Tax Account 002-180-65

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Owners

BROWN FAMILY TRUST, KATHRYN
KATHRYN LEE BROWN, TRUSTEE
180 N HUMBOLDT STREET
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	002-180-65
Account Type	Real Estate
Location	650 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-65

Account Type

Real Estate

Location

650 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.80
Total	$235.80
Paid	$235.80
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

$235.80

Total

$235.80

Paid

$235.80

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	$85.80	$0.00	$85.80	$85.80	$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	$231.98	$0.00	$231.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$199.78	$0.00	$199.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$195.57	$0.00	$195.57	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$190.46	$0.00	$190.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$97.03	$0.00	$97.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$100.22	$0.00	$100.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$100.02	$0.00	$100.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$101.63	$0.00	$101.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$108.81	$0.00	$108.81	$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
08/15/2024	PAYMENT	ROBERTS, SPENCER CREDIT CC	$-235.80	$0.00
07/15/2024	BILL	BROWN FAMILY TRUST, KATHRYN	$235.80	$235.80
08/03/2023	PAYMENT	SPENCER, ROBERTS D. CREDIT: D BANK: CC NUM: CC	$-231.98	$0.00
07/11/2023	BILL	BROWN, KATHRYN	$231.98	$231.98
12/07/2022	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 45586	$-92.00	$0.00
10/05/2022	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 4148	$-46.00	$92.00
08/11/2022	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 947074 NUM: 4123	$-67.18	$138.00
07/14/2022	BILL	GAY, JOHN M & MARJORIE K	$205.18	$205.18
08/20/2021	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 947074 NUM: 4002	$-199.78	$0.00
07/19/2021	BILL	GAY, JOHN M & MARJORIE K	$199.78	$199.78
08/17/2020	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 947074 NUM: 3902	$-195.57	$0.00
07/08/2020	BILL	GAY, JOHN M & MARJORIE K	$195.57	$195.57
08/08/2019	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 947074 NUM: 3777	$-190.46	$0.00
07/14/2019	BILL	GAY, JOHN M & MARJORIE K	$190.46	$190.46
08/13/2018	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 947074 NUM: 3603	$-97.03	$0.00
07/11/2018	BILL	GAY, JOHN M & MARJORIE K	$97.03	$97.03
08/11/2017	PAYMENT	GAY, JOHN M CHECK BANK: 947074 NUM: 3358	$-100.22	$0.00
07/19/2017	BILL	GAY, JOHN M & MARJORIE K	$100.22	$100.22
08/02/2016	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-100.02	$0.00
07/14/2016	BILL	GAY, JOHN M & MARJORIE K	$100.02	$100.02
08/18/2015	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 2809	$-101.63	$0.00
07/09/2015	BILL	GAY, JOHN M & MARJORIE K	$101.63	$101.63
08/19/2014	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 2483	$-108.81	$0.00
07/09/2014	BILL	GAY, JOHN M & MARJORIE K	$108.81	$108.81
08/19/2013	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 2220	$-111.29	$0.00
07/11/2013	BILL	GAY, JOHN M & MARJORIE K	$111.29	$111.29
08/01/2012	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 1950	$-110.57	$0.00
07/13/2012	BILL	GAY, JOHN M & MARJORIE K	$110.57	$110.57
08/16/2011	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 1660	$-190.12	$0.00
07/13/2011	BILL	GAY, JOHN M & MARJORIE K	$190.12	$190.12
08/19/2010	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 1384	$-190.72	$0.00
07/08/2010	BILL	GAY, JOHN M & MARJORIE K	$190.72	$190.72
08/11/2009	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 1067	$-178.07	$0.00
07/13/2009	BILL	GAY, JOHN M & MARJORIE K	$178.07	$178.07
08/13/2008	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 727	$-177.29	$0.00
07/14/2008	BILL	GAY, JOHN M & MARJORIE K	$177.29	$177.29
07/27/2007	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-175.99	$0.00
07/13/2007	BILL	GAY, JOHN M & MARJORIE K	$175.99	$175.99
