Tax Account 002-117-03

Print Page · · Payments Cart · New Search

Owners

BOURN TRUST, IRENE L
IRENE BOURN, TRUSTEE
PO BOX 722
BATTLE MOUNTAIN, NV 89820

BOURN TRUST, IRENE L

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

Account Summary

Account ID	002-117-03
Account Type	Real Estate
Location	144 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-117-03

Account Type

Real Estate

Location

144 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.14
Total	$740.14
Paid	$740.14
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

$740.14

Total

$740.14

Paid

$740.14

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	$212.14	$0.00	$212.14	$212.14	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.50	$0.00	$719.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$690.25	$0.00	$690.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$671.91	$0.00	$671.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$656.17	$0.00	$656.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$639.27	$0.00	$639.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$619.89	$0.00	$619.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$611.38	$0.00	$611.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$601.37	$0.00	$601.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$588.34	$0.00	$588.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$571.54	$0.00	$571.54	$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
08/02/2024	PAYMENT	BOURN TRUST, IRENE L CHECK 1309	$-740.14	$0.00
07/15/2024	BILL	AOURN TRUST, IRENE L	$740.14	$740.14
07/27/2023	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 19-7098 NUM: 1281	$-719.50	$0.00
07/11/2023	BILL	BOURN TRUST, IRENE L	$719.50	$719.50
08/11/2022	PAYMENT	BOURN, IRENE L CHECK BANK: 197098 NUM: 1246	$-690.25	$0.00
07/14/2022	BILL	BOURN TRUST, IRENE L	$690.25	$690.25
08/02/2021	PAYMENT	BOURN, IRENE L CHECK BANK: 197098 NUM: 1209	$-671.91	$0.00
07/19/2021	BILL	BOURN TRUST, IRENE L	$671.91	$671.91
07/30/2020	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 197098 NUM: 1182	$-656.17	$0.00
07/08/2020	BILL	BOURN TRUST, IRENE L	$656.17	$656.17
08/08/2019	PAYMENT	BOURN, IRENE L & GAMBLE, VELMA CHECK BANK: 197098 NUM: 1160	$-639.27	$0.00
07/14/2019	BILL	BOURN TRUST, IRENE L	$639.27	$639.27
08/23/2018	PAYMENT	GAMBLE VERLMA CHECK BANK: 197098 NUM: 1135	$-619.89	$0.00
07/11/2018	BILL	BOURN TRUST, IRENE L	$619.89	$619.89
08/21/2017	PAYMENT	GAMBLE VELMA CHECK BANK: 197098 NUM: 1108	$-611.38	$0.00
07/19/2017	BILL	BOURN TRUST, IRENE L	$611.38	$611.38
08/16/2016	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 17-7098 NUM: 1079	$-601.37	$0.00
07/14/2016	BILL	BOURN TRUST, IRENE L	$601.37	$601.37
08/06/2015	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 19-7098 NUM: 1041	$-588.34	$0.00
07/09/2015	BILL	BOURN TRUST, IRENE L	$588.34	$588.34
07/30/2014	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 19-7098 NUM: 1012	$-571.54	$0.00
07/09/2014	BILL	BOURN TRUST, IRENE L	$571.54	$571.54
08/01/2013	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 94-72 NUM: 4973	$-555.59	$0.00
07/11/2013	BILL	BOURN TRUST, IRENE L	$555.59	$555.59
08/02/2012	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 94-72 NUM: 4942	$-540.14	$0.00
07/13/2012	BILL	BOURN TRUST, IRENE L	$540.14	$540.14
07/28/2011	PAYMENT	BOURN TRUST, IRENE L CHECK BANK: 94-72 NUM: 4917	$-523.83	$0.00
07/13/2011	BILL	BOURN TRUST, IRENE L	$523.83	$523.83
07/26/2010	PAYMENT	BOURN, IRENE L CHECK BANK: 94-72 NUM: 4887	$-572.22	$0.00
07/08/2010	BILL	BOURN FAMILY TRUST, C B ETAL	$572.22	$572.22
08/14/2009	PAYMENT	BOURN, IRENE L CHECK BANK: 94-72 NUM: 4830	$-499.19	$0.00
07/13/2009	BILL	BOURN FAMILY TRUST, C B ETAL	$499.19	$499.19
08/14/2008	PAYMENT	BOURN, IRENE L CHECK BANK: 94-72 NUM: 4770	$-486.96	$0.00
07/14/2008	BILL	BOURN FAMILY TRUST, C B ETAL	$486.96	$486.96
07/31/2007	PAYMENT	BOURN, IRENE L CHECK BANK: 94-72 NUM: 4695	$-473.16	$0.00
07/13/2007	BILL	BOURN FAMILY TRUST, C B ETAL	$473.16	$473.16
07/26/2006	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 4613	$-460.34	$0.00
07/16/2006	BILL	BOURN FAMILY TRUST, C.B. ET AL	$460.34	$460.34
08/05/2005	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 4555	$-447.52	$0.00
07/26/2005	BILL	BOURN FAMILY TRUST, C.B. ET AL	$447.52	$447.52
07/21/2004	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 4480	$-440.64	$0.00
07/13/2004	BILL	BOURN FAMILY TRUST, C.B. ET AL	$440.64	$440.64
08/04/2003	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 4411	$-445.65	$0.00
07/22/2003	BILL	BOURN FAMILY TRUST, C.B. ET AL	$445.65	$445.65
07/29/2002	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 4325	$-420.81	$0.00
07/11/2002	BILL	BOURN FAMILY TRUST, C.B. ET AL	$420.81	$420.81
07/25/2001	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 130	$-462.16	$0.00
07/13/2001	BILL	BOURN FAMILY TRUST, C.B. ET AL	$462.16	$462.16
08/11/2000	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 4169	$-462.06	$0.00
07/10/2000	BILL	BOURN FAMILY TRUST, C.B. ET AL	$462.06	$462.06
08/11/1999	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK BANK: 94-72 NUM: 4042	$-451.06	$0.00
07/17/1999	BILL	BOURN FAMILY TRUST, C.B. ET AL	$451.06	$451.06
07/27/1998	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK	$-468.20	$0.00
07/10/1998	BILL	BOURN FAMILY TRUST, C.B. ET AL	$468.20	$468.20
08/12/1997	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL CHECK	$-463.40	$0.00
07/20/1997	BILL	BOURN FAMILY TRUST, C.B. ET AL	$463.40	$463.40
08/09/1996	PAYMENT	BOURN FAMILY TRUST, C.B. ET AL	$-443.21	$0.00
07/15/1996	BILL	BOURN FAMILY TRUST, C.B. ET AL	$443.21	$443.21