2000	INTEREST	Monthly Interest	$1.42	$380.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$379.39
08/17/2000	INTEREST	Monthly Interest	$1.42	$377.36
07/10/2000	INTEREST	Monthly Interest	$1.42	$375.94
07/10/2000	BILL	RODABOUGH, KELLY RAY	$142.39	$374.52
06/06/2000	INTEREST	Monthly Interest	$1.42	$232.13
05/05/2000	INTEREST	Monthly Interest	$0.18	$230.71
04/06/2000	INTEREST	Monthly Interest	$0.18	$230.53
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.40	$230.35
02/15/2000	INTEREST	Monthly Interest	$0.18	$219.95
02/10/2000	INTEREST	Monthly Interest	$0.18	$219.77
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.99	$219.59
01/24/2000	INTEREST	Monthly Interest	$0.18	$212.60
12/13/1999	INTEREST	Monthly Interest	$0.18	$212.42
12/13/1999	INTEREST	Monthly Interest	$0.18	$212.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$212.06
10/21/1999	INTEREST	Monthly Interest	$0.18	$207.84
09/02/1999	INTEREST	Monthly Interest	$0.18	$207.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.09	$207.48
08/03/1999	INTEREST	Monthly Interest	$0.18	$205.39
07/25/1999	INTEREST	Monthly Interest	$0.18	$205.21
07/17/1999	BILL	RODABOUGH, KELLY RAY	$148.59	$205.03
07/10/1999	AMENDMENT	delq pers prop to real roll	$56.44	$56.44
04/15/1999	VOID	RODABOUGH, KELLY RAY CHECK BANK: 94-7074 NUM: 2033	$-153.34	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$153.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.13	$151.34
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.17	$142.21
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$136.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.91	$132.28
07/10/1998	BILL	RODABOUGH, KELLY RAY	$130.37	$130.37
04/01/1998	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 94-7074 NUM: 11323	$-92.87	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$92.87
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.93	$90.87
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.74	$85.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.09	$83.20
08/07/1997	PAYMENT	RODABOUGH, KELLY RAY CHECK BANK: 94-7074 NUM: 10440	$-47.55	$82.11
07/20/1997	BILL	RODABOUGH, KELLY RAY	$129.66	$129.66
08/09/1996	PAYMENT	KELLY RODABOUGH	$-124.66	$0.00
07/15/1996	BILL	ELQUIST, JAMES M & JOHN & LARR	$124.66	$124.66