Tax Account 002-111-08

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Owners

MUDDY'S 268, LLC
582 WILSON AVE
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	002-111-08
Account Type	Real Estate
Location	670 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-111-08

Account Type

Real Estate

Location

670 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.78
Total	$1,736.78
Paid	$1,736.78
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

$1,736.78

Total

$1,736.78

Paid

$1,736.78

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	$770.78	$0.00	$770.78	$770.78	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.23	$0.00	$1,699.23	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,418.55	$0.00	$1,418.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,384.81	$0.00	$1,384.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,358.45	$0.00	$1,358.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,336.38	$0.00	$1,336.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,315.37	$0.00	$1,315.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,327.13	$0.00	$1,327.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,319.06	$0.00	$1,319.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,325.06	$0.00	$1,325.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,321.00	$0.00	$1,321.00	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	448.00	448.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	448.00	448.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	260.00	260.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	260.00	260.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	260.00	260.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	260.00	260.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	260.00	260.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	280.00	280.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	280.00	280.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	280.00	280.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	280.00	280.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	THE COVERED WAGON CHECK 1045	$-322.00	$0.00
01/02/2025	PAYMENT	THE COVERED WAGON CHECK 1043	$-322.00	$322.00
10/04/2024	PAYMENT	THE COVERED WAGON CHECK 1041	$-322.00	$644.00
08/05/2024	PAYMENT	THE COVERED WAGON CHECK 1037	$-770.78	$966.00
07/15/2024	BILL	MUDDY'S 268, LLC	$1,736.78	$1,736.78
02/22/2024	PAYMENT	THE COVERED WAGON CHECK 1032	$-424.00	$0.00
01/02/2024	PAYMENT	THE COVERED WAGON CHECK 1029	$-424.00	$424.00
09/29/2023	PAYMENT	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1021	$-424.00	$848.00
08/03/2023	PAYMENT	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1018	$-427.23	$1,272.00
08/03/2023	ADJUSTMENT	BACK OUT BANK: 94-7074 NUM: 1018	$427.23	$1,699.23
08/03/2023	VOID	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1018	$-427.23	$1,272.00
07/11/2023	BILL	MUDDY'S 268, LLC	$1,699.23	$1,699.23
11/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 45023	$-708.00	$0.00
10/03/2022	PAYMENT	CROWE, KAREN HOALST CHECK BANK: 94-7074 NUM: 1531	$-354.00	$708.00
07/29/2022	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1526	$-356.55	$1,062.00
07/14/2022	BILL	CROWE, KAREN HOALST-	$1,418.55	$1,418.55
08/17/2021	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1498	$-1,384.81	$0.00
07/19/2021	BILL	CROWE, KAREN HOALST-	$1,384.81	$1,384.81
08/11/2020	PAYMENT	KAREN'S KORT CHECK BANK: 947074 NUM: 1446	$-1,358.45	$0.00
07/08/2020	BILL	CROWE, KAREN HOALST-	$1,358.45	$1,358.45
08/20/2019	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1410	$-1,336.38	$0.00
07/14/2019	BILL	CROWE, KAREN HOALST-	$1,336.38	$1,336.38
08/17/2018	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1361	$-1,315.37	$0.00
07/11/2018	BILL	CROWE, KAREN HOALST-	$1,315.37	$1,315.37
08/24/2017	PAYMENT	CROWE KAREN CHECK BANK: 947074 NUM: 1294	$-1,327.13	$0.00
07/19/2017	BILL	CROWE, KAREN HOALST-	$1,327.13	$1,327.13
