Tax Account 002-113-13

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Owners

BROWN FAMILY TRUST, KATHRYN LEE
2131 NORMAN LN
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	002-113-13
Account Type	Real Estate
Location	67 E 5TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-13

Account Type

Real Estate

Location

67 E 5TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$119.74
Total	$119.74
Paid	$119.74
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$119.74

Total

$119.74

Paid

$119.74

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.74	$0.00	$0.00	$32.74	$32.74	$0.00
2	10/06/2025	10/16/2025	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
3	01/05/2026	01/15/2026	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
4	03/02/2026	03/12/2026	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$110.88	$19.83	$0.00	$130.71	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$102.68	$18.59	$0.00	$121.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$95.06	$3.80	$0.00	$98.86	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$88.04	$3.52	$0.00	$91.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$85.97	$7.74	$0.00	$93.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$82.98	$0.00	$0.00	$82.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$82.44	$12.37	$0.00	$94.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$82.24	$12.33	$0.00	$94.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$82.03	$12.30	$0.00	$94.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$10.42	$1.57	$0.00	$11.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$83.22	$7.49	$0.00	$90.71	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	SPENCER, ROBERTS CASH	$-119.74	$0.00
07/17/2025	BILL	BROWN FAMILY TRUST, KATHRYN LEE	$119.74	$119.74
04/03/2025	PAYMENT	CARRERA, DAVID D SR CASH	$-130.71	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$130.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$127.71
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$119.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.84	$114.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$112.08
07/15/2024	BILL	CARRERA, DAVID D SR	$110.88	$110.88
04/25/2024	PAYMENT	CARRERA, DAVID D SR CHECK 108	$-121.27	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$121.27
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$118.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$111.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.63	$106.42
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.11	$103.79
07/11/2023	BILL	CARRERA, DAVID D SR	$102.68	$102.68
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-98.86	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.80	$98.86
07/14/2022	BILL	CARRERA, DAVID D SR	$95.06	$95.06
09/29/2021	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1671	$-91.56	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.56
07/19/2021	BILL	CARRERA, DAVID D SR	$88.04	$88.04
01/06/2021	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1794	$-93.71	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.30	$93.71
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$89.41
07/08/2020	BILL	CARRERA, DAVID D SR & ANGEL D	$85.97	$85.97
08/09/2019	PAYMENT	CARRERA, DAVID CASH	$-82.98	$0.00
07/14/2019	BILL	CARRERA, DAVID D SR & ANGEL D	$82.98	$82.98
02/28/2019	PAYMENT	CARRERA, DAVID CASH	$-94.81	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.95	$94.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$89.86
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$85.74
07/11/2018	BILL	CARRERA, DAVID D SR & ANGEL D	$82.44	$82.44
03/01/2018	PAYMENT	CARRERA DAVID CHECK BANK: 947074 NUM: 1662	$-94.57	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.93	$94.57
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$89.64
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$85.53
07/19/2017	BILL	CARRERA, DAVID D SR & ANGEL D	$82.24	$82.24
03/14/2017	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1722	$-94.33	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$94.33
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$89.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$85.31
07/14/2016	BILL	CARRERA, DAVID D SR & ANGEL D	$82.03	$82.03
02/29/2016	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1595	$-11.99	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.63	$11.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.52	$11.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.84
