Tax Account 002-171-23

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Owners

BROWN, DAVID A
1178 GOLD CREEK AVE
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	002-171-23
Account Type	Real Estate
Location	1178 GOLD CREEK AVENUE
Balance	$1,224.67
Currently Due	$1,224.67

Account ID

002-171-23

Account Type

Real Estate

Location

1178 GOLD CREEK AVENUE

Balance

$1,224.67

Currently Due

$1,224.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.12
Total	$1,224.67
Paid	$0.00
Balance	$1,224.67
Due	$1,224.67
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

$1,060.12

Total

$1,224.67

Paid

$0.00

Balance

$1,224.67

Due

$1,224.67

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	Past due	$292.12	$11.68	$292.12	$0.00	$303.80
2	10/07/2024	10/17/2024	Past due	$256.00	$27.41	$256.00	$0.00	$587.21
3	01/06/2025	01/16/2025	Past due	$256.00	$48.25	$256.00	$0.00	$891.46
4	03/03/2025	03/13/2025	Past due	$256.00	$77.21	$256.00	$0.00	$1,224.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.16	$0.00	$1,030.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$989.09	$0.00	$989.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$960.84	$0.00	$960.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$938.79	$0.00	$938.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$912.02	$0.00	$912.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$886.04	$0.00	$886.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$882.50	$0.00	$882.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$878.96	$0.00	$878.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$882.81	$0.00	$882.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$861.97	$0.00	$861.97	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,224.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.21	$1,221.67
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.25	$1,147.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.41	$1,099.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.68	$1,071.80
07/15/2024	BILL	BROWN, DAVID A	$1,060.12	$1,060.12
08/02/2023	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 5027	$-1,030.16	$0.00
07/11/2023	BILL	BROWN, DAVID A	$1,030.16	$1,030.16
08/18/2022	PAYMENT	BROWN, DAVID A CHECK BANK: 947074 NUM: 4896	$-989.09	$0.00
07/14/2022	BILL	BROWN, DAVID A	$989.09	$989.09
08/11/2021	PAYMENT	BROWN, DAVID A CHECK BANK: 947074 NUM: 4756	$-960.84	$0.00
07/19/2021	BILL	BROWN, DAVID A	$960.84	$960.84
07/29/2020	PAYMENT	BROWN, DAVID A CHECK BANK: 947074 NUM: 4598	$-938.79	$0.00
07/08/2020	BILL	BROWN, DAVID A	$938.79	$938.79
08/15/2019	PAYMENT	BROWN, DAVID A CHECK BANK: 947074 NUM: 4457	$-912.02	$0.00
07/14/2019	BILL	BROWN, DAVID A	$912.02	$912.02
08/20/2018	PAYMENT	BROWN, DAVID A CHECK BANK: 947074 NUM: 4313	$-20.00	$0.00
08/06/2018	PAYMENT	BROWN, DAVID A CHECK BANK: 947074 NUM: 4307	$-866.04	$20.00
07/11/2018	BILL	BROWN, DAVID A	$886.04	$886.04
08/14/2017	PAYMENT	BROWN, DAVID A CHECK BANK: 947074 NUM: 4126	$-882.50	$0.00
07/19/2017	BILL	BROWN, DAVID A	$882.50	$882.50
08/09/2016	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 3947	$-878.96	$0.00
07/14/2016	BILL	BROWN, DAVID A	$878.96	$878.96
08/04/2015	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 3771	$-882.81	$0.00
07/09/2015	BILL	BROWN, DAVID A	$882.81	$882.81
08/01/2014	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 3589	$-861.97	$0.00
07/09/2014	BILL	BROWN, DAVID A	$861.97	$861.97
07/31/2013	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 3390	$-852.44	$0.00
07/11/2013	BILL	BROWN, DAVID A	$852.44	$852.44
08/01/2012	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 3194	$-828.20	$0.00
07/13/2012	BILL	BROWN, DAVID A	$828.20	$828.20
07/27/2011	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 2994	$-804.66	$0.00
07/13/2011	BILL	BROWN, DAVID A	$804.66	$804.66
07/28/2010	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 2784	$-829.08	$0.00
07/08/2010	BILL	BROWN, DAVID A	$829.08	$829.08
08/10/2009	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 2561	$-809.12	$0.00
07/13/2009	BILL	BROWN, DAVID A	$809.12	$809.12
07/29/2008	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 2355	$-766.41	$0.00
07/14/2008	BILL	BROWN, DAVID A	$766.41	$766.41
07/25/2007	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 2156	$-687.00	$0.00
07/13/2007	BILL	BROWN, DAVID A	$687.00	$687.00
08/03/2006	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 1953	$-667.56	$0.00
07/16/2006	BILL	BROWN, DAVID A	$667.56	$667.56
08/05/2005	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 1751	$-648.70	$0.00
07/26/2005	BILL	BROWN, DAVID A	$648.70	$648.70
07/29/2004	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 1562	$-648.40	$0.00
07/13/2004	BILL	BROWN, DAVID A	$648.40	$648.40
08/21/2003	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 1348	$-643.39	$0.00
07/22/2003	BILL	BROWN, DAVID A	$643.39	$643.39
07/29/2002	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 1160	$-595.55	$0.00
07/11/2002	BILL	BROWN, DAVID A	$595.55	$595.55
08/02/2001	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 982	$-586.20	$0.00
07/13/2001	BILL	BROWN, DAVID A	$586.20	$586.20
08/04/2000	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 814	$-586.08	$0.00
07/10/2000	BILL	BROWN, DAVID A	$586.08	$586.08
08/24/1999	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 630	$-20.00	$0.00
08/12/1999	PAYMENT	BROWN, DAVID A CHECK BANK: 94-7074 NUM: 628	$-535.24	$20.00
07/17/1999	BILL	BROWN, DAVID A	$555.24	$555.24
07/30/1998	PAYMENT	BROWN CHECK	$-616.64	$0.00
07/10/1998	BILL	BROWN, DAVID A	$616.64	$616.64
04/07/1998	PAYMENT	BROWN CHECK	$-491.13	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$491.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.52	$489.13
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.73	$462.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.89	$447.88
09/03/1997	PAYMENT	DAVID BROWN CHECK	$-167.47	$441.99
07/20/1997	BILL	BROWN, DAVID A	$609.46	$609.46
03/06/1997	PAYMENT	TRANSAMERICA	$-140.62	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-140.62	$140.62
10/21/1996	PAYMENT	TRANSAMERICA	$-140.62	$281.24
08/22/1996	PAYMENT	TRANSAMERICA	$-160.75	$421.86
07/15/1996	BILL	BROWN, DAVID A	$582.61	$582.61