Tax Account 002-171-36

Print Page · · Payments Cart · New Search

Owners

BEHRMAN, ZACHARY & CORA
610 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	002-171-36
Account Type	Real Estate
Location	610 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-36

Account Type

Real Estate

Location

610 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.06
Total	$1,136.06
Paid	$1,136.06
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

$1,136.06

Total

$1,136.06

Paid

$1,136.06

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	$311.06	$0.00	$311.06	$311.06	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.26	$0.00	$1,054.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$966.53	$0.00	$966.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$938.95	$0.00	$938.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$917.39	$0.00	$917.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$891.25	$0.00	$891.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$865.92	$0.00	$865.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$862.45	$0.00	$862.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$859.01	$0.00	$859.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$862.75	$0.00	$862.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$888.46	$0.00	$888.46	$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	NEW AMERICAN FUNDING CHECK 858068	$-275.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-275.00	$275.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-275.00	$550.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-311.06	$825.00
07/15/2024	BILL	BEHRMAN, ZACHARY & CORA	$1,136.06	$1,136.06
02/28/2024	PAYMENT	LERETA CHECK 744754	$-255.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-255.00	$255.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-255.00	$510.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-289.26	$765.00
07/11/2023	BILL	BEHRMAN, ZACHARY & CORA	$1,054.26	$1,054.26
01/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 46548	$-217.12	$0.00
01/09/2023	PAYMENT	KILLEEN, ROBERT L CHECK BANK: 94-7074 NUM: 6310	$-245.44	$217.12
10/13/2022	PAYMENT	KILLEEN, MICHAEL & DEBORAH CHECK BANK: 94-7074 NUM: 6304	$-245.44	$462.56
08/09/2022	PAYMENT	KILLEEN, ROBERT L CHECK BANK: 947074 NUM: 6299	$-258.53	$708.00
07/14/2022	BILL	KILLEEN, ROBERT L	$966.53	$966.53
02/16/2022	PAYMENT	KILLEEN, MICHAEL CHECK BANK: 947074 NUM: 6286	$-229.73	$0.00
12/21/2021	PAYMENT	KILLEEN, MICHAEL CHECK BANK: 947074 NUM: 6278	$-229.73	$229.73
09/28/2021	PAYMENT	KILLEEN, MICHAEL CHECK BANK: 94-7074 NUM: 6269	$-229.73	$459.46
08/06/2021	PAYMENT	KILLEEN, ROBERT L CHECK BANK: 947074 NUM: 6072	$-249.76	$689.19
07/19/2021	BILL	KILLEEN, ROBERT L	$938.95	$938.95
12/10/2020	PAYMENT	KILLEEN, ROBERT L CHECK BANK: 947074 NUM: 6017	$-448.68	$0.00
07/29/2020	PAYMENT	KILLEEN, ROBERT L CHECK BANK: 947074 NUM: 5990	$-468.71	$448.68
07/08/2020	BILL	KILLEEN, ROBERT L	$917.39	$917.39
02/13/2020	PAYMENT	KILLEEN, ROBERT & MICHAEL CHECK BANK: 947074 NUM: 5961	$-217.81	$0.00
12/26/2019	PAYMENT	KILLEEN, ROBERT & MICHAEL CHECK BANK: 947074 NUM: 5948	$-217.81	$217.81
09/27/2019	PAYMENT	KILLEEN, ROBERT L CHECK BANK: 947074 NUM: 5926	$-217.81	$435.62
09/18/2019	PAYMENT	KILLEEN, ROBERT L CHECK BANK: 947074 NUM: 5924	$-237.82	$653.43
09/17/2019	AMENDMENT	ADJ PENALTY JJ	$-9.51	$891.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.51	$900.76
07/14/2019	BILL	KILLEEN, ROBERT L	$891.25	$891.25
02/20/2019	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 947074 NUM: 5855	$-211.48	$0.00
01/03/2019	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 947074 NUM: 5839	$-211.48	$211.48
09/24/2018	PAYMENT	KILLEEN, ROBERT L & MICHAEL CHECK BANK: 947074 NUM: 5808	$-211.48	$422.96
08/14/2018	PAYMENT	KILLEEN, ROBERT L & MICHAEL CHECK BANK: 947074 NUM: 5793	$-231.48	$634.44
07/11/2018	BILL	KILLEEN, ROBERT L & SANDRA J	$865.92	$865.92
02/20/2018	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 947074 NUM: 5741	$-210.61	$0.00
12/07/2017	PAYMENT	KILLEEN, ROBERT & MICHAEL CHECK BANK: 947074 NUM: 5686	$-210.61	$210.61
09/28/2017	PAYMENT	KILLEEN, MICHAEL CHECK BANK: 947074 NUM: 5649	$-210.61	$421.22
08/28/2017	PAYMENT	KILLEEN, MICHAEL CHECK BANK: 947074 NUM: 5634	$-230.62	$631.83
07/19/2017	BILL	KILLEEN, ROBERT L & SANDRA J	$862.45	$862.45
