Tax Account 002-116-01

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Owners

BROWN FAMILY TRUST, KATHRYN LEE
108 E 5TH 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	002-116-01
Account Type	Real Estate
Location	108 E 5TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-116-01

Account Type

Real Estate

Location

108 E 5TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.44
Total	$796.44
Paid	$796.44
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

$796.44

Total

$796.44

Paid

$796.44

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	$247.44	$0.00	$247.44	$247.44	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.10	$0.00	$775.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$698.44	$0.00	$698.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$649.66	$0.00	$649.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$635.35	$0.00	$635.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$614.66	$0.00	$614.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$591.85	$0.00	$591.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$582.89	$0.00	$582.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$561.49	$0.00	$561.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$522.86	$0.00	$522.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$519.01	$0.00	$519.01	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-183.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-183.00	$183.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-183.00	$366.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-247.44	$549.00
07/15/2024	BILL	HARRIS, MIKEL	$796.44	$796.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-177.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-177.00	$177.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-177.00	$354.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-244.10	$531.00
07/11/2023	BILL	HARRIS, MIKEL	$775.10	$775.10
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-164.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-164.61	$164.61
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.61	$329.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.61	$493.83
07/14/2022	BILL	HARRIS, MIKEL	$698.44	$698.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-152.41	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-152.41	$152.41
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-152.41	$304.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.43	$457.23
07/19/2021	BILL	HARRIS, MIKEL	$649.66	$649.66
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-148.83	$0.00
11/17/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459435364	$-148.83	$148.83
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-148.83	$297.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-188.86	$446.49
07/08/2020	BILL	DAVIS, RODNEY L	$635.35	$635.35
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.66	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.66	$143.66
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.66	$287.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.68	$430.98
07/14/2019	BILL	DAVIS, RODNEY L	$614.66	$614.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.96	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.96	$137.96
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.96	$275.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.97	$413.88
07/11/2018	BILL	DAVIS, RODNEY L	$591.85	$591.85
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-135.72	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-135.72	$135.72
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-135.72	$271.44
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.73	$407.16
07/19/2017	BILL	DAVIS, RODNEY L	$582.89	$582.89
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-130.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-130.00	$130.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-130.00	$260.00
08/03/2016	PAYMENT	M & T BANK CHECK BANK: 10-4 NUM: 141153914	$-171.49	$390.00
07/14/2016	BILL	DAVIS, RODNEY L	$561.49	$561.49
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-120.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-120.00	$120.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-120.00	$240.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-162.86	$360.00
07/09/2015	BILL	DAVIS, RODNEY L	$522.86	$522.86
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-119.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-119.00	$119.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-119.00	$238.00
07/22/2014	PAYMENT	RESOURCE RES PURCHASE DIVISION CHECK BANK: 65-270 NUM: 27977	$-22.01	$357.00
07/22/2014	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK BANK: 00-00 NUM: 1-20064652	$-140.00	$379.01
07/09/2014	BILL	DAVIS, RODNEY L	$519.01	$519.01
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-117.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-117.00	$117.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-117.00	$234.00
08/26/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-160.48	$351.00
07/11/2013	BILL	DAVIS, RODNEY L	$511.48	$511.48
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-115.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-115.00	$115.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-115.00	$230.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-155.52	$345.00
07/13/2012	BILL	DAVIS, RODNEY L	$500.52	$500.52
