Tax Account 002-171-38

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Owners

BRYANT, JOHN-DANIEL WILLIAM
2140 E HORSESHOE RD
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	002-171-38
Account Type	Real Estate
Location	770 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-38

Account Type

Real Estate

Location

770 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.84
Total	$845.84
Paid	$845.84
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

$845.84

Total

$845.84

Paid

$845.84

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	$236.84	$0.00	$236.84	$236.84	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.13	$0.00	$822.13	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$787.13	$0.00	$787.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$764.78	$0.00	$764.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$747.32	$0.00	$747.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$726.14	$0.00	$726.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$706.28	$6.86	$713.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$703.56	$0.00	$703.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$700.87	$0.00	$700.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$703.83	$6.80	$710.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$718.17	$0.00	$718.17	$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
08/06/2024	PAYMENT	F&L TRUCKING CHECK 6488	$-845.84	$0.00
07/15/2024	BILL	PRAWITZ,FORREST & CRAIG,NICCOLE	$845.84	$845.84
08/03/2023	PAYMENT	F&L TRUCKING CHECK BANK: 94-7074 NUM: 6050	$-822.13	$0.00
07/11/2023	BILL	PRAWITZ,FORREST & CRAIG,NICCOL	$822.13	$822.13
07/28/2022	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 6136	$-787.13	$0.00
07/14/2022	BILL	PRAWITZ,FORREST & CRAIG,NICCOL	$787.13	$787.13
08/04/2021	PAYMENT	CRAIG, NICKI CASH	$-764.78	$0.00
07/19/2021	BILL	PRAWITZ,FORREST & CRAIG,NICCOL	$764.78	$764.78
02/25/2021	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5958	$-181.83	$0.00
01/06/2021	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5953	$-181.83	$181.83
09/29/2020	PAYMENT	PRAWITZ, FORREST CASH	$-181.83	$363.66
08/04/2020	PAYMENT	R &L TRUCKING CHECK BANK: 947074 NUM: 5926	$-201.83	$545.49
07/08/2020	BILL	PRAWITZ, FORREST & CRAIG, PENN	$747.32	$747.32
02/27/2020	PAYMENT	PROWITZ, FORREST OR LINDA CHECK BANK: 947074 NUM: 5894	$-176.53	$0.00
01/06/2020	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5972	$-176.53	$176.53
10/11/2019	PAYMENT	PRAWITZ, FORREST OR LINDA CHECK BANK: 947074 NUM: 5831	$-176.53	$353.06
08/09/2019	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5797	$-196.55	$529.59
07/14/2019	BILL	PRAWITZ, FORREST M & LINDA M	$726.14	$726.14
01/30/2019	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 947074 NUM: 5693	$-350.00	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.86	$350.00
10/02/2018	PAYMENT	PRAWITZ, FORRES & LINDA CHECK BANK: 947074 NUM: 5657	$-171.57	$343.14
08/10/2018	PAYMENT	PRAWITZ CHECK BANK: 947074 NUM: 5608	$-191.57	$514.71
07/11/2018	BILL	PRAWITZ, FORREST M & LINDA M	$706.28	$706.28
02/20/2018	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5486	$-170.89	$0.00
12/13/2017	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5449	$-170.89	$170.89
09/19/2017	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5399	$-170.89	$341.78
08/16/2017	PAYMENT	F & L TRUCKING PRAWTS LINDA CHECK BANK: 947074 NUM: 5372	$-190.89	$512.67
07/19/2017	BILL	PRAWITZ, FORREST M & LINDA M	$703.56	$703.56
02/23/2017	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5273	$-170.00	$0.00
01/12/2017	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5254	$-170.00	$170.00
09/30/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5191	$-170.00	$340.00
08/10/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 61-7074 NUM: 5161	$-190.87	$510.00
07/14/2016	BILL	PRAWITZ, FORREST M & LINDA M	$700.87	$700.87
02/23/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5082	$-170.00	$0.00
01/11/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5049	$-170.00	$170.00
11/24/2015	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5022	$-6.80	$340.00
