Tax Account 002-391-05

Print Page · · Payments Cart · New Search

Owners

LAWSON, TOBE B & KEESHA L
513 NORTHGATE DRIVE
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	002-391-05
Account Type	Real Estate
Location	513 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-05

Account Type

Real Estate

Location

513 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.48
Total	$933.40
Paid	$933.40
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

$924.48

Total

$933.40

Paid

$933.40

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	$255.48	$0.00	$255.48	$255.48	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$8.92	$223.00	$231.92	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.49	$150.18	$1,062.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$861.27	$16.80	$878.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$836.77	$8.17	$844.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$817.64	$8.78	$826.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$794.41	$7.74	$802.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$773.60	$0.00	$773.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$769.96	$17.50	$787.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$767.00	$0.00	$767.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$765.43	$0.00	$765.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$748.22	$0.00	$748.22	$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
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
03/17/2025	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK 2423	$-223.00	$0.00
01/24/2025	PAYMENT	AVERETT, KEESHA L CHECK 2440	$-231.92	$223.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.92	$454.92
10/09/2024	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK 2434	$-223.00	$446.00
08/19/2024	PAYMENT	AVERETT, KEESHA CHECK 2432	$-790.36	$669.00
07/15/2024	BILL	LAWSON, TOBE B & KEESHA L	$924.48	$1,459.36
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.40	$534.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.40	$531.48
06/12/2024	PAYMENT	LAWSON, TOBE B & KEESHA L CASH	$-528.08	$528.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.49	$1,056.16
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,048.67
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,041.67
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,038.67
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.89	$1,035.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.95	$972.78
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.32	$931.83
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.02	$908.51
07/11/2023	BILL	LAWSON, TOBE B & KEESHA L	$898.49	$898.49
03/27/2023	PAYMENT	AVERETT, KEESHA CREDIT: D BANK: CC NUM: CC	$-218.72	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.41	$218.72
01/23/2023	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-7074 NUM: 2717	$-218.08	$210.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.39	$428.39
10/13/2022	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2715	$-210.00	$420.00
08/22/2022	PAYMENT	LAWSON, KEESHA L CHECK BANK: 947074 NUM: 2367	$-231.27	$630.00
07/14/2022	BILL	LAWSON, TOBE B & KEESHA L	$861.27	$861.27
03/09/2022	PAYMENT	AVERETT, KEESHA CHECK BANK: 947074 NUM: 2358	$-166.55	$0.00
01/05/2022	PAYMENT	AVRETT, KEESHA CHECK BANK: 947074 NUM: 2712	$-204.19	$166.55
11/02/2021	PAYMENT	AVRETT, KEESHA CHECK BANK: 947074 NUM: 2706	$-250.00	$370.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.17	$620.74
08/10/2021	PAYMENT	LAWSON, KEESHA L CREDIT: D BANK: CC NUM: CC	$-224.20	$612.57
07/19/2021	BILL	LAWSON, TOBE B & KEESHA L	$836.77	$836.77
03/12/2021	PAYMENT	LAWSON, KEESHA L CHECK BANK: 947074 NUM: 2625	$-199.41	$0.00
12/21/2020	PAYMENT	PACHECO, JAMES CHECK BANK: 947074 NUM: 1161	$-199.41	$199.41
09/01/2020	PAYMENT	AVERETT, KEESHA CREDIT: D BANK: CC NUM: CC	$-427.60	$398.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.78	$826.42
07/08/2020	BILL	LAWSON, TOBE B & KEESHA L	$817.64	$817.64
03/09/2020	PAYMENT	AVERETT, KEESHA L CREDIT: D BANK: CC NUM: CC	$-193.60	$0.00
02/06/2020	PAYMENT	AVERETT, KEESHA CHECK BANK: 947074 NUM: 2648	$-201.34	$193.60
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.74	$394.94
10/11/2019	PAYMENT	AVERETT, KEESHA CHECK BANK: 947074 NUM: 2608	$-193.60	$387.20
08/19/2019	PAYMENT	AVERETT, KEESHA CHECK BANK: 947074 NUM: 2598	$-213.61	$580.80
07/14/2019	BILL	LAWSON, TOBE B & KEESHA L	$794.41	$794.41
03/12/2019	PAYMENT	LAWSON, TOBE B & KEESHA L CASH	$-188.40	$0.00
01/07/2019	PAYMENT	AVERETT, KEESHA CHECK BANK: 947074 NUM: 2560	$-188.40	$188.40
