Tax Account 002-165-03

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Owners

ANDERSEN FAMILY TRUST
KEVIN & DEBRA ANDERSEN, TRSTEE
684 E 5TH SO
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	002-165-03
Account Type	Real Estate
Location	684 E 5TH ST S BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-165-03

Account Type

Real Estate

Location

684 E 5TH ST S
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.45
Total	$1,461.45
Paid	$1,461.45
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

$1,461.45

Total

$1,461.45

Paid

$1,461.45

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	$390.45	$0.00	$390.45	$390.45	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.82	$13.84	$1,433.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,367.40	$0.00	$1,367.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,372.85	$0.00	$1,372.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,378.33	$13.58	$1,391.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,347.21	$16.27	$1,363.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,309.96	$0.00	$1,309.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,304.85	$0.00	$1,304.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,299.78	$15.76	$1,315.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,305.33	$0.00	$1,305.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,329.91	$0.00	$1,329.91	$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
09/26/2024	PAYMENT	ANDERSEN FAMILY TRUST CASH	$-1,071.00	$0.00
08/19/2024	PAYMENT	ANDERSEN FAMILY TRUST CASH	$-390.45	$1,071.00
07/15/2024	BILL	ANDERSEN FAMILY TRUST	$1,461.45	$1,461.45
10/26/2023	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 5028	$-1,051.84	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.84	$1,051.84
08/18/2023	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 5022	$-381.82	$1,038.00
07/11/2023	BILL	ANDERSEN FAMILY TRUST	$1,419.82	$1,419.82
08/18/2022	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 22582220	$-1,367.40	$0.00
07/14/2022	BILL	ANDERSEN FAMILY TRUST	$1,367.40	$1,367.40
08/11/2021	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 24501772	$-1,372.85	$0.00
07/19/2021	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,372.85	$1,372.85
01/04/2021	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 43649732	$-1,032.32	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.58	$1,032.32
08/21/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 27620835	$-359.59	$1,018.74
07/08/2020	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,378.33	$1,378.33
04/09/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 11179655	$-16.27	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$16.27
03/17/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 9009800	$-331.80	$13.27
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.27	$345.07
01/03/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 47480420	$-331.80	$331.80
10/11/2019	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 36339781	$-331.80	$663.60
08/20/2019	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 30111210	$-351.81	$995.40
07/14/2019	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,347.21	$1,347.21
03/18/2019	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56-382 NUM: 9667581	$-322.49	$0.00
01/08/2019	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56382 NUM: 0051909967	$-322.49	$322.49
10/02/2018	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 38150664	$-322.49	$644.98
08/21/2018	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 32759364	$-342.49	$967.47
07/11/2018	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,309.96	$1,309.96
03/08/2018	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 7954395	$-321.21	$0.00
01/05/2018	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 56382 NUM: 54268998	$-321.21	$321.21
08/24/2017	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 56382 NUM: 35147713	$-662.43	$642.42
07/19/2017	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,304.85	$1,304.85
04/18/2017	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CASH	$-15.76	$0.00
04/12/2017	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56-382 NUM: 0013814978	$-319.00	$15.76
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$334.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.76	$331.76
01/10/2017	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56-382 NUM: 0058194555	$-319.00	$319.00
10/11/2016	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56-382 NUM: 0043776153	$-319.00	$638.00
08/17/2016	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56-382 NUM: 0035524853	$-342.78	$957.00
07/14/2016	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,299.78	$1,299.78
12/14/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4973	$-642.00	$0.00
08/18/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4964	$-663.33	$642.00
07/09/2015	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,305.33	$1,305.33
01/13/2015	PAYMENT	ANDERSEN, KEVIN H. CREDIT: B BANK: 94-7074 NUM: 4948	$-654.00	$0.00
08/18/2014	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4944	$-675.91	$654.00
07/09/2014	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,329.91	$1,329.91
01/06/2014	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4941	$-648.00	$0.00
08/16/2013	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4935	$-670.07	$648.00
07/11/2013	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,318.07	$1,318.07
04/26/2013	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4931	$-330.60	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$330.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.60	$327.60
09/28/2012	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4925	$-315.00	$315.00
08/13/2012	PAYMENT	ANDERSEN,KEVIN H. CHECK BANK: 94-7074 NUM: 4923	$-650.27	$630.00
07/13/2012	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,280.27	$1,280.27
03/20/2012	PAYMENT	ANDERSEN,KEVEIN H CHECK BANK: 94-7074 NUM: 4918	$-318.13	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.24	$318.13
01/06/2012	PAYMENT	ANDERSEN,KEVIN CHECK BANK: 94-7074 NUM: 4915	$-305.89	$305.89
09/30/2011	PAYMENT	ANDERSEN,KEVIN H CHECK BANK: 94-7074 NUM: 4908	$-305.89	$611.78
08/16/2011	PAYMENT	ANDERSON,KEVIN CHECK BANK: 94-7074 NUM: 4903	$-325.89	$917.67
07/13/2011	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,243.56	$1,243.56
