Tax Account 002-394-12

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Owners

MARINE, SCOTT & LEESA
102 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	002-394-12
Account Type	Real Estate
Location	102 BRYSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-12

Account Type

Real Estate

Location

102 BRYSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.84
Total	$319.84
Paid	$319.84
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

$319.84

Total

$319.84

Paid

$319.84

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	$106.84	$0.00	$106.84	$106.84	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.47	$12.85	$324.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$291.33	$2.65	$293.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$283.43	$0.00	$283.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$277.25	$0.00	$277.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$232.89	$0.00	$232.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$230.00	$5.00	$235.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$229.59	$5.28	$234.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$229.18	$0.00	$229.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$229.62	$38.95	$268.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$226.32	$38.51	$264.83	$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
03/05/2025	PAYMENT	MARINE, SCOTT & LEESA CASH	$-71.00	$0.00
01/08/2025	PAYMENT	MARINE, SCOTT & LEESA CASH	$-71.00	$71.00
10/01/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-71.00	$142.00
08/19/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-106.84	$213.00
07/15/2024	BILL	MARINE, SCOTT & LEESA	$319.84	$319.84
03/05/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-69.00	$0.00
01/08/2024	PAYMENT	MARINE, SCOTT & LEESA CASH	$-146.67	$69.00
10/16/2023	PAYMENT	MARINE, SCOTT & LEESA CASH	$-108.65	$215.67
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.67	$324.32
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.18	$315.65
07/11/2023	BILL	MARINE, SCOTT & LEESA	$311.47	$311.47
03/13/2023	PAYMENT	MARINE, SCOTT & LEESA CASH	$-136.65	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.65	$136.65
10/10/2022	PAYMENT	MARINE, SCOTT & LEESA CASH	$-67.00	$134.00
08/25/2022	PAYMENT	MARINE, LEESA CASH	$-90.33	$201.00
07/14/2022	BILL	MARINE, SCOTT & LEESA	$291.33	$291.33
03/10/2022	PAYMENT	MARINE, SCOTT & LEESA CASH	$-65.85	$0.00
12/30/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-65.85	$65.85
10/07/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-65.85	$131.70
08/26/2021	PAYMENT	MARINE, LEESA CREDIT: D BANK: CC NUM: CC	$-85.88	$197.55
07/19/2021	BILL	MARINE, SCOTT & LEESA	$283.43	$283.43
03/04/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-64.31	$0.00
01/15/2021	PAYMENT	MARINE, SCOTT & LEESA CASH	$-64.31	$64.31
10/16/2020	PAYMENT	MARINE, SCOTT & LEESA CASH	$-63.31	$128.62
08/26/2020	PAYMENT	MARINE, SCOTT & LEESA CASH	$-85.32	$191.93
08/26/2020	ADJUSTMENT	posted wrong amount	$84.32	$277.25
08/26/2020	VOID	MARINE, SCOTT & LEESA CASH	$-84.32	$192.93
07/08/2020	BILL	MARINE, SCOTT & LEESA	$277.25	$277.25
03/05/2020	PAYMENT	MARINE, SCOTT & LEESA CASH	$-53.22	$0.00
01/17/2020	PAYMENT	MARINE, LEESA CASH	$-53.22	$53.22
10/09/2019	PAYMENT	MARINE, SCOTT & LEESA CASH	$-53.22	$106.44
08/28/2019	PAYMENT	MARINE, LEESA CASH	$-73.23	$159.66
07/14/2019	BILL	MARINE, SCOTT & LEESA	$232.89	$232.89
03/13/2019	PAYMENT	MARINE, SCOTT & LEESA CASH	$-52.50	$0.00
01/11/2019	PAYMENT	MARINE, SCOTT & LEESA CASH	$-52.50	$52.50
12/19/2018	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 947074 NUM: 131	$-54.60	$105.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$159.60
09/11/2018	PAYMENT	MARINE, SCOTT CHECK BANK: 947074 NUM: 1174	$-75.40	$157.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$232.90
07/11/2018	BILL	MARINE, SCOTT & LEESA	$230.00	$230.00
04/17/2018	PAYMENT	MARINE, SCOTT & LEESA CASH	$-38.60	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.48	$38.60
03/05/2018	PAYMENT	MARINE, SCOTT & LEESA CASH	$-59.36	$37.12
03/05/2018	ADJUSTMENT	posted wrong jj	$37.12	$96.48
