Tax Account 002-394-11

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Owners

MARTINEZ, ANTONIA
104 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	002-394-11
Account Type	Real Estate
Location	104 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-11

Account Type

Real Estate

Location

104 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.98
Total	$259.98
Paid	$259.98
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

$259.98

Total

$259.98

Paid

$259.98

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	$91.98	$0.00	$91.98	$91.98	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.35	$8.12	$261.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$234.90	$7.30	$242.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$228.62	$0.00	$228.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$223.74	$19.30	$243.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$217.81	$1.98	$219.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$215.39	$0.00	$215.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$215.05	$5.85	$220.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$214.71	$1.92	$216.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$215.05	$6.49	$221.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$217.43	$37.12	$254.55	$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
09/25/2024	PAYMENT	WFG NATIONAL TITLE CHECK 310808	$-168.00	$0.00
08/29/2024	PAYMENT	HENAO, MONICA CREDIT CC	$-91.98	$168.00
07/15/2024	BILL	HENAO, MONICA	$259.98	$259.98
04/01/2024	PAYMENT	HENAO, MONICA CREDIT CC	$-64.53	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$64.53
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$61.53
01/23/2024	PAYMENT	HENAO, MONICA CREDIT CC	$-53.59	$58.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$112.20
10/05/2023	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-55.00	$110.00
07/17/2023	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-88.35	$165.00
07/11/2023	BILL	HENAO, MONICA	$253.35	$253.35
04/06/2023	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-58.87	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$58.87
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.15	$55.87
02/01/2023	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-55.87	$53.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.15	$109.59
10/10/2022	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-53.72	$107.44
08/30/2022	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-73.74	$161.16
07/14/2022	BILL	HENAO, MONICA	$234.90	$234.90
12/14/2021	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-104.30	$0.00
10/19/2021	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-52.15	$104.30
07/30/2021	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-72.17	$156.45
07/19/2021	BILL	HENAO, MONICA	$228.62	$228.62
02/05/2021	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-243.04	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.37	$243.04
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.09	$232.67
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.84	$226.58
07/08/2020	BILL	HENAO, MONICA	$223.74	$223.74
11/04/2019	PAYMENT	HENAO, MONICA CHECK BANK: 9472 NUM: 8146	$-150.33	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$150.33
08/23/2019	PAYMENT	HENAO, MONICA CREDIT: D BANK: CC NUM: CC	$-69.46	$148.35
07/14/2019	BILL	HENAO, MONICA	$217.81	$217.81
03/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 8915	$-48.84	$0.00
01/22/2019	PAYMENT	BURGESS, RICHARD CHECK BANK: 947074 NUM: 1003	$-48.84	$48.84
10/16/2018	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 947074 NUM: 206	$-48.84	$97.68
08/29/2018	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 947074 NUM: 201	$-68.87	$146.52
07/11/2018	BILL	BURGESS, RICHARD R & REBECCA S	$215.39	$215.39
03/30/2018	PAYMENT	BURGESS REBECCA & RICHARD CHECK BANK: 947074 NUM: 173	$-50.71	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.95	$50.71
03/01/2018	PAYMENT	BURGESS RICHARD & REBECCA CHECK BANK: 947074 NUM: 169	$-50.71	$48.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$99.47
10/26/2017	PAYMENT	BURGESS REBECCA CHECK BANK: 947074 NUM: 150	$-50.71	$97.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.95	$148.23
08/29/2017	PAYMENT	BURGESS REBECCA CHECK BANK: 947074 NUM: 14	$-68.77	$146.28
07/19/2017	BILL	BURGESS, RICHARD R & REBECCA S	$215.05	$215.05
03/27/2017	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 113	$-48.00	$0.00
01/05/2017	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 550	$-48.00	$48.00
10/21/2016	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 542	$-49.92	$96.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$145.92
08/09/2016	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 532	$-70.71	$144.00
07/14/2016	BILL	BURGESS, RICHARD R & REBECCA S	$214.71	$214.71
03/08/2016	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 508	$-48.00	$0.00
01/11/2016	PAYMENT	BURGESS, RICHARD P. & REBECCA CHECK BANK: 94-7074 NUM: 503	$-48.00	$48.00
11/23/2015	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 473	$-77.54	$96.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.65	$173.54
10/13/2015	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 465	$-48.00	$169.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$217.89
07/09/2015	BILL	BURGESS, RICHARD R & REBECCA S	$215.05	$215.05
04/08/2015	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 493	$-254.55	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$254.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.22	$251.55
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.11	$236.33
