Tax Account 002-166-09

Print Page · · Payments Cart · New Search

Owners

BROWN, KATHLEEN
633 E 5TH 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	002-166-09
Account Type	Real Estate
Location	633 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-09

Account Type

Real Estate

Location

633 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.77
Total	$665.77
Paid	$665.77
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

$665.77

Total

$665.77

Paid

$665.77

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	$191.77	$0.00	$191.77	$191.77	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.81	$0.00	$618.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$589.73	$0.00	$589.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$547.53	$0.00	$547.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$535.16	$0.00	$535.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$517.26	$0.00	$517.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$497.17	$0.00	$497.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$489.27	$0.00	$489.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$481.54	$12.20	$493.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$477.73	$0.00	$477.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$526.32	$0.00	$526.32	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-158.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-158.00	$158.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-158.00	$316.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-191.77	$474.00
07/15/2024	BILL	BROWN, KATHLEEN	$665.77	$665.77
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-146.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-146.00	$146.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-146.00	$292.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-180.81	$438.00
07/11/2023	BILL	BROWN, KATHLEEN	$618.81	$618.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-142.43	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-142.43	$142.43
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.43	$284.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.44	$427.29
07/14/2022	BILL	BROWN, KATHLEEN	$589.73	$589.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-131.88	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-131.88	$131.88
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-131.88	$263.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.89	$395.64
07/19/2021	BILL	BROWN, KATHLEEN	$547.53	$547.53
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-128.79	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-128.79	$128.79
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-128.79	$257.58
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-148.79	$386.37
07/08/2020	BILL	BROWN, KATHLEEN	$535.16	$535.16
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.31	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.31	$124.31
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-124.31	$248.62
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-144.33	$372.93
07/14/2019	BILL	BROWN, KATHLEEN	$517.26	$517.26
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-119.29	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-119.29	$119.29
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-119.29	$238.58
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.30	$357.87
07/11/2018	BILL	BROWN, KATHLEEN	$497.17	$497.17
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-117.31	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-117.31	$117.31
10/06/2017	PAYMENT	DAVIS, GREGORY CHECK BANK: 947074 NUM: 8424	$-117.31	$234.62
08/01/2017	PAYMENT	DAVIS, GREGORY CHECK BANK: 947074 NUM: 8408	$-137.34	$351.93
07/19/2017	BILL	DAVIS, SUSAN WINIFRED	$489.27	$489.27
04/18/2017	PAYMENT	DAVIS, GREGORY C. & SHARLENE CHECK BANK: 94-7074 NUM: 8346	$-122.60	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$122.60
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.60	$119.60
02/01/2017	PAYMENT	DAVIS, GREGORY C. & SHARLENE L CHECK BANK: 94-7074 NUM: 8032	$-119.60	$115.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
09/27/2016	PAYMENT	DAVIS, GREGORY C. & SHARLENE CHECK BANK: 94-7074 NUM: 8100	$-115.00	$230.00
08/02/2016	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 2107	$-136.54	$345.00
07/14/2016	BILL	DAVIS, SUSAN WINIFRED	$481.54	$481.54
03/10/2016	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 2033	$-114.00	$0.00
01/05/2016	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 1926	$-114.00	$114.00
10/07/2015	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 1692	$-114.00	$228.00
08/03/2015	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 1814	$-135.73	$342.00
07/09/2015	BILL	DAVIS, SUSAN WINIFRED	$477.73	$477.73
03/02/2015	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 1464	$-126.00	$0.00
01/05/2015	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 1388	$-126.00	$126.00
09/29/2014	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 1351	$-126.00	$252.00
07/29/2014	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-7074 NUM: 1262	$-148.32	$378.00
07/09/2014	BILL	DAVIS, SUSAN WINIFRED	$526.32	$526.32
02/26/2014	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2992	$-125.00	$0.00
12/30/2013	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2887	$-125.00	$125.00
09/30/2013	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2709	$-125.00	$250.00
08/02/2013	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2624	$-146.55	$375.00
08/02/2013	ADJUSTMENT	posted as cash needs to be ck	$146.55	$521.55
08/02/2013	VOID	DAVIS, SUSAN WINIFRED CASH	$-146.55	$375.00
07/11/2013	BILL	DAVIS, SUSAN WINIFRED	$521.55	$521.55
03/06/2013	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2376	$-121.00	$0.00
01/04/2013	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2135	$-121.00	$121.00