03/05/2018	VOID	MARINE, SCOTT & LEESA CASH	$-37.12	$59.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.70	$96.48
01/05/2018	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 947074 NUM: 1142	$-64.49	$94.78
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$159.27
08/24/2017	PAYMENT	MARINE, SCOTT CASH	$-72.42	$157.17
07/19/2017	BILL	MARINE, SCOTT & LEESA	$229.59	$229.59
03/13/2017	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-7074 NUM: 1094	$-52.00	$0.00
01/09/2017	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-7074 NUM: 1084	$-52.00	$52.00
09/30/2016	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-7074 NUM: 1075	$-52.00	$104.00
08/17/2016	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-7074 NUM: 1067	$-73.18	$156.00
07/14/2016	BILL	MARINE, SCOTT & LEESA	$229.18	$229.18
04/28/2016	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 11-24 NUM: 0732724040	$-268.57	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$268.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.07	$265.57
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.66	$249.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.28	$238.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$232.56
07/09/2015	BILL	MARINE, SCOTT & LEESA	$229.62	$229.62
03/30/2015	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-7074 NUM: 1028	$-264.83	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$264.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.84	$261.83
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.52	$245.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.22	$235.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$229.25
07/09/2014	BILL	MARINE, SCOTT & LEESA	$226.32	$226.32
04/22/2014	PAYMENT	MARINE, SCOTT & LEESA CASH	$-264.39	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$264.39
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$267.39
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$264.39
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.82	$261.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.50	$245.57
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$235.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$228.87
07/11/2013	BILL	MARINE, SCOTT & LEESA	$225.95	$225.95
05/09/2013	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2882	$-261.75	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$261.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.65	$258.75
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.41	$243.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.18	$232.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$226.51
07/13/2012	BILL	MARINE, SCOTT & LEESA	$223.57	$223.57
04/20/2012	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2760	$-112.41	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$112.41
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$109.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.57	$103.37
01/09/2012	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2721	$-49.41	$100.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.98	$150.21
08/25/2011	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2658	$-69.41	$148.23
07/13/2011	BILL	MARINE, SCOTT & LEESA	$217.64	$217.64
03/14/2011	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2601	$-47.00	$0.00
01/10/2011	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2570	$-47.00	$47.00
10/06/2010	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2519	$-47.00	$94.00
09/07/2010	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2499	$-73.70	$141.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$214.70
07/08/2010	BILL	MARINE, SCOTT & LEESA	$211.87	$211.87
03/04/2010	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2405	$-43.80	$0.00
01/12/2010	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2359	$-43.80	$43.80
10/07/2009	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2293	$-43.80	$87.60
08/21/2009	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2249	$-63.80	$131.40
07/13/2009	BILL	MARINE, SCOTT & LEESA	$195.20	$195.20
04/10/2009	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2163	$-49.58	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$49.58
