Tax Account 002-144-01

Print Page · · Payments Cart · New Search

Owners

BURTON FAMILY TRUST
JASON & CARDA BURTON, TRUSTEES
210 EAST 3RD
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	002-144-01
Account Type	Real Estate
Location	210 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-01

Account Type

Real Estate

Location

210 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.74
Total	$720.74
Paid	$720.74
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

$720.74

Total

$720.74

Paid

$720.74

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	$204.74	$0.00	$204.74	$204.74	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.68	$0.00	$700.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$669.21	$0.00	$669.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$650.29	$0.00	$650.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$635.51	$6.15	$641.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$617.59	$0.00	$617.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$600.18	$0.00	$600.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$590.78	$0.00	$590.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$580.62	$0.00	$580.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$564.30	$0.00	$564.30	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$528.01	$0.00	$528.01	$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	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
08/12/2024	PAYMENT	BURTON FAMILY TRUST CHECK 10269	$-720.74	$0.00
07/15/2024	BILL	BURTON FAMILY TRUST	$720.74	$720.74
08/17/2023	PAYMENT	BURTON FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-700.68	$0.00
07/11/2023	BILL	BURTON FAMILY TRUST	$700.68	$700.68
12/22/2022	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 9876	$-324.00	$0.00
09/16/2022	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 9796	$-162.00	$324.00
08/04/2022	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 9752	$-183.21	$486.00
07/14/2022	BILL	BURTON, JASON A & CARDA R	$669.21	$669.21
12/23/2021	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 9556	$-315.14	$0.00
09/28/2021	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 9469	$-157.57	$315.14
08/06/2021	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 9431	$-177.58	$472.71
07/19/2021	BILL	BURTON, JASON A & CARDA R	$650.29	$650.29
12/22/2020	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 9217	$-467.76	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.15	$467.76
08/11/2020	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 9089	$-173.90	$461.61
07/08/2020	BILL	BURTON, JASON A & CARDA R	$635.51	$635.51
02/11/2020	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8931	$-149.39	$0.00
01/03/2020	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8883	$-149.39	$149.39
10/04/2019	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8794	$-149.39	$298.78
08/07/2019	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8731	$-169.42	$448.17
07/14/2019	BILL	BURTON, JASON A & CARDA R	$617.59	$617.59
01/15/2019	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8527	$-145.04	$0.00
01/02/2019	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8507	$-145.04	$145.04
09/24/2018	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8416	$-145.04	$290.08
08/09/2018	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8383	$-165.06	$435.12
07/11/2018	BILL	BURTON, JASON A & CARDA R	$600.18	$600.18
01/11/2018	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8164	$-142.69	$0.00
12/19/2017	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8129	$-142.69	$142.69
09/28/2017	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 8055	$-142.69	$285.38
08/02/2017	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 947074 NUM: 7995	$-162.71	$428.07
07/19/2017	BILL	BURTON, JASON A & CARDA R	$590.78	$590.78
02/23/2017	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7843	$-140.00	$0.00
01/04/2017	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7774	$-140.00	$140.00
09/30/2016	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7676	$-140.00	$280.00
08/16/2016	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7640	$-160.62	$420.00
07/14/2016	BILL	BURTON, JASON A & CARDA R	$580.62	$580.62
12/21/2015	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7384	$-272.00	$0.00
09/25/2015	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7300	$-136.00	$272.00
08/19/2015	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7258	$-156.30	$408.00
07/09/2015	BILL	BURTON, JASON A & CARDA R	$564.30	$564.30
01/15/2015	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 7044	$-127.00	$0.00
12/05/2014	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6995	$-127.00	$127.00
09/29/2014	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6920	$-127.00	$254.00
08/01/2014	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6866	$-147.01	$381.00
07/09/2014	BILL	BURTON, JASON A & CARDA R	$528.01	$528.01
02/28/2014	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6708	$-123.00	$0.00
12/30/2013	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6624	$-123.00	$123.00
10/03/2013	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6533	$-123.00	$246.00
08/02/2013	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6463	$-144.21	$369.00
07/11/2013	BILL	BURTON, JASON A & CARDA R	$513.21	$513.21
02/05/2013	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6276	$-119.00	$0.00
01/02/2013	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6221	$-119.00	$119.00
09/27/2012	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6113	$-119.00	$238.00
08/07/2012	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 6050	$-141.83	$357.00
07/13/2012	BILL	BURTON, JASON A & CARDA R	$498.83	$498.83
02/06/2012	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 7074/3212 NUM: 6209	$-116.22	$0.00
12/30/2011	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 7074-3212 NUM: 6170	$-116.22	$116.22
09/30/2011	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 7074/3212 NUM: 6071	$-116.22	$232.44
