Tax Account 002-180-68

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Owners

MALMGREN, DALE & KATHERINE
620 WALNUT COURT
BATTLE MOUNTAIN, NV 89820

AMBERSON, ANNAMARIE C/S

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-68
Account Type	Real Estate
Location	620 WALNUT CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-68

Account Type

Real Estate

Location

620 WALNUT CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.17
Total	$593.17
Paid	$593.17
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

$593.17

Total

$593.17

Paid

$593.17

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	$173.17	$0.00	$173.17	$173.17	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.83	$0.00	$576.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$548.96	$0.00	$548.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$539.52	$6.00	$545.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$527.35	$0.00	$527.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$400.33	$4.60	$404.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$391.88	$4.52	$396.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$390.72	$4.51	$395.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$389.57	$0.00	$389.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$390.83	$0.00	$390.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$347.65	$0.00	$347.65	$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
09/03/2024	PAYMENT	AMBERSON, ANAMARIE CREDIT CC	$-593.17	$0.00
07/15/2024	BILL	MALMGREN, DALE & KATHERINE	$593.17	$593.17
08/14/2023	PAYMENT	AMBERSON, ANNAMARIE C/S CREDIT: D BANK: CC NUM: CC	$-576.83	$0.00
07/11/2023	BILL	AMBERSON, ANNAMARIE C/S	$576.83	$576.83
08/22/2022	PAYMENT	AMBERSON, ANNAMARIE C/S CREDIT: D BANK: CC NUM: CC	$-548.96	$0.00
07/14/2022	BILL	AMBERSON, ANNAMARIE C/S	$548.96	$548.96
09/01/2021	PAYMENT	AMBERSON, ANNAMARIE C/S CREDIT: D BANK: CC NUM: CC	$-545.52	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.00	$545.52
07/19/2021	BILL	AMBERSON, ANNAMARIE C/S	$539.52	$539.52
07/23/2020	PAYMENT	AMBERSON, ANNAMARIE CREDIT: D BANK: CC NUM: CC	$-527.35	$0.00
07/08/2020	BILL	AMBERSON, ANNAMARIE C/S	$527.35	$527.35
09/09/2019	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 947074 NUM: 2342	$-404.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$404.93
07/14/2019	BILL	AMBERSON, ANNAMARIE C/S	$400.33	$400.33
09/28/2018	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 947074 NUM: 2338	$-396.40	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$396.40
07/11/2018	BILL	AMBERSON, ANNAMARIE C/S	$391.88	$391.88
09/13/2017	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 947074 NUM: 2334	$-395.23	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$395.23
07/19/2017	BILL	AMBERSON, ANNAMARIE C/S	$390.72	$390.72
08/02/2016	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2316	$-389.57	$0.00
07/14/2016	BILL	AMBERSON, ANNAMARIE C/S	$389.57	$389.57
08/20/2015	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2301	$-390.83	$0.00
07/09/2015	BILL	AMBERSON, ANNAMARIE C/S	$390.83	$390.83
08/18/2014	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2281	$-347.65	$0.00
07/09/2014	BILL	AMBERSON, ANNAMARIE C/S	$347.65	$347.65
08/16/2013	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2252	$-214.64	$0.00
07/11/2013	BILL	AMBERSON, ANNAMARIE C/S	$214.64	$214.64
08/10/2012	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2533	$-213.65	$0.00
07/13/2012	BILL	AMBERSON, ANNAMARIE C/S	$213.65	$213.65
08/18/2011	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2237	$-209.53	$0.00
07/13/2011	BILL	AMBERSON, ANNAMARIE C/S	$209.53	$209.53
08/06/2010	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2248	$-204.91	$0.00
07/08/2010	BILL	AMBERSON, ANNAMARIE C/S	$204.91	$204.91
08/17/2009	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2231	$-199.52	$0.00
07/13/2009	BILL	AMBERSON, ANNAMARIE C/S	$199.52	$199.52
02/02/2009	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2201	$-90.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.78	$90.94
12/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2185	$-44.58	$89.16
12/03/2008	AMENDMENT	adj pmt gp	$-1.78	$133.74
12/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2185	$44.58	$135.52
11/17/2008	VOID	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2185	$-44.58	$90.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.78	$135.52
08/14/2008	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2157	$-64.59	$133.74
07/14/2008	BILL	AMBERSON, ANNAMARIE C/S	$198.33	$198.33
11/29/2007	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2139	$-132.70	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$132.70
08/09/2007	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2131	$-63.65	$130.95
07/13/2007	BILL	AMBERSON, ANNAMARIE C/S	$194.60	$194.60
08/28/2006	PAYMENT	AMBERSON, ANNAMARIE C/S CHECK BANK: 94-7074 NUM: 2054	$-189.51	$0.00
07/16/2006	BILL	AMBERSON, ANNAMARIE C/S	$189.51	$189.51
08/23/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-7074 NUM: 1966	$-184.57	$0.00
07/26/2005	BILL	MALMGREN, DALE & KATHERINE	$184.57	$184.57
08/17/2004	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 1856	$-187.84	$0.00
07/13/2004	BILL	MALMGREN, DALE & KATHERINE	$187.84	$187.84
08/21/2003	PAYMENT	MALMGREN, DALE & KATHERINE CHECK BANK: 94-7074 NUM: 1770	$-187.33	$0.00
07/22/2003	BILL	MALMGREN, DALE & KATHERINE	$187.33	$187.33
07/30/2002	PAYMENT	AMBERSON, ANNA MARIE CHECK BANK: 94-7074 NUM: 1563	$-176.05	$0.00
07/11/2002	BILL	MALMGREN, DALE & KATHERINE	$176.05	$176.05
08/08/2001	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 1395	$-175.07	$0.00
07/13/2001	BILL	MALMGREN, DALE & KATHERINE	$175.07	$175.07
08/07/2000	PAYMENT	AMBERSON, ANNAMARIE CHECK BANK: 94-7074 NUM: 1203	$-175.03	$0.00
07/10/2000	BILL	MALMGREN, DALE & KATHERINE	$175.03	$175.03
08/17/1999	PAYMENT	BURKETT, JOHNNA R. CHECK BANK: 94-7074 NUM: 422	$-180.61	$0.00
07/17/1999	BILL	MALMGREN, DALE & KATHERINE	$180.61	$180.61
08/31/1998	PAYMENT	AMBERSON CHECK	$-184.65	$0.00
07/10/1998	BILL	MALMGREN, DALE & KATHERINE	$184.65	$184.65
11/14/1997	PAYMENT	ANNA MARIE AMERSON CASH	$-2.44	$0.00
10/03/1997	PAYMENT	AMBERSON CHECK	$-183.97	$2.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$186.41
07/20/1997	BILL	MALMGREN, DALE & KATHERINE	$183.97	$183.97
08/30/1996	PAYMENT	ANNA MARIE AMBERSON	$-176.51	$0.00
07/15/1996	BILL	MALMGREN, DALE & KATHERINE	$176.51	$176.51