Tax Account 002-180-40

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Owners

ANDERSEN, KEVIN H & DEBRA A
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	002-180-40
Account Type	Real Estate
Location	665 MAPLE CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-40

Account Type

Real Estate

Location

665 MAPLE CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.23
Total	$294.23
Paid	$294.23
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

$294.23

Total

$294.23

Paid

$294.23

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	$99.23	$0.00	$99.23	$99.23	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.84	$2.52	$289.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$267.42	$0.00	$267.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$267.97	$0.00	$267.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$266.53	$2.47	$269.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$259.35	$5.39	$264.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$255.57	$0.00	$255.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$255.06	$0.00	$255.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$254.55	$0.00	$254.55	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$255.10	$0.00	$255.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$260.20	$0.00	$260.20	$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
09/26/2024	PAYMENT	ANDERSEN FAMILY TRUST CASH	$-195.00	$0.00
08/19/2024	PAYMENT	ANDERSEN FAMILY TRUST CASH	$-99.23	$195.00
07/15/2024	BILL	ANDERSEN, KEVIN H & DEBRA A	$294.23	$294.23
10/26/2023	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 5028	$-191.52	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.52	$191.52
08/18/2023	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 5022	$-97.84	$189.00
07/11/2023	BILL	ANDERSEN, KEVIN H & DEBRA A	$286.84	$286.84
08/18/2022	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 22582221	$-267.42	$0.00
07/14/2022	BILL	ANDERSEN, KEVIN H & DEBRA A	$267.42	$267.42
08/11/2021	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 24501770	$-267.97	$0.00
07/19/2021	BILL	ANDERSEN, KEVIN H & DEBRA A	$267.97	$267.97
01/04/2021	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 56382 NUM: 43649733	$-187.36	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.47	$187.36
08/18/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 27422992	$-81.64	$184.89
07/08/2020	BILL	ANDERSEN, KEVIN H & DEBRA A	$266.53	$266.53
04/09/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 11179653	$-5.39	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.39
03/17/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 9009801	$-59.83	$2.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.39	$62.22
01/06/2020	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 47890195	$-59.83	$59.83
10/11/2019	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 36339782	$-59.83	$119.66
08/20/2019	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 30111209	$-79.86	$179.49
07/14/2019	BILL	ANDERSEN, KEVIN H & DEBRA A	$259.35	$259.35
03/06/2019	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 7208788	$-58.89	$0.00
01/08/2019	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56382 NUM: 0051704863	$-58.89	$58.89
10/02/2018	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 38150663	$-58.89	$117.78
08/21/2018	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 32615882	$-78.90	$176.67
07/11/2018	BILL	ANDERSEN, KEVIN H & DEBRA A	$255.57	$255.57
08/24/2017	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 56382 NUM: 35147715	$-255.06	$0.00
07/19/2017	BILL	ANDERSEN, KEVIN H & DEBRA A	$255.06	$255.06
08/30/2016	PAYMENT	LCT CASH	$-0.55	$0.00
08/17/2016	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 56-382 NUM: 0035524852	$-254.00	$0.55
07/14/2016	BILL	ANDERSEN, KEVIN H & DEBRA A	$254.55	$254.55
12/14/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4973	$-116.00	$0.00
08/18/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4964	$-139.10	$116.00
07/09/2015	BILL	ANDERSEN, KEVIN H & DEBRA A	$255.10	$255.10
01/13/2015	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4948	$-120.00	$0.00
08/18/2014	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4944	$-140.20	$120.00
07/09/2014	BILL	ANDERSEN, KEVIN H & DEBRA A	$260.20	$260.20
01/06/2014	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4941	$-118.00	$0.00
08/16/2013	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4935	$-141.66	$118.00
07/11/2013	BILL	ANDERSEN, KEVIN H & DEBRA A	$259.66	$259.66
04/26/2013	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4931	$-63.32	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$63.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$60.32
09/28/2012	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 4925	$-58.00	$58.00
08/13/2012	PAYMENT	ANDERSEN,KEVIN H. CHECK BANK: 94-7074 NUM: 4923	$-139.55	$116.00
07/13/2012	BILL	ANDERSEN, KEVIN H & DEBRA A	$255.55	$255.55
03/20/2012	PAYMENT	ANDERSEN,KEVEIN H CHECK BANK: 94-7074 NUM: 4918	$-56.71	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.18	$56.71
01/06/2012	PAYMENT	ANDERSEN,KEVIN CHECK BANK: 94-7074 NUM: 4915	$-54.53	$54.53
09/30/2011	PAYMENT	ANDERSEN,KEVIN H CHECK BANK: 94-7074 NUM: 4908	$-54.53	$109.06
08/16/2011	PAYMENT	ANDERSON,KEVIN CHECK BANK: 94-7074 NUM: 4903	$-74.53	$163.59
07/13/2011	BILL	ANDERSEN, KEVIN H & DEBRA A	$238.12	$238.12
03/10/2011	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4890	$-52.00	$0.00
01/12/2011	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4884	$-52.00	$52.00
10/05/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4878	$-52.00	$104.00
