Tax Account 002-190-08

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Owners

BROWN, KATHRYN L ETAL
595 E 8TH STREET SOUTH
BATTLE MOUNTAIN, NV 89820

BENEVIDEZ, MARK & ROCHELLE C/S

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

Account Summary

Account ID	002-190-08
Account Type	Real Estate
Location	595 E 8TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-190-08

Account Type

Real Estate

Location

595 E 8TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.09
Total	$648.32
Paid	$648.32
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

$598.09

Total

$648.32

Paid

$648.32

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	$175.09	$7.00	$175.09	$182.09	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$15.80	$141.00	$156.80	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$27.43	$141.00	$168.43	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.60	$93.02	$674.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$553.61	$84.44	$638.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$538.08	$5.98	$544.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$525.94	$0.00	$525.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$511.21	$81.07	$592.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$496.90	$9.54	$506.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$489.75	$4.59	$494.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$482.73	$5.00	$487.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$679.70	$0.00	$679.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$287.18	$0.00	$287.18	$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
2015-2016	S44	B M Water/Sewer Lien	200.44	200.44	.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
03/06/2025	PAYMENT	BROWN, KATHRYN L ETAL CASH	$-648.32	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.43	$648.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.80	$620.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$605.09
07/15/2024	BILL	BROWN, KATHRYN L ETAL	$598.09	$598.09
03/15/2024	PAYMENT	BENEVIDEZ, MARK & ROCHELLE C/S CASH	$-674.62	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 REAL ESTATE TAXES - PENALTY	$44.14	$674.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.68	$630.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.38	$603.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.82	$588.42
07/11/2023	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$581.60	$581.60
03/23/2023	PAYMENT	BENEVIDEZ, MARK & ROCHELLE C/ CASH	$-638.05	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.75	$638.05
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.21	$599.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.34	$574.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.14	$559.75
07/14/2022	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$553.61	$553.61
10/12/2021	PAYMENT	BENEVIDEZ, MARK CREDIT: D BANK: CC NUM: CC	$-544.06	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.98	$544.06
07/19/2021	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$538.08	$538.08
07/23/2020	PAYMENT	BENEVIDEZ, MARK CREDIT: D BANK: CC NUM: CC	$-525.94	$0.00
07/08/2020	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$525.94	$525.94
04/09/2020	PAYMENT	BENEVIDEZ, MARK & ROCHELLE C/ CREDIT: D BANK: CC NUM: CC	$-592.28	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$592.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.78	$589.28
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.30	$553.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.28	$530.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$516.92
07/14/2019	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$511.21	$511.21
05/13/2019	PAYMENT	BENEVIDEZ, ROCHELLE CASH	$-123.99	$0.00
05/08/2019	AMENDMENT	adj pmt jj	$-13.00	$123.99
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$136.99
05/08/2019	PENALTY	2nd warning letter	$3.00	$129.99
05/08/2019	PENALTY	1st warning letter	$3.00	$126.99
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.77	$123.99
01/17/2019	PAYMENT	BENEVIDEZ, MARK & ROCHELLE C/ CASH	$-243.21	$119.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.77	$362.43
09/04/2018	PAYMENT	BENEVIDEZ, MARK & ROCHELLE C/ CASH	$-139.24	$357.66
07/11/2018	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$496.90	$496.90
03/15/2018	PAYMENT	BENEVIDEZ, MARK & ROCHELLE CREDIT: D BANK: CC NUM: CC	$-236.88	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.59	$236.88
10/18/2017	PAYMENT	BENEVIDEZ, ROCHELLE CASH	$-120.00	$232.29
08/18/2017	PAYMENT	BENEVID ROCHELLE CASH	$-137.46	$352.29
07/19/2017	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$489.75	$489.75
03/13/2017	PAYMENT	BENEVIDEZ, MARK & ROCHELLE CASH	$-110.00	$0.00
01/05/2017	PAYMENT	BENEVIDEZ, MARK & ROCHELLE CASH	$-120.00	$110.00
10/19/2016	PAYMENT	BENEVIDEZ, MARK & ROCHELLE CASH	$-120.00	$230.00
10/19/2016	AMENDMENT	adj pmt gk	$0.40	$350.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$349.60
