Tax Account 002-310-14

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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	002-310-14
Account Type	Real Estate
Location	195 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-14

Account Type

Real Estate

Location

195 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.57
Total	$603.57
Paid	$603.57
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

$603.57

Total

$603.57

Paid

$603.57

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	$153.57	$0.00	$153.57	$153.57	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.85	$0.00	$558.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$517.44	$0.00	$517.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$479.10	$0.00	$479.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$467.87	$0.00	$467.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$467.87	$0.00	$467.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$467.87	$0.00	$467.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$467.87	$80.18	$548.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$467.87	$0.00	$467.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$467.87	$0.00	$467.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$467.87	$0.00	$467.87	$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	$-603.57	$0.00
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST WARNING LETTER* - 2024/2025 REAL ESTATE TAXES - HONORED QUOTE	$-3.00	$603.57
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - HONORED QUOTE	$-90.78	$606.57
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$697.35
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.25	$694.35
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.21	$652.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.18	$624.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.14	$609.71
07/15/2024	BILL	JOHNSON FAMILY TRUST, ROBERT W	$603.57	$603.57
08/01/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 7477	$-558.85	$0.00
07/11/2023	BILL	JOHNSON FAMILY TRUST, ROBERT W	$558.85	$558.85
08/16/2022	PAYMENT	JOHNSON, RW CHECK BANK: 947074 NUM: 7317	$-517.44	$0.00
07/14/2022	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$517.44	$517.44
08/06/2021	PAYMENT	BURTON, CARDA CHECK BANK: 947074 NUM: 7167	$-479.10	$0.00
07/19/2021	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$479.10	$479.10
07/29/2020	PAYMENT	JOHNSON, R W CHECK BANK: 947074 NUM: 6913	$-467.87	$0.00
07/08/2020	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87
08/23/2019	PAYMENT	JOHNSON, DIXIE CHECK BANK: 947074 NUM: 6642	$-467.87	$0.00
07/14/2019	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87
08/20/2018	PAYMENT	JOHNSON RW & DIXIE CASH	$-467.87	$0.00
07/11/2018	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87
05/23/2018	PAYMENT	JOHNSON, R W & DIXIE M CASH	$-548.05	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$548.05
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$545.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.75	$538.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.05	$505.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.70	$484.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.68	$472.55
07/19/2017	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87
08/05/2016	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5495	$-467.87	$0.00
07/14/2016	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87
08/19/2015	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5294	$-467.87	$0.00
07/09/2015	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87
08/07/2014	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5002	$-467.87	$0.00
07/09/2014	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87
08/07/2013	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 4678	$-467.87	$0.00
07/11/2013	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$467.87	$467.87