Tax Account 002-163-11

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Owners

BARE, TIM LEE & BONNIE LYNN
185 E 4TH STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-163-11
Account Type	Real Estate
Location	445 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-11

Account Type

Real Estate

Location

445 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.64
Total	$571.64
Paid	$571.64
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

$571.64

Total

$571.64

Paid

$571.64

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	$169.64	$0.00	$169.64	$169.64	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.91	$5.20	$561.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$505.11	$0.00	$505.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$469.19	$0.00	$469.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$458.67	$0.00	$458.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$445.89	$17.91	$463.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$433.49	$20.41	$453.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$421.83	$0.00	$421.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$410.15	$0.00	$410.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$398.81	$3.76	$402.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$360.03	$11.90	$371.93	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$350.15	$15.59	$365.74	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	BARE, TIM CREDIT CC	$-571.64	$0.00
07/15/2024	BILL	BARE, TIM LEE & BONNIE LYNN	$571.64	$571.64
12/14/2023	PAYMENT	BARE, TIM LEE & BONNIE LYNN CREDIT CC	$-395.20	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.20	$395.20
08/01/2023	PAYMENT	BARE, TIM LEE & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6102	$-165.91	$390.00
07/11/2023	BILL	BARE, TIM LEE & BONNIE LYNN	$555.91	$555.91
08/08/2022	PAYMENT	BARE, TIM CHECK BANK: 947074 NUM: 6070	$-505.11	$0.00
07/14/2022	BILL	BARE, TIM LEE & BONNIE LYNN	$505.11	$505.11
08/06/2021	PAYMENT	BARE, TIM CHECK BANK: 947074 NUM: 6045	$-469.19	$0.00
07/19/2021	BILL	BARE, TIM LEE & BONNIE LYNN	$469.19	$469.19
03/04/2021	PAYMENT	BARE FAMILY TRUST, JOHN & C CREDIT: D BANK: CC NUM: CC	$-109.66	$0.00
01/06/2021	PAYMENT	BARE, JOHN & CHRISTINA CHECK BANK: 947074 NUM: 1823	$-109.66	$109.66
10/07/2020	PAYMENT	BARE, JOHN & CHRISTINA CHECK BANK: 947074 NUM: 1807	$-109.66	$219.32
08/11/2020	PAYMENT	BARE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-129.69	$328.98
07/08/2020	BILL	BARE FAMILY TRUST, JOHN & C	$458.67	$458.67
03/26/2020	PAYMENT	BARE, CRISTINA CREDIT: D BANK: CC NUM: CC	$-230.85	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$230.85
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.65	$227.85
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.26	$217.20
10/11/2019	PAYMENT	BARE, JOHN & CHRISTINA CHECK BANK: 947074 NUM: 1709	$-106.47	$212.94
08/29/2019	PAYMENT	BARE FAMILY, CRISTINA & JOHN CHECK BANK: 947074 NUM: 1702	$-126.48	$319.41
07/14/2019	BILL	BARE FAMILY TRUST, JOHN & C	$445.89	$445.89
03/12/2019	PAYMENT	BARE JOHN & CRISTINA CHECK BANK: 947074 NUM: 1680	$-103.37	$0.00
02/05/2019	PAYMENT	BARE, JOHN & CHRISTINA CHECK BANK: 947074 NUM: 1674	$-107.50	$103.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.13	$210.87
10/30/2018	PAYMENT	BARE JOHN & CRISTINA CHECK BANK: 947074 NUM: 1785	$-243.03	$206.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.34	$449.77
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$438.43
07/11/2018	BILL	BARE FAMILY TRUST, JOHN & C	$433.49	$433.49
03/08/2018	PAYMENT	BARE CHRISTINA & JOHN CHECK BANK: 947074 NUM: 1759	$-100.45	$0.00
01/03/2018	PAYMENT	BARE, JOHN & CRISTINA CHECK BANK: 947074 NUM: 1752	$-100.45	$100.45
09/15/2017	PAYMENT	BARE CHRISTINA CHECK BANK: 947074 NUM: 1739	$-100.45	$200.90
08/24/2017	PAYMENT	BARE CRISTINA CHECK BANK: 947074 NUM: 1735	$-120.48	$301.35
07/19/2017	BILL	BARE FAMILY TRUST, JOHN & C	$421.83	$421.83
03/06/2017	PAYMENT	BARE FAMILY TRUST, JOHN & C CHECK BANK: 94-7074 NUM: 1663	$-97.00	$0.00
01/04/2017	PAYMENT	BARE FAMILY TRUST, JOHN & C CHECK BANK: 94-7074 NUM: 1654	$-97.00	$97.00
10/11/2016	PAYMENT	BARE FAMILY TRUST, JOHN & C CHECK BANK: 94-7074 NUM: 1646	$-97.00	$194.00
08/18/2016	PAYMENT	BARE FAMILY TRUST, JOHN & C CHECK BANK: 94-7074 NUM: 1635	$-119.15	$291.00
07/14/2016	BILL	BARE FAMILY TRUST, JOHN & C	$410.15	$410.15
03/14/2016	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1617	$-191.76	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.76	$191.76
10/07/2015	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1602	$-94.00	$188.00
08/06/2015	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1597	$-116.81	$282.00
07/09/2015	BILL	BARE, JOHN	$398.81	$398.81
02/25/2015	PAYMENT	BARE, JOHN CREDIT: B BANK: 94-7074 NUM: 1569	$-266.90	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.50	$266.90
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
08/13/2014	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1553	$-284.62	$255.00