11/24/2015	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5019	$-170.00	$346.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.80	$516.80
07/30/2015	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4961	$-193.83	$510.00
07/09/2015	BILL	PRAWITZ, FORREST M & LINDA M	$703.83	$703.83
12/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4843	$-348.00	$0.00
09/23/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4781	$-174.00	$348.00
08/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4763	$-196.17	$522.00
07/09/2014	BILL	PRAWITZ, FORREST M & LINDA M	$718.17	$718.17
03/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4683	$-6.88	$0.00
03/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4682	$-172.00	$6.88
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$178.88
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$181.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.88	$178.88
12/17/2013	PAYMENT	PRAWITZ, FOREST & LINDA CHECK BANK: 94-7074 NUM: 4645	$-172.00	$172.00
10/08/2013	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4610	$-172.00	$344.00
08/02/2013	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4586	$-195.76	$516.00
07/11/2013	BILL	PRAWITZ, FORREST M & LINDA M	$711.76	$711.76
02/25/2013	PAYMENT	PRAWITZ, FORREST & LILNDA CHECK BANK: 94-7074 NUM: 4508	$-167.00	$0.00
01/04/2013	PAYMENT	PRAWITZ, M. & LINDA M. CHECK BANK: 94-7074 NUM: 4481	$-167.00	$167.00
10/09/2012	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4440	$-167.00	$334.00
08/08/2012	PAYMENT	PRAWITZ,FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 1019	$-190.62	$501.00
07/13/2012	BILL	PRAWITZ, FORREST M & LINDA M	$691.62	$691.62
03/08/2012	PAYMENT	PRAWITZ,FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4356	$-163.01	$0.00
01/04/2012	PAYMENT	PRAWITZ,LINDA & FORREST CHECK BANK: 94-7074 NUM: 4331	$-163.01	$163.01
11/08/2011	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4305	$-6.52	$326.02
10/20/2011	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4291	$-163.01	$332.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.52	$495.55
08/12/2011	PAYMENT	PRAWITZ,FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4284	$-183.03	$489.03
07/13/2011	BILL	PRAWITZ, FORREST M & LINDA M	$672.06	$672.06
03/17/2011	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4175	$-167.00	$0.00
01/05/2011	PAYMENT	PRAWITZ, FORRREST M & LINDA M CHECK BANK: 94-7074 NUM: 4137	$-167.00	$167.00
10/14/2010	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4091	$-167.00	$334.00
08/03/2010	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4052	$-190.71	$501.00
07/08/2010	BILL	PRAWITZ, FORREST M & LINDA M	$691.71	$691.71
02/25/2010	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3937	$-178.59	$0.00
01/14/2010	PAYMENT	F & L TRUCKING/PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 3905	$-178.59	$178.59
10/14/2009	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3872	$-186.53	$357.18
09/03/2009	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3835	$-198.61	$543.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.94	$742.32
07/13/2009	BILL	PRAWITZ, FORREST M & LINDA M	$734.38	$734.38
03/13/2009	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3754	$-173.39	$0.00
12/23/2008	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3689	$-173.39	$173.39
10/02/2008	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3614	$-173.39	$346.78
08/25/2008	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3588	$-193.41	$520.17
07/14/2008	BILL	PRAWITZ, FORREST M & LINDA M	$713.58	$713.58
12/21/2007	PAYMENT	PRAWITZ, FOREST & LINDA CHECK BANK: 94-7074 NUM: 3426	$-343.41	$0.00
10/23/2007	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3367	$-168.34	$343.41
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.73	$511.75
08/22/2007	PAYMENT	PRAWITZ, LINDA CHECK BANK: 94-7074 NUM: 1276	$-188.35	$505.02
07/13/2007	BILL	PRAWITZ, FORREST M & LINDA M	$693.37	$693.37
02/28/2007	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 3188	$-163.44	$0.00
01/12/2007	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 3141	$-163.44	$163.44
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.04	$326.88