07/09/2015	BILL	CARRERA, DAVID D SR & ANGEL D	$10.42	$10.42
12/29/2014	PAYMENT	CALKINS, DANA & LORIE CHECK BANK: 94-7074 NUM: 3222	$-90.71	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$90.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$86.55
07/09/2014	BILL	CALKINS, DANA W	$83.22	$83.22
11/15/2013	PAYMENT	CALKINS, DANA W. & LORIE K. CHECK BANK: 94-7074 NUM: 3207	$-85.35	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$85.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$81.43
07/11/2013	BILL	CALKINS, DANA W	$78.30	$78.30
01/28/2013	PAYMENT	CALKINS, DANA W. & LORIE K. CHECK BANK: 94-7074 NUM: 3195	$-83.36	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.35	$83.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.62	$79.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$75.39
07/13/2012	BILL	CALKINS, DANA W	$72.49	$72.49
08/12/2011	PAYMENT	CALKINS,DANA CHECK BANK: 94-7074 NUM: 3084	$-67.11	$0.00
07/13/2011	BILL	CALKINS, DANA W	$67.11	$67.11
08/19/2010	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2987	$-62.15	$0.00
07/08/2010	BILL	CALKINS, DANA W	$62.15	$62.15
08/19/2009	PAYMENT	CALINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2863	$-47.81	$0.00
07/13/2009	BILL	CALKINS, DANA W	$47.81	$47.81
08/18/2008	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2718	$-44.28	$0.00
07/14/2008	BILL	CALKINS, DANA W	$44.28	$44.28
07/31/2007	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2579	$-41.85	$0.00
07/13/2007	BILL	ROBEY, BRIAN	$41.85	$41.85
08/22/2006	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2442	$-39.84	$0.00
07/16/2006	BILL	ROBEY, BRIAN	$39.84	$39.84
10/03/2005	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2251	$-41.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$41.43
07/26/2005	BILL	ROBEY, BRIAN	$39.84	$39.84
08/18/2004	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4987	$-167.82	$0.00
07/13/2004	BILL	LEMAIRE, LYLE	$167.82	$167.82
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-900.29	$0.00
06/03/2004	AMENDMENT	tax sale advertising fee	$50.00	$900.29
06/03/2004	INTEREST	Monthly Interest	$5.25	$850.29
05/06/2004	INTEREST	Monthly Interest	$3.86	$845.04
04/08/2004	INTEREST	Monthly Interest	$3.86	$841.18
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.68	$837.32
03/08/2004	INTEREST	Monthly Interest	$3.86	$825.64
02/09/2004	INTEREST	Monthly Interest	$3.86	$821.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.81	$817.92
01/13/2004	INTEREST	Monthly Interest	$3.86	$810.11
12/03/2003	INTEREST	Monthly Interest	$3.86	$806.25
11/03/2003	INTEREST	Monthly Interest	$3.86	$802.39
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.67	$798.53
10/06/2003	INTEREST	Monthly Interest	$3.86	$793.86
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$790.00
09/08/2003	INTEREST	Monthly Interest	$3.86	$787.73
08/04/2003	INTEREST	Monthly Interest	$3.86	$783.87
07/22/2003	BILL	LANDER COUNTY TREASURER	$166.80	$780.01
07/02/2003	INTEREST	Monthly Interest	$3.86	$613.21
06/02/2003	INTEREST	Monthly Interest	$3.86	$609.35
05/06/2003	INTEREST	Monthly Interest	$2.56	$605.49
04/03/2003	INTEREST	Monthly Interest	$2.56	$602.93
03/26/2003	AMENDMENT	3 yr delq certification costs	$15.00	$600.37
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.91	$585.37
03/05/2003	INTEREST	Monthly Interest	$2.56	$574.46
02/06/2003	INTEREST	Monthly Interest	$2.56	$571.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.31	$569.34
01/06/2003	INTEREST	Monthly Interest	$2.56	$562.03
12/11/2002	INTEREST	Monthly Interest	$2.56	$559.47
12/11/2002	INTEREST	Monthly Interest	$2.56	$556.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$554.35
10/07/2002	INTEREST	Monthly Interest	$2.56	$549.95
09/09/2002	INTEREST	Monthly Interest	$2.56	$547.39
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.16	$544.83
08/06/2002	INTEREST	Monthly Interest	$2.56	$542.67
07/11/2002	INTEREST	Monthly Interest	$2.56	$540.11
07/11/2002	BILL	PRITCHETT, R & J & HARDING, D	$155.83	$537.55
06/03/2002	INTEREST	Monthly Interest	$2.56	$381.72
05/01/2002	INTEREST	Monthly Interest	$1.28	$379.16
04/05/2002	INTEREST	Monthly Interest	$1.28	$377.88
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.77	$376.60
03/07/2002	INTEREST	Monthly Interest	$1.28	$365.83
02/08/2002	INTEREST	Monthly Interest	$1.28	$364.55