08/08/2006	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-169.79	$0.00
07/16/2006	BILL	GAY, JOHN M & MARJORIE K	$169.79	$169.79
08/10/2005	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-7074 NUM: 303	$-166.36	$0.00
07/26/2005	BILL	GAY, JOHN M & MARJORIE K	$166.36	$166.36
03/04/2005	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-36.92	$0.00
01/14/2005	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 5545	$-36.92	$36.92
10/05/2004	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 5452	$-36.92	$73.84
08/13/2004	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 5403	$-56.92	$110.76
07/13/2004	BILL	GAY, JOHN M & MARJORIE K	$167.68	$167.68
02/27/2004	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-36.83	$0.00
01/06/2004	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 5175	$-36.83	$36.83
10/15/2003	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-36.83	$73.66
08/11/2003	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-56.85	$110.49
08/11/2003	ADJUSTMENT	POSTED INCORRECTLY	$56.94	$167.34
08/11/2003	VOID	GAY, JOHN M & MARJORIE K CASH	$-56.94	$110.40
07/22/2003	BILL	GAY, JOHN M & MARJORIE K	$167.34	$167.34
03/03/2003	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4868	$-34.41	$0.00
01/06/2003	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4810	$-34.41	$34.41
10/07/2002	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-34.41	$68.82
08/19/2002	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-54.42	$103.23
07/11/2002	BILL	GAY, JOHN M & MARJORIE K	$157.65	$157.65
03/13/2002	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4532	$-34.20	$0.00
03/13/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 4532	$33.60	$34.20
03/13/2002	VOID	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4532	$-33.60	$0.60
01/09/2002	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-34.20	$34.20
10/09/2001	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-34.20	$68.40
08/06/2001	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-54.39	$102.60
07/13/2001	BILL	GAY, JOHN M & MARJORIE K	$156.99	$156.99
03/13/2001	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4199	$-34.19	$0.00
01/12/2001	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4144	$-34.19	$34.19
10/09/2000	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4049	$-34.19	$68.38
08/29/2000	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 4003	$-54.39	$102.57
07/10/2000	BILL	GAY, JOHN M & MARJORIE K	$156.96	$156.96
03/08/2000	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 3839	$-36.83	$0.00
01/10/2000	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 3781	$-36.83	$36.83
10/08/1999	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 3685	$-36.83	$73.66
08/19/1999	PAYMENT	GAY, JOHN M & MARJORIE K CHECK BANK: 94-72 NUM: 3636	$-57.09	$110.49
07/17/1999	BILL	GAY, JOHN M & MARJORIE K	$167.58	$167.58
03/03/1999	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-37.78	$0.00
12/30/1998	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-37.78	$37.78
10/13/1998	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-37.78	$75.56
08/12/1998	PAYMENT	GAY, JOHN M & MARJORIE K CHECK	$-57.89	$113.34
07/10/1998	BILL	GAY, JOHN M & MARJORIE K	$171.23	$171.23
04/01/1998	PAYMENT	GAY, JOHN M & MARJORIE K CHECK	$-41.08	$0.00
04/01/1998	ADJUSTMENT	entered incorrectly	$41.08	$41.08
04/01/1998	VOID	GAY, JOHN M & MARJORIE K CREDIT: B	$-41.08	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$41.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$39.08
12/29/1997	PAYMENT	GAY, JOHN M & MARJORIE K CHECK	$-37.58	$37.58
10/08/1997	PAYMENT	GAY, JOHN M & MARJORIE K CASH	$-37.58	$75.16
08/25/1997	PAYMENT	GAY, JOHN M & MARJORIE K CHECK	$-57.80	$112.74
07/20/1997	BILL	GAY, JOHN M & MARJORIE K	$170.54	$170.54
03/05/1997	PAYMENT	GAY, JOHN M & MARJORIE K	$-35.87	$0.00
01/14/1997	PAYMENT	GAY, JOHN M & MARJORIE K	$-35.87	$35.87
10/19/1996	PAYMENT	GAY, JOHN M & MARJORIE K	$-35.87	$71.74
09/03/1996	PAYMENT	GAY, JOHN M & MARJORIE K	$-56.08	$107.61
07/15/1996	BILL	GAY, JOHN M & MARJORIE K	$163.69	$163.69