Tax Account 002-132-03

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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	002-132-03
Account Type	Real Estate
Location	64 E 7TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-03

Account Type

Real Estate

Location

64 E 7TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.14
Total	$456.14
Paid	$456.14
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

$456.14

Total

$456.14

Paid

$456.14

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	$141.14	$0.00	$141.14	$141.14	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.72	$0.00	$424.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$401.29	$0.00	$401.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$390.18	$0.00	$390.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$381.50	$0.00	$381.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$343.83	$0.00	$343.83	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$334.40	$0.00	$334.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$330.45	$0.00	$330.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$326.57	$0.00	$326.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$324.66	$0.00	$324.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$336.82	$0.00	$336.82	$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
02/12/2025	PAYMENT	THE COVERED WAGON CHECK 1045	$-105.00	$0.00
01/02/2025	PAYMENT	THE COVERED WAGON CHECK 1043	$-105.00	$105.00
10/04/2024	PAYMENT	THE COVERED WAGON CHECK 1041	$-105.00	$210.00
08/05/2024	PAYMENT	THE COVERED WAGON CHECK 1037	$-141.14	$315.00
07/15/2024	BILL	MUDDY'S 268, LLC	$456.14	$456.14
02/22/2024	PAYMENT	THE COVERED WAGON CHECK 1032	$-98.00	$0.00
01/02/2024	PAYMENT	THE COVERED WAGON CHECK 1029	$-98.00	$98.00
09/29/2023	PAYMENT	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1021	$-98.00	$196.00
08/03/2023	PAYMENT	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1018	$-130.72	$294.00
08/03/2023	ADJUSTMENT	ADJ BANK: 94-7074 NUM: 1018	$130.72	$424.72
08/03/2023	VOID	THE COVERED WAGON CHECK BANK: 94-7074 NUM: 1018	$-130.72	$294.00
07/11/2023	BILL	MUDDY'S 268, LLC	$424.72	$424.72
11/17/2022	PAYMENT	CROWE, KAREN HOALST- CHECK BANK: 00-00 NUM: 45022	$-190.00	$0.00
10/03/2022	PAYMENT	CROWE, KAREN HOALST CHECK BANK: 94-7074 NUM: 1531	$-95.00	$190.00
07/29/2022	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1526	$-116.29	$285.00
07/14/2022	BILL	CROWE, KAREN HOALST-	$401.29	$401.29
08/17/2021	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1498	$-390.18	$0.00
07/19/2021	BILL	CROWE, KAREN HOALST-	$390.18	$390.18
08/11/2020	PAYMENT	KAREN'S KORT CHECK BANK: 947074 NUM: 1446	$-381.50	$0.00
07/08/2020	BILL	CROWE, KAREN HOALST-	$381.50	$381.50
08/20/2019	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1410	$-343.83	$0.00
07/14/2019	BILL	CROWE, KAREN HOALST-	$343.83	$343.83
08/17/2018	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1361	$-334.40	$0.00
07/11/2018	BILL	CROWE, KAREN HOALST-	$334.40	$334.40
08/24/2017	PAYMENT	CROWE KAREN CHECK BANK: 947074 NUM: 1294	$-330.45	$0.00
07/19/2017	BILL	CROWE, KAREN HOALST-	$330.45	$330.45
08/17/2016	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1220	$-326.57	$0.00
07/14/2016	BILL	CROWE, KAREN HOALST-	$326.57	$326.57
07/30/2015	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1129	$-324.66	$0.00
07/09/2015	BILL	CROWE, KAREN HOALST-	$324.66	$324.66
07/25/2014	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1028	$-336.82	$0.00
07/09/2014	BILL	CROWE, KAREN HOALST-	$336.82	$336.82
08/15/2013	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 2286	$-335.87	$0.00
07/11/2013	BILL	CROWE, KAREN HOALST-	$335.87	$335.87
07/25/2012	PAYMENT	CROW,KAREN CHECK BANK: 94-72 NUM: 2190	$-321.94	$0.00
07/13/2012	BILL	CROWE, KAREN HOALST-	$321.94	$321.94
07/28/2011	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 2104	$-313.15	$0.00
07/13/2011	BILL	CROWE, KAREN HOALST-	$313.15	$313.15
07/28/2010	PAYMENT	KARENS KORT - CROWE, KAREN CHECK BANK: 94-72 NUM: 2023	$-304.62	$0.00
07/08/2010	BILL	CROWE, KAREN HOALST-	$304.62	$304.62
08/07/2009	PAYMENT	CROWE, KAREN/KARENS KORT CHECK BANK: 94-72 NUM: 1934	$-296.33	$0.00
07/13/2009	BILL	CROWE, KAREN HOALST-	$296.33	$296.33
08/18/2008	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1845	$-293.13	$0.00
07/14/2008	BILL	CROWE, KAREN HOALST-	$293.13	$293.13
07/31/2007	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1735	$-287.82	$0.00
07/13/2007	BILL	CROWE, KAREN HOALST-	$287.82	$287.82
08/08/2006	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1633	$-280.23	$0.00
07/16/2006	BILL	CROWE, KAREN HOALST-	$280.23	$280.23
08/17/2005	PAYMENT	KORT, KARENS CHECK BANK: 94-72 NUM: 1536	$-265.92	$0.00
07/26/2005	BILL	CROWE, KAREN HOALST-	$265.92	$265.92
08/12/2004	PAYMENT	CROWE, KAREN - KARENS KORT CHECK BANK: 94-72 NUM: 1435	$-286.08	$0.00
07/13/2004	BILL	CROWE, KAREN HOALST-	$286.08	$286.08
08/15/2003	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1351	$-284.58	$0.00
07/22/2003	BILL	CROWE, KAREN HOALST-	$284.58	$284.58
08/22/2002	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1260	$-265.46	$0.00
07/11/2002	BILL	CROWE, KAREN HOALST-	$265.46	$265.46
08/29/2001	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1165	$-262.61	$0.00
07/13/2001	BILL	CROWE, KAREN HOALST-	$262.61	$262.61
08/21/2000	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1035	$-262.56	$0.00
07/10/2000	BILL	CROWE, KAREN HOALST-	$262.56	$262.56
08/24/1999	PAYMENT	CROW, KAREN CHECK BANK: 94-72 NUM: 914	$-266.40	$0.00
07/17/1999	BILL	CROWE, KAREN HOALST-	$266.40	$266.40
07/29/1998	PAYMENT	CROWE CHECK	$-271.61	$0.00
07/10/1998	BILL	CROWE, KAREN HOALST-	$271.61	$271.61
08/25/1997	PAYMENT	CROWE CHECK	$-269.53	$0.00
07/20/1997	BILL	CROWE, KAREN HOALST-	$269.53	$269.53
08/30/1996	PAYMENT	KAREN CROWE	$-258.17	$0.00
07/15/1996	BILL	CROWE, KAREN HOALST-	$258.17	$258.17