Tax Account 002-141-01

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Owners

MURPHY, BRIAN J & REBECCA E
BOX 305
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	002-141-01
Account Type	Real Estate
Location	212 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-141-01

Account Type

Real Estate

Location

212 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.79
Total	$562.79
Paid	$562.79
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

$562.79

Total

$562.79

Paid

$562.79

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	$166.79	$0.00	$166.79	$166.79	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.48	$0.00	$523.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$475.07	$0.00	$475.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$441.36	$0.00	$441.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$431.48	$0.00	$431.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$417.18	$0.00	$417.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$403.05	$0.00	$403.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$397.50	$0.00	$397.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$392.05	$0.00	$392.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$389.36	$0.00	$389.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$378.09	$0.00	$378.09	$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
07/17/2024	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-562.79	$0.00
07/15/2024	BILL	MURPHY, BRIAN J & REBECCA E	$562.79	$562.79
08/24/2023	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-523.48	$0.00
07/11/2023	BILL	MURPHY, BRIAN J & REBECCA E	$523.48	$523.48
08/17/2022	PAYMENT	MURPHY, REBECCA E CHECK BANK: 947074 NUM: 167	$-475.07	$0.00
07/14/2022	BILL	MURPHY, BRIAN J & REBECCA E	$475.07	$475.07
08/26/2021	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 947074 NUM: 157	$-441.36	$0.00
07/19/2021	BILL	MURPHY, BRIAN J & REBECCA E	$441.36	$441.36
01/13/2021	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 140	$-176.48	$0.00
10/16/2020	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 128	$-125.00	$176.48
08/25/2020	PAYMENT	MURPHEY, REBECCA CHECK BANK: 947074 NUM: 119	$-130.00	$301.48
07/08/2020	BILL	MURPHY, BRIAN J & REBECCA E	$431.48	$431.48
03/12/2020	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 111	$-87.18	$0.00
01/16/2020	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 109	$-100.00	$87.18
10/15/2019	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 107	$-100.00	$187.18
08/29/2019	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 105	$-130.00	$287.18
07/14/2019	BILL	MURPHY, BRIAN J & REBECCA E	$417.18	$417.18
03/12/2019	PAYMENT	MURPHY,REBECCA E CHECK BANK: 947074 NUM: 156	$-78.05	$0.00
01/22/2019	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 947074 NUM: 152	$-100.00	$78.05
10/12/2018	PAYMENT	MURPH REBECCA E CHECK BANK: 947074 NUM: 136	$-100.00	$178.05
09/04/2018	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 126	$-125.00	$278.05
07/11/2018	BILL	MURPHY, BRIAN J & REBECCA E	$403.05	$403.05
01/08/2018	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-97.50	$0.00
10/11/2017	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-100.00	$97.50
08/21/2017	PAYMENT	MURPHY, BRIAN CASH	$-200.00	$197.50
07/19/2017	BILL	MURPHY, BRIAN J & REBECCA E	$397.50	$397.50
03/13/2017	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-75.05	$0.00
01/12/2017	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 8749	$-110.00	$75.05
10/13/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8710	$-92.00	$185.05
08/29/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8136	$-115.00	$277.05
07/14/2016	BILL	MURPHY, BRIAN J & REBECCA E	$392.05	$392.05
03/17/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8641	$-84.36	$0.00
01/14/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8612	$-85.00	$84.36
10/15/2015	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8558	$-100.00	$169.36
08/28/2015	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8525	$-120.00	$269.36
07/09/2015	BILL	MURPHY, BRIAN J & REBECCA E	$389.36	$389.36
03/16/2015	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8306	$-86.09	$0.00
01/15/2015	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8272	$-80.00	$86.09
10/16/2014	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8071	$-92.00	$166.09
08/27/2014	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8049	$-120.00	$258.09
07/09/2014	BILL	SARAGOZA, CESARIO J & AURORA	$378.09	$378.09
03/14/2014	PAYMENT	MURPHY, BRIAN J. & REBECCA CHECK BANK: 94-7074 NUM: 7969	$-88.00	$0.00
01/16/2014	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-88.00	$88.00
10/18/2013	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7887	$-88.00	$176.00
08/13/2013	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-109.02	$264.00
07/11/2013	BILL	SARAGOZA, CESARIO J & AURORA	$373.02	$373.02
03/18/2013	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7775	$-84.00	$0.00
01/12/2013	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-84.00	$84.00
10/12/2012	PAYMENT	SARAGOZA, CESARIO J. & AURORA CASH	$-84.00	$168.00
08/14/2012	PAYMENT	SARAGOZA,CESARIO & AURORA CASH	$-105.30	$252.00
07/13/2012	BILL	SARAGOZA, CESARIO J & AURORA	$357.30	$357.30
03/09/2012	PAYMENT	SARAGOZA,CESARIO & AURORA CASH	$-81.87	$0.00
01/12/2012	PAYMENT	SARAGOZA,CESARIO & AURORA CASH	$-81.87	$81.87