10/04/2012	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2002	$-121.00	$242.00
07/30/2012	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 2200	$-143.96	$363.00
07/13/2012	BILL	DAVIS, SUSAN WINIFRED	$506.96	$506.96
03/02/2012	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 9801	$-118.19	$0.00
12/28/2011	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 9679	$-118.19	$118.19
09/30/2011	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 9399	$-118.19	$236.38
07/29/2011	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 9311	$-138.21	$354.57
07/13/2011	BILL	DAVIS, SUSAN WINIFRED	$492.78	$492.78
02/25/2011	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 9541	$-121.00	$0.00
12/30/2010	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 8988	$-121.00	$121.00
10/01/2010	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 8838	$-121.00	$242.00
08/12/2010	PAYMENT	DAVIS, SUSAN WINIFRED CASH	$-144.08	$363.00
07/08/2010	BILL	DAVIS, SUSAN WINIFRED	$507.08	$507.08
03/03/2010	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 8385	$-137.76	$0.00
12/29/2009	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 8730	$-137.76	$137.76
09/28/2009	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 8598	$-137.76	$275.52
07/30/2009	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 8501	$-157.76	$413.28
07/13/2009	BILL	DAVIS, SUSAN WINIFRED	$571.04	$571.04
03/02/2009	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 8253	$-133.74	$0.00
12/31/2008	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 7996	$-133.74	$133.74
09/30/2008	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 7884	$-133.74	$267.48
08/01/2008	PAYMENT	DAVIS, SUSAN WINIFRED CHECK BANK: 94-72 NUM: 7646	$-153.76	$401.22
07/14/2008	BILL	DAVIS, SUSAN WINIFRED	$554.98	$554.98
03/04/2008	PAYMENT	DAVIS, SUSAN CHECK BANK: 94-72 NUM: 7532	$-129.85	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-129.85	$129.85
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-129.85	$259.70
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-149.86	$389.55
07/13/2007	BILL	DAVIS, SUSAN WINIFRED	$539.41	$539.41
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 56-1551 NUM: 11054408	$-126.07	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 6823608	$-126.07	$126.07
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 6711561	$-126.07	$252.14
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 6629334	$-146.08	$378.21
07/16/2006	BILL	DAVIS, SUSAN WINIFRED	$524.29	$524.29
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 6334358	$-122.40	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 6180459	$-122.40	$122.40
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4881653	$-122.40	$244.80
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4748945	$-142.40	$367.20
07/26/2005	BILL	DAVIS, SUSAN WINIFRED	$509.60	$509.60
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4326553	$-126.18	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4108102	$-126.18	$126.18
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-126.18	$252.36
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-146.18	$378.54
07/13/2004	BILL	DAVIS, SUSAN WINIFRED	$524.72	$524.72
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9602598	$-125.15	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9585169	$-125.15	$125.15
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9562461	$-125.15	$250.30
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9545027	$-145.15	$375.45
07/22/2003	BILL	DAVIS, SUSAN WINIFRED	$520.60	$520.60
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-115.50	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-115.50	$115.50
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-115.50	$231.00
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-135.53	$346.50
07/11/2002	BILL	DAVIS, SUSAN WINIFRED	$482.03	$482.03
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-113.53	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-113.53	$113.53
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-113.53	$227.06
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-133.75	$340.59
07/13/2001	BILL	DAVIS, SUSAN WINIFRED	$474.34	$474.34
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-113.50	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-113.50	$113.50
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-113.50	$227.00
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-133.74	$340.50
07/10/2000	BILL	DAVIS, SUSAN WINIFRED	$474.24	$474.24
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167107	$-108.52	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9150584	$-108.52	$108.52
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9126525	$-108.52	$217.04
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9117204	$-128.84	$325.56
07/17/1999	BILL	DAVIS, SUSAN WINIFRED	$454.40	$454.40
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-124.02	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-124.02	$124.02
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-124.02	$248.04
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-144.25	$372.06
07/10/1998	BILL	DAVIS, SUSAN WINIFRED	$516.31	$516.31
03/09/1998	PAYMENT	TRANS AMER CHECK	$-122.48	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-122.48	$122.48
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-122.48	$244.96
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-142.67	$367.44
07/20/1997	BILL	DAVIS, SUSAN WINIFRED	$510.11	$510.11
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-116.90	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-116.90	$116.90
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-116.90	$233.80
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-137.10	$350.70
07/15/1996	BILL	DAVIS, SUSAN WINIFRED	$487.80	$487.80