Tax Account 002-421-15

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Owners

MASON, DOROTHY F
PO BOX 564
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-421-15
Account Type	Real Estate
Location	110 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-15

Account Type

Real Estate

Location

110 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.47
Total	$1,566.47
Paid	$1,566.47
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

$1,566.47

Total

$1,566.47

Paid

$1,566.47

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	$417.47	$0.00	$417.47	$417.47	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.77	$0.00	$1,521.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,469.15	$14.47	$1,483.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,441.41	$0.00	$1,441.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,407.61	$0.00	$1,407.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,414.80	$0.00	$1,414.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,374.59	$0.00	$1,374.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,369.07	$0.00	$1,369.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,363.59	$0.00	$1,363.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,369.55	$0.00	$1,369.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,344.77	$0.00	$1,344.77	$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
03/04/2025	PAYMENT	MASON, DOROTHY F CHECK 4666	$-383.00	$0.00
01/06/2025	PAYMENT	MASON, DOROTHY F CHECK 4656	$-383.00	$383.00
10/09/2024	PAYMENT	MASON, DOROTHY F CHECK 4645	$-383.00	$766.00
08/14/2024	PAYMENT	MASON, DOROTHY F CHECK 5313	$-417.47	$1,149.00
07/15/2024	BILL	MASON, DOROTHY F	$1,566.47	$1,566.47
03/04/2024	PAYMENT	MASON, DOROTHY F CHECK 5247	$-372.00	$0.00
01/02/2024	PAYMENT	MASON, DOROTHY F CHECK 5280	$-16.65	$372.00
01/02/2024	PAYMENT	MASON, DOROTHY F CHECK 5279	$-355.35	$388.65
10/04/2023	PAYMENT	MASON, DOROTHY & DAVID CHECK BANK: 94-7074 NUM: 5265	$-372.00	$744.00
08/08/2023	PAYMENT	MASON, DOROTHY F CHECK BANK: 94-7074 NUM: 5259	$-405.77	$1,116.00
07/11/2023	BILL	MASON, DOROTHY F	$1,521.77	$1,521.77
03/13/2023	PAYMENT	MASON, DOROTHY F CHECK BANK: 94-7074 NUM: 4616	$-738.47	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.47	$738.47
10/10/2022	PAYMENT	MASON, DOROTHY F CHECK BANK: 94-7074 NUM: 5230	$-362.00	$724.00
08/17/2022	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 5224	$-383.15	$1,086.00
07/14/2022	BILL	MASON, DOROTHY F	$1,469.15	$1,469.15
03/03/2022	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 4621	$-355.35	$0.00
01/07/2022	PAYMENT	MASON, DOROTHY F CREDIT: D BANK: CC NUM: CC	$-355.35	$355.35
10/07/2021	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 5062	$-355.35	$710.70
08/27/2021	PAYMENT	MASON, DOROTHY F CREDIT: B BANK: 947074 NUM: 5086	$-375.36	$1,066.05
07/19/2021	BILL	MASON, DOROTHY F	$1,441.41	$1,441.41
08/04/2020	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 5211	$-1,407.61	$0.00
07/08/2020	BILL	MASON, DOROTHY F	$1,407.61	$1,407.61
03/02/2020	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 5139	$-348.70	$0.00
12/13/2019	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 4589	$-348.70	$348.70
10/04/2019	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 4559	$-348.70	$697.40
08/16/2019	PAYMENT	MASON, DOROTHY F CHECK BANK: 947074 NUM: 4542	$-368.70	$1,046.10
07/14/2019	BILL	MASON, DOROTHY F	$1,414.80	$1,414.80
02/28/2019	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 947074 NUM: 4400	$-338.64	$0.00
01/07/2019	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 947074 NUM: 4386	$-338.64	$338.64
08/07/2018	PAYMENT	MASON, DAVID CHECK BANK: 947074 NUM: 4978	$-697.31	$677.28
07/11/2018	BILL	MASON, DAVID & BURROUGHS, DORO	$1,374.59	$1,374.59
01/03/2018	PAYMENT	MASON, DAVID CHECK BANK: 947074 NUM: 4882	$-337.26	$0.00
11/30/2017	PAYMENT	MASON, DAVID CHECK BANK: 947074 NUM: 4867	$-337.26	$337.26
09/08/2017	PAYMENT	MASON, DAVID CHECK BANK: 94774 NUM: 4825	$-337.26	$674.52
08/14/2017	PAYMENT	MASON, DAVID CHECK BANK: 947074 NUM: 4821	$-357.29	$1,011.78
07/19/2017	BILL	MASON, DAVID & BURROUGHS, DORO	$1,369.07	$1,369.07
02/07/2017	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4732	$-335.00	$0.00
12/15/2016	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4713	$-335.00	$335.00
