Tax Account 002-165-01

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Owners

CROWE, KAREN MARIE
898 WEAVER 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	002-165-01
Account Type	Real Estate
Location	898 WEAVER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-165-01

Account Type

Real Estate

Location

898 WEAVER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.65
Total	$1,448.65
Paid	$1,448.65
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

$1,448.65

Total

$1,448.65

Paid

$1,448.65

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	$386.65	$0.00	$386.65	$386.65	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.41	$0.00	$1,407.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,355.35	$0.00	$1,355.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,345.00	$0.00	$1,345.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,334.71	$0.00	$1,334.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,327.09	$0.00	$1,327.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,289.02	$0.00	$1,289.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,284.11	$0.00	$1,284.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,284.56	$0.00	$1,284.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,298.21	$0.00	$1,298.21	$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
08/14/2024	PAYMENT	CROWE, KAREN MARIE CHECK 1821	$-1,448.65	$0.00
07/15/2024	BILL	CROWE, KAREN MARIE	$1,448.65	$1,448.65
08/11/2023	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-7074 NUM: 1778	$-1,407.41	$0.00
07/11/2023	BILL	CROWE, KAREN MARIE	$1,407.41	$1,407.41
07/29/2022	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 947074 NUM: 1730	$-1,355.35	$0.00
07/14/2022	BILL	CROWE, KAREN MARIE	$1,355.35	$1,355.35
08/17/2021	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 947074 NUM: 1695	$-1,345.00	$0.00
07/19/2021	BILL	CROWE, KAREN MARIE	$1,345.00	$1,345.00
08/11/2020	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 947074 NUM: 1645	$-1,334.71	$0.00
07/08/2020	BILL	CROWE, KAREN MARIE	$1,334.71	$1,334.71
08/20/2019	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 947074 NUM: 1588	$-1,327.09	$0.00
07/14/2019	BILL	CROWE, KAREN MARIE	$1,327.09	$1,327.09
08/17/2018	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 947074 NUM: 1492	$-1,289.02	$0.00
07/11/2018	BILL	CROWE, KAREN MARIE	$1,289.02	$1,289.02
08/24/2017	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 947074 NUM: 1387	$-1,284.11	$0.00
07/19/2017	BILL	CROWE, KAREN MARIE	$1,284.11	$1,284.11
08/17/2016	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-7074 NUM: 1271	$-1,279.24	$0.00
07/14/2016	BILL	CROWE, KAREN MARIE	$1,279.24	$1,279.24
07/30/2015	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-7074 NUM: 1153	$-1,284.56	$0.00
07/09/2015	BILL	CROWE, KAREN MARIE	$1,284.56	$1,284.56
07/25/2014	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-7074 NUM: 1038	$-1,298.21	$0.00
07/09/2014	BILL	CROWE, KAREN MARIE	$1,298.21	$1,298.21
08/15/2013	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 3185	$-1,288.71	$0.00
07/11/2013	BILL	CROWE, KAREN MARIE	$1,288.71	$1,288.71
07/25/2012	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 3079	$-1,251.75	$0.00
07/13/2012	BILL	CROWE, KAREN MARIE	$1,251.75	$1,251.75
07/28/2011	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2985	$-1,215.87	$0.00
07/13/2011	BILL	CROWE, KAREN MARIE	$1,215.87	$1,215.87
07/28/2010	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2885	$-1,250.95	$0.00
07/08/2010	BILL	CROWE, KAREN MARIE	$1,250.95	$1,250.95
08/07/2009	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2775	$-1,302.94	$0.00
07/13/2009	BILL	CROWE, KAREN MARIE	$1,302.94	$1,302.94
08/18/2008	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2679	$-1,282.10	$0.00
07/14/2008	BILL	CROWE, KAREN MARIE	$1,282.10	$1,282.10
07/31/2007	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2579	$-1,247.54	$0.00
07/13/2007	BILL	CROWE, KAREN MARIE	$1,247.54	$1,247.54
08/08/2006	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2462	$-1,237.95	$0.00
07/16/2006	BILL	CROWE, KAREN MARIE	$1,237.95	$1,237.95
08/17/2005	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2346	$-1,064.51	$0.00
07/26/2005	BILL	CROWE, KAREN MARIE	$1,064.51	$1,064.51
08/12/2004	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2204	$-1,120.25	$0.00
07/13/2004	BILL	CROWE, KAREN MARIE	$1,120.25	$1,120.25
08/15/2003	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2058	$-1,111.78	$0.00
07/22/2003	BILL	CROWE, KAREN MARIE	$1,111.78	$1,111.78
08/20/2002	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 1905	$-1,028.63	$0.00
07/11/2002	BILL	CROWE, KAREN MARIE	$1,028.63	$1,028.63
08/29/2001	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 1743	$-1,012.78	$0.00
07/13/2001	BILL	CROWE, KAREN MARIE	$1,012.78	$1,012.78
08/21/2000	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 1588	$-1,012.56	$0.00
07/10/2000	BILL	CROWE, KAREN MARIE	$1,012.56	$1,012.56
08/24/1999	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1427	$-952.20	$0.00
07/17/1999	BILL	CROWE, KAREN MARIE	$952.20	$952.20
07/29/1998	PAYMENT	CROWE, KAREN MARIE CHECK	$-1,066.91	$0.00
07/10/1998	BILL	CROWE, KAREN MARIE	$1,066.91	$1,066.91
08/25/1997	PAYMENT	CROWE, KAREN MARIE CHECK	$-1,054.55	$0.00
07/20/1997	BILL	CROWE, KAREN MARIE	$1,054.55	$1,054.55
08/30/1996	PAYMENT	CROWE, KAREN MARIE	$-1,007.43	$0.00
07/15/1996	BILL	CROWE, KAREN MARIE	$1,007.43	$1,007.43