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-108.37	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-108.37	$108.37
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-108.37	$216.74
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-148.37	$325.11
07/13/2011	BILL	DAVIS, RODNEY L	$473.48	$473.48
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-108.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-108.00	$108.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-108.00	$216.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-149.75	$324.00
07/08/2010	BILL	DAVIS, RODNEY L	$473.75	$473.75
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-105.36	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-105.36	$105.36
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-105.36	$210.72
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-145.37	$316.08
07/13/2009	BILL	DAVIS, RODNEY L	$461.45	$461.45
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-102.29	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-102.29	$102.29
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973508	$-102.29	$204.58
08/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4602213	$-142.29	$306.87
07/14/2008	BILL	DAVIS, RODNEY L	$449.16	$449.16
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-96.68	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-96.68	$96.68
10/04/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375824	$-96.68	$193.36
08/14/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3451	$-136.68	$290.04
07/13/2007	BILL	DERBY, GLORIA	$426.72	$426.72
03/06/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3405	$-93.86	$0.00
12/13/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3390	$-93.86	$93.86
10/04/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3368	$-93.86	$187.72
08/21/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3359	$-133.87	$281.58
07/16/2006	BILL	DERBY, GLORIA	$415.45	$415.45
03/02/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3327	$-84.79	$0.00
12/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3305	$-84.79	$84.79
10/07/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3293	$-84.79	$169.58
08/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3285	$-124.82	$254.37
07/26/2005	BILL	DERBY, GLORIA	$379.19	$379.19
03/08/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3253	$-93.60	$0.00
01/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3227	$-93.60	$93.60
10/04/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-77 NUM: 1000	$-93.60	$187.20
08/18/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3183	$-93.62	$280.80
07/13/2004	BILL	DERBY, GLORIA	$374.42	$374.42
03/02/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3128	$-93.03	$0.00
01/14/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3113	$-93.03	$93.03
10/06/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3078	$-93.03	$186.06
08/15/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3060	$-93.05	$279.09
07/22/2003	BILL	DERBY, GLORIA	$372.14	$372.14
02/25/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3001	$-76.85	$0.00
01/17/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2994	$-76.85	$76.85
10/17/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2973	$-76.85	$153.70
08/27/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2942	$-116.86	$230.55
07/11/2002	BILL	DERBY, GLORIA	$347.41	$347.41
02/27/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2846	$-75.74	$0.00
01/04/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2821	$-75.74	$75.74
10/05/2001	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2753	$-75.74	$151.48
08/28/2001	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 2710	$-115.94	$227.22
07/13/2001	BILL	DERBY, GLORIA	$343.16	$343.16
03/07/2001	PAYMENT	DERBY, GLORIA C/S CHECK BANK: 94-72 NUM: 2571	$-72.99	$0.00
01/04/2001	PAYMENT	GLORIA DERBY CHECK BANK: 94-72 NUM: 2526	$-72.99	$72.99
10/12/2000	PAYMENT	DERBY, GLORIA C/S CHECK BANK: 94-72 NUM: 2437	$-72.99	$145.98
09/05/2000	PAYMENT	DERBY, GLORIA C/S CHECK BANK: 94-72 NUM: 2376	$-113.28	$218.97
07/10/2000	BILL	DERBY, GLORIA C/S	$332.25	$332.25
03/20/2000	PAYMENT	DERBY, GLORIA C/S CHECK BANK: 94-72 NUM: 2221	$-76.32	$0.00
01/18/2000	PAYMENT	DERBY, GLORIA C/S CHECK BANK: 94-72 NUM: 2184	$-76.32	$76.32
10/05/1999	PAYMENT	DERBY, GLORIA C/S CHECK BANK: 94-72 NUM: 2087	$-76.32	$152.64
08/19/1999	PAYMENT	DERBY, GLORIA C/S CHECK BANK: 94-72 NUM: 2033	$-116.59	$228.96
07/17/1999	BILL	DERBY, GLORIA C/S	$345.55	$345.55
03/10/1999	PAYMENT	DERBY, GLORIA C/S CHECK	$-80.98	$0.00
01/11/1999	PAYMENT	DERBY, GLORIA C/S CHECK	$-80.98	$80.98
10/12/1998	PAYMENT	DERBY, GLORIA C/S CHECK	$-80.98	$161.96
08/06/1998	PAYMENT	DERBY, GLORIA C/S CHECK	$-121.19	$242.94
07/10/1998	BILL	DERBY, GLORIA C/S	$364.13	$364.13
03/13/1998	PAYMENT	DERBY, GLORIA C/S CHECK	$-80.11	$0.00
01/13/1998	PAYMENT	DERBY, GLORIA C/S CHECK	$-80.11	$80.11
10/03/1997	PAYMENT	DERBY, GLORIA C/S CHECK	$-80.11	$160.22
08/20/1997	PAYMENT	DERBY, GLORIA C/S CHECK	$-120.29	$240.33
07/20/1997	BILL	DERBY, GLORIA C/S	$360.62	$360.62
04/03/1997	PAYMENT	DERBY, GLORIA C/S CHECK	$-81.52	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$81.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.06	$79.52
12/16/1996	PAYMENT	DERBY, GLORIA C/S CHECK	$-76.46	$76.46
10/10/1996	PAYMENT	DERBY, GLORIA C/S CHECK	$-76.46	$152.92
09/03/1996	PAYMENT	DERBY, GLORIA C/S CHECK	$-116.66	$229.38
07/15/1996	BILL	DERBY, GLORIA C/S	$346.04	$346.04