Tax Account 002-394-09

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Owners

BOGH, SKYLER & ELIZABETH
108 BRYSON 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	002-394-09
Account Type	Real Estate
Location	108 BRYSON DRIVE
Balance	$128.40
Currently Due	$128.40

Account ID

002-394-09

Account Type

Real Estate

Location

108 BRYSON DRIVE

Balance

$128.40

Currently Due

$128.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.60
Total	$287.82
Paid	$159.42
Balance	$128.40
Due	$128.40
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

$275.60

Total

$287.82

Paid

$159.42

Balance

$128.40

Due

$128.40

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	$95.60	$3.82	$95.60	$99.42	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Past due	$60.00	$2.40	$60.00	$0.00	$62.40
4	03/03/2025	03/13/2025	Past due	$60.00	$6.00	$60.00	$0.00	$128.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.56	$20.92	$278.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$239.00	$7.32	$246.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$232.61	$2.93	$235.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$179.56	$29.94	$209.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$173.32	$0.00	$173.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$171.72	$1.72	$173.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$171.52	$5.16	$176.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$171.32	$1.68	$173.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$171.55	$0.00	$171.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$170.43	$28.74	$199.17	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$128.40
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$122.40
10/15/2024	PAYMENT		$-159.42	$120.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$279.42
07/15/2024	BILL	BOGH, SKYLER & ELIZABETH	$275.60	$275.60
04/30/2024	PAYMENT	BOGH, SKYLER & ELIZABETH CREDIT CC	$-188.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$188.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$185.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$175.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.24	$170.24
08/29/2023	PAYMENT	BOGH, SKYLER & ELIZABETH CREDIT: D BANK: CC NUM: CC	$-89.56	$168.00
07/11/2023	BILL	BOGH, SKYLER & ELIZABETH	$257.56	$257.56
04/17/2023	PAYMENT	BOGH, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-59.94	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$59.94
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$56.94
01/26/2023	PAYMENT	BOGH, SKYLER & ELIZABETH CREDIT: D BANK: CC NUM: CC	$-55.38	$54.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.13	$110.13
10/05/2022	PAYMENT	BOGH, SKYLER & ELIZABETH CREDIT: D BANK: CC NUM: CC	$-54.00	$108.00
08/18/2022	PAYMENT	BOGH, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-77.00	$162.00
07/14/2022	BILL	BOGH, SKYLER & ELIZABETH	$239.00	$239.00
09/21/2021	PAYMENT	RAGLAND, JACE DYLAN & ISELA A CREDIT: D BANK: CC NUM: CC	$-235.54	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.93	$235.54
07/19/2021	BILL	RAGLAND, JACE DYLAN & ISELA A	$232.61	$232.61
05/05/2021	PAYMENT	RAGLAND, JACE CREDIT: D BANK: CC NUM: CC	$-209.50	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$209.50
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.57	$206.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.08	$193.93
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.49	$185.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.80	$181.36
07/08/2020	BILL	RAGLAND, JACE DYLAN & ISELA A	$179.56	$179.56
08/14/2019	PAYMENT	RAGLAND, JACE CREDIT: D BANK: CC NUM: CC	$-173.32	$0.00
07/14/2019	BILL	RAGLAND, JACE DYLAN & ISELA A	$173.32	$173.32
04/23/2019	PAYMENT	STEWART TITLE CREDIT: D BANK: CC NUM: CC	$-1.72	$0.00
04/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 8524	$-42.93	$1.72
