Tax Account 002-132-02

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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	002-132-02
Account Type	Real Estate
Location	54 E 7TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-02

Account Type

Real Estate

Location

54 E 7TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.09
Total	$363.09
Paid	$363.09
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

$363.09

Total

$363.09

Paid

$363.09

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	$165.09	$0.00	$165.09	$165.09	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.30	$0.00	$355.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$300.44	$0.00	$300.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$274.77	$0.00	$274.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$272.21	$0.00	$272.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$271.22	$0.00	$271.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$270.24	$0.00	$270.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$273.88	$0.00	$273.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$274.15	$0.00	$274.15	$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)	96.00	96.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.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	$-66.00	$0.00
01/02/2025	PAYMENT	THE COVERED WAGON CHECK 1043	$-66.00	$66.00
10/04/2024	PAYMENT	THE COVERED WAGON CHECK 1041	$-66.00	$132.00
08/05/2024	PAYMENT	THE COVERED WAGON CHECK 1037	$-165.09	$198.00
07/15/2024	BILL	MUDDY'S 268, LLC	$363.09	$363.09
02/22/2024	PAYMENT	THE COVERED WAGON CHECK 1032	$-88.00	$0.00
01/02/2024	PAYMENT	THE COVERED WAGON CHECK 1029	$-88.00	$88.00
09/29/2023	PAYMENT	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1021	$-88.00	$176.00
08/03/2023	PAYMENT	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1018	$-91.30	$264.00
08/03/2023	ADJUSTMENT	ADJ BANK: 94-7074 NUM: 1018	$91.30	$355.30
08/03/2023	VOID	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1018	$-91.30	$264.00
07/11/2023	BILL	MUDDY'S 268, LLC	$355.30	$355.30
11/17/2022	PAYMENT	CROWE, KAREN HOALST- CHECK BANK: 00-00 NUM: 45021	$-122.00	$0.00
10/03/2022	PAYMENT	CROWE, KAREN HOALST CHECK BANK: 94-7074 NUM: 1531	$-61.00	$122.00
07/29/2022	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1526	$-124.65	$183.00
07/14/2022	BILL	CROWE, KAREN HOALST-	$307.65	$307.65
08/17/2021	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1498	$-300.44	$0.00
07/19/2021	BILL	CROWE, KAREN HOALST-	$300.44	$300.44
08/11/2020	PAYMENT	KAREN'S KORT CHECK BANK: 947074 NUM: 1446	$-281.21	$0.00
07/08/2020	BILL	CROWE, KAREN HOALST-	$281.21	$281.21
08/20/2019	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1410	$-274.77	$0.00
07/14/2019	BILL	CROWE, KAREN HOALST-	$274.77	$274.77
08/17/2018	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1361	$-272.21	$0.00
07/11/2018	BILL	CROWE, KAREN HOALST-	$272.21	$272.21
08/24/2017	PAYMENT	CROWE KAREN CHECK BANK: 947074 NUM: 1294	$-271.22	$0.00
07/19/2017	BILL	CROWE, KAREN HOALST-	$271.22	$271.22
08/17/2016	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1220	$-270.24	$0.00
07/14/2016	BILL	CROWE, KAREN HOALST-	$270.24	$270.24
07/30/2015	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1129	$-273.88	$0.00
07/09/2015	BILL	CROWE, KAREN HOALST-	$273.88	$273.88
07/25/2014	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1028	$-274.15	$0.00
07/09/2014	BILL	CROWE, KAREN HOALST-	$274.15	$274.15
08/15/2013	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 2286	$-273.91	$0.00
07/11/2013	BILL	CROWE, KAREN HOALST-	$273.91	$273.91
07/25/2012	PAYMENT	CROW,KAREN CHECK BANK: 94-72 NUM: 2190	$-273.17	$0.00
07/13/2012	BILL	CROWE, KAREN HOALST-	$273.17	$273.17
07/28/2011	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 2104	$-270.03	$0.00
07/13/2011	BILL	CROWE, KAREN HOALST-	$270.03	$270.03
07/28/2010	PAYMENT	KARENS KORT - CROWE, KAREN CHECK BANK: 94-72 NUM: 2023	$-273.06	$0.00
07/08/2010	BILL	CROWE, KAREN HOALST-	$273.06	$273.06
08/07/2009	PAYMENT	CROWE, KAREN/KARENS KORT CHECK BANK: 94-72 NUM: 1934	$-273.85	$0.00
07/13/2009	BILL	CROWE, KAREN HOALST-	$273.85	$273.85
08/18/2008	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1845	$-272.83	$0.00
07/14/2008	BILL	CROWE, KAREN HOALST-	$272.83	$272.83
07/31/2007	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1735	$-268.76	$0.00
07/13/2007	BILL	CROWE, KAREN HOALST-	$268.76	$268.76
08/08/2006	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1633	$-262.69	$0.00
07/16/2006	BILL	CROWE, KAREN HOALST-	$262.69	$262.69
08/17/2005	PAYMENT	KORT, KARENS CHECK BANK: 94-72 NUM: 1536	$-256.79	$0.00
07/26/2005	BILL	CROWE, KAREN HOALST-	$256.79	$256.79
08/12/2004	PAYMENT	CROWE, KAREN - KARENS KORT CHECK BANK: 94-72 NUM: 1435	$-256.62	$0.00
07/13/2004	BILL	CROWE, KAREN HOALST-	$256.62	$256.62
08/15/2003	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1351	$-256.28	$0.00
07/22/2003	BILL	CROWE, KAREN HOALST-	$256.28	$256.28
08/22/2002	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1260	$-243.53	$0.00
07/11/2002	BILL	CROWE, KAREN HOALST-	$243.53	$243.53
08/29/2001	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1165	$-242.90	$0.00
07/13/2001	BILL	CROWE, KAREN HOALST-	$242.90	$242.90
08/21/2000	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1035	$-243.30	$0.00
07/10/2000	BILL	CROWE, KAREN HOALST-	$243.30	$243.30
08/24/1999	PAYMENT	CROW, KAREN CHECK BANK: 94-72 NUM: 914	$-251.65	$0.00
07/17/1999	BILL	CROWE, KAREN HOALST-	$251.65	$251.65
07/29/1998	PAYMENT	CROWE CHECK	$-259.72	$0.00
07/10/1998	BILL	CROWE, KAREN HOALST-	$259.72	$259.72
08/25/1997	PAYMENT	CROWE CHECK	$-259.22	$0.00
07/20/1997	BILL	CROWE, KAREN HOALST-	$259.22	$259.22
08/30/1996	PAYMENT	KAREN CROWE	$-250.14	$0.00
07/15/1996	BILL	CROWE, KAREN HOALST-	$250.14	$250.14