Tax Account 002-074-04

Print Page · · Payments Cart · New Search

Owners

JOHNSON FAMILY TRUST, ROBERT W
CARDA R BURTON, TRUSTEE
105 W 2ND
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	002-074-04
Account Type	Real Estate
Location	105 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-04

Account Type

Real Estate

Location

105 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.57
Total	$1,433.57
Paid	$1,433.57
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

$1,433.57

Total

$1,433.57

Paid

$1,433.57

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	$383.57	$0.00	$383.57	$383.57	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.03	$0.00	$1,279.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,122.63	$0.00	$1,122.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,143.82	$0.00	$1,143.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,116.50	$0.00	$1,116.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,087.84	$0.00	$1,087.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,054.06	$0.00	$1,054.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,040.30	$0.00	$1,040.30	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,020.08	$0.00	$1,020.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$989.73	$0.00	$989.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$960.99	$0.00	$960.99	$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
07/17/2024	PAYMENT	JOHNSON FAMILY TRUST, ROBERT W CHECK 10256	$-1,433.57	$0.00
07/15/2024	BILL	JOHNSON FAMILY TRUST, ROBERT W	$1,433.57	$1,433.57
08/01/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 7477	$-1,279.03	$0.00
07/11/2023	BILL	JOHNSON FAMILY TRUST, ROBERT W	$1,279.03	$1,279.03
08/16/2022	PAYMENT	JOHNSON, RW CHECK BANK: 947074 NUM: 7317	$-1,122.63	$0.00
07/14/2022	BILL	JOHNSON, ROBERT W FAMILY TRUST	$1,122.63	$1,122.63
08/06/2021	PAYMENT	BURTON, CARDA CHECK BANK: 947074 NUM: 7167	$-1,143.82	$0.00
07/19/2021	BILL	JOHNSON, ROBERT W FAMILY TRUST	$1,143.82	$1,143.82
07/29/2020	PAYMENT	JOHNSON, R W CHECK BANK: 947074 NUM: 6913	$-1,116.50	$0.00
07/08/2020	BILL	JOHNSON, ROBERT W FAMILY TRUST	$1,116.50	$1,116.50
08/23/2019	PAYMENT	JOHNSON, DIXIE CHECK BANK: 947074 NUM: 6642	$-1,087.84	$0.00
07/14/2019	BILL	JOHNSON, ROBERT W FAMILY TRUST	$1,087.84	$1,087.84
08/20/2018	PAYMENT	JOHNSON RW & DIXIE CASH	$-1,054.06	$0.00
07/11/2018	BILL	JOHNSON, ROBERT W FAMILY TRUST	$1,054.06	$1,054.06
08/14/2017	PAYMENT	JOHNSON, DIXIE CHECK BANK: 947074 NUM: 5946	$-1,040.30	$0.00
07/19/2017	BILL	JOHNSON, ROBERT W FAMILY TRUST	$1,040.30	$1,040.30
08/05/2016	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5495	$-1,020.08	$0.00
07/14/2016	BILL	JOHNSON, ROBERT W FAMILY TRUST	$1,020.08	$1,020.08
08/19/2015	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5294	$-989.73	$0.00
07/09/2015	BILL	JOHNSON, ROBERT W FAMILY TRUST	$989.73	$989.73
08/07/2014	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5002	$-960.99	$0.00
07/09/2014	BILL	JOHNSON, ROBERT W FAMILY TRUST	$960.99	$960.99
08/07/2013	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 4678	$-933.82	$0.00
07/11/2013	BILL	JOHNSON, ROBERT W FAMILY TRUST	$933.82	$933.82
08/07/2012	PAYMENT	JOHNSON,R W & DIXIE CHECK BANK: 94-7074 NUM: 4315	$-907.54	$0.00
07/13/2012	BILL	JOHNSON, ROBERT W FAMILY TRUST	$907.54	$907.54
08/05/2011	PAYMENT	JOHNSON,ROBERT CHECK BANK: 94-7074 NUM: 4147	$-879.37	$0.00
07/13/2011	BILL	JOHNSON, ROBERT W FAMILY TRUST	$879.37	$879.37
08/11/2010	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3669	$-894.12	$0.00
07/08/2010	BILL	JOHNSON, ROBERT W FAMILY TRUST	$894.12	$894.12
08/03/2009	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3323	$-821.97	$0.00
07/13/2009	BILL	JOHNSON, ROBERT W FAMILY TRUST	$821.97	$821.97
08/07/2008	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3022	$-800.34	$0.00
07/14/2008	BILL	JOHNSON, ROBERT W FAMILY TRUST	$800.34	$800.34
07/31/2007	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2512	$-777.42	$0.00
07/13/2007	BILL	JOHNSON, ROBERT W FAMILY TRUST	$777.42	$777.42
08/15/2006	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2266	$-755.74	$0.00
07/16/2006	BILL	JOHNSON, ROBERT W FAMILY TRUST	$755.74	$755.74
08/17/2005	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1488	$-734.31	$0.00
07/26/2005	BILL	JOHNSON, ROBERT W FAMILY TRUST	$734.31	$734.31
08/02/2004	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1476	$-704.68	$0.00
07/13/2004	BILL	JOHNSON, ROBERT W FAMILY TRUST	$704.68	$704.68
09/02/2003	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1354	$-708.29	$0.00
07/22/2003	BILL	JOHNSON, ROBERT W FAMILY TRUST	$708.29	$708.29
08/14/2002	PAYMENT	JOHNSON, ROBERT W & DIXIE CHECK BANK: 94-175 NUM: 1160	$-664.70	$0.00
07/11/2002	BILL	JOHNSON, ROBERT W FAMILY TRUST	$664.70	$664.70
07/26/2001	PAYMENT	JOHNSON, R W & DIXIE M CHECK BANK: 94-175 NUM: 1140	$-663.50	$0.00
07/13/2001	BILL	JOHNSON, ROBERT W FAMILY TRUST	$663.50	$663.50
08/01/2000	PAYMENT	JOHNSON, ROBERT W. FAMILY TRST CHECK BANK: 94-175 NUM: 1105	$-671.36	$0.00
07/10/2000	BILL	JOHNSON, ROBERT W FAMILY TRUST	$671.36	$671.36
08/25/1999	PAYMENT	JOHNSON, ROBERT W. CHECK BANK: 94-175 NUM: 1055	$-669.74	$0.00
07/17/1999	BILL	JOHNSON, ROBERT W FAMILY TRUST	$669.74	$669.74
07/27/1998	PAYMENT	BURTON CHECK	$-681.96	$0.00
07/10/1998	BILL	JOHNSON, ROBERT W FAMILY TRUST	$681.96	$681.96
08/01/1997	PAYMENT	JOHNSON, ROBERT W FAMILY T CHECK	$-675.10	$0.00
07/20/1997	BILL	JOHNSON, ROBERT W FAMILY TRUST	$675.10	$675.10
04/03/1997	PAYMENT	JOHNSON, ROBERT & DIXIE CHECK	$-336.40	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$336.40
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.63	$334.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.25	$318.77
10/03/1996	PAYMENT	ROBERT JOHNSON CHECK	$-156.26	$312.52
08/22/1996	PAYMENT	ROBERT JOHNSON CHECK	$-176.49	$468.78
07/15/1996	BILL	JOHNSON, ROBERT W & DIXIE M	$645.27	$645.27