Tax Account 002-115-06

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Owners

DROWN, JIMMY DAYTON
P O BOX 253
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	002-115-06
Account Type	Real Estate
Location	153 E 7TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-06

Account Type

Real Estate

Location

153 E 7TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.41
Total	$741.43
Paid	$741.43
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

$684.41

Total

$741.43

Paid

$741.43

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	$195.41	$7.82	$195.41	$203.23	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$17.92	$163.00	$180.92	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$31.28	$163.00	$194.28	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.09	$19.13	$655.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$579.33	$117.27	$696.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$537.91	$96.17	$634.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$525.79	$0.00	$525.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$511.06	$0.00	$511.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$496.76	$0.00	$496.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$489.88	$0.00	$489.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$483.11	$0.00	$483.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$473.47	$0.00	$473.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$460.27	$0.00	$460.27	$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
03/07/2025	PAYMENT	DROWN, JIMMY DAYTON CHECK 160	$-741.43	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.28	$741.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.92	$710.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.82	$692.23
07/15/2024	BILL	DROWN, JIMMY DAYTON	$684.41	$684.41
11/09/2023	PAYMENT	DROWN, JIMMY DAYTON CHECK BANK: 94-7074 NUM: 144	$-1,362.90	$0.00
11/02/2023	AMENDMENT	ADJ	$-0.17	$1,362.90
11/02/2023	AMENDMENT	ADJ	$-4.72	$1,363.07
11/01/2023	INTEREST	Monthly Interest	$4.89	$1,367.79
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.70	$1,362.90
10/02/2023	INTEREST	Monthly Interest	$4.89	$1,346.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.32	$1,341.31
09/01/2023	INTEREST	Monthly Interest	$4.89	$1,333.99
08/01/2023	INTEREST	Monthly Interest	$4.89	$1,329.10
07/11/2023	BILL	DROWN, JIMMY DAYTON	$636.09	$1,324.21
07/03/2023	INTEREST	Monthly Interest	$4.89	$688.12
06/01/2023	INTEREST	Monthly Interest	$4.89	$683.23
05/01/2023	INTEREST	Monthly Interest	$0.06	$678.34
04/03/2023	INTEREST	Monthly Interest	$0.06	$678.28
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.55	$678.22
03/01/2023	INTEREST	Monthly Interest	$0.06	$637.67
02/01/2023	INTEREST	Monthly Interest	$0.06	$637.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.37	$637.55
01/03/2023	INTEREST	Monthly Interest	$0.06	$611.18
12/01/2022	INTEREST	Monthly Interest	$0.06	$611.12
11/01/2022	INTEREST	Monthly Interest	$0.06	$611.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.98	$611.00
10/04/2022	INTEREST	Monthly Interest	$0.06	$596.02
09/01/2022	INTEREST	Monthly Interest	$0.06	$595.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.39	$595.90
07/14/2022	INTEREST	Monthly Interest	$0.06	$589.51
07/14/2022	BILL	DROWN, JIMMY DAYTON	$579.33	$589.45
07/01/2022	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2022	INTEREST	Monthly Interest	$0.06	$10.06
05/11/2022	PAYMENT	DROWN, JIMMY DAYTON CHECK BANK: 947074 NUM: 548	$-623.00	$10.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$633.00
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$626.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$623.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.65	$620.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.51	$582.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.95	$557.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.98	$543.89
07/19/2021	BILL	DROWN, JIMMY DAYTON	$537.91	$537.91
08/11/2020	PAYMENT	DROWN, DELTON E CREDIT: D BANK: CC NUM: CC	$-525.79	$0.00
07/08/2020	BILL	DROWN, DELTON E	$525.79	$525.79
08/07/2019	PAYMENT	DROWN, DELTON CREDIT: D BANK: CC NUM: CC	$-511.06	$0.00
07/14/2019	BILL	DROWN, DELTON E	$511.06	$511.06
08/07/2018	PAYMENT	DROWN DELTON CHECK BANK: 197098 NUM: 1090	$-496.76	$0.00
07/11/2018	BILL	DROWN, DELTON E	$496.76	$496.76
08/28/2017	PAYMENT	DROWN DELTON CHECK BANK: 197098 NUM: 1075	$-489.88	$0.00
07/19/2017	BILL	DROWN, DELTON E	$489.88	$489.88
07/29/2016	PAYMENT	DROWN, DELTON E. CHECK BANK: 19-7098 NUM: 1050	$-483.11	$0.00
07/14/2016	BILL	DROWN, DELTON E	$483.11	$483.11
08/20/2015	PAYMENT	DROWN, DELTON E. CHECK BANK: 19-7098 NUM: 1031	$-473.47	$0.00
07/09/2015	BILL	DROWN, DELTON E	$473.47	$473.47
08/07/2014	PAYMENT	DROWN, DELTON E. CHECK BANK: 19-7098 NUM: 1008	$-460.27	$0.00
07/09/2014	BILL	DROWN, DELTON E	$460.27	$460.27
10/07/2013	PAYMENT	DROWN, DELTON ERNEST CHECK BANK: 92-7017 NUM: 1026	$-453.62	$0.00
10/07/2013	AMENDMENT	adj pmt gp	$1.00	$453.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.18	$452.62
07/11/2013	BILL	DROWN, DELTON & DEBORAH M	$447.44	$447.44
08/06/2012	PAYMENT	DROWN,DELTON ERNEST CHECK BANK: 92-7017 NUM: 1013	$-434.99	$0.00
07/13/2012	BILL	DROWN, DELTON & DEBORAH M	$434.99	$434.99
11/21/2011	PAYMENT	DROWN, DELTON & DEBORAH CHECK BANK: 94-72 NUM: 4296	$-438.80	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.07	$438.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.83	$427.73
07/13/2011	BILL	DROWN, DELTON & DEBORAH M	$422.90	$422.90