08/12/2011	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 7074-3212 NUM: 6004	$-136.22	$348.66
07/13/2011	BILL	BURTON, JASON A & CARDA R	$484.88	$484.88
02/07/2011	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 5729	$-117.00	$0.00
12/30/2010	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 5672	$-117.00	$117.00
10/05/2010	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 5527	$-117.00	$234.00
08/10/2010	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 5449	$-139.79	$351.00
07/08/2010	BILL	BURTON, JASON A & CARDA R	$490.79	$490.79
02/26/2010	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 5217	$-114.27	$0.00
12/30/2009	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 5116	$-114.27	$114.27
10/05/2009	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 5005	$-114.27	$228.54
08/14/2009	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 4934	$-134.27	$342.81
07/13/2009	BILL	BURTON, JASON A & CARDA R	$477.08	$477.08
02/23/2009	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 4673	$-110.93	$0.00
01/05/2009	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 4588	$-110.93	$110.93
09/10/2008	PAYMENT	LENDERLIVE SETTLEMENT SERVICES CHECK BANK: 9-9 NUM: 4290	$-110.93	$221.86
08/11/2008	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 4377	$-130.96	$332.79
07/14/2008	BILL	BURTON, JASON A & CARDA R	$463.75	$463.75
02/12/2008	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 4076	$-107.71	$0.00
12/28/2007	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 4006	$-107.71	$107.71
10/02/2007	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 3855	$-107.71	$215.42
08/09/2007	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 3771	$-127.71	$323.13
07/13/2007	BILL	BURTON, JASON A & CARDA R	$450.84	$450.84
02/07/2007	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 94-176 NUM: 151311587	$-104.57	$0.00
12/27/2006	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 3342	$-104.57	$104.57
09/21/2006	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 3171	$-104.57	$209.14
08/15/2006	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 3115	$-124.57	$313.71
07/16/2006	BILL	BURTON, JASON A & CARDA R	$438.28	$438.28
01/05/2006	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2683	$-101.53	$0.00
11/10/2005	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2580	$-101.53	$101.53
09/28/2005	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2513	$-101.53	$203.06
08/12/2005	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2422	$-121.53	$304.59
07/26/2005	BILL	BURTON, JASON A & CARDA R	$426.12	$426.12
02/16/2005	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2467	$-98.57	$0.00
12/28/2004	PAYMENT	Lander County Treasurer CASH	$-0.06	$98.57
12/20/2004	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2354	$-98.51	$98.63
09/28/2004	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2183	$-98.57	$197.14
08/20/2004	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 2116	$-118.58	$295.71
07/13/2004	BILL	BURTON, JASON A & CARDA R	$414.29	$414.29
01/20/2004	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 1640	$-97.86	$0.00
12/18/2003	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 1593	$-97.86	$97.86
09/26/2003	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 1453	$-97.86	$195.72
08/20/2003	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 1372	$-117.88	$293.58
07/22/2003	BILL	BURTON, JASON A & CARDA R	$411.46	$411.46
02/03/2003	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-7074 NUM: 1008	$-90.50	$0.00
12/20/2002	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 5399	$-90.50	$90.50
09/09/2002	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 5222	$-90.50	$181.00
08/09/2002	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 5166	$-110.52	$271.50
07/11/2002	BILL	BURTON, JASON A & CARDA R	$382.02	$382.02
02/05/2002	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 4879	$-89.10	$0.00
01/02/2002	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 4817	$-89.10	$89.10
09/13/2001	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 4646	$-89.10	$178.20
08/06/2001	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 4574	$-109.39	$267.30
07/13/2001	BILL	BURTON, JASON A & CARDA R	$376.69	$376.69
10/24/2000	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 4098	$-178.15	$0.00
09/21/2000	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 4060	$-89.09	$178.15
08/10/2000	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 4012	$-109.37	$267.24
07/10/2000	BILL	BURTON, JASON A & CARDA R	$376.61	$376.61
02/10/2000	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 3741	$-84.08	$0.00
12/20/1999	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 3647	$-84.08	$84.08
09/09/1999	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 3513	$-84.08	$168.16
08/05/1999	PAYMENT	BURTON, JASON A & CARDA R CHECK BANK: 94-72 NUM: 3461	$-104.30	$252.24
07/17/1999	BILL	BURTON, JASON A & CARDA R	$356.54	$356.54
02/02/1999	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-86.81	$0.00
11/24/1998	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-86.81	$86.81
10/02/1998	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-86.81	$173.62
08/12/1998	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-107.08	$260.43
07/10/1998	BILL	BURTON, JASON A & CARDA R	$367.51	$367.51
02/20/1998	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-85.90	$0.00
12/29/1997	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-85.90	$85.90
10/14/1997	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-85.90	$171.80
08/20/1997	PAYMENT	BURTON, JASON A & CARDA R CHECK	$-106.00	$257.70
07/20/1997	BILL	BURTON, JASON A & CARDA R	$363.70	$363.70
03/10/1997	PAYMENT	BURTON, JASON A & CARDA R	$-81.97	$0.00
12/31/1996	PAYMENT	BURTON, JASON A & CARDA R	$-81.97	$81.97
10/09/1996	PAYMENT	BURTON, JASON A & CARDA R	$-81.97	$163.94
08/26/1996	PAYMENT	BURTON, JASON A & CARDA R	$-102.14	$245.91
07/15/1996	BILL	BURTON, JASON A & CARDA R	$348.05	$348.05