Tax Account 002-076-12

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Owners

BROWN FAMILY TRUST, KATHRYN
73 W 4TH STREET
BATTLE MOUNTAIN, NV 89820

BROWN, KATHRYN LEE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-076-12
Account Type	Real Estate
Location	73 W 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-076-12

Account Type

Real Estate

Location

73 W 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.93
Total	$610.93
Paid	$610.93
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

$610.93

Total

$610.93

Paid

$610.93

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	$202.93	$0.00	$202.93	$202.93	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.43	$0.00	$570.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$531.66	$0.00	$531.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$517.33	$0.00	$517.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$506.13	$0.00	$506.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$492.55	$0.00	$492.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$476.68	$0.00	$476.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$470.45	$0.00	$470.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$464.36	$0.00	$464.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$424.48	$0.00	$424.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$421.86	$0.00	$421.86	$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
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
12/19/2024	PAYMENT	`SPENCER ROBERTS CREDIT	$-272.00	$0.00
09/18/2024	PAYMENT	SPENCER ROBERTS CASH	$-136.00	$272.00
08/15/2024	PAYMENT	ROBERTS, SPENCER CASH	$-0.30	$408.00
08/15/2024	PAYMENT	ROBERTS, SPENCER CREDIT CC	$-202.63	$408.30
07/15/2024	BILL	BROWN FAMILY TRUST, KATHRYN	$610.93	$610.93
03/01/2024	PAYMENT	DRESSLER, JOEL CHECK 6895	$-126.00	$0.00
12/18/2023	PAYMENT	DRESSLER, JOEL CHECK 6825	$-126.00	$126.00
10/02/2023	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 6831	$-126.00	$252.00
08/09/2023	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 6770	$-192.43	$378.00
07/11/2023	BILL	DRESSLER, JOEL	$570.43	$570.43
02/16/2023	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 6673	$-122.00	$0.00
12/29/2022	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 6646	$-122.00	$122.00
09/16/2022	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6570	$-122.00	$244.00
08/02/2022	PAYMENT	DRESSLER, JOEL CHECK BANK: 114298 NUM: 6619	$-165.66	$366.00
07/14/2022	BILL	DRESSLER, JOEL	$531.66	$531.66
02/16/2022	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6454	$-119.33	$0.00
12/10/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6442	$-119.33	$119.33
09/14/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6372	$-119.33	$238.66
07/28/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6349	$-159.34	$357.99
07/19/2021	BILL	DRESSLER, JOEL	$517.33	$517.33
02/22/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6254	$-116.53	$0.00
12/30/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6222	$-116.53	$116.53
09/22/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6161	$-116.53	$233.06
07/29/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6004	$-156.54	$349.59
07/08/2020	BILL	DRESSLER, JOEL	$506.13	$506.13
02/06/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6038	$-113.13	$0.00
12/18/2019	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5991	$-113.13	$113.13
09/09/2019	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5933	$-113.13	$226.26
08/09/2019	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5915	$-153.16	$339.39
07/14/2019	BILL	DRESSLER, JOEL	$492.55	$492.55
01/17/2019	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5782	$-109.17	$0.00
12/04/2018	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5760	$-109.17	$109.17
09/18/2018	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5709	$-109.17	$218.34
08/07/2018	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5688	$-149.17	$327.51
07/11/2018	BILL	DRESSLER, JOEL	$476.68	$476.68
02/20/2018	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5580	$-107.61	$0.00
12/19/2017	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5537	$-107.61	$107.61
09/12/2017	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5481	$-107.61	$215.22
08/04/2017	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5456	$-147.62	$322.83
07/19/2017	BILL	DRESSLER, JOEL	$470.45	$470.45
02/13/2017	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 5361	$-106.00	$0.00
12/12/2016	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 5296	$-106.00	$106.00
10/04/2016	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 5217	$-106.00	$212.00
08/09/2016	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 5234	$-146.36	$318.00
07/14/2016	BILL	DRESSLER, JOEL	$464.36	$464.36
02/11/2016	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 5067	$-96.00	$0.00
12/14/2015	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4681	$-96.00	$96.00
10/07/2015	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 5010	$-96.00	$192.00
08/20/2015	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4893	$-136.48	$288.00
07/09/2015	BILL	DRESSLER, JOEL	$424.48	$424.48
02/03/2015	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4719	$-95.00	$0.00
11/17/2014	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4637	$-95.00	$95.00
09/04/2014	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4588	$-95.00	$190.00
08/01/2014	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4567	$-136.86	$285.00
07/09/2014	BILL	DRESSLER, JOEL	$421.86	$421.86
01/30/2014	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4074	$-94.00	$0.00
12/30/2013	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 40440	$-94.00	$94.00
09/20/2013	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 40385	$-94.00	$188.00
08/22/2013	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 40363	$-134.72	$282.00
07/11/2013	BILL	DRESSLER, JOEL	$416.72	$416.72