08/10/2016	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 5465	$-859.01	$0.00
07/14/2016	BILL	KILLEEN, ROBERT L & SANDRA J	$859.01	$859.01
08/20/2015	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 5230	$-862.75	$0.00
07/09/2015	BILL	KILLEEN, ROBERT L & SANDRA J	$862.75	$862.75
08/18/2014	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4987	$-888.46	$0.00
07/09/2014	BILL	KILLEEN, ROBERT L & SANDRA J	$888.46	$888.46
07/26/2013	PAYMENT	KILLEEN, ROBERT & SANDRA CHECK BANK: 94-7074 NUM: 4754	$-864.05	$0.00
07/11/2013	BILL	KILLEEN, ROBERT L & SANDRA J	$864.05	$864.05
08/10/2012	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4531	$-803.23	$0.00
07/13/2012	BILL	KILLEEN, ROBERT L & SANDRA J	$803.23	$803.23
08/16/2011	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4277	$-780.42	$0.00
07/13/2011	BILL	KILLEEN, ROBERT L & SANDRA J	$780.42	$780.42
08/17/2010	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 4005	$-803.95	$0.00
07/08/2010	BILL	KILLEEN, ROBERT L & SANDRA J	$803.95	$803.95
08/19/2009	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 3755	$-828.83	$0.00
07/13/2009	BILL	KILLEEN, ROBERT L & SANDRA J	$828.83	$828.83
08/21/2008	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 3521	$-805.29	$0.00
07/14/2008	BILL	KILLEEN, ROBERT L & SANDRA J	$805.29	$805.29
08/17/2007	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 3264	$-782.43	$0.00
07/13/2007	BILL	KILLEEN, ROBERT L & SANDRA J	$782.43	$782.43
08/22/2006	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 3026	$-760.23	$0.00
07/16/2006	BILL	KILLEEN, ROBERT L & SANDRA J	$760.23	$760.23
08/12/2005	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2742	$-738.67	$0.00
07/26/2005	BILL	KILLEEN, ROBERT L & SANDRA J	$738.67	$738.67
08/24/2004	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2486	$-688.51	$0.00
07/13/2004	BILL	KILLEEN, ROBERT L & SANDRA J	$688.51	$688.51
03/04/2004	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2377	$-165.77	$0.00
01/07/2004	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2345	$-165.77	$165.77
10/06/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2279	$-165.77	$331.54
08/26/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2246	$-185.78	$497.31
07/22/2003	BILL	KILLEEN, ROBERT L & SANDRA J	$683.09	$683.09
03/10/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2138	$-153.02	$0.00
01/07/2003	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2101	$-153.02	$153.02
10/09/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 2020	$-153.02	$306.04
08/28/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1978	$-173.04	$459.06
07/11/2002	BILL	KILLEEN, ROBERT L & SANDRA J	$632.10	$632.10
03/04/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1854	$-150.43	$0.00
01/07/2002	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1809	$-150.43	$150.43
10/01/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1732	$-150.43	$300.86
08/26/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1697	$-170.70	$451.29
07/13/2001	BILL	KILLEEN, ROBERT L & SANDRA J	$621.99	$621.99
03/12/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1536	$-150.40	$0.00
01/04/2001	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1476	$-150.40	$150.40
10/06/2000	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1397	$-150.40	$300.80
08/18/2000	PAYMENT	KILLEEN, ROBERT L & SANDRA J CHECK BANK: 94-7074 NUM: 1361	$-170.66	$451.20
07/10/2000	BILL	KILLEEN, ROBERT L & SANDRA J	$621.86	$621.86
08/19/1999	PAYMENT	KILLEEN, ROBERT L. & SANDRA J. CHECK BANK: 94-7074 NUM: 1037	$-629.38	$0.00
07/17/1999	BILL	KILLEEN, ROBERT L. & SANDRA J.	$629.38	$629.38
08/17/1998	PAYMENT	MISCELLANEOUS CHECK	$-639.35	$0.00
07/10/1998	BILL	KILLEEN, ROBERT L. & SANDRA J.	$639.35	$639.35
03/09/1998	PAYMENT	KILLEEN CHECK	$-152.89	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-152.89	$152.89
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-152.89	$305.78
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-173.11	$458.67
07/20/1997	BILL	KILLEEN, ROBERT L. & SANDRA J.	$631.78	$631.78
03/06/1997	PAYMENT	TRANS AMERICA	$-145.93	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-145.93	$145.93
10/21/1996	PAYMENT	TRANSAMERICA	$-145.93	$291.86
08/22/1996	PAYMENT	TRANSAMERICA	$-166.14	$437.79
07/15/1996	BILL	HILKEN, THOMAS O & JANET D	$603.93	$603.93