08/05/2014	INTEREST	Monthly Interest	$1.37	$539.62
07/09/2014	BILL	BARE, JOHN	$360.03	$538.25
07/03/2014	INTEREST	Monthly Interest	$1.37	$178.22
06/02/2014	INTEREST	Monthly Interest	$1.37	$176.85
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$175.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
08/21/2013	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1504	$-598.73	$164.00
08/14/2013	INTEREST	Monthly Interest	$2.84	$762.73
07/11/2013	BILL	BARE, JOHN	$350.15	$759.89
07/03/2013	INTEREST	Monthly Interest	$2.84	$409.74
06/03/2013	INTEREST	Monthly Interest	$2.84	$406.90
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$404.06
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$399.06
03/27/2013	PENALTY	Warning letter cost	$3.00	$396.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.84	$393.06
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.63	$369.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.03	$353.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$344.56
07/13/2012	BILL	BARE, JOHN	$340.54	$340.54
04/11/2012	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1386	$-385.27	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$385.27
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.18	$382.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.20	$359.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.78	$343.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$335.11
07/13/2011	BILL	BARE, JOHN	$331.20	$331.20
05/25/2011	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1361	$-379.61	$0.00
05/18/2011	AMENDMENT	HONORED QUOTE GP	$-7.00	$379.61
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$386.61
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$379.61
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.83	$376.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.01	$353.78
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.71	$338.77
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$330.06
07/08/2010	BILL	BARE, JOHN	$326.13	$326.13
04/30/2010	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1330	$-369.21	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$369.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.21	$366.21
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.58	$344.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.43	$329.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$320.99
07/13/2009	BILL	BARE, JOHN	$317.22	$317.22
08/26/2008	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1262	$-308.55	$0.00
07/14/2008	BILL	BARE, JOHN	$308.55	$308.55
04/25/2008	PAYMENT	BARE, JOHN CHECK BANK: 94-7074 NUM: 1248	$-151.86	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$151.86
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.00	$149.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.86
08/28/2007	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 278	$-160.07	$140.06
07/13/2007	BILL	FISCHER, JAY R & LESLIE	$300.13	$300.13
08/11/2006	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 259	$-291.99	$0.00
07/16/2006	BILL	FISCHER, JAY R & LESLIE	$291.99	$291.99
08/24/2005	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 238	$-284.07	$0.00
07/26/2005	BILL	FISCHER, JAY R & LESLIE	$284.07	$284.07
08/24/2004	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 211	$-289.08	$0.00
07/13/2004	BILL	FISCHER, JAY R & LESLIE	$289.08	$289.08
08/14/2003	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 171	$-287.38	$0.00
07/22/2003	BILL	FISCHER, JAY R & LESLIE	$287.38	$287.38
10/09/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 945	$-185.76	$0.00
08/07/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 876	$-81.93	$185.76
07/11/2002	BILL	BERRY TRUST, RONALD & ALBERTA	$267.69	$267.69
05/17/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 798	$-137.67	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$137.67
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$132.67
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.11	$130.67
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.44	$124.56
09/24/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 706	$-61.06	$122.12
09/04/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 693	$-20.26	$183.18
08/26/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 682	$-61.06	$203.44
07/13/2001	BILL	BERRY TRUST, RONALD & ALBERTA	$264.50	$264.50
08/15/2000	PAYMENT	R K BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 411	$-264.45	$0.00
07/10/2000	BILL	BERRY TRUST, RONALD & ALBERTA	$264.45	$264.45
08/26/1999	PAYMENT	BERRY, RONALD & ALBERTA CHECK BANK: 94-72 NUM: 750	$-237.38	$0.00
07/17/1999	BILL	BERRY TRUST, RONALD & ALBERTA	$237.38	$237.38
08/10/1998	PAYMENT	BERRY CHECK	$-244.78	$0.00
07/10/1998	BILL	BERRY TRUST, RONALD & ALBERTA	$244.78	$244.78
08/19/1997	PAYMENT	BERRY CHECK	$-242.72	$0.00
07/20/1997	BILL	BERRY TRUST, RONALD & ALBERTA	$242.72	$242.72
09/09/1996	PAYMENT	RONALD BERRY	$-232.58	$0.00
07/15/1996	BILL	BERRY TRUST, RONALD & ALBERTA	$232.58	$232.58