Tax Account 002-173-22

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Owners

BRANNAN, THOMAS J & GAIL D
252 INDIAN SPRINGS
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	002-173-22
Account Type	Real Estate
Location	252 INDIAN SPRINGS COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-22

Account Type

Real Estate

Location

252 INDIAN SPRINGS COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.04
Total	$739.04
Paid	$739.04
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

$739.04

Total

$739.04

Paid

$739.04

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	$211.04	$0.00	$211.04	$211.04	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.46	$0.00	$718.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$686.47	$0.00	$686.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$667.07	$0.00	$667.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$651.89	$0.00	$651.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$624.46	$0.00	$624.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$606.85	$0.00	$606.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$597.42	$0.00	$597.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$588.16	$0.00	$588.16	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$583.56	$0.00	$583.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$591.19	$0.00	$591.19	$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
07/31/2024	PAYMENT	BRANNAN, GAIL CREDIT CC	$-739.04	$0.00
07/15/2024	BILL	BRANNAN, THOMAS J & GAIL D	$739.04	$739.04
08/01/2023	PAYMENT	BRANNAN, THOMAS J & GAIL D CREDIT: D BANK: CC NUM: CC	$-718.46	$0.00
07/11/2023	BILL	BRANNAN, THOMAS J & GAIL D	$718.46	$718.46
08/08/2022	PAYMENT	BRANNAN, GAIL D CREDIT: D BANK: CC NUM: CC	$-686.47	$0.00
07/14/2022	BILL	BRANNAN, THOMAS J & GAIL D	$686.47	$686.47
08/06/2021	PAYMENT	BRANNAN, THOMAS J & GAIL D CREDIT: D BANK: CC NUM: CC	$-667.07	$0.00
07/19/2021	BILL	BRANNAN, THOMAS J & GAIL D	$667.07	$667.07
08/06/2020	PAYMENT	BRANNAN, GAIL D CREDIT: D BANK: CC NUM: CC	$-651.89	$0.00
07/08/2020	BILL	BRANNAN, THOMAS J & GAIL D	$651.89	$651.89
08/14/2019	PAYMENT	BRANNAN, GAIL D CREDIT: D BANK: CC NUM: CC	$-624.46	$0.00
07/14/2019	BILL	BRANNAN, THOMAS J & GAIL D	$624.46	$624.46
08/07/2018	PAYMENT	BRANNAN, GAIL D CREDIT: D BANK: CC NUM: CC	$-606.85	$0.00
07/11/2018	BILL	BRANNAN, THOMAS J & GAIL D	$606.85	$606.85
08/14/2017	PAYMENT	BRANNAN, GAIL CREDIT: D BANK: CC NUM: CC	$-597.42	$0.00
07/19/2017	BILL	BRANNAN, THOMAS J & GAIL D	$597.42	$597.42
08/08/2016	PAYMENT	BRANNAN, THOMAS J & GAIL D CREDIT: D BANK: CC NUM: CC	$-588.16	$0.00
07/14/2016	BILL	BRANNAN, THOMAS J & GAIL D	$588.16	$588.16
08/21/2015	PAYMENT	BRANNAN, THOMAS J & GAIL D CREDIT: D BANK: CC NUM: CC	$-583.56	$0.00
07/09/2015	BILL	BRANNAN, THOMAS J & GAIL D	$583.56	$583.56
08/12/2014	PAYMENT	BRANNAN, THOMAS J & GAIL D CREDIT: D BANK: CC NUM: CC	$-591.19	$0.00
07/09/2014	BILL	BRANNAN, THOMAS J & GAIL D	$591.19	$591.19
08/14/2013	PAYMENT	BRANNAN, THOMAS J & GAIL D CREDIT: D BANK: CC NUM: CC	$-587.49	$0.00
07/11/2013	BILL	BRANNAN, THOMAS J & GAIL D	$587.49	$587.49
08/06/2012	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1995	$-570.97	$0.00
07/13/2012	BILL	BRANNAN, THOMAS J & GAIL D	$570.97	$570.97
08/03/2011	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1896	$-554.92	$0.00
07/13/2011	BILL	BRANNAN, THOMAS J & GAIL D	$554.92	$554.92
11/16/2010	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1819	$-274.00	$0.00
10/05/2010	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1799	$-137.00	$274.00
07/28/2010	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1789	$-159.35	$411.00
07/08/2010	BILL	BRANNAN, THOMAS J & GAIL D	$570.35	$570.35
08/03/2009	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1670	$-611.17	$0.00
07/13/2009	BILL	BRANNAN, THOMAS J & GAIL D	$611.17	$611.17