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$44.65
01/22/2019	PAYMENT	BURGESS, RICHARD CHECK BANK: 947074 NUM: 1003	$-42.93	$42.93
10/16/2018	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 947074 NUM: 206	$-42.93	$85.86
08/29/2018	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 947074 NUM: 201	$-42.93	$128.79
07/11/2018	BILL	BURGESS, RAY & REBECCA	$171.72	$171.72
03/30/2018	PAYMENT	BURGESS REBECCA & RICHARD CHECK BANK: 947074 NUM: 173	$-44.60	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$44.60
03/01/2018	PAYMENT	BURGESS RICHARD & REBECCA CHECK BANK: 947074 NUM: 169	$-44.60	$42.88
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.48
10/26/2017	PAYMENT	BURGESS REBECCA CREDIT: B BANK: 947074 NUM: 150	$-44.60	$85.76
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.36
08/29/2017	PAYMENT	BURGESS REBECCA CHECK BANK: 947074 NUM: 14	$-42.88	$128.64
07/19/2017	BILL	BURGESS, RAY & REBECCA	$171.52	$171.52
03/27/2017	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 113	$-42.00	$0.00
01/05/2017	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 550	$-42.00	$42.00
10/21/2016	PAYMENT	BURGESS, RICHARD R. & REBECCA CREDIT: B BANK: 94-7074 NUM: 542	$-43.68	$84.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$127.68
08/09/2016	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 532	$-45.32	$126.00
07/14/2016	BILL	BURGESS, RAY & REBECCA	$171.32	$171.32
03/08/2016	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 508	$-42.00	$0.00
01/11/2016	PAYMENT	BURGESS, RICHARD P. & REBECCA CHECK BANK: 94-7074 NUM: 503	$-42.00	$42.00
10/13/2015	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 465	$-42.00	$84.00
08/18/2015	PAYMENT	BURGESS, RAY & REBECCA CHECK BANK: 94-7074 NUM: 457	$-45.55	$126.00
07/09/2015	BILL	BURGESS, RAY & REBECCA	$171.55	$171.55
04/08/2015	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 493	$-199.17	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$199.17
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.93	$196.17
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.71	$184.24
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$176.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$172.21
07/09/2014	BILL	BURGESS, RAY & REBECCA	$170.43	$170.43
03/18/2014	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 479	$-86.04	$0.00
03/18/2014	AMENDMENT	adj pmt gp	$0.36	$86.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$85.68
09/30/2013	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 444	$-42.00	$84.00
08/26/2013	PAYMENT	BURGESS, RICHARD D. & REBECCA CHECK BANK: 94-7074 NUM: 443	$-44.23	$126.00
07/11/2013	BILL	BURGESS, RAY & REBECCA	$170.23	$170.23
02/26/2013	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 429	$-42.00	$0.00
12/26/2012	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 423	$-42.00	$42.00
10/04/2012	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 411	$-42.00	$84.00
07/27/2012	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 402	$-43.58	$126.00
07/13/2012	BILL	BURGESS, RAY & REBECCA	$169.58	$169.58
02/22/2012	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 245	$-41.73	$0.00
12/28/2011	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 230	$-41.73	$41.73
09/28/2011	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 206	$-41.73	$83.46
08/26/2011	PAYMENT	BURGESS,RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 192	$-41.73	$125.19
07/13/2011	BILL	BURGESS, RAY & REBECCA	$166.92	$166.92
03/23/2011	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 251	$-41.60	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.60	$41.60
01/21/2011	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 337	$-41.60	$40.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.60	$81.60
