Tax Account 002-180-39

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Owners

ANDERSEN FAMILY TRUST
684 E 5TH SO
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	002-180-39
Account Type	Real Estate
Location	655 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-39

Account Type

Real Estate

Location

655 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.47
Total	$202.47
Paid	$202.47
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

$202.47

Total

$202.47

Paid

$202.47

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	$52.47	$0.00	$52.47	$52.47	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.44	$1.96	$201.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$195.08	$0.00	$195.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$186.69	$0.00	$186.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$182.32	$1.82	$184.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$175.98	$4.76	$180.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$174.31	$0.00	$174.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$174.07	$0.00	$174.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$173.84	$0.00	$173.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$174.07	$0.00	$174.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$173.67	$0.00	$173.67	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ANDERSEN FAMILY TRUST CASH	$-150.00	$0.00
08/19/2024	PAYMENT	ANDERSEN FAMILY TRUST CASH	$-52.47	$150.00
07/15/2024	BILL	ANDERSEN FAMILY TRUST	$202.47	$202.47
10/26/2023	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 5028	$-148.96	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.96	$148.96
08/18/2023	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 5022	$-52.44	$147.00
07/11/2023	BILL	ANDERSEN FAMILY TRUST	$199.44	$199.44
08/18/2022	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 22582219	$-195.08	$0.00
07/14/2022	BILL	ANDERSEN FAMILY TRUST	$195.08	$195.08
08/11/2021	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 24501773	$-186.69	$0.00
07/19/2021	BILL	ANDERSEN, KEVIN H & DEBRA A	$186.69	$186.69
01/04/2021	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 43649731	$-138.56	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.82	$138.56
08/18/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 5682 NUM: 2742991	$-45.58	$136.74
07/08/2020	BILL	ANDERSEN, KEVIN H & DEBRA A	$182.32	$182.32
04/09/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 11179654	$-4.76	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$4.76
03/17/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 9009799	$-43.99	$1.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.75
01/06/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 47890194	$-43.99	$43.99
10/11/2019	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 36339780	$-43.99	$87.98
08/20/2019	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 30111208	$-44.01	$131.97
07/14/2019	BILL	ANDERSEN, KEVIN H & DEBRA A	$175.98	$175.98
03/06/2019	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 56382 NUM: 7208789	$-43.57	$0.00
01/17/2019	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56382 NUM: 0001539544	$-43.57	$43.57
10/02/2018	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 38326131	$-43.57	$87.14
08/20/2018	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 32344582	$-43.60	$130.71
07/11/2018	BILL	ANDERSEN, KEVIN H & DEBRA A	$174.31	$174.31
08/24/2017	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 56382 NUM: 35147714	$-174.07	$0.00
07/19/2017	BILL	ANDERSEN, KEVIN H & DEBRA A	$174.07	$174.07
08/17/2016	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56-382 NUM: 0035524854	$-173.84	$0.00
07/14/2016	BILL	ANDERSEN, KEVIN H & DEBRA A	$173.84	$173.84
12/14/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4973	$-86.00	$0.00
08/18/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4964	$-88.07	$86.00
07/09/2015	BILL	ANDERSEN, KEVIN H & DEBRA A	$174.07	$174.07
01/13/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4948	$-86.00	$0.00
08/18/2014	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4944	$-87.67	$86.00
07/09/2014	BILL	ANDERSEN, KEVIN H & DEBRA A	$173.67	$173.67
01/06/2014	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4941	$-86.00	$0.00
08/16/2013	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4935	$-87.43	$86.00
07/11/2013	BILL	ANDERSEN, KEVIN H & DEBRA A	$173.43	$173.43
04/26/2013	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4931	$-47.72	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$47.72
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$44.72
09/28/2012	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4925	$-43.00	$43.00
08/13/2012	PAYMENT	ANDERSEN,KEVIN H. CHECK BANK: 94-7074 NUM: 4923	$-86.75	$86.00
07/13/2012	BILL	ANDERSEN, KEVIN H & DEBRA A	$172.75	$172.75
03/20/2012	PAYMENT	ANDERSEN,KEVEIN H CHECK BANK: 94-7074 NUM: 4918	$-44.17	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.70	$44.17
01/06/2012	PAYMENT	ANDERSEN,KEVIN CHECK BANK: 94-7074 NUM: 4915	$-42.47	$42.47
09/30/2011	PAYMENT	ANDERSEN,KEVIN H CHECK BANK: 94-7074 NUM: 4908	$-42.47	$84.94
08/16/2011	PAYMENT	ANDERSON,KEVIN CHECK BANK: 94-7074 NUM: 4903	$-42.48	$127.41
07/13/2011	BILL	ANDERSEN, KEVIN H & DEBRA A	$169.89	$169.89
03/10/2011	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4890	$-41.00	$0.00
01/12/2011	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4884	$-41.00	$41.00
10/05/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4878	$-41.00	$82.00