12/31/2008	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1598	$-286.96	$0.00
09/30/2008	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-7074 NUM: 1568	$-143.48	$286.96
08/13/2008	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 397	$-163.51	$430.44
07/14/2008	BILL	BRANNAN, THOMAS J & GAIL D	$593.95	$593.95
12/21/2007	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 385	$-278.60	$0.00
09/28/2007	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 377	$-139.30	$278.60
08/14/2007	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 373	$-159.31	$417.90
07/13/2007	BILL	BRANNAN, THOMAS J & GAIL D	$577.21	$577.21
12/29/2006	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 357	$-270.48	$0.00
10/02/2006	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 349	$-135.24	$270.48
08/14/2006	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 344	$-155.26	$405.72
07/16/2006	BILL	BRANNAN, THOMAS J & GAIL D	$560.98	$560.98
10/03/2005	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 314	$-393.90	$0.00
08/11/2005	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 308	$-151.32	$393.90
07/26/2005	BILL	BRANNAN, THOMAS J & GAIL D	$545.22	$545.22
12/15/2004	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 280	$-275.20	$0.00
10/01/2004	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-8022 NUM: 7197	$-137.60	$275.20
08/11/2004	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 259	$-157.62	$412.80
07/13/2004	BILL	BRANNAN, THOMAS J & GAIL D	$570.42	$570.42
12/11/2003	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-1885 NUM: 232	$-273.06	$0.00
10/03/2003	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-8022 NUM: 6917	$-136.53	$273.06
08/13/2003	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-8022 NUM: 6872	$-156.54	$409.59
07/22/2003	BILL	BRANNAN, THOMAS J & GAIL D	$566.13	$566.13
08/13/2002	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-568 NUM: 196	$-524.46	$0.00
07/11/2002	BILL	BRANNAN, THOMAS J & GAIL D	$524.46	$524.46
10/04/2001	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-568 NUM: 189	$-372.15	$0.00
08/16/2001	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-8022 NUM: 6085	$-144.30	$372.15
07/13/2001	BILL	BRANNAN, THOMAS J & GAIL D	$516.45	$516.45
08/11/2000	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 80-568 NUM: 150	$-516.34	$0.00
07/10/2000	BILL	BRANNAN, THOMAS J & GAIL D	$516.34	$516.34
10/04/1999	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-8022 NUM: 5328	$-268.00	$0.00
10/04/1999	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-8022 NUM: 5317	$-134.00	$268.00
08/13/1999	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK BANK: 94-8022 NUM: 5256	$-154.22	$402.00
07/17/1999	BILL	BRANNAN, THOMAS J & GAIL D	$556.22	$556.22
03/03/1999	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-136.32	$0.00
12/30/1998	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-136.32	$136.32
10/01/1998	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-136.32	$272.64
08/13/1998	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-156.51	$408.96
07/10/1998	BILL	BRANNAN, THOMAS J & GAIL D	$565.47	$565.47
02/27/1998	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-134.69	$0.00
12/23/1997	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-134.69	$134.69
10/03/1997	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-134.69	$269.38
08/15/1997	PAYMENT	BRANNAN, THOMAS J & GAIL D CHECK	$-154.85	$404.07
07/20/1997	BILL	BRANNAN, THOMAS J & GAIL D	$558.92	$558.92
02/25/1997	PAYMENT	BRANNAN, THOMAS J & GAIL D	$-128.54	$0.00
12/31/1996	PAYMENT	BRANNAN, THOMAS J & GAIL D	$-128.54	$128.54
10/02/1996	PAYMENT	BRANNAN, THOMAS J & GAIL D	$-128.54	$257.08
08/14/1996	PAYMENT	BRANNAN, THOMAS J & GAIL D	$-148.76	$385.62
07/15/1996	BILL	BRANNAN, THOMAS J & GAIL D	$534.38	$534.38