10/12/2010	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 299	$-40.00	$80.00
08/11/2010	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 287	$-43.65	$120.00
07/08/2010	BILL	BURGESS, RAY & REBECCA	$163.65	$163.65
03/11/2010	PAYMENT	BURGESS, RAY & REBECCA CHECK BANK: 94-7074 NUM: 125	$-37.88	$0.00
01/08/2010	PAYMENT	BURGESS, REBECCA CASH	$-37.88	$37.88
10/12/2009	PAYMENT	BURGESS, REBECCA CASH	$-37.88	$75.76
08/31/2009	PAYMENT	BURGESS, REBECCA CASH	$-37.89	$113.64
07/13/2009	BILL	BURGESS, RAY & REBECCA	$151.53	$151.53
03/03/2009	PAYMENT	BURGESS, REBECCA CASH	$-37.72	$0.00
01/13/2009	PAYMENT	BURGESS, REBECCA CASH	$-37.72	$37.72
10/13/2008	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2285	$-37.72	$75.44
08/26/2008	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2263	$-37.72	$113.16
07/14/2008	BILL	BURGESS, RAY & REBECCA	$150.88	$150.88
03/05/2008	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2179	$-37.45	$0.00
01/14/2008	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 2158	$-37.45	$37.45
10/16/2007	PAYMENT	RICHARD & REBECCA BURGESS CHECK BANK: 94-7074 NUM: 2123	$-37.45	$74.90
08/29/2007	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2105	$-37.48	$112.35
07/13/2007	BILL	BURGESS, RAY & REBECCA	$149.83	$149.83
03/07/2007	PAYMENT	BURGESS, REBECCA & RICHARD CASH	$-35.93	$0.00
01/05/2007	PAYMENT	BURGESS, RICHARD & REBECCA CASH	$-35.93	$35.93
10/16/2006	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 2016	$-35.93	$71.86
08/30/2006	PAYMENT	NURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1986	$-35.94	$107.79
07/16/2006	BILL	HENSLER, PAUL B & JENNIFER C	$143.73	$143.73
03/14/2006	PAYMENT	BURGESS, REBECCA CASH	$-35.21	$0.00
01/04/2006	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1859	$-35.21	$35.21
09/28/2005	PAYMENT	BURGESS, REBECCA & RICHARD CHECK BANK: 94-7074 NUM: 1784	$-35.21	$70.42
08/11/2005	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1754	$-35.24	$105.63
07/26/2005	BILL	HENSLER, PAUL B & JENNIFER C	$140.87	$140.87
03/17/2005	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1596	$-37.44	$0.00
01/06/2005	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1546	$-37.44	$37.44
10/15/2004	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1479	$-37.44	$74.88
09/15/2004	PAYMENT	BURGESS, REBECCA CASH	$-38.97	$112.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$151.29
07/13/2004	BILL	HENSLER, PAUL B & JENNIFER C	$149.79	$149.79
08/04/2003	PAYMENT	BURGESS, REBECCA & LCT CHECK BANK: 94-7074 NUM: 2126	$-149.45	$0.00
07/22/2003	BILL	HENSLER, PAUL B & JENNIFER C	$149.45	$149.45
08/28/2002	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 2135	$-159.60	$0.00
07/11/2002	BILL	HENSLER, PAUL B & JENNIFER C	$159.60	$159.60
04/25/2002	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1960	$-38.05	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$38.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.39	$36.05
01/08/2002	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1813	$-70.71	$34.66
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.39	$105.37
08/29/2001	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1845	$-54.90	$103.98
07/13/2001	BILL	HENSLER, PAUL B & JENNIFER C	$158.88	$158.88
08/17/2000	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1313	$-158.85	$0.00
07/10/2000	BILL	HENSLER, PAUL B & JENNIFER C	$158.85	$158.85
08/18/1999	PAYMENT	BURGESS, RICHARD AND REBECCA CHECK BANK: 94-7074 NUM: 1331	$-150.60	$0.00
07/17/1999	BILL	HENSLER, PAUL B & JENNIFER C	$150.60	$150.60
08/12/1998	PAYMENT	BURGESS CHECK	$-154.34	$0.00
07/10/1998	BILL	HENSLER, PAUL B & JENNIFER C	$154.34	$154.34
08/20/1997	PAYMENT	BURGESS CASH	$-153.65	$0.00
07/20/1997	BILL	HENSLER, PAUL B & JENNIFER C	$153.65	$153.65
08/22/1996	PAYMENT	REBECCA BURGESS	$-146.65	$0.00
07/15/1996	BILL	HENSLER, PAUL B & JENNIFER C	$146.65	$146.65