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.23	$363.27
01/09/2002	INTEREST	Monthly Interest	$1.28	$356.04
12/05/2001	INTEREST	Monthly Interest	$1.28	$354.76
11/05/2001	INTEREST	Monthly Interest	$1.28	$353.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.35	$352.20
10/04/2001	INTEREST	Monthly Interest	$1.28	$347.85
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.15	$346.57
09/06/2001	INTEREST	Monthly Interest	$1.28	$344.42
08/01/2001	INTEREST	Monthly Interest	$1.28	$343.14
07/13/2001	BILL	PRITCHETT, R & J & HARDING, D	$153.92	$341.86
07/11/2001	INTEREST	Monthly Interest	$1.28	$187.94
06/04/2001	INTEREST	Monthly Interest	$1.28	$186.66
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$185.38
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$180.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.77	$178.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.23	$167.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$160.38
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.14	$156.03
07/10/2000	BILL	PRITCHETT, R & J & HARDING, D	$153.89	$153.89
11/09/1999	PAYMENT	Adams, Judy CASH	$-990.36	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$990.36
10/21/1999	INTEREST	Monthly Interest	$5.09	$985.98
09/02/1999	INTEREST	Monthly Interest	$5.09	$980.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.15	$975.80
08/03/1999	INTEREST	Monthly Interest	$5.09	$973.65
07/25/1999	INTEREST	Monthly Interest	$5.09	$968.56
07/17/1999	BILL	LANDER COUNTY TREASURER	$154.89	$963.47
06/08/1999	INTEREST	Monthly Interest	$5.09	$808.58
05/03/1999	INTEREST	Monthly Interest	$3.78	$803.49
04/07/1999	INTEREST	Monthly Interest	$3.78	$799.71
03/17/1999	INTEREST	Monthly Interest	$3.78	$795.93
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.02	$792.15
02/08/1999	INTEREST	Monthly Interest	$3.78	$781.13
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.39	$777.35
01/20/1999	INTEREST	Monthly Interest	$3.78	$769.96
12/08/1998	INTEREST	Monthly Interest	$3.78	$766.18
11/04/1998	INTEREST	Monthly Interest	$3.78	$762.40
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.44	$758.62
10/02/1998	INTEREST	Monthly Interest	$3.78	$754.18
09/16/1998	INTEREST	Monthly Interest	$3.78	$750.40
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$746.62
09/08/1998	INTEREST	Monthly Interest	$3.78	$744.44
07/16/1998	INTEREST	Monthly Interest	$3.78	$740.66
07/10/1998	BILL	LANDER COUNTY TREASURER	$157.48	$736.88
06/01/1998	INTEREST	Monthly Interest	$3.78	$579.40
05/06/1998	INTEREST	Monthly Interest	$2.48	$575.62
04/14/1998	INTEREST	Monthly Interest	$2.48	$573.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.93	$570.66
03/06/1998	INTEREST	Monthly Interest	$2.48	$559.73
02/20/1998	INTEREST	Monthly Interest	$2.48	$557.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.33	$554.77
01/05/1998	INTEREST	Monthly Interest	$2.48	$547.44
12/03/1997	INTEREST	Monthly Interest	$2.48	$544.96
11/03/1997	INTEREST	Monthly Interest	$2.48	$542.48
10/21/1997	INTEREST	Monthly Interest	$2.48	$540.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.41	$537.52
09/09/1997	INTEREST	Monthly Interest	$2.48	$533.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.17	$530.63
08/07/1997	INTEREST	Monthly Interest	$2.48	$528.46
07/20/1997	BILL	HARDING, DANIEL A	$156.11	$525.98
07/15/1997	INTEREST	Monthly Interest	$2.48	$369.87
06/16/1997	INTEREST	Monthly Interest	$2.48	$367.39
05/02/1997	INTEREST	Monthly Interest	$1.23	$364.91
04/07/1997	INTEREST	Monthly Interest	$1.23	$363.68
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.49	$362.45
03/05/1997	INTEREST	Monthly Interest	$1.23	$351.96
02/05/1997	INTEREST	Monthly Interest	$1.23	$350.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.05	$349.50
12/02/1996	INTEREST	Monthly Interest	$1.23	$342.45
12/02/1996	INTEREST	Monthly Interest	$1.23	$341.22
11/20/1996	INTEREST	Monthly Interest	$1.23	$339.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$338.76
10/02/1996	INTEREST	Monthly Interest	$1.23	$334.51
09/10/1996	INTEREST	Monthly Interest	$1.23	$333.28
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$332.05
08/12/1996	INTEREST	Monthly Interest	$1.23	$329.95
08/12/1996	INTEREST	Monthly Interest	$1.23	$328.72
07/15/1996	BILL	HARDING, DANIEL A	$149.91	$327.49
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.47	$177.58
07/01/1995	BILL	PRITCHETT, RONALD E & JUDITH Y	$147.11	$147.11