Tax Account 002-083-04

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Owners

BURTON, BOB JR-DEC
BOX 282
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-083-04
Account Type	Real Estate
Location	209 N REESE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-04

Account Type

Real Estate

Location

209 N REESE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.78
Total	$507.32
Paid	$507.32
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

$500.78

Total

$507.32

Paid

$507.32

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	$173.78	$0.00	$173.78	$173.78	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$6.54	$109.00	$115.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.03	$15.06	$503.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$454.46	$8.14	$462.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$443.58	$0.00	$443.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$433.63	$3.94	$437.57	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$423.79	$3.84	$427.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$411.26	$3.71	$414.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$400.80	$12.63	$413.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$389.01	$3.48	$392.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$378.24	$28.12	$406.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$376.40	$3.36	$379.76	$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
03/07/2025	PAYMENT	VELMA CASH	$-109.00	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$6.54	$109.00
01/17/2025	PAYMENT	VELMA CASH	$-115.54	$102.46
10/08/2024	PAYMENT	BURTON, BOB JR-DEC CASH	$-109.00	$218.00
08/09/2024	PAYMENT	BURTON, BOB JR-DEC CASH	$-173.78	$327.00
07/15/2024	BILL	BURTON, BOB JR-DEC	$500.78	$500.78
01/12/2024	PAYMENT	BURTON, BOB JR-DEC CASH	$-333.06	$0.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$10.82	$333.06
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.24	$322.24
08/11/2023	PAYMENT	BURTON, BOB JR-DEC CASH	$-170.03	$318.00
07/11/2023	BILL	BURTON, BOB JR-DEC	$488.03	$488.03
03/03/2023	PAYMENT	BURTON, BOB JR-DEC CASH	$-103.62	$0.00
01/19/2023	PAYMENT	BURTON, BOB JR-DEC CASH	$-105.77	$103.62
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.07	$209.39
10/21/2022	PAYMENT	BURTON, BARBARA CASH	$-107.75	$205.32
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.07	$313.07
08/12/2022	PAYMENT	BURTON, BARBARA CASH	$-145.46	$309.00
07/14/2022	BILL	BURTON, BOB JR-DEC	$454.46	$454.46
03/10/2022	PAYMENT	BURTON, BOB JR-DEC CASH	$-100.89	$0.00
12/29/2021	PAYMENT	BURTON, BOB JR-DEC CASH	$-100.89	$100.89
09/16/2021	PAYMENT	BURTON, BOB JR-DEC CASH	$-100.89	$201.78
08/05/2021	PAYMENT	BURTON, BOB JR-DEC CASH	$-140.91	$302.67
07/19/2021	BILL	BURTON, BOB JR-DEC	$443.58	$443.58
02/22/2021	PAYMENT	BURTON, BARBARA CASH	$-98.40	$0.00
01/22/2021	PAYMENT	BURTON, ANNA CREDIT: B BANK: 93527 NUM: 183	$-102.34	$98.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.94	$200.74
10/16/2020	PAYMENT	BURTON, ANNA CHECK BANK: 93527 NUM: 154	$-98.40	$196.80
08/07/2020	PAYMENT	BURTON, LENORA CASH	$-138.43	$295.20
07/08/2020	BILL	BURTON, BOB JR-DEC	$433.63	$433.63
02/27/2020	PAYMENT	BURTON, BARABRA CASH	$-95.94	$0.00
01/06/2020	PAYMENT	BURTON, BOB CASH	$-95.94	$95.94
12/19/2019	PAYMENT	BURTON, BOB JR-DEC CASH	$-99.78	$191.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$291.66
08/20/2019	PAYMENT	BURTON, BOB JR-DEC CASH	$-135.97	$287.82
07/14/2019	BILL	BURTON, BOB JR-DEC	$423.79	$423.79
03/04/2019	PAYMENT	BURTON, BOB JR-DEC CASH	$-92.81	$0.00
01/07/2019	PAYMENT	BURTON, BOB JR-DEC CASH	$-92.81	$92.81
11/29/2018	PAYMENT	BURTON, BOB JR-DEC CASH	$-96.52	$185.62
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$282.14
08/16/2018	PAYMENT	BURTON, LENORA CASH	$-132.83	$278.43
07/11/2018	BILL	BURTON, BOB JR-DEC	$411.26	$411.26
04/09/2018	PAYMENT	BURTON, BARBARA CASH	$-193.03	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.02	$193.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.61	$184.01