10/12/2018	PAYMENT	AVERETT, KEESHA L CHECK BANK: 947074 NUM: 2551	$-188.40	$376.80
08/21/2018	PAYMENT	AVERETTE KEESHA CHECK BANK: 947074 NUM: 2541	$-225.90	$565.20
07/11/2018	BILL	LAWSON, TOBE B & KEESHA L	$773.60	$791.10
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$17.50
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$14.50
04/10/2018	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 947074 NUM: 2501	$-187.49	$7.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.50	$194.99
12/22/2017	PAYMENT	AVERETT KEESHA CHECK BANK: 947074 NUM: 2241	$-187.49	$187.49
10/10/2017	PAYMENT	AVERETT KEESHA L CHECK BANK: 947074 NUM: 2481	$-187.49	$374.98
08/24/2017	PAYMENT	AVERETT KEESHA CHECK BANK: 947074 NUM: 2470	$-207.49	$562.47
07/19/2017	BILL	LAWSON, TOBE B & KEESHA L	$769.96	$769.96
03/13/2017	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2330	$-186.00	$0.00
01/09/2017	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2288	$-186.00	$186.00
09/28/2016	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2234	$-186.00	$372.00
08/02/2016	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2259	$-209.00	$558.00
07/14/2016	BILL	LAWSON, TOBE B & KEESHA L	$767.00	$767.00
03/14/2016	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2209	$-186.00	$0.00
01/07/2016	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2194	$-186.00	$186.00
10/07/2015	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2177	$-186.00	$372.00
08/18/2015	PAYMENT	AVERETT, KEESHA CASH	$-207.43	$558.00
07/09/2015	BILL	LAWSON, TOBE B & KEESHA L	$765.43	$765.43
03/16/2015	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2130	$-182.00	$0.00
01/07/2015	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-7074 NUM: 2125	$-182.00	$182.00
10/07/2014	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2110	$-182.00	$364.00
08/19/2014	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2081	$-202.22	$546.00
07/09/2014	BILL	LAWSON, TOBE B & KEESHA L	$748.22	$748.22
03/06/2014	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2069	$-86.00	$0.00
01/08/2014	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 2057	$-90.48	$86.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$176.48
09/05/2013	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1982	$-193.73	$176.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$370.04
07/11/2013	BILL	LAWSON, TOBE B & KEESHA L	$365.73	$365.73
03/20/2013	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1962	$-88.40	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.40	$88.40
01/04/2013	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1932	$-85.00	$85.00
10/04/2012	PAYMENT	AVERETT, KEESHA CASH	$-85.00	$170.00
08/22/2012	PAYMENT	AVERETT,KEESHA CHECK BANK: 94-7074 NUM: 1893	$-107.22	$255.00
07/13/2012	BILL	LAWSON, TOBE B & KEESHA L	$362.22	$362.22
03/14/2012	PAYMENT	AVERETT,KEESHA CHECK BANK: 94-7074 NUM: 1846	$-82.72	$0.00
01/09/2012	PAYMENT	AVERETT,KEESHA CHECK BANK: 94-7074 NUM: 1625	$-82.72	$82.72
10/04/2011	PAYMENT	AVERETT,KEESHA CHECK BANK: 94-7074 NUM: 1794	$-82.72	$165.44
08/22/2011	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-7074 NUM: 1786	$-102.72	$248.16
07/13/2011	BILL	LAWSON, TOBE B & KEESHA L	$350.88	$350.88
03/09/2011	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1734	$-84.00	$0.00
01/05/2011	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1713	$-84.00	$84.00
10/06/2010	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1687	$-84.00	$168.00
08/17/2010	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1670	$-104.26	$252.00
07/08/2010	BILL	LAWSON, TOBE B & KEESHA L	$356.26	$356.26
03/04/2010	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 1591	$-83.58	$0.00
01/07/2010	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1579	$-83.58	$83.58
10/07/2009	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1544	$-83.58	$167.16
08/18/2009	PAYMENT	AVERETT, KEESHA CHECK BANK: 94-7074 NUM: 1532	$-103.58	$250.74
07/13/2009	BILL	LAWSON, TOBE B & KEESHA L	$354.32	$354.32
08/19/2008	PAYMENT	BARNSON, JENNIFER CASH	$-355.79	$0.00
07/14/2008	BILL	LAWSON, TOBE B & KEESHA L	$355.79	$355.79
02/12/2008	PAYMENT	BARNSON, JENNIFER CASH	$-5.86	$0.00
01/08/2008	PAYMENT	BARNSON, JENNIFER G CHECK BANK: 94-7074 NUM: 1283	$-156.74	$5.86
08/28/2007	PAYMENT	BARNSON, JENNIFER G CHECK BANK: 94-7074 NUM: 1238	$-182.60	$162.60
07/13/2007	BILL	LAWSON, TOBE B & KEESHA L	$345.20	$345.20
04/02/2007	PAYMENT	LAWSON, KEESHA L CASH	$-60.81	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$60.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.26	$58.81