10/14/2011	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-81.87	$163.74
08/15/2011	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-101.87	$245.61
07/13/2011	BILL	SARAGOZA, CESARIO J & AURORA	$347.48	$347.48
03/23/2011	PAYMENT	SARAGOZA, CECILIO & AURORA CASH	$-86.32	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$86.32
01/06/2011	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-83.00	$83.00
10/12/2010	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-83.00	$166.00
08/10/2010	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-103.11	$249.00
07/08/2010	BILL	SARAGOZA, CESARIO J & AURORA	$352.11	$352.11
03/09/2010	PAYMENT	CESARIO/AURORA SARAGOZA CASH	$-82.11	$0.00
01/08/2010	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-82.11	$82.11
10/19/2009	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-82.11	$164.22
08/04/2009	PAYMENT	SARAGOZA, AURORA CASH	$-102.14	$246.33
07/13/2009	BILL	SARAGOZA, CESARIO J & AURORA	$348.47	$348.47
03/16/2009	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-79.72	$0.00
01/13/2009	PAYMENT	SARAGOZA, CECILIO & AURORA CASH	$-79.72	$79.72
10/10/2008	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-79.72	$159.44
08/07/2008	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-99.73	$239.16
07/14/2008	BILL	SARAGOZA, CESARIO J & AURORA	$338.89	$338.89
03/14/2008	PAYMENT	SARAGOZA, AURORA & CESARIO CASH	$-77.40	$0.00
01/14/2008	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-77.40	$77.40
10/17/2007	PAYMENT	AURORA SARAGOZA CASH	$-77.40	$154.80
07/24/2007	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-97.40	$232.20
07/13/2007	BILL	SARAGOZA, CESARIO J & AURORA	$329.60	$329.60
01/11/2007	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-150.28	$0.00
08/22/2006	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-75.14	$150.28
08/08/2006	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-95.16	$225.42
07/16/2006	BILL	SARAGOZA, CESARIO J & AURORA	$320.58	$320.58
03/22/2006	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-72.95	$0.00
01/04/2006	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-72.95	$72.95
10/11/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH NUM: ~	$-72.95	$145.90
08/02/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-92.98	$218.85
07/26/2005	BILL	SARAGOZA, CESARIO J & AURORA	$311.83	$311.83
03/04/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-69.75	$0.00
01/06/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-69.75	$69.75
10/05/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-69.75	$139.50
08/06/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-89.77	$209.25
07/13/2004	BILL	SARAGOZA, CESARIO J & AURORA	$299.02	$299.02
03/23/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-72.09	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$72.09
01/06/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-69.32	$69.32
10/08/2003	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-69.32	$138.64
08/05/2003	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-89.33	$207.96
07/22/2003	BILL	SARAGOZA, CESARIO J & AURORA	$297.29	$297.29
03/07/2003	PAYMENT	SARAGOZA, CESAARIO J & AURORA CASH	$-64.23	$0.00
01/06/2003	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-64.23	$64.23
10/04/2002	PAYMENT	SARAGOZA, AURORA & CESARIO CASH	$-64.23	$128.46
08/07/2002	PAYMENT	SARAGOZA, AURORA CASH	$-84.24	$192.69
07/11/2002	BILL	SARAGOZA, CESARIO J & AURORA	$276.93	$276.93
03/04/2002	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-63.35	$0.00
01/18/2002	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-63.35	$63.35
10/09/2001	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-63.35	$126.70
08/06/2001	PAYMENT	SARAGOZA, AURORA CASH	$-83.60	$190.05
07/13/2001	BILL	SARAGOZA, CESARIO J & AURORA	$273.65	$273.65
03/06/2001	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-63.34	$0.00
01/11/2001	PAYMENT	SARAGOZA, AURORA CASH	$-63.34	$63.34
01/05/2001	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-65.87	$126.68
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$192.55
08/04/2000	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-83.57	$190.02
07/10/2000	BILL	SARAGOZA, CESARIO J & AURORA	$273.59	$273.59
03/03/2000	PAYMENT	SARAGOZA, CESARIO & AUROA CASH	$-64.74	$0.00
01/06/2000	PAYMENT	AURORA SARAGOZA CASH	$-64.74	$64.74
10/04/1999	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-64.74	$129.48
08/04/1999	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-84.87	$194.22
07/17/1999	BILL	SARAGOZA, CESARIO J & AURORA	$279.09	$279.09
03/25/1999	PAYMENT	AURORA SARAGOZA CASH	$-66.71	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.57	$66.71
01/13/1999	PAYMENT	SARAGOZA CASH	$-64.14	$64.14
10/13/1998	PAYMENT	SARAGOZA CASH	$-64.14	$128.28
08/04/1998	PAYMENT	SARAGOZA CASH	$-84.34	$192.42
07/10/1998	BILL	SARAGOZA, CESARIO J & AURORA	$276.76	$276.76
03/09/1998	PAYMENT	SARAGOZA CASH	$-63.53	$0.00
01/06/1998	PAYMENT	SARAGOZA CASH	$-63.53	$63.53
10/13/1997	PAYMENT	SARAGOZA CASH	$-63.53	$127.06
08/12/1997	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-83.75	$190.59
07/20/1997	BILL	SARAGOZA, CESARIO J & AURORA	$274.34	$274.34
03/14/1997	PAYMENT	SARAGOZA, CESARIO	$-60.64	$0.00
01/07/1997	PAYMENT	AURORA SARAGOZA	$-60.64	$60.64
10/17/1996	PAYMENT	CESARIO & AURORA SARAGOZA	$-60.64	$121.28
09/09/1996	PAYMENT	CESARIO SARAGOZA	$-80.84	$181.92
07/15/1996	BILL	SARAGOZA, CESARIO J & AURORA	$262.76	$262.76