10/06/2006	PAYMENT	PRAWITZ, LINDA & FORREST CHECK BANK: 94-7074 NUM: 3045	$-163.40	$326.92
07/27/2006	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2972	$-183.45	$490.32
07/16/2006	BILL	PRAWITZ, FORREST M & LINDA M	$673.77	$673.77
02/02/2006	PAYMENT	PRAWITZ, LINDA M CHECK BANK: 94-7074 NUM: 1101	$-158.68	$0.00
12/22/2005	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2726	$-158.68	$158.68
10/06/2005	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 3054	$-158.68	$317.36
08/10/2005	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2959	$-178.69	$476.04
07/26/2005	BILL	PRAWITZ, FORREST M & LINDA M	$654.73	$654.73
02/08/2005	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2709	$-154.46	$0.00
01/06/2005	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2674	$-154.46	$154.46
10/01/2004	PAYMENT	FRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2560	$-154.46	$308.92
08/27/2004	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2525	$-174.49	$463.38
07/13/2004	BILL	PRAWITZ, FORREST M & LINDA M	$637.87	$637.87
03/08/2004	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2348	$-153.24	$0.00
01/13/2004	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2279	$-153.24	$153.24
10/15/2003	PAYMENT	F&L TRUCKING/PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 2149	$-153.24	$306.48
08/22/2003	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 819	$-173.25	$459.72
07/22/2003	BILL	PRAWITZ, FORREST M & LINDA M	$632.97	$632.97
03/10/2003	PAYMENT	PRAWITZ, FORREST & LINDA, F&L CHECK BANK: 94-7074 NUM: 1807	$-141.49	$0.00
01/08/2003	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 1694	$-141.49	$141.49
10/10/2002	PAYMENT	F & L TRUCKING, PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 1487	$-141.49	$282.98
08/30/2002	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 1409	$-161.50	$424.47
07/11/2002	BILL	PRAWITZ, FORREST M & LINDA M	$585.97	$585.97
03/06/2002	PAYMENT	F&L TRUCKING, PRAWITZ, FORREST CHECK BANK: 94-7074 NUM: 1040	$-139.14	$0.00
01/22/2002	PAYMENT	F & L TRUCKING, PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 989	$-139.14	$139.14
10/03/2001	PAYMENT	F & L TRUCKING/PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 752	$-139.14	$278.28
09/04/2001	PAYMENT	PRAWITZ, LINDA M & FORREST M CHECK BANK: 94-7074 NUM: 828	$-159.36	$417.42
07/13/2001	BILL	PRAWITZ, FORREST M & LINDA M	$576.78	$576.78
12/08/2000	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 516	$-278.22	$0.00
08/23/2000	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 398	$-298.44	$278.22
07/10/2000	BILL	PRAWITZ, FORREST M & LINDA M	$576.66	$576.66
01/13/2000	PAYMENT	PRAWITZ, FORREST M & LINDA M CREDIT: B BANK: 94-7074 NUM: 138	$-145.25	$0.00
12/10/1999	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-72 NUM: 2812	$-145.25	$145.25
08/30/1999	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-72 NUM: 2719	$-145.25	$290.50
08/20/1999	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-72 NUM: 2699	$-165.56	$435.75
07/17/1999	BILL	PRAWITZ, FORREST M & LINDA M	$601.31	$601.31
12/17/1998	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-147.75	$0.00
11/10/1998	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-147.75	$147.75
09/14/1998	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-147.75	$295.50
08/18/1998	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-167.91	$443.25
07/10/1998	BILL	PRAWITZ, FORREST M & LINDA M	$611.16	$611.16
03/04/1998	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-145.95	$0.00
12/16/1997	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-145.95	$145.95
10/20/1997	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-145.95	$291.90
08/21/1997	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK	$-166.11	$437.85
07/20/1997	BILL	PRAWITZ, FORREST M & LINDA M	$603.96	$603.96
02/11/1997	PAYMENT	PRAWITZ, FORREST M & LINDA M	$-139.30	$0.00
01/09/1997	PAYMENT	PRAWITZ, FORREST M & LINDA M	$-139.30	$139.30
10/20/1996	PAYMENT	PRAWITZ, FORREST M & LINDA M	$-139.30	$278.60
08/20/1996	PAYMENT	PRAWITZ, FORREST M & LINDA M	$-159.47	$417.90
07/15/1996	BILL	PRAWITZ, FORREST M & LINDA M	$577.37	$577.37