Tax Account 002-180-60

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Owners

BROWN, JIMMY BOB
685 WALNUT COURT
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	002-180-60
Account Type	Real Estate
Location	685 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-60

Account Type

Real Estate

Location

685 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.72
Total	$500.72
Paid	$500.72
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

$500.72

Total

$500.72

Paid

$500.72

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	$149.72	$0.00	$149.72	$149.72	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.07	$0.00	$487.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$461.82	$0.00	$461.82	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$451.05	$0.00	$451.05	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$440.95	$0.00	$440.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$383.33	$0.00	$383.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$375.47	$0.00	$375.47	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$374.38	$0.00	$374.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$373.32	$0.00	$373.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$374.48	$0.00	$374.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$368.49	$0.00	$368.49	$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
01/06/2025	PAYMENT	BROWN, JIMMY BOB CHECK 2271	$-234.00	$0.00
08/20/2024	PAYMENT	BROWN, JIMMY BOB CHECK 2261	$-266.72	$234.00
07/15/2024	BILL	BROWN, JIMMY BOB	$500.72	$500.72
08/23/2023	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 2233	$-487.07	$0.00
07/11/2023	BILL	BROWN, JIMMY BOB	$487.07	$487.07
08/16/2022	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 947074 NUM: 2209	$-461.82	$0.00
07/14/2022	BILL	BROWN, JIMMY BOB	$461.82	$461.82
08/17/2021	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 947074 NUM: 2190	$-451.05	$0.00
07/19/2021	BILL	BROWN, JIMMY BOB	$451.05	$451.05
08/20/2020	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 947074 NUM: 2157	$-440.95	$0.00
07/08/2020	BILL	BROWN, JIMMY BOB	$440.95	$440.95
08/19/2019	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 947074 NUM: 2127	$-383.33	$0.00
07/14/2019	BILL	BROWN, JIMMY BOB	$383.33	$383.33
08/23/2018	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 947074 NUM: 2093	$-375.47	$0.00
07/11/2018	BILL	BROWN, JIMMY BOB	$375.47	$375.47
08/23/2017	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 947074 NUM: 2053	$-374.38	$0.00
07/19/2017	BILL	BROWN, JIMMY BOB	$374.38	$374.38
08/18/2016	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 2007	$-373.32	$0.00
07/14/2016	BILL	BROWN, JIMMY BOB	$373.32	$373.32
08/18/2015	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 2412	$-374.48	$0.00
07/09/2015	BILL	BROWN, JIMMY BOB	$374.48	$374.48
08/18/2014	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 2294	$-368.49	$0.00
07/09/2014	BILL	BROWN, JIMMY BOB	$368.49	$368.49
08/21/2013	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 2161	$-367.43	$0.00
08/21/2013	ADJUSTMENT	re-posted wrong amount entered BANK: 94-7074 NUM: 2161	$367.43	$367.43
08/21/2013	VOID	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 2161	$-367.43	$0.00
07/11/2013	BILL	BROWN, JIMMY BOB	$367.43	$367.43
08/21/2012	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 2040	$-361.02	$0.00
07/13/2012	BILL	BROWN, JIMMY BOB	$361.02	$361.02
08/25/2011	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 1937	$-351.09	$0.00
07/13/2011	BILL	BROWN, JIMMY BOB	$351.09	$351.09
01/10/2011	PAYMENT	BROWN, JIMMY B & KATHLEEN A CHECK BANK: 94-7074 NUM: 1867	$-168.00	$0.00
08/19/2010	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 1818	$-190.48	$168.00
07/08/2010	BILL	BROWN, JIMMY BOB	$358.48	$358.48
08/21/2009	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 1652	$-358.27	$0.00
07/13/2009	BILL	BROWN, JIMMY BOB	$358.27	$358.27
08/27/2008	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 1497	$-354.15	$0.00
07/14/2008	BILL	BROWN, JIMMY BOB	$354.15	$354.15
08/28/2007	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 1337	$-347.31	$0.00