08/19/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4875	$-75.75	$156.00
07/08/2010	BILL	ANDERSEN, KEVIN H & DEBRA A	$231.75	$231.75
03/05/2010	PAYMENT	ANDERSEN. KEVIN CHECK BANK: 94-7074 NUM: 4867	$-48.06	$0.00
01/13/2010	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4866	$-48.06	$48.06
09/30/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4858	$-48.06	$96.12
08/26/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4855	$-68.08	$144.18
07/13/2009	BILL	ANDERSEN, KEVIN H & DEBRA A	$212.26	$212.26
05/15/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4850	$-51.61	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$51.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.91	$49.61
01/13/2009	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4842	$-47.70	$47.70
10/06/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4835	$-47.70	$95.40
08/18/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4831	$-67.73	$143.10
07/14/2008	BILL	ANDERSEN, KEVIN H & DEBRA A	$210.83	$210.83
05/05/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4825	$-50.99	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$50.99
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$48.99
01/08/2008	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4813	$-47.11	$47.11
10/18/2007	PAYMENT	KEVIN ANDERSEN CHECK BANK: 94-7074 NUM: 4805	$-49.00	$94.22
10/18/2007	AMENDMENT	adj pmt amt	$0.02	$143.22
10/18/2007	AMENDMENT	adj pmt gp	$-0.01	$143.20
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$143.21
08/14/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4795	$-67.11	$141.33
07/13/2007	BILL	ANDERSEN, KEVIN H & DEBRA A	$208.44	$208.44
03/13/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4780	$-45.45	$0.00
01/04/2007	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4775	$-45.45	$45.45
10/13/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4765	$-45.45	$90.90
08/24/2006	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4757	$-65.45	$136.35
07/16/2006	BILL	ANDERSEN, KEVIN H & DEBRA A	$201.80	$201.80
03/15/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4745	$-43.84	$0.00
01/13/2006	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4740	$-43.84	$43.84
10/12/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4731	$-43.84	$87.68
08/26/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4725	$-63.85	$131.52
07/26/2005	BILL	ANDERSEN, KEVIN H & DEBRA A	$195.37	$195.37
03/08/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4690	$-44.46	$0.00
01/18/2005	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4677	$-44.46	$44.46
09/28/2004	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4641	$-44.46	$88.92
08/16/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4628	$-64.47	$133.38
07/13/2004	BILL	ANDERSEN, KEVIN H & DEBRA A	$197.85	$197.85
04/30/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4597	$-48.08	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$48.08
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.77	$46.08
01/09/2004	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4562	$-44.31	$44.31
10/17/2003	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4523	$-44.31	$88.62
08/22/2003	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4506	$-64.31	$132.93
07/22/2003	BILL	ANDERSEN, KEVIN H & DEBRA A	$197.24	$197.24
03/13/2003	PAYMENT	ANDERSEN, KEVIN & DEBRA CHECK BANK: 94-7074 NUM: 4436	$-41.29	$0.00
01/08/2003	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4391	$-41.29	$41.29
10/14/2002	PAYMENT	ANDERSEN, KEVIN H & DEBRA A CHECK BANK: 94-7074 NUM: 4356	$-41.29	$82.58
08/27/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4332	$-61.29	$123.87
07/11/2002	BILL	ANDERSEN, KEVIN H & DEBRA A	$185.16	$185.16
03/13/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4238	$-40.93	$0.00
01/14/2002	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 4203	$-40.93	$40.93
10/11/2001	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4149	$-40.93	$81.86
09/04/2001	PAYMENT	ANDERSEN, KEVIN H CHECK BANK: 94-7074 NUM: 4119	$-61.21	$122.79
07/13/2001	BILL	ANDERSEN, KEVIN H & DEBRA A	$184.00	$184.00
03/13/2001	PAYMENT	ANDERSON, KEVIN CHECK BANK: 94-7074 NUM: 4012	$-40.92	$0.00
01/18/2001	PAYMENT	KEVIN ANDERSEN CHECK BANK: 94-7074 NUM: 3976	$-40.92	$40.92
10/13/2000	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3921	$-40.92	$81.84
09/05/2000	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 3892	$-61.20	$122.76
07/10/2000	BILL	ANDERSEN, KEVIN H & DEBRA A	$183.96	$183.96
03/08/2000	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3774	$-43.16	$0.00
01/13/2000	PAYMENT	ANDERSEN, KEVIN H. CHECK BANK: 94-7074 NUM: 3735	$-43.16	$43.16
10/18/1999	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3673	$-43.16	$86.32
08/31/1999	PAYMENT	ANDERSEN, KEVIN CHECK BANK: 94-7074 NUM: 3644	$-63.46	$129.48
07/17/1999	BILL	ANDERSEN, KEVIN H & DEBRA A	$192.94	$192.94
03/08/1999	PAYMENT	ANDERSEN CHECK	$-44.20	$0.00
01/07/1999	PAYMENT	ANDERSEN CHECK	$-44.20	$44.20
10/12/1998	PAYMENT	ANSERSEN CHECK	$-44.20	$88.40
08/05/1998	PAYMENT	ANDERSON CHECK	$-64.43	$132.60
07/10/1998	BILL	ANDERSEN, KEVIN H & DEBRA A	$197.03	$197.03
02/23/1998	PAYMENT	ANDERSEN CHECK	$-43.95	$0.00
01/08/1998	PAYMENT	ANDERSEN CHECK	$-43.95	$43.95
10/15/1997	PAYMENT	ANDERSON CHECK	$-43.95	$87.90
08/15/1997	PAYMENT	ANDERSEN, KEVIN & DEBRA CHECK	$-64.13	$131.85
07/20/1997	BILL	ANDERSEN, KEVIN H & DEBRA A	$195.98	$195.98
03/12/1997	PAYMENT	ANDERSEN, KEVIN & DEBRA	$-41.95	$0.00
01/07/1997	PAYMENT	KEVIN ANDERSEN	$-41.95	$41.95
10/19/1996	PAYMENT	ANDERSEN, KEVIN H & DEBRA	$-41.95	$83.90
08/09/1996	PAYMENT	KEVIN ANDERSEN	$-62.12	$125.85
07/15/1996	BILL	ANDERSEN, KEVIN H & DEBRA A	$187.97	$187.97