09/30/2016	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4676	$-335.00	$670.00
08/17/2016	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1512	$-358.59	$1,005.00
07/14/2016	BILL	MASON, DAVID & BURROUGHS, DORO	$1,363.59	$1,363.59
07/27/2015	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 11-24 NUM: 0732721433	$-1,369.55	$0.00
07/09/2015	BILL	MASON, DAVID & BURROUGHS, DORO	$1,369.55	$1,369.55
09/30/2014	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4338	$-331.00	$0.00
09/25/2014	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4336	$-331.00	$331.00
09/11/2014	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4332	$-331.00	$662.00
07/29/2014	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4338	$-351.77	$993.00
07/09/2014	BILL	MASON, DAVID & BURROUGHS, DORO	$1,344.77	$1,344.77
01/06/2014	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4156	$-321.00	$0.00
11/15/2013	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4093	$-321.00	$321.00
09/26/2013	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4061	$-321.00	$642.00
08/07/2013	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 4032	$-343.18	$963.00
07/11/2013	BILL	MASON, DAVID & BURROUGHS, DORO	$1,306.18	$1,306.18
02/15/2013	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 3921	$-312.00	$0.00
12/14/2012	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 3885	$-312.00	$312.00
09/14/2012	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 3831	$-312.00	$624.00
08/02/2012	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 3808	$-332.72	$936.00
07/13/2012	BILL	MASON, DAVID & BURROUGHS, DORO	$1,268.72	$1,268.72
01/13/2012	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 3703	$-303.08	$0.00
10/13/2011	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 3644	$-303.08	$303.08
09/19/2011	PAYMENT	MASON,DAVID CHECK BANK: 94-7074 NUM: 3624	$-303.08	$606.16
08/04/2011	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 3593	$-323.11	$909.24
07/13/2011	BILL	MASON, DAVID & BURROUGHS, DORO	$1,232.35	$1,232.35
01/31/2011	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 94-7074 NUM: 4169	$-294.00	$0.00
12/16/2010	PAYMENT	MASON, DAVID R CHECK BANK: 94-7074 NUM: 3427	$-294.00	$294.00
09/28/2010	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 94-7074 NUM: 4111	$-294.00	$588.00
08/18/2010	PAYMENT	MASON, DAVID R CHECK BANK: 94-7074 NUM: 3374	$-315.03	$882.00
07/08/2010	BILL	MASON, DAVID & BURROUGHS, DORO	$1,197.03	$1,197.03
02/17/2010	PAYMENT	MASON, DAVID R CHECK BANK: 94-7074 NUM: 3297	$-285.69	$0.00
12/29/2009	PAYMENT	MASON, DAVID & BURROUGHS, DORO CASH	$-285.69	$285.69
10/15/2009	PAYMENT	MASON, DAVID & BURROUGHS, DORO CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-285.69	$571.38
07/31/2009	PAYMENT	MASON, DAVID CREDIT: D BANK: OFF PMTS NUM: CR CARD	$-305.69	$857.07
07/31/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: OFF CHECKS NUM: CR CD	$305.69	$1,162.76
07/31/2009	VOID	MASON, DAVID CREDIT: D BANK: OFF CHECKS NUM: CR CD	$-305.69	$857.07
07/13/2009	BILL	MASON, DAVID & BURROUGHS, DORO	$1,162.76	$1,162.76
03/02/2009	PAYMENT	MASON, DAVID CREDIT: D BANK: 00 NUM: 00	$-277.37	$0.00
12/30/2008	PAYMENT	MASON, DAVID CREDIT: D BANK: 00 NUM: 00	$-277.37	$277.37
09/23/2008	PAYMENT	MASON, DAVID CREDIT: D BANK: CREDIT CARD NUM: CR CARD	$-277.37	$554.74
07/31/2008	PAYMENT	MASON, DAVID & DOROTHY F CHECK BANK: 94-7074 NUM: 3754	$-297.38	$832.11
07/14/2008	BILL	MASON, DAVID & BURROUGHS, DORO	$1,129.49	$1,129.49
02/15/2008	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2909	$-269.29	$0.00
01/02/2008	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 94-7074 NUM: 3662	$-269.29	$269.29
09/21/2007	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2820	$-269.29	$538.58
07/25/2007	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2785	$-289.31	$807.87
07/13/2007	BILL	MASON, DAVID & BURROUGHS, DORO	$1,097.18	$1,097.18
03/13/2007	PAYMENT	MASON, DAVID R CHECK BANK: 94-7074 NUM: 2670	$-261.44	$0.00
01/09/2007	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 138.00 NUM: 94-7074	$-138.00	$261.44
01/09/2007	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2641	$-123.44	$399.44
10/05/2006	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 94-7074 NUM: 2586	$-261.44	$522.88