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.26	$47.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$45.32
01/08/2009	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2106	$-87.02	$45.25
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.74	$132.27
08/26/2008	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 2065	$-63.54	$130.53
07/14/2008	BILL	MARINE, SCOTT & LEESA	$194.07	$194.07
03/07/2008	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 1893	$-44.45	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$44.45
01/15/2008	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 1843	$-85.34	$44.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.71	$129.72
08/27/2007	PAYMENT	MARINE, SCOTT & LEESA CHECK BANK: 94-72 NUM: 1700	$-62.69	$128.01
07/13/2007	BILL	MARINE, SCOTT & LEESA	$190.70	$190.70
10/13/2006	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17387	$-188.19	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$188.19
07/16/2006	BILL	LEMMON VALLEY LAND CO INC	$185.73	$185.73
03/10/2006	PAYMENT	LEMMON VLALEY LAND CO INC CHECK BANK: 94-7074 NUM: 17320	$-40.22	$0.00
01/11/2006	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17312	$-40.22	$40.22
10/17/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17287	$-40.22	$80.44
08/31/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17254	$-60.24	$120.66
07/26/2005	BILL	LEMMON VALLEY LAND CO INC	$180.90	$180.90
03/21/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17187	$-40.02	$0.00
01/18/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17166	$-40.02	$40.02
10/20/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17118	$-40.02	$80.04
08/27/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17093	$-60.05	$120.06
07/13/2004	BILL	LEMMON VALLEY LAND CO INC	$180.11	$180.11
03/11/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17012	$-39.91	$0.00
01/16/2004	PAYMENT	LEMMON VALLY LAND CO INC CHECK BANK: 94-7074 NUM: 16996	$-39.91	$39.91
10/17/2003	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16916	$-39.91	$79.82
09/05/2003	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16893	$-59.94	$119.73
07/22/2003	BILL	LEMMON VALLEY LAND CO INC	$179.67	$179.67
08/29/2002	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16716	$-168.99	$0.00
07/11/2002	BILL	LEMMON VALLEY LAND CO INC	$168.99	$168.99
09/04/2001	PAYMENT	LEMMON VALLEY LAND CO, INC CHECK BANK: 94-7074 NUM: 16444	$-168.12	$0.00
07/13/2001	BILL	LEMMON VALLEY LAND CO INC	$168.12	$168.12
03/14/2001	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16322	$-36.96	$0.00
01/19/2001	PAYMENT	LEMMON VALLEY LAND CO CHECK BANK: 94-7074 NUM: 16273	$-36.96	$36.96
10/16/2000	PAYMENT	LEMON VALLEY LAND CO. CHECK BANK: 94-7074 NUM: 16210	$-36.96	$73.92
09/05/2000	PAYMENT	LEMMON VALLEY LAND CO. INC CHECK BANK: 94-7074 NUM: 16182	$-57.21	$110.88
07/10/2000	BILL	LEMMON VALLEY LAND CO INC	$168.09	$168.09
03/20/2000	PAYMENT	LEMMON VALLEY LAND CO. INC. CHECK BANK: 94-7074 NUM: 16085	$-37.95	$0.00
01/13/2000	PAYMENT	LEMMON VALLEY LAND CO. CHECK BANK: 94-7074 NUM: 16045	$-37.95	$37.95
10/15/1999	PAYMENT	LEMMON VALLEY LAND CO. INC CHECK BANK: 66-798 NUM: 15820	$-37.95	$75.90
08/30/1999	PAYMENT	LEMMON VALLEY LAND CO. CHECK BANK: 66-798 NUM: 15796	$-58.11	$113.85
07/17/1999	BILL	LEMMON VALLEY LAND CO. INC.,	$171.96	$171.96
03/11/1999	PAYMENT	LEMMON VALLEY LAND CO CHECK	$-38.88	$0.00
01/21/1999	PAYMENT	LEMMON VALLEY LAND CREDIT: B	$-42.46	$38.88
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$81.34
01/20/1999	PAYMENT	LEMMON VALLEY LAND CHECK	$-38.88	$79.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.20
09/01/1998	PAYMENT	LEMMON VALLEY CHECK	$-59.08	$116.64
07/10/1998	BILL	LEMMON VALLEY LAND CO. INC.,	$175.72	$175.72
03/10/1998	PAYMENT	LEMMON CHECK	$-38.71	$0.00
01/14/1998	PAYMENT	LEMMON CHECK	$-38.71	$38.71
10/20/1997	PAYMENT	LEMMON VALLEY CHECK	$-38.71	$77.42
09/02/1997	PAYMENT	LEMMON CHECK	$-58.90	$116.13
07/20/1997	BILL	LEMMON VALLEY LAND CO. INC.,	$175.03	$175.03
08/30/1996	PAYMENT	LEMMON VALLEY LAND CO	$-167.98	$0.00
07/15/1996	BILL	LEMMON VALLEY LAND CO. INC.,	$167.98	$167.98