Tax Account 002-310-13

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Owners

SEKHON, PAWANJIT KAUR
9127 W RICHMAR AVE
LAS VEGAS, NV 89178

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

Account Summary

Account ID	002-310-13
Account Type	Real Estate
Location	185 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-13

Account Type

Real Estate

Location

185 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.44
Total	$230.45
Paid	$230.45
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

$230.45

Paid

$230.45

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	$0.01	$59.44	$59.45	$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
08/20/2024	PAYMENT	SEKHON, PAWANJIT KAUR CREDIT CC	$-230.45	$0.00
08/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.01	$230.45
07/15/2024	BILL	SEKHON, PAWANJIT KAUR	$230.44	$230.44
08/21/2023	PAYMENT	SEKHON, PAWANJIT KAUR CREDIT: D BANK: CC NUM: CC	$-213.38	$0.00
07/11/2023	BILL	SEKHON, PAWANJIT KAUR	$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