03/10/2011	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4890	$-315.00	$0.00
01/12/2011	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4884	$-315.00	$315.00
10/05/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4878	$-315.00	$630.00
08/19/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4875	$-335.33	$945.00
07/08/2010	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,280.33	$1,280.33
03/05/2010	PAYMENT	ANDERSEN. KEVIN CHECK BANK: 94-7074 NUM: 4867	$-357.01	$0.00
01/13/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4866	$-357.01	$357.01
09/30/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4858	$-357.01	$714.02
08/26/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4855	$-377.04	$1,071.03
07/13/2009	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,448.07	$1,448.07
05/15/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4850	$-364.51	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$364.51
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.94	$362.51
01/13/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4842	$-348.57	$348.57
10/06/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4835	$-348.57	$697.14
08/18/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4831	$-368.57	$1,045.71
07/14/2008	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,414.28	$1,414.28
05/05/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4825	$-353.95	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$353.95
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.54	$351.95
01/08/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4813	$-338.41	$338.41
10/18/2007	PAYMENT	KEVIN ANDERSEN CHECK BANK: 94-7074 NUM: 4805	$-351.95	$676.82
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.54	$1,028.77
08/14/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4795	$-358.44	$1,015.23
07/13/2007	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,373.67	$1,373.67
03/13/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4780	$-328.56	$0.00
01/04/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4775	$-328.56	$328.56
10/13/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4765	$-328.56	$657.12
08/24/2006	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4757	$-348.57	$985.68
07/16/2006	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,334.25	$1,334.25
03/15/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4745	$-307.64	$0.00
01/13/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4740	$-307.64	$307.64
10/12/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4731	$-307.64	$615.28
08/26/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4725	$-327.65	$922.92
07/26/2005	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,250.57	$1,250.57
03/08/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4690	$-315.61	$0.00
01/18/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4677	$-315.61	$315.61
09/28/2004	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4641	$-315.61	$631.22
08/16/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4628	$-335.61	$946.83
07/13/2004	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,282.44	$1,282.44
04/30/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4597	$-327.58	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$327.58
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.52	$325.58
01/09/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4562	$-313.06	$313.06
10/17/2003	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4523	$-313.06	$626.12
08/22/2003	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4506	$-333.08	$939.18
07/22/2003	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,272.26	$1,272.26
03/13/2003	PAYMENT	ANDERSEN, KEVIN & DEBRA CHECK BANK: 94-7074 NUM: 4436	$-288.99	$0.00
01/08/2003	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4391	$-288.99	$288.99
10/14/2002	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 94-7074 NUM: 4356	$-288.99	$577.98
08/27/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4332	$-309.02	$866.97
07/11/2002	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,175.99	$1,175.99
03/13/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4238	$-284.21	$0.00
01/14/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4203	$-284.21	$284.21
10/11/2001	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4149	$-284.21	$568.42
09/04/2001	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4119	$-304.33	$852.63
07/13/2001	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,156.96	$1,156.96
03/13/2001	PAYMENT	ANDERSON, KEVIN CHECK BANK: 94-7074 NUM: 4012	$-284.14	$0.00
01/18/2001	PAYMENT	KEVIN ANDERSEN CHECK BANK: 94-7074 NUM: 3976	$-284.14	$284.14
10/13/2000	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3921	$-284.14	$568.28
09/05/2000	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 3892	$-304.29	$852.42
07/10/2000	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,156.71	$1,156.71
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0840256	$-271.81	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 805673	$-271.81	$271.81
10/05/1999	PAYMENT	FLEET MORTGAGE GROUP INC. CHECK BANK: 51-57 NUM: 751629	$-271.81	$543.62
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0731309	$-292.03	$815.43
07/17/1999	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,107.46	$1,107.46
03/04/1999	PAYMENT	FLEET MORTGAGE CHECK	$-303.85	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-303.85	$303.85
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-303.85	$607.70
08/24/1998	PAYMENT	FLEET MORT CHECK	$-324.14	$911.55
07/10/1998	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,235.69	$1,235.69
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-300.10	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-300.10	$300.10
09/30/1997	PAYMENT	FLEET MORT CHECK	$-300.10	$600.20
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-320.26	$900.30
08/21/1997	ADJUSTMENT	check entered wrong	$320.26	$1,220.56
08/21/1997	VOID	FLEET MORTGAGE GROUP INC. CHECK	$-320.26	$900.30
07/20/1997	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,220.56	$1,220.56
02/26/1997	PAYMENT	FLEET MORTGAGE	$-286.44	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-286.44	$286.44
10/03/1996	PAYMENT	FLEET MORTGAGE	$-286.44	$572.88
08/20/1996	PAYMENT	FLEET MORTGAGE	$-306.57	$859.32
07/15/1996	BILL	ANDERSEN, KEVIN H & DEBRA A	$1,165.89	$1,165.89