02/27/2013	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 40253	$-90.00	$0.00
12/17/2012	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 40211	$-90.00	$90.00
09/24/2012	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4025	$-90.00	$180.00
08/06/2012	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3995	$-131.22	$270.00
07/13/2012	BILL	DRESSLER, JOEL	$401.22	$401.22
02/27/2012	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3900	$-87.67	$0.00
12/30/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3862	$-87.67	$87.67
09/29/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3797	$-87.67	$175.34
08/09/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3728	$-127.69	$263.01
07/13/2011	BILL	DRESSLER, JOEL	$390.70	$390.70
03/11/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3223	$-88.00	$0.00
01/05/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3170	$-88.00	$88.00
10/06/2010	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3055	$-88.00	$176.00
08/23/2010	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3035	$-130.91	$264.00
07/08/2010	BILL	DRESSLER, JOEL	$394.91	$394.91
03/10/2010	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 2875	$-86.14	$0.00
01/12/2010	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 2818	$-86.14	$86.14
09/29/2009	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3385	$-86.14	$172.28
08/21/2009	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3351	$-126.15	$258.42
07/13/2009	BILL	DRESSLER, JOEL	$384.57	$384.57
03/10/2009	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3220	$-83.63	$0.00
01/08/2009	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3178	$-83.63	$83.63
10/13/2008	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3075	$-83.63	$167.26
08/11/2008	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3061	$-123.64	$250.89
07/14/2008	BILL	DRESSLER, JOEL	$374.53	$374.53
02/22/2008	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3924	$-81.19	$0.00
12/21/2007	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3852	$-81.19	$81.19
09/17/2007	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3745	$-81.19	$162.38
08/17/2007	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3628	$-121.21	$243.57
07/13/2007	BILL	DRESSLER, JOEL	$364.78	$364.78
08/21/2006	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3781	$-345.23	$0.00
07/16/2006	BILL	HERRERA, JOHN	$345.23	$345.23
11/10/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-21389	$-217.21	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.86	$217.21
08/19/2005	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 698	$-111.45	$214.35
07/26/2005	BILL	HERRERA, JOHN & KELLEY, FRANCI	$325.80	$325.80
02/28/2005	PAYMENT	KELLEY, BRADLEY J CHECK BANK: 94-7074 NUM: 1253	$-584.05	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.45	$584.05
10/14/2004	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 668	$-286.30	$572.60
07/28/2004	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 661	$-286.31	$858.90
07/13/2004	BILL	HERRERA, JOHN & KELLEY, FRANCI	$1,145.21	$1,145.21
03/23/2004	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 648	$-295.99	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.38	$295.99
01/20/2004	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 638	$-284.61	$284.61
11/05/2003	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 634	$-295.99	$569.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.38	$865.21
08/28/2003	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 627	$-284.64	$853.83
07/22/2003	BILL	HERRERA, JOHN & KELLEY, FRANCI	$1,138.47	$1,138.47
03/14/2003	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 607	$-265.15	$0.00
01/10/2003	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 599	$-265.15	$265.15
10/10/2002	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 590	$-265.15	$530.30
08/27/2002	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 581	$-265.16	$795.45
07/11/2002	BILL	HERRERA, JOHN & KELLEY, FRANCI	$1,060.61	$1,060.61
04/22/2002	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 567	$-519.71	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$519.71
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.19	$517.71
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.68	$493.52
09/24/2001	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 548	$-241.92	$483.84
07/26/2001	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 540	$-322.19	$725.76
07/13/2001	BILL	HERRERA, JOHN & KELLEY, FRANCI	$1,047.95	$1,047.95
02/27/2001	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 526	$-229.70	$0.00
01/04/2001	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 515	$-229.70	$229.70
10/12/2000	PAYMENT	KELLEY, FRANCES H. CHECK BANK: 94-72 NUM: 450	$-229.70	$459.40
08/14/2000	PAYMENT	KELLEY, FRANCES H. CHECK BANK: 94-72 NUM: 440	$-290.00	$689.10
07/10/2000	BILL	HERRERA, JOHN & KELLEY, FRANCI	$979.10	$979.10
03/03/2000	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 497	$-240.16	$0.00
01/13/2000	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 487	$-240.16	$240.16
10/20/1999	PAYMENT	KELLEY, FRANCES H. CHECK BANK: 94-72 NUM: 479	$-240.16	$480.32
08/20/1999	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 466	$-300.43	$720.48
07/17/1999	BILL	HERRERA, JOHN & KELLEY, FRANCI	$1,020.91	$1,020.91
03/04/1999	PAYMENT	& KELLEY, FRANCI CHECK	$-246.65	$0.00
01/13/1999	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK	$-246.65	$246.65
10/23/1998	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK	$-246.65	$493.30
08/28/1998	PAYMENT	KELLEY CHECK	$-306.83	$739.95
07/10/1998	BILL	HERRERA, JOHN & KELLEY, FRANCI	$1,046.78	$1,046.78
08/12/1997	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK	$-1,003.22	$0.00
07/20/1997	BILL	HERRERA, JOHN & KELLEY, FRANCI	$1,003.22	$1,003.22
08/27/1996	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI	$-960.28	$0.00
07/15/1996	BILL	HERRERA, JOHN & KELLEY, FRANCI	$960.28	$960.28