08/23/2006	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 3449	$-281.47	$784.32
07/16/2006	BILL	MASON, DAVID & BURROUGHS, DORO	$1,065.79	$1,065.79
02/17/2006	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2450	$-253.83	$0.00
12/28/2005	PAYMENT	MASON, DAVID R CHECK BANK: 94-7074 NUM: 2412	$-253.83	$253.83
10/17/2005	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2361	$-253.83	$507.66
08/05/2005	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2327	$-273.84	$761.49
07/26/2005	BILL	MASON, DAVID & BURROUGHS, DORO	$1,035.33	$1,035.33
03/01/2005	PAYMENT	MASON, DAVID R CHECK BANK: 94-7074 NUM: 2239	$-251.90	$0.00
01/12/2005	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 25-80 NUM: 1058	$-251.90	$251.90
10/12/2004	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2154	$-251.90	$503.80
07/21/2004	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 2113	$-271.90	$755.70
07/13/2004	BILL	MASON, DAVID & BURROUGHS, DORO	$1,027.60	$1,027.60
02/18/2004	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 2042	$-203.35	$0.00
01/07/2004	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 2025	$-203.35	$203.35
09/29/2003	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 1941	$-203.35	$406.70
08/06/2003	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 1991	$-223.38	$610.05
07/22/2003	BILL	MASON, DAVID & BURROUGHS, DORO	$833.43	$833.43
02/25/2003	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1865	$-187.41	$0.00
01/10/2003	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 2819	$-187.41	$187.41
10/10/2002	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 94-7074 NUM: 2758	$-187.41	$374.82
08/19/2002	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 94-7074 NUM: 2682	$-207.43	$562.23
07/11/2002	BILL	MASON, DAVID & BURROUGHS, DORO	$769.66	$769.66
03/08/2002	PAYMENT	MASON, DAVID CHECK BANK: 94-7074 NUM: 1769	$-242.91	$0.00
01/07/2002	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1757	$-242.91	$242.91
09/27/2001	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 2425	$-242.91	$485.82
08/21/2001	PAYMENT	MASON, DAVID & DOROTHY CHECK BANK: 94-7074 NUM: 2391	$-263.08	$728.73
07/13/2001	BILL	MASON, DAVID & BURROUGHS, DORO	$991.81	$991.81
02/16/2001	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1711	$-242.86	$0.00
01/19/2001	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1696	$-242.86	$242.86
10/05/2000	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1659	$-242.86	$485.72
08/02/2000	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1624	$-263.01	$728.58
07/10/2000	BILL	MASON, DAVID & BURROUGHS, DORO	$991.59	$991.59
03/21/2000	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1538	$-254.07	$0.00
01/11/2000	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1907	$-254.07	$254.07
10/07/1999	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1467	$-254.07	$508.14
08/11/1999	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK BANK: 94-7074 NUM: 1425	$-274.33	$762.21
07/17/1999	BILL	MASON, DAVID & BURROUGHS, DORO	$1,036.54	$1,036.54
03/16/1999	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK	$-258.27	$0.00
01/11/1999	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK	$-258.27	$258.27
10/23/1998	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK	$-258.27	$516.54
08/28/1998	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK	$-278.57	$774.81
07/10/1998	BILL	MASON, DAVID & BURROUGHS, DORO	$1,053.38	$1,053.38
04/23/1998	PAYMENT	STEWART TITLE CHECK	$-231.58	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$231.58
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.83	$229.58
01/13/1998	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK	$-220.75	$220.75
10/13/1997	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK	$-220.75	$441.50
08/14/1997	PAYMENT	MASON, DAVID & BURROUGHS, DORO CHECK	$-240.89	$662.25
07/20/1997	BILL	MASON, DAVID & BURROUGHS, DORO	$903.14	$903.14
03/05/1997	PAYMENT	MASON, DAVID & BURROUGHS, DORO	$-218.64	$0.00
01/10/1997	PAYMENT	MASON, DAVID & BURROUGHS, DORO	$-218.64	$218.64
10/09/1996	PAYMENT	MASON, DAVID & BURROUGHS, DORO	$-218.64	$437.28
08/26/1996	PAYMENT	MASON, DAVID & BURROUGHS, DORO	$-238.83	$655.92
07/15/1996	BILL	MASON, DAVID & BURROUGHS, DORO	$894.75	$894.75