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.97	$226.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$220.25
07/09/2014	BILL	BURGESS, RICHARD R & REBECCA S	$217.43	$217.43
03/18/2014	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 479	$-99.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.96	$99.96
09/30/2013	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 444	$-49.00	$98.00
08/26/2013	PAYMENT	BURGESS, RICHARD D. & REBECCA CHECK BANK: 94-7074 NUM: 443	$-70.09	$147.00
07/11/2013	BILL	BURGESS, RICHARD R & REBECCA S	$217.09	$217.09
02/26/2013	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 429	$-47.00	$0.00
12/26/2012	PAYMENT	BURGESS, RICHARD R. & REBECCA CHECK BANK: 94-7074 NUM: 423	$-47.00	$47.00
10/04/2012	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 411	$-47.00	$94.00
07/27/2012	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 402	$-70.47	$141.00
07/13/2012	BILL	BURGESS, RICHARD R & REBECCA S	$211.47	$211.47
02/22/2012	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 245	$-46.47	$0.00
12/28/2011	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 230	$-46.47	$46.47
09/28/2011	PAYMENT	BURGESS,RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 206	$-46.47	$92.94
08/26/2011	PAYMENT	BURGESS,RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 192	$-66.48	$139.41
07/13/2011	BILL	BURGESS, RICHARD R & REBECCA S	$205.89	$205.89
03/23/2011	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 251	$-46.80	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$46.80
01/21/2011	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 337	$-46.80	$45.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.80
10/12/2010	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 299	$-45.00	$90.00
08/11/2010	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 287	$-65.49	$135.00
07/08/2010	BILL	BURGESS, RICHARD R & REBECCA S	$200.49	$200.49
03/11/2010	PAYMENT	BURGESS, RAY & REBECCA CHECK BANK: 94-7074 NUM: 125	$-43.80	$0.00
01/08/2010	PAYMENT	BURGESS, REBECCA CASH	$-43.80	$43.80
10/12/2009	PAYMENT	BURGESS, REBECCA CASH	$-43.80	$87.60
08/31/2009	PAYMENT	BURGESS, REBECCA CASH	$-63.83	$131.40
07/13/2009	BILL	BURGESS, RICHARD R & REBECCA S	$195.23	$195.23
03/03/2009	PAYMENT	BURGESS, REBECCA CASH	$-43.52	$0.00
01/13/2009	PAYMENT	BURGESS, REBECCA CASH	$-43.52	$43.52
10/13/2008	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2285	$-43.52	$87.04
08/26/2008	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2263	$-63.55	$130.56
07/14/2008	BILL	BURGESS, RICHARD R & REBECCA S	$194.11	$194.11
03/05/2008	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2179	$-42.71	$0.00
01/14/2008	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 2158	$-42.71	$42.71
10/16/2007	PAYMENT	RICHARD & REBECCA BURGESS CHECK BANK: 94-7074 NUM: 2123	$-42.71	$85.42
08/29/2007	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2105	$-62.72	$128.13
07/13/2007	BILL	BURGESS, RICHARD R & REBECCA S	$190.85	$190.85
03/07/2007	PAYMENT	BURGESS, REBECCA & RICHARD CASH	$-41.46	$0.00
01/05/2007	PAYMENT	BURGESS, RICHARD & REBECCA CASH	$-41.46	$41.46
10/16/2006	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 2016	$-41.46	$82.92
08/30/2006	PAYMENT	NURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1986	$-61.49	$124.38
07/16/2006	BILL	BURGESS, RICHARD R & REBECCA S	$185.87	$185.87
03/14/2006	PAYMENT	BURGESS, RICHARD R & REBECCA S CASH	$-40.23	$0.00
01/04/2006	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1859	$-40.23	$40.23
09/28/2005	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1785	$-40.23	$80.46
08/11/2005	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1754	$-60.24	$120.69
07/26/2005	BILL	BURGESS, RICHARD R & REBECCA S	$180.93	$180.93
03/17/2005	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1596	$-39.00	$0.00
01/06/2005	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1546	$-39.00	$39.00
10/20/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.70	$78.00
10/15/2004	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1479	$-38.30	$78.70
09/15/2004	PAYMENT	BURGESS, REBECCA CASH	$-61.39	$117.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.36	$178.39
07/13/2004	BILL	BURGESS, RICHARD R & REBECCA S	$176.03	$176.03
08/04/2003	PAYMENT	BURGESS, REBECCA & LCT CHECK BANK: 94-7074 NUM: 2126	$-175.62	$0.00
07/22/2003	BILL	BURGESS, RICHARD R & REBECCA S	$175.62	$175.62
08/28/2002	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 2136	$-165.25	$0.00
07/11/2002	BILL	BURGESS, RICHARD R & REBECCA S	$165.25	$165.25
04/25/2002	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1960	$-39.50	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$39.50
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.44	$37.50
01/08/2002	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1813	$-37.50	$36.06
11/13/2001	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1733	$-36.06	$73.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$109.62
08/29/2001	PAYMENT	BURGESS, RICHARD R & REBECCA S CHECK BANK: 94-7074 NUM: 1845	$-56.29	$108.18
07/13/2001	BILL	BURGESS, RICHARD R & REBECCA S	$164.47	$164.47
08/17/2000	PAYMENT	BURGESS, RICHARD & REBECCA CHECK BANK: 94-7074 NUM: 1313	$-164.44	$0.00
07/10/2000	BILL	BURGESS, RICHARD R & REBECCA S	$164.44	$164.44
08/18/1999	PAYMENT	BURGESS, RICHARD R. & REBECCA CASH	$-146.87	$0.00
07/17/1999	BILL	BURGESS, RICHARD R. & REBECCA	$146.87	$146.87
08/12/1998	PAYMENT	BURGESS CHECK	$-150.28	$0.00
07/10/1998	BILL	BURGESS, RICHARD R. & REBECCA	$150.28	$150.28
08/20/1997	PAYMENT	BURGESS CASH	$-149.91	$0.00
07/20/1997	BILL	BURGESS, RICHARD R. & REBECCA	$149.91	$149.91
08/30/1996	PAYMENT	LEMMON VALLEY LAND CO	$-144.01	$0.00
07/15/1996	BILL	LEMMON VALLEY LAND CO, INC	$144.01	$144.01