Tax Account 002-310-14
Owners
BURTON FAMILY TRUST
210 E 3RD ST
BATTLE MOUNTAIN, NV 89820
BURTON, JASON A & CARDA R
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 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $651.86 |
| Total | $651.86 |
| Paid | $651.86 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $603.57 | $0.00 | $603.57 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 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 |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | BURTON FAMILY TRUST CHECK 10474 | $-651.86 | $0.00 |
| 07/17/2025 | BILL | BURTON FAMILY TRUST | $651.86 | $651.86 |
| 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 |