Tax Account 002-181-07

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Owners

FLOR, KAITLYN ANNE MARIA
420 E 3RD STREET
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	002-181-07
Account Type	Real Estate
Location	420 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-07

Account Type

Real Estate

Location

420 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.60
Total	$845.60
Paid	$845.60
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

$845.60

Total

$845.60

Paid

$845.60

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	$236.60	$0.00	$236.60	$236.60	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.32	$0.00	$785.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$717.52	$0.00	$717.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$336.26	$0.00	$336.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$328.86	$0.00	$328.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$318.13	$0.00	$318.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$312.40	$2.92	$315.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$311.62	$2.92	$314.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$310.84	$0.00	$310.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$311.69	$0.00	$311.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$309.31	$0.00	$309.31	$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
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479620	$-203.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 233410	$-203.00	$203.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325695	$-203.00	$406.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312606	$-236.60	$609.00
07/15/2024	BILL	FLOR, KAITLYN ANNE MARIA	$845.60	$845.60
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241446	$-188.00	$0.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109159	$-188.00	$188.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089419	$-188.00	$376.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086816	$-221.32	$564.00
07/11/2023	BILL	FLOR, KAITLYN ANNE MARIA	$785.32	$785.32
12/29/2022	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 90-4125 NUM: 145948511	$-348.00	$0.00
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-174.00	$348.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-195.52	$522.00
07/14/2022	BILL	SULLIVAN, GENE & LINDA	$717.52	$717.52
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3029	$-336.26	$0.00
07/19/2021	BILL	SULLIVAN, GENE & LINDA	$336.26	$336.26
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-77.21	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-77.21	$77.21
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-77.21	$154.42
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-97.23	$231.63
07/08/2020	BILL	SULLIVAN, GENE & LINDA	$328.86	$328.86
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-74.53	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-74.53	$74.53
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-74.53	$149.06
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-94.54	$223.59
07/14/2019	BILL	SULLIVAN, GENE & LINDA	$318.13	$318.13
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-73.10	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-73.10	$73.10
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-76.02	$146.20
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$222.22
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-93.10	$219.30
07/11/2018	BILL	SULLIVAN, GENE & LINDA	$312.40	$312.40
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-75.82	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.92	$75.82
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-72.90	$72.90
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-72.90	$145.80
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-92.92	$218.70
07/19/2017	BILL	SULLIVAN, GENE & LINDA	$311.62	$311.62
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-72.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-72.00	$72.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-72.00	$144.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-94.84	$216.00
07/14/2016	BILL	SULLIVAN, GENE & LINDA	$310.84	$310.84
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-72.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-72.00	$72.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-72.00	$144.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-95.69	$216.00
07/09/2015	BILL	SULLIVAN, GENE & LINDA	$311.69	$311.69
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-72.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-72.00	$72.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-72.00	$144.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-93.31	$216.00
07/09/2014	BILL	SULLIVAN, GENE & LINDA	$309.31	$309.31
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-72.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-72.00	$72.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-72.00	$144.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-92.52	$216.00
07/11/2013	BILL	SULLIVAN, GENE & LINDA	$308.52	$308.52
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-71.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-71.00	$71.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-71.00	$142.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-93.17	$213.00
07/13/2012	BILL	SULLIVAN, GENE & LINDA	$306.17	$306.17
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-69.12	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-71.88	$69.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$141.00
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-69.12	$138.24
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-89.14	$207.36
07/13/2011	BILL	SULLIVAN, GENE & LINDA	$296.50	$296.50
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-70.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-70.00	$70.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-70.00	$140.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-91.95	$210.00
07/08/2010	BILL	SULLIVAN, GENE & LINDA	$301.95	$301.95
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-52.55	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-52.55	$52.55
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-52.55	$105.10
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-72.55	$157.65
07/13/2009	BILL	SULLIVAN, GENE & LINDA	$230.20	$230.20
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-52.13	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-52.13	$52.13
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-54.22	$104.26
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.09	$158.48
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-72.14	$156.39
07/14/2008	BILL	SULLIVAN, GENE & LINDA	$228.53	$228.53
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-62.56	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-32.53	$62.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$95.09
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-31.30	$93.84
07/13/2007	BILL	SULLIVAN, GENE & LINDA	$125.14	$125.14
03/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2120	$-29.79	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-29.79	$29.79
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-29.79	$59.58
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-29.81	$89.37
07/16/2006	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-29.79	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-29.79	$29.79
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-29.79	$59.58
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-29.81	$89.37
07/26/2005	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-89.37	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-29.81	$89.37
07/13/2004	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-29.79	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-29.79	$29.79
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-29.79	$59.58
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-29.81	$89.37
07/22/2003	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-27.95	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-27.95	$27.95
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-20.75	$55.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.80	$76.65
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-35.98	$75.85
07/11/2002	BILL	SULLIVAN, GENE & LINDA	$111.83	$111.83
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-27.90	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-27.90	$27.90
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-27.90	$55.80
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-28.10	$83.70
07/13/2001	BILL	SULLIVAN, GENE & LINDA	$111.80	$111.80
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-27.89	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-27.89	$27.89
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-29.01	$55.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$84.79
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-28.11	$83.67
07/10/2000	BILL	SULLIVAN, GENE & LINDA	$111.78	$111.78
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-43.76	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-43.76	$43.76
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-43.76	$87.52
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-44.05	$131.28
07/17/1999	BILL	SULLIVAN, GENE & LINDA	$175.33	$175.33
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$45.05
10/13/1998	PAYMENT	SULLIVAN CHECK	$-45.05	$90.10
08/12/1998	PAYMENT	SULLIVAN CHECK	$-45.33	$135.15
07/10/1998	BILL	SULLIVAN, GENE & LINDA	$180.48	$180.48