07/13/2007	BILL	BROWN, JIMMY BOB	$347.31	$347.31
01/04/2007	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 1215	$-257.50	$0.00
08/28/2006	PAYMENT	BROWN, JIMMY BOB CHECK BANK: 94-7074 NUM: 1139	$-277.50	$257.50
07/16/2006	BILL	BROWN, JIMMY BOB	$535.00	$535.00
01/10/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306253	$-543.09	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.59	$543.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.84	$529.50
07/26/2005	BILL	D K AND R C, LLC	$523.66	$523.66
04/12/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-176 NUM: 151303095	$-273.87	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$273.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.95	$271.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.52	$256.92
10/28/2004	PAYMENT	GREEN TREE SERVICING, LLC CHECK BANK: 75=1592 NUM: 1347128	$-263.09	$250.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.88	$513.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.55	$500.61
07/13/2004	BILL	GREEN TREE SERVICING, LLC	$495.06	$495.06
04/23/2004	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1257437	$-575.03	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$575.03
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.79	$573.03
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.67	$538.24
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.93	$515.57
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.57	$502.64
07/22/2003	BILL	EMERY, ALBERT C & SHARON K	$497.07	$497.07
01/14/2003	PAYMENT	EMERY, ALBERT C & SHARON K CHECK BANK: 94-7074 NUM: 2305	$-17.79	$0.00
01/14/2003	PAYMENT	EMERY, ALBERT C & SHARON K CHECK BANK: 94-7074 NUM: 2302	$-476.91	$17.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.42	$494.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.37	$482.28
07/11/2002	BILL	EMERY, ALBERT C & SHARON K	$476.91	$476.91
07/30/2001	PAYMENT	EMERY, ALBERT C & SHARON K CHECK BANK: 94-7074 NUM: 2066	$-492.39	$0.00
07/13/2001	BILL	EMERY, ALBERT C & SHARON K	$492.39	$492.39
03/07/2001	PAYMENT	EMERY, ALBERT C & SHARON K CHECK BANK: 94-204 NUM: 2021	$-121.98	$0.00
01/19/2001	PAYMENT	EMERY, ALBERT C & SHARON K CHECK BANK: 94-204 NUM: 2003	$-121.98	$121.98
10/06/2000	PAYMENT	EMERY, ALBERT C & SHARON K CHECK BANK: 94-204 NUM: 1929	$-121.98	$243.96
08/15/2000	PAYMENT	EMERY, ALBERT C & SHARON K CHECK BANK: 94-204 NUM: 1912	$-142.20	$365.94
07/10/2000	BILL	EMERY, ALBERT C & SHARON K	$508.14	$508.14
03/10/2000	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 94-204 NUM: 1837	$-127.82	$0.00
01/13/2000	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 94-204 NUM: 1796	$-127.82	$127.82
09/21/1999	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 94-204 NUM: 1591	$-127.82	$255.64
08/20/1999	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 91-119 NUM: 1485	$-148.06	$383.46
07/17/1999	BILL	EMERY, ALBERT C. & SHARON K.	$531.52	$531.52
04/06/1999	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 91-119 NUM: 1402	$-141.15	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$141.15
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.35	$139.15
01/13/1999	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 91-119 NUM: 1349	$-133.80	$133.80
10/21/1998	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 91-119 NUM: 1283	$-133.80	$267.60
09/01/1998	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK BANK: 91-119 NUM: 1251	$-154.08	$401.40
07/10/1998	BILL	EMERY, ALBERT C. & SHARON K.	$555.48	$555.48
02/27/1998	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK	$-137.53	$0.00
01/09/1998	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK	$-137.53	$137.53
10/13/1997	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK	$-137.53	$275.06
08/04/1997	PAYMENT	EMERY, ALBERT C. & SHARON K. CHECK	$-157.69	$412.59
07/20/1997	BILL	EMERY, ALBERT C. & SHARON K.	$570.28	$570.28
02/11/1997	PAYMENT	JENSEN, TRAVIS L	$-20.76	$0.00
01/14/1997	PAYMENT	OAK WOOD ACCEPTANCE CORP	$-561.29	$20.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.54	$582.05
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.22	$567.51
07/15/1996	BILL	JENSEN, TRAVIS L	$561.29	$561.29