08/19/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4875	$-43.01	$123.00
07/08/2010	BILL	ANDERSEN, KEVIN H & DEBRA A	$166.01	$166.01
03/05/2010	PAYMENT	ANDERSEN. KEVIN CHECK BANK: 94-7074 NUM: 4867	$-38.42	$0.00
01/13/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4866	$-38.42	$38.42
09/30/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4858	$-38.42	$76.84
08/26/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4855	$-38.45	$115.26
07/13/2009	BILL	ANDERSEN, KEVIN H & DEBRA A	$153.71	$153.71
05/15/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4850	$-41.78	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$41.78
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.53	$39.78
01/13/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4842	$-38.25	$38.25
10/06/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4835	$-38.25	$76.50
08/18/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4831	$-38.28	$114.75
07/14/2008	BILL	ANDERSEN, KEVIN H & DEBRA A	$153.03	$153.03
05/05/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4825	$-41.49	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$41.49
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.52	$39.49
01/08/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4813	$-37.97	$37.97
10/18/2007	PAYMENT	KEVIN ANDERSEN CHECK BANK: 94-7074 NUM: 4805	$-39.49	$75.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.52	$115.43
08/14/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4795	$-38.00	$113.91
07/13/2007	BILL	ANDERSEN, KEVIN H & DEBRA A	$151.91	$151.91
03/13/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4780	$-36.44	$0.00
01/04/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4775	$-36.44	$36.44
10/13/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4765	$-36.44	$72.88
08/24/2006	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4757	$-36.46	$109.32
07/16/2006	BILL	ANDERSEN, KEVIN H & DEBRA A	$145.78	$145.78
03/15/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4745	$-35.67	$0.00
01/13/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4740	$-35.67	$35.67
10/12/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4731	$-35.67	$71.34
08/26/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4725	$-35.70	$107.01
07/26/2005	BILL	ANDERSEN, KEVIN H & DEBRA A	$142.71	$142.71
03/08/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4690	$-35.84	$0.00
01/18/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4677	$-35.84	$35.84
09/28/2004	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4641	$-35.84	$71.68
08/16/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4628	$-35.87	$107.52
07/13/2004	BILL	ANDERSEN, KEVIN H & DEBRA A	$143.39	$143.39
04/30/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4597	$-39.21	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$39.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.43	$37.21
01/09/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4562	$-35.78	$35.78
10/17/2003	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4523	$-35.78	$71.56
08/22/2003	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4506	$-35.78	$107.34
07/22/2003	BILL	ANDERSEN, KEVIN H & DEBRA A	$143.12	$143.12
03/13/2003	PAYMENT	ANDERSEN, KEVIN & DEBRA CHECK BANK: 94-7074 NUM: 4436	$-33.43	$0.00
01/08/2003	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4391	$-33.43	$33.43
10/14/2002	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 94-7074 NUM: 4356	$-33.43	$66.86
08/27/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4332	$-53.46	$100.29
07/11/2002	BILL	ANDERSEN, KEVIN H & DEBRA A	$153.75	$153.75
03/13/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4238	$-33.22	$0.00
01/14/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4203	$-33.22	$33.22
10/11/2001	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4149	$-33.22	$66.44
09/04/2001	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4119	$-53.50	$99.66
07/13/2001	BILL	ANDERSEN, KEVIN H & DEBRA A	$153.16	$153.16
03/13/2001	PAYMENT	ANDERSON, KEVIN CHECK BANK: 94-7074 NUM: 4012	$-33.22	$0.00
01/18/2001	PAYMENT	KEVIN ANDERSEN CHECK BANK: 94-7074 NUM: 3976	$-33.22	$33.22
10/13/2000	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3921	$-33.22	$66.44
09/05/2000	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 3892	$-53.47	$99.66
07/10/2000	BILL	ANDERSEN, KEVIN H & DEBRA A	$153.13	$153.13
03/08/2000	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3774	$-34.15	$0.00
01/13/2000	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 3735	$-34.15	$34.15
10/18/1999	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3673	$-34.15	$68.30
08/31/1999	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3644	$-54.45	$102.45
07/17/1999	BILL	ANDERSEN, KEVIN H & DEBRA A	$156.90	$156.90
03/08/1999	PAYMENT	ANDERSEN CHECK	$-35.10	$0.00
01/07/1999	PAYMENT	ANDERSEN CHECK	$-35.10	$35.10
10/12/1998	PAYMENT	ANSERSEN CHECK	$-35.10	$70.20
08/05/1998	PAYMENT	ANDERSON CHECK	$-55.31	$105.30
07/10/1998	BILL	ANDERSEN, KEVIN H & DEBRA A	$160.61	$160.61
02/23/1998	PAYMENT	ANDERSEN CHECK	$-35.03	$0.00
01/08/1998	PAYMENT	ANDERSEN CHECK	$-35.03	$35.03
10/15/1997	PAYMENT	ANDERSON CHECK	$-35.03	$70.06
08/15/1997	PAYMENT	ANDERSEN, KEVIN & DEBRA CHECK	$-55.13	$105.09
07/20/1997	BILL	ANDERSEN, KEVIN H & DEBRA A	$160.22	$160.22
03/12/1997	PAYMENT	ANDERSEN, KEVIN & DEBRA	$-33.42	$0.00
01/07/1997	PAYMENT	KEVIN ANDERSEN	$-33.42	$33.42
10/19/1996	PAYMENT	ANDERSEN, KEVIN H & DEBRA	$-33.42	$66.84
08/09/1996	PAYMENT	KEVIN ANDERSEN	$-53.57	$100.26
07/15/1996	BILL	ANDERSEN, KEVIN H & DEBRA A	$153.83	$153.83