04/25/2011	PAYMENT	BROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 4154	$-108.04	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$108.04
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.04	$105.04
01/31/2011	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 4106	$-359.42	$101.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.44	$460.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.15	$440.98
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.88	$429.83
07/08/2010	BILL	DROWN, DELTON & DEBORAH M	$424.95	$424.95
01/29/2010	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3869	$-200.51	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.93	$200.51
10/13/2009	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3843	$-98.29	$196.58
08/19/2009	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3832	$-118.30	$294.87
07/13/2009	BILL	DROWN, DELTON & DEBORAH M	$413.17	$413.17
08/11/2008	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3632	$-401.71	$0.00
07/14/2008	BILL	DROWN, DELTON & DEBORAH M	$401.71	$401.71
07/31/2007	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3512	$-390.58	$0.00
07/13/2007	BILL	DROWN, DELTON & DEBORAH M	$390.58	$390.58
10/05/2006	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3348	$-4.40	$0.00
09/14/2006	PAYMENT	DROWN, DELTON & DEBORAH M CHECK BANK: 94-72 NUM: 3337	$-379.79	$4.40
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$384.19
07/16/2006	BILL	DROWN, DELTON & DEBORAH M	$379.79	$379.79
04/05/2006	PAYMENT	DROWN, DELTON CASH	$-5.63	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$5.63
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$3.63
02/15/2006	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3234	$-174.64	$3.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.49	$178.13
08/17/2005	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3140	$-194.67	$174.64
07/26/2005	BILL	DROWN, DELTON & DEBORAH M	$369.31	$369.31
01/18/2005	PAYMENT	DROWN, DELTON & LCT CHECK BANK: 94-7074 NUM: 2332	$-151.72	$0.00
09/23/2004	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 2946	$-175.59	$151.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.84	$327.31
07/13/2004	BILL	DROWN, DELTON & DEBORAH M	$323.47	$323.47
09/05/2003	PAYMENT	DROWN, DELTON & DEBORAH/LCT CHECK BANK: 94-7074 NUM: 2150	$-321.73	$0.00
07/22/2003	BILL	DROWN, DELTON & DEBORAH M	$321.73	$321.73
04/09/2003	PAYMENT	DROWN, DELTON & DEBORAH M CHECK BANK: 94-72 NUM: 2525	$-151.72	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$151.72
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.00	$149.72
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$142.72
11/15/2002	PAYMENT	DELTON DROWN CHECK BANK: 94-72 NUM: 2317	$-171.52	$139.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.00	$311.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.60	$303.44
07/11/2002	BILL	DROWN, DELTON & DEBORAH M	$299.84	$299.84
04/18/2002	PAYMENT	DROWN, DELTON & DEBORAH M CHECK BANK: 94-72 NUM: 2012	$-231.31	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$231.31
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.43	$229.31
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.91	$216.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$209.97
09/13/2001	PAYMENT	DROWN, DELTON & DEBORAH CREDIT: B BANK: 94-72 NUM: 1673	$-92.89	$207.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$300.10
07/13/2001	BILL	DROWN, DELTON & DEBORAH M	$296.53	$296.53
02/05/2001	PAYMENT	DROWN, DEBORAH CHECK BANK: 94-72 NUM: 1405	$-321.60	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.64	$321.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.92	$307.96
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.57	$300.04
07/10/2000	BILL	DROWN, DELTON & DEBORAH M	$296.47	$296.47
02/09/2000	PAYMENT	DROWN, DELTON, DEBORAH CASH	$-67.22	$0.00
02/09/2000	PAYMENT	DROWN, DEBROAH & DELTON CHECK BANK: 94-72 NUM: 1038	$-69.91	$67.22
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.69	$137.13
10/05/1999	PAYMENT	DROWN, DELTON OR DEBORAH CHECK BANK: 94-72 NUM: 10360	$-67.22	$134.44
08/26/1999	PAYMENT	DROWN, DELTON OR DEBRA CASH BANK: 94-72 NUM: 10594	$-87.45	$201.66
07/17/1999	BILL	DROWN, DELTON & DEBORAH M	$289.11	$289.11
03/08/1999	PAYMENT	DROWN, DELTON & DEBORAH CHECK	$-70.07	$0.00
02/02/1999	PAYMENT	DROWN CHECK	$-72.87	$70.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.80	$142.94
10/06/1998	PAYMENT	DROWN CHECK	$-163.91	$140.14
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$304.05
07/10/1998	BILL	DROWN, DELTON & DEBORAH M	$300.44	$300.44
04/07/1998	PAYMENT	DROWN CASH	$-150.67	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$150.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.95	$148.67
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.78	$141.72
12/01/1997	PAYMENT	DROWN, DELTON & DEBI M CHECK	$-72.25	$138.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.78	$211.19
08/18/1997	PAYMENT	DROWN, DELTON & DEBI CASH	$-89.65	$208.41
07/20/1997	BILL	DROWN, DELTON & DEBORAH M	$298.06	$298.06
03/26/1997	PAYMENT	DROWN, DELTON & DEBORAH	$-68.95	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.65	$68.95
02/20/1997	PAYMENT	DEBORAH DROWN	$-68.95	$66.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.65	$135.25
12/04/1996	PAYMENT	DELTON & DEBORAH DROWN	$-68.95	$132.60
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.55
08/30/1996	PAYMENT	DELTON DROWN	$-86.49	$198.90
07/15/1996	BILL	DROWN, DELTON & DEBORAH M	$285.39	$285.39