08/26/2016	PAYMENT	MISCELLANEOUS/PAYMENTS CASH	$-137.73	$345.00
07/19/2016	PAYMENT	BENEVIDEZ, MARK & ROCHELLE CASH	$-200.44	$482.73
07/14/2016	BILL	BENEVIDEZ, MARK & ROCHELLE C/	$482.73	$683.17
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$200.44	$200.44
03/10/2016	PAYMENT	BENEVIDEZ, MARK A. & ROCHELLE CHECK BANK: 94-7074 NUM: 1000	$-114.00	$0.00
12/30/2015	PAYMENT	BENEVIDEZ, ROCHELLE N. CHECK BANK: 11-24 NUM: 0732723238	$-114.00	$114.00
09/25/2015	PAYMENT	BENEVIDEZ, ROCHELLE CHECK BANK: 11-24 NUM: 0732721625	$-114.00	$228.00
08/17/2015	PAYMENT	BENEVIDEZ, ROCHELLE CHECK BANK: 11-24 NUM: 0732721581	$-137.26	$342.00
07/09/2015	BILL	BROWN, KATHRYN L ETAL	$479.26	$479.26
07/24/2014	PAYMENT	ELQUIST, LARRY & MORGAN, JANET CHECK BANK: 19-7098 NUM: 1011	$-143.59	$0.00
07/24/2014	PAYMENT	ELQUIST, LARRY & MORGAN, JANET CHECK BANK: 94-7074 NUM: 1009	$-143.59	$143.59
07/09/2014	BILL	ELQUIST, LARRY & MORGAN, JANET	$287.18	$287.18
07/26/2013	PAYMENT	MORGAN, JANET & BROWN, KATHRYN CHECK BANK: 94-72 NUM: 2466	$-139.95	$0.00
07/26/2013	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2403	$-139.95	$139.95
07/11/2013	BILL	ELQUIST, LARRY & MORGAN, JANET	$279.90	$279.90
08/14/2012	PAYMENT	ELQUIST, LARRY & MORGAN, JANET CHECK BANK: 94-72 NUM: 2097	$-272.97	$0.00
07/13/2012	BILL	ELQUIST, LARRY & MORGAN, JANET	$272.97	$272.97
07/26/2011	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 2017	$-260.96	$0.00
07/13/2011	BILL	ELQUIST, LARRY & MORGAN, JANET	$260.96	$260.96
07/26/2010	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 1949	$-268.17	$0.00
07/08/2010	BILL	ELQUIST, LARRY & MORGAN, JANET	$268.17	$268.17
08/12/2009	PAYMENT	ELQUIST, LARRY/MORGAN, JANET CASH	$-172.95	$0.00
07/28/2009	PAYMENT	ELQUIST, LARRY CREDIT: B BANK: 94-72 NUM: 1882	$-77.65	$172.95
07/13/2009	BILL	ELQUIST, LARRY & MORGAN, JANET	$250.60	$250.60
07/28/2008	PAYMENT	EQUILST, LARRY & MORGAN, JANET CASH	$-247.33	$0.00
07/14/2008	BILL	ELQUIST, LARRY & MORGAN, JANET	$247.33	$247.33
07/24/2007	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 1737	$-240.33	$0.00
07/13/2007	BILL	ELQUIST, LARRY & MORGAN, JANET	$240.33	$240.33
07/28/2006	PAYMENT	ELQUIST, LARRY & MORGAN, JANET CASH	$-307.01	$0.00
07/16/2006	BILL	ELQUIST, LARRY & MORGAN, JANET	$307.01	$307.01
08/02/2005	PAYMENT	ELQUIST, LARRY CHECK BANK: 94-72 NUM: 1692	$-298.63	$0.00
07/26/2005	BILL	ELQUIST, LARRY & MORGAN, JANET	$298.63	$298.63
08/11/2004	PAYMENT	MORGAN, JANET CASH	$-290.61	$0.00
07/13/2004	BILL	ELQUIST, LARRY & MORGAN, JANET	$290.61	$290.61
08/11/2003	PAYMENT	MORGAN, JANET / ELQUIST, LARRY CASH	$-296.91	$0.00
07/22/2003	BILL	ELQUIST, LARRY & MORGAN, JANET	$296.91	$296.91
08/02/2002	PAYMENT	ELQUIST, LARRY & MORGAN, JANET CASH	$-283.70	$0.00
07/11/2002	BILL	ELQUIST, LARRY & MORGAN, JANET	$283.70	$283.70
08/21/2001	PAYMENT	MORGAN, JANET G & ROBERTS,KATI CHECK BANK: 94-72 NUM: 1406	$-327.51	$0.00
07/13/2001	BILL	ELQUIST, GLORIA & JAMES	$327.51	$327.51
08/14/2000	PAYMENT	ELQUIST, GLORIA & JAMES CHECK BANK: 94-72 NUM: 1395	$-327.44	$0.00
07/10/2000	BILL	ELQUIST, GLORIA & JAMES	$327.44	$327.44
03/06/2000	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-7074 NUM: 1045	$-365.60	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.48	$365.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.94	$350.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.98	$341.18
07/17/1999	BILL	MAYBERRY, DANIEL & JESSICA C/	$337.20	$337.20
04/21/1999	PAYMENT	MAYBERRY, DANIEL CHECK BANK: 94-7074 NUM: 652	$-398.39	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$398.39
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.04	$396.39
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.76	$372.35
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.09	$356.59
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.04	$347.50
07/10/1998	BILL	MAYBERRY, DANIEL & JESSICA C/	$343.46	$343.46
04/17/1998	PAYMENT	MAYBERRY, DANIEL & JESSICA C/ CHECK BANK: 94-7074 NUM: 566	$-394.79	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$394.79
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.82	$392.79
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.62	$368.97
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.01	$353.35
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.01	$344.34
07/20/1997	BILL	MAYBERRY, DANIEL & JESSICA C/	$340.33	$340.33
05/09/1997	PAYMENT	MAYBERRY, DANIEL & JESSICA C/ CHECK BANK: 94-7074 NUM: 3865	$-81.44	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$81.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.06	$79.44
01/07/1997	PAYMENT	MAYBERRY, DANIEL & JESSICA C/ CHECK BANK: 91-119 NUM: 3612	$-76.38	$76.38
10/10/1996	PAYMENT	MAYBERRY, DANIEL & JESSICA C/ CHECK BANK: 94-7074 NUM: 3547	$-76.38	$152.76
08/22/1996	PAYMENT	MAYBERRY, DANIEL & JESSICA C/ CHECK BANK: 94-7074 NUM: 3442	$-96.61	$229.14
07/15/1996	BILL	MAYBERRY, DANIEL & JESSICA C/	$325.75	$325.75