01/05/2007	PAYMENT	BARNSON, JENNIFER CASH	$-80.00	$56.55
12/29/2006	PAYMENT	LAWSON, TOBE B & KEESHA L CASH	$-100.00	$136.55
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$236.55
08/18/2006	PAYMENT	BARNSON, JENNIFER G CHECK BANK: 94-7074 NUM: 1038	$-100.00	$233.48
07/16/2006	BILL	LAWSON, TOBE B & KEESHA L	$333.48	$333.48
03/03/2006	PAYMENT	BARNSON, JENNIFER CASH	$-74.55	$0.00
01/12/2006	PAYMENT	AVERETT, KEESHA & TRAVIS J CHECK BANK: 94-7074 NUM: 1052	$-74.55	$74.55
10/12/2005	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 1072	$-74.55	$149.10
08/15/2005	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 973	$-94.58	$223.65
07/26/2005	BILL	LAWSON, TOBE B & KEESHA L	$318.23	$318.23
05/16/2005	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 859	$-156.12	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$156.12
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$151.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.97	$149.12
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.79	$142.15
10/28/2004	PAYMENT	LAWSON, KEESHA L CASH	$-72.47	$139.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.79	$211.83
08/19/2004	PAYMENT	LAWSON, KEESHA L CASH	$-89.71	$209.04
07/13/2004	BILL	LAWSON, TOBE B & KEESHA L	$298.75	$298.75
06/04/2004	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-7074 NUM: 548	$-77.05	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.56	$77.05
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$76.49
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$71.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.67	$69.49
01/07/2004	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 759	$-66.82	$66.82
11/05/2003	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 563	$-69.49	$133.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.67	$203.13
09/02/2003	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 135	$-86.85	$200.46
07/22/2003	BILL	LAWSON, TOBE B & KEESHA L	$287.31	$287.31
03/07/2003	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-7074 NUM: 337	$-61.78	$0.00
01/17/2003	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-7074 NUM: 306	$-126.03	$61.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.47	$187.81
08/15/2002	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-72 NUM: 3459	$-81.81	$185.34
07/11/2002	BILL	LAWSON, TOBE B & KEESHA L	$267.15	$267.15
03/14/2002	PAYMENT	LAWSON, KEESHA L CHECK BANK: 94-72 NUM: 3139	$-63.16	$0.00
01/04/2002	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-72 NUM: 3526	$-63.16	$63.16
10/22/2001	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-72 NUM: 3360	$-157.28	$126.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.33	$283.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.34	$276.27
07/13/2001	BILL	LAWSON, TOBE B & KEESHA L	$272.93	$272.93
05/08/2001	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-72 NUM: 3040	$-167.34	$0.00
05/02/2001	AMENDMENT	pers prop added to roll/MH2664	$29.76	$167.34
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$137.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.35	$135.58
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.08	$128.23
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.63	$124.15
08/28/2000	PAYMENT	LAWSON, TOBE B & KEESHA L CHECK BANK: 94-72 NUM: 2737	$-61.12	$122.52
07/10/2000	BILL	LAWSON, TOBE B & KEESHA L	$183.64	$183.64
03/08/2000	PAYMENT	LAWSON, TOBE B. & KEESHA L. CHECK BANK: 94-72 NUM: 2537	$-31.66	$0.00
01/12/2000	PAYMENT	LAWSON, TOBE B. & KEESHA L. CHECK BANK: 94-72 NUM: 2436	$-31.66	$31.66
10/07/1999	PAYMENT	LAWSON, TOBE B. & KEESHA L. CHECK BANK: 94-72 NUM: 2324	$-31.66	$63.32
08/27/1999	PAYMENT	LAWSON, TOBE B. & KEESHA L. CHECK BANK: 94-72 NUM: 2202	$-51.89	$94.98
07/17/1999	BILL	LAWSON, TOBE B. & KEESHA L.	$146.87	$146.87
05/10/1999	PAYMENT	LAWSON, KEESHA CHECK BANK: 94-72 NUM: 2141	$-109.93	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$109.93
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.85	$107.93
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.25	$102.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.30	$98.83
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 158923	$-52.75	$97.53
07/10/1998	BILL	ECHO BAY EXPLORATION	$150.28	$150.28
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-149.91	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$149.91	$149.91
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-144.01	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$144.01	$144.01