08/17/2016	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1220	$-1,319.06	$0.00
07/14/2016	BILL	CROWE, KAREN HOALST-	$1,319.06	$1,319.06
07/30/2015	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1129	$-1,325.06	$0.00
07/09/2015	BILL	CROWE, KAREN HOALST-	$1,325.06	$1,325.06
07/25/2014	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1028	$-1,321.00	$0.00
07/09/2014	BILL	CROWE, KAREN HOALST-	$1,321.00	$1,321.00
08/15/2013	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 2286	$-1,313.04	$0.00
07/11/2013	BILL	CROWE, KAREN HOALST-	$1,313.04	$1,313.04
07/25/2012	PAYMENT	CROW,KAREN CHECK BANK: 94-72 NUM: 2190	$-1,301.46	$0.00
07/13/2012	BILL	CROWE, KAREN HOALST-	$1,301.46	$1,301.46
07/28/2011	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 2104	$-1,272.85	$0.00
07/13/2011	BILL	CROWE, KAREN HOALST-	$1,272.85	$1,272.85
07/28/2010	PAYMENT	KARENS KORT - CROWE, KAREN CHECK BANK: 94-72 NUM: 2023	$-1,330.40	$0.00
07/08/2010	BILL	CROWE, KAREN HOALST-	$1,330.40	$1,330.40
08/07/2009	PAYMENT	CROWE, KAREN/KARENS KORT CHECK BANK: 94-72 NUM: 1934	$-1,304.40	$0.00
07/13/2009	BILL	CROWE, KAREN HOALST-	$1,304.40	$1,304.40
08/18/2008	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1845	$-1,274.55	$0.00
07/14/2008	BILL	CROWE, KAREN HOALST-	$1,274.55	$1,274.55
07/31/2007	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1735	$-1,245.57	$0.00
07/13/2007	BILL	CROWE, KAREN HOALST-	$1,245.57	$1,245.57
08/08/2006	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1633	$-1,217.44	$0.00
07/16/2006	BILL	CROWE, KAREN HOALST-	$1,217.44	$1,217.44
08/17/2005	PAYMENT	KORT, KARENS CHECK BANK: 94-72 NUM: 1536	$-1,190.14	$0.00
07/26/2005	BILL	CROWE, KAREN HOALST-	$1,190.14	$1,190.14
08/12/2004	PAYMENT	CROWE, KAREN - KARENS KORT CHECK BANK: 94-72 NUM: 1435	$-1,184.76	$0.00
07/13/2004	BILL	CROWE, KAREN HOALST-	$1,184.76	$1,184.76
08/15/2003	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1351	$-1,182.21	$0.00
07/22/2003	BILL	CROWE, KAREN HOALST-	$1,182.21	$1,182.21
08/22/2002	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1260	$-1,121.78	$0.00
07/11/2002	BILL	CROWE, KAREN HOALST-	$1,121.78	$1,121.78
08/29/2001	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1165	$-1,396.84	$0.00
07/13/2001	BILL	CROWE, KAREN HOALST-	$1,396.84	$1,396.84
08/21/2000	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1035	$-547.90	$0.00
08/21/2000	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1035	$-274.58	$547.90
08/21/2000	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1035	$-306.10	$822.48
07/10/2000	BILL	CROWE, KAREN HOALST-	$547.90	$1,128.58
07/10/2000	BILL	CROWE, KAREN HOALST-	$274.58	$580.68
07/10/2000	BILL	CROWE, KAREN HOALST-	$306.10	$306.10
08/24/1999	PAYMENT	CROW, KAREN CHECK BANK: 94-72 NUM: 914	$-564.65	$0.00
08/24/1999	PAYMENT	CROW, KAREN CHECK BANK: 94-72 NUM: 914	$-270.10	$564.65
08/24/1999	PAYMENT	CROW, KAREN CHECK BANK: 94-72 NUM: 914	$-316.37	$834.75
07/17/1999	BILL	CROWE, KAREN HOALST-	$564.65	$1,151.12
07/17/1999	BILL	CROWE, KAREN HOALST-	$270.10	$586.47
07/17/1999	BILL	CROWE, KAREN HOALST-	$316.37	$316.37
07/29/1998	PAYMENT	CROWE CHECK	$-574.56	$0.00
07/29/1998	PAYMENT	CROWE CHECK	$-275.73	$574.56
07/29/1998	PAYMENT	CROWE CHECK	$-322.66	$850.29
07/10/1998	BILL	CROWE, KAREN HOALST-	$574.56	$1,172.95
07/10/1998	BILL	CROWE, KAREN HOALST-	$275.73	$598.39
07/10/1998	BILL	CROWE, KAREN HOALST-	$322.66	$322.66
08/25/1997	PAYMENT	CROWE CHECK	$-393.37	$0.00
08/25/1997	PAYMENT	CROWE CHECK	$-274.01	$393.37
08/25/1997	PAYMENT	CROWE CHECK	$-321.85	$667.38
07/20/1997	BILL	CROWE, KAREN HOALST-	$393.37	$989.23
07/20/1997	BILL	CROWE, KAREN HOALST-	$274.01	$595.86
07/20/1997	BILL	CROWE, KAREN HOALST-	$321.85	$321.85
08/30/1996	PAYMENT	KAREN CROWE	$-375.46	$0.00
08/30/1996	PAYMENT	KAREN CROWE	$-262.44	$375.46
08/30/1996	PAYMENT	KAREN CROWE	$-310.84	$637.90
07/15/1996	BILL	CROWE, KAREN HOALST-	$375.46	$948.74
07/15/1996	BILL	CROWE, KAREN HOALST-	$262.44	$573.28
07/15/1996	BILL	CROWE, KAREN HOALST-	$310.84	$310.84