09/27/2017	PAYMENT	BURTON, BARBARA CASH	$-90.20	$180.40
08/16/2017	PAYMENT	BURTON, BOB CASH	$-130.20	$270.60
08/16/2017	ADJUSTMENT	1st qtr payment only gpe	$400.80	$400.80
08/16/2017	VOID	BURTON, BOB CASH	$-400.80	$0.00
07/19/2017	BILL	BURTON, BOB JR-DEC	$400.80	$400.80
03/06/2017	PAYMENT	BURTON, CASH	$-87.00	$0.00
01/03/2017	PAYMENT	BURTON, BOB JR-DEC CASH	$-87.00	$87.00
10/19/2016	PAYMENT	BURTON, BOB JR-DEC CASH	$-90.48	$174.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$264.48
08/11/2016	PAYMENT	BURTON, BARBARA CASH	$-128.01	$261.00
07/14/2016	BILL	BURTON, BOB JR-DEC	$389.01	$389.01
05/31/2016	PAYMENT	BURTON, JASON A. & CARDA CHECK BANK: 94-7074 NUM: 7559	$-192.76	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$192.76
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$185.76
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$182.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.40	$179.76
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$171.36
10/27/2015	PAYMENT	BURTON, BOB JR-DEC CASH	$-87.36	$168.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.36
08/28/2015	PAYMENT	BURTON, BARBARA CASH	$-126.24	$252.00
07/09/2015	BILL	BURTON, BOB JR-DEC	$378.24	$378.24
03/18/2015	PAYMENT	BURTON, BARBARA CREDIT: B BANK: 94-7074 NUM: 2657	$-87.36	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.36	$87.36
01/07/2015	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 2592	$-84.00	$84.00
10/14/2014	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 2529	$-84.00	$168.00
08/11/2014	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 2478	$-124.40	$252.00
07/09/2014	BILL	BURTON, BOB JR-DEC	$376.40	$376.40
08/07/2013	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 2163	$-366.73	$0.00
07/11/2013	BILL	BURTON, BOB JR-DEC	$366.73	$366.73
10/17/2012	PAYMENT	BURTON, BARBARA CREDIT: B BANK: 94-7074 NUM: 1952	$-240.16	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$240.16
08/21/2012	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 1896	$-120.38	$237.00
07/13/2012	BILL	BURTON, BOB JR-DEC	$357.38	$357.38
03/08/2012	PAYMENT	BURTON,BARBARA CHECK BANK: 94-7074 NUM: 1740	$-76.74	$0.00
03/08/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1680	$-76.74	$76.74
03/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1680	$76.74	$153.48
03/08/2012	AMENDMENT	adj pmt gp	$3.07	$76.74
01/13/2012	VOID	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 1680	$-76.74	$73.67
10/17/2011	PAYMENT	BURTON,BARBARA CHECK BANK: 94-7074 NUM: 1573	$-79.81	$150.41
09/19/2011	PAYMENT	BURTON,BARBARA CHECK BANK: 94-7074 NUM: 1549	$-121.43	$230.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.67	$351.65
07/13/2011	BILL	BURTON, BOB JR-DEC	$346.98	$346.98
05/16/2011	PAYMENT	BURTON, BARBARA CREDIT: B BANK: 94-7074 NUM: 1462	$-82.04	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$82.04
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.04	$79.04
01/13/2011	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 1389	$-76.00	$76.00
10/14/2010	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 1338	$-76.00	$152.00
08/19/2010	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 1307	$-118.19	$228.00
07/08/2010	BILL	BURTON, BOB JR-DEC	$346.19	$346.19
03/05/2010	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 1223	$-73.77	$0.00
01/29/2010	PAYMENT	BURTON, BARBARA CASH	$-76.72	$73.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.95	$150.49
10/05/2009	PAYMENT	BURTON, BARBARA CASH	$-73.77	$147.54
08/24/2009	PAYMENT	BURTON, BARBARA CASH	$-113.79	$221.31
07/13/2009	BILL	BURTON, BOB JR-DEC	$335.10	$335.10
03/03/2009	PAYMENT	BURTON, BARBARA CASH	$-71.83	$0.00
01/06/2009	PAYMENT	BURTON, BARBARA CASH	$-71.83	$71.83
10/06/2008	PAYMENT	BURTON, BARBARA CASH	$-71.83	$143.66
08/22/2008	PAYMENT	BURTON, BARBARA CASH	$-111.86	$215.49
07/14/2008	BILL	BURTON, BOB JR-DEC	$327.35	$327.35
