Tax Account 002-310-11

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Owners

JOHNSON FAMILY TRUST, ROBERT W
CARDA R BURTON, TRUSTEE
105 W 2ND
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	002-310-11
Account Type	Real Estate
Location	165 OLD HWY 8A BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-11

Account Type

Real Estate

Location

165 OLD HWY 8A
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.44
Total	$230.44
Paid	$230.44
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

$230.44

Total

$230.44

Paid

$230.44

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	$59.44	$0.00	$59.44	$59.44	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.38	$0.00	$213.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$182.93	$0.00	$182.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$178.64	$36.80	$215.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	BURTON, JASON & CARDA CHECK 10406	$-230.44	$0.00
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST WARNING LETTER* - 2024/2025 REAL ESTATE TAXES - HONORED QUOTE	$-3.00	$230.44
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - HONORED QUOTE	$-34.74	$233.44
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$268.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.13	$265.18
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.41	$249.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$238.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$232.82
07/15/2024	BILL	JOHNSON FAMILY TRUST, ROBERT W	$230.44	$230.44
08/01/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 7477	$-213.38	$0.00
07/11/2023	BILL	JOHNSON FAMILY TRUST, ROBERT W	$213.38	$213.38
08/16/2022	PAYMENT	JOHNSON, RW CHECK BANK: 947074 NUM: 7317	$-197.56	$0.00
07/14/2022	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$197.56	$197.56
08/06/2021	PAYMENT	BURTON, CARDA CHECK BANK: 947074 NUM: 7167	$-182.93	$0.00
07/19/2021	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$182.93	$182.93
07/29/2020	PAYMENT	JOHNSON, R W CHECK BANK: 947074 NUM: 6913	$-178.64	$0.00
07/08/2020	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
08/23/2019	PAYMENT	JOHNSON, DIXIE CHECK BANK: 947074 NUM: 6642	$-178.64	$0.00
07/14/2019	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
08/20/2018	PAYMENT	JOHNSON RW & DIXIE CASH	$-178.64	$0.00
07/11/2018	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
05/23/2018	PAYMENT	JOHNSON, R W & DIXIE M CASH	$-215.44	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$215.44
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$212.44
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.50	$205.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$192.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.47	$184.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$180.43
07/19/2017	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
08/05/2016	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5495	$-178.64	$0.00
07/14/2016	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
08/19/2015	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5294	$-178.64	$0.00
07/09/2015	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
08/07/2014	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5002	$-178.64	$0.00
07/09/2014	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
08/07/2013	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 4678	$-178.64	$0.00
07/11/2013	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$178.64	$178.64
08/07/2012	PAYMENT	JOHNSON,R W & DIXIE CHECK BANK: 94-7074 NUM: 4315	$-798.52	$0.00
07/13/2012	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$798.52	$798.52
08/05/2011	PAYMENT	JOHNSON,ROBERT CHECK BANK: 94-7074 NUM: 4147	$-798.52	$0.00
07/13/2011	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$798.52	$798.52
08/11/2010	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3669	$-798.52	$0.00
07/08/2010	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$798.52	$798.52
08/03/2009	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3323	$-798.52	$0.00
07/13/2009	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$798.52	$798.52
08/07/2008	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3022	$-798.52	$0.00
07/14/2008	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$798.52	$798.52
07/31/2007	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2512	$-798.52	$0.00
07/13/2007	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$798.52	$798.52
08/15/2006	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2266	$-798.52	$0.00
07/16/2006	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$798.52	$798.52
08/17/2005	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1488	$-798.52	$0.00
07/26/2005	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$798.52	$798.52
08/02/2004	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1476	$-798.52	$0.00
07/13/2004	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$798.52	$798.52
09/02/2003	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1354	$-798.52	$0.00
07/22/2003	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$798.52	$798.52
08/14/2002	PAYMENT	JOHNSON, ROBERT W & DIXIE CHECK BANK: 94-175 NUM: 1160	$-749.27	$0.00
07/11/2002	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$749.27	$749.27
07/26/2001	PAYMENT	JOHNSON, R W & DIXIE M CHECK BANK: 94-175 NUM: 1140	$-749.09	$0.00
07/13/2001	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$749.09	$749.09
08/01/2000	PAYMENT	JOHNSON, ROBERT W. FAMILY TRST CHECK BANK: 94-175 NUM: 1105	$-748.93	$0.00
07/10/2000	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$748.93	$748.93
08/25/1999	PAYMENT	JOHNSON, ROBERT W. CHECK BANK: 94-175 NUM: 1055	$-783.00	$0.00
07/17/1999	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$783.00	$783.00
07/27/1998	PAYMENT	BURTON CHECK	$-806.02	$0.00
07/10/1998	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$806.02	$806.02