03/04/2008	PAYMENT	BURTON, BARBARA CASH	$-69.72	$0.00
01/08/2008	PAYMENT	BURTON, BARBARA CASH	$-69.72	$69.72
10/17/2007	PAYMENT	BURTON, BOB JR-DEC CASH	$-69.72	$139.44
08/24/2007	PAYMENT	BURTON, BARBARA CASH	$-109.74	$209.16
07/13/2007	BILL	BURTON, BOB JR-DEC	$318.90	$318.90
08/29/2006	PAYMENT	BRITTAIN, LENORA BURTON & BRAD CHECK BANK: 94-72 NUM: 4226	$-310.98	$0.00
07/16/2006	BILL	BURTON, BOB JR-DEC	$310.98	$310.98
03/20/2006	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 510	$-64.67	$0.00
01/10/2006	PAYMENT	BURTON, BARBARA CASH	$-131.93	$64.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.59	$196.60
08/26/2005	PAYMENT	BURTON, BARBARA CASH	$-104.68	$194.01
07/26/2005	BILL	BURTON, BOB JR-DEC	$298.69	$298.69
03/15/2005	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 325	$-76.98	$0.00
01/21/2005	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 296	$-74.02	$76.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$151.00
10/11/2004	PAYMENT	BURTON, BARBARA CASH	$-74.02	$148.04
08/20/2004	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 233	$-74.05	$222.06
07/13/2004	BILL	BURTON, BOB JR-DEC	$296.11	$296.11
03/08/2004	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 142	$-73.59	$0.00
01/06/2004	PAYMENT	BURTON, BARBARA CASH	$-73.59	$73.59
10/03/2003	PAYMENT	BURTON, BARBARA CASH	$-73.59	$147.18
08/14/2003	PAYMENT	BURTON, BARBARA CASH	$-73.60	$220.77
07/22/2003	BILL	BURTON, BOB JR-DEC	$294.37	$294.37
03/03/2003	PAYMENT	BURTON, BOB JR-DEC CASH	$-58.85	$0.00
01/06/2003	PAYMENT	BURTON, BARBARA CASH	$-56.57	$58.85
08/14/2002	PAYMENT	BURTON, BARBARA CASH	$-160.00	$115.42
07/11/2002	BILL	BURTON, BOB JR-DEC	$275.42	$275.42
05/17/2002	PAYMENT	BURTON, BARBARA CHECK BANK: 94-7074 NUM: 433	$-131.06	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$131.06
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$126.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.80	$124.06
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.32	$118.26
10/01/2001	PAYMENT	BURTON, BARBARA CASH	$-57.97	$115.94
08/24/2001	PAYMENT	BURTON, BOB JR-DEC CASH	$-98.23	$173.91
07/13/2001	BILL	BURTON, BOB JR-DEC	$272.14	$272.14
08/02/2000	PAYMENT	BURTON, BOB JR-DEC CASH	$-852.78	$0.00
07/10/2000	INTEREST	Monthly Interest	$3.98	$852.78
07/10/2000	BILL	BURTON, BOB JR-DEC	$275.68	$848.80
06/06/2000	INTEREST	Monthly Interest	$3.98	$573.12
05/05/2000	INTEREST	Monthly Interest	$1.59	$569.14
04/06/2000	INTEREST	Monthly Interest	$1.59	$567.55
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.05	$565.96
02/15/2000	INTEREST	Monthly Interest	$1.59	$545.91
02/10/2000	INTEREST	Monthly Interest	$1.59	$544.32
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.49	$542.73
01/24/2000	INTEREST	Monthly Interest	$1.59	$529.24
12/13/1999	INTEREST	Monthly Interest	$1.59	$527.65
12/13/1999	INTEREST	Monthly Interest	$1.59	$526.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.17	$524.47
10/21/1999	INTEREST	Monthly Interest	$1.59	$516.30
09/02/1999	INTEREST	Monthly Interest	$1.59	$514.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.07	$513.12
08/03/1999	INTEREST	Monthly Interest	$1.59	$509.05
07/25/1999	INTEREST	Monthly Interest	$1.59	$507.46
07/17/1999	BILL	BURTON, BOB JR-DEC	$286.40	$505.87
06/08/1999	INTEREST	Monthly Interest	$1.59	$219.47
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$217.88
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$212.88
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.43	$210.88
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.35	$199.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$193.10
08/18/1998	PAYMENT	BURTON, BOB JR-DEC CASH	$-103.78	$190.56
07/10/1998	BILL	BURTON, BOB JR-DEC	$294.34	$294.34
08/18/1997	PAYMENT	BARBARA BURTON CASH	$-291.97	$0.00
07/20/1997	BILL	BURTON, BOB JR-DEC	$291.97	$291.97
08/09/1996	PAYMENT	BURTON, BOB JR-DEC	$-280.49	$0.00
07/15/1996	BILL	BURTON, BOB JR-DEC	$280.49	$280.49