Tax Account 002-433-15

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Owners

MORRSION, KARON ETAL
203 18TH STREET
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	002-433-15
Account Type	Real Estate
Location	203 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-15

Account Type

Real Estate

Location

203 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.61
Total	$2,618.61
Paid	$2,618.61
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

$2,618.61

Total

$2,618.61

Paid

$2,618.61

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	$680.61	$0.00	$680.61	$680.61	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.26	$0.00	$2,543.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,458.13	$0.00	$2,458.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,387.13	$0.00	$2,387.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,331.66	$0.00	$2,331.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,264.32	$78.55	$2,342.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,198.95	$0.00	$2,198.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,189.59	$0.00	$2,189.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,180.29	$0.00	$2,180.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,190.44	$0.00	$2,190.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,061.04	$0.00	$2,061.04	$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
08/02/2024	PAYMENT	MORRSION, KARON ETAL CHECK 172	$-2,618.61	$0.00
07/15/2024	BILL	MORRSION, KARON ETAL	$2,618.61	$2,618.61
08/01/2023	PAYMENT	MORRSION, KARON ETAL CHECK BANK: 11-4288 NUM: 3468	$-2,543.26	$0.00
07/11/2023	BILL	MORRSION, KARON ETAL	$2,543.26	$2,543.26
09/09/2022	PAYMENT	MORRSION, KARON ETAL CHECK BANK: 114288 NUM: 3388	$-1,827.00	$0.00
08/02/2022	PAYMENT	MORRSION, KARON ETAL CHECK BANK: 4288 NUM: 3379	$-631.13	$1,827.00
07/14/2022	BILL	MORRSION, KARON ETAL	$2,458.13	$2,458.13
07/29/2021	PAYMENT	MORRSION, KARON ETAL CHECK BANK: 114288 NUM: 3302	$-2,387.13	$0.00
07/19/2021	BILL	MORRSION, KARON ETAL	$2,387.13	$2,387.13
07/29/2020	PAYMENT	MORRSION, KARON ETAL CHECK BANK: 114288 NUM: 3225	$-2,331.66	$0.00
07/08/2020	BILL	MORRSION, KARON ETAL	$2,331.66	$2,331.66
01/30/2020	PAYMENT	GONZALEZ, MOLLY CHECK BANK: 114288 NUM: 3181	$-1,761.79	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.11	$1,761.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.44	$1,705.68
08/19/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 12486	$-581.08	$1,683.24
07/14/2019	BILL	FIMBRES, ISRAEL I	$2,264.32	$2,264.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-544.73	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-544.73	$544.73
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-544.73	$1,089.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.76	$1,634.19
07/11/2018	BILL	FIMBRES, ISRAEL I	$2,198.95	$2,198.95
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-542.39	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-542.39	$542.39
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-542.39	$1,084.78
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-562.42	$1,627.17
07/19/2017	BILL	FIMBRES, ISRAEL I	$2,189.59	$2,189.59
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-540.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-540.00	$540.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-540.00	$1,080.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269823	$-560.29	$1,620.00
07/14/2016	BILL	FIMBRES, ISRAEL I	$2,180.29	$2,180.29
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-542.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-542.00	$542.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-542.00	$1,084.00
08/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6216698	$-564.44	$1,626.00
07/09/2015	BILL	FIMBRES, ISRAEL I	$2,190.44	$2,190.44
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-510.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-510.00	$510.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-510.00	$1,020.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-531.04	$1,530.00
07/09/2014	BILL	FIMBRES, ISRAEL I	$2,061.04	$2,061.04
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-508.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-508.00	$508.00
10/09/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391208	$-508.00	$1,016.00
08/15/2013	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 1093	$-528.33	$1,524.00
07/11/2013	BILL	GV HOMES, LLC	$2,052.33	$2,052.33
09/04/2012	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 942	$-128.14	$0.00
07/13/2012	BILL	GV HOMES, LLC	$128.14	$128.14
08/05/2011	PAYMENT	GV HOMES CHECK BANK: 3212-70742 NUM: 413	$-125.82	$0.00
07/13/2011	BILL	GV HOMES, LLC	$125.82	$125.82
01/07/2011	PAYMENT	GV HOMES LLC CHECK BANK: 6212-70742 NUM: 114	$-131.74	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.26	$131.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$128.48
07/08/2010	BILL	GV HOMES, LLC	$127.12	$127.12
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-2.31	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114701	$-280.58	$2.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$282.89
08/28/2009	INTEREST	Monthly Interest	$1.05	$281.63
08/03/2009	INTEREST	Monthly Interest	$1.05	$280.58
07/13/2009	BILL	CRYSTAL SAGE, LLC	$126.16	$279.53
07/01/2009	INTEREST	Monthly Interest	$1.05	$153.37
06/01/2009	INTEREST	Monthly Interest	$1.05	$152.32
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$151.27
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$146.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.78	$144.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.65	$135.49
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.14	$129.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$126.70
07/14/2008	BILL	CRYSTAL SAGE, LLC	$125.45	$125.45
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-36.87	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-36.87	$36.87
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-36.87	$73.74
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-36.90	$110.61
07/13/2007	BILL	CRYSTAL SAGE, LLC	$147.51	$147.51
02/28/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 35337	$-26.81	$0.00
12/21/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 34661	$-26.81	$26.81
09/27/2006	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 33721	$-26.81	$53.62
08/21/2006	PAYMENT	GREAT BASIN BANK OF NEVAD CHECK BANK: 94-16 NUM: 33295	$-26.83	$80.43
07/16/2006	BILL	GREAT BASIN BANK	$107.26	$107.26
03/03/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 31720	$-26.81	$0.00
12/22/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 30891	$-26.81	$26.81
08/17/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 29572	$-53.64	$53.62
07/26/2005	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27817	$-26.81	$0.00
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27004	$-26.81	$26.81
10/14/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 26334	$-26.81	$53.62
08/19/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25621	$-26.83	$80.43
07/13/2004	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2004	PAYMENT	GREAT BASIN BANK & LCT CHECK BANK: 94-7074 NUM: 2208	$-26.81	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-26.81	$26.81
10/14/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22631	$-26.81	$53.62
08/15/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22047	$-26.83	$80.43
07/22/2003	BILL	GREAT BASIN BANK	$107.26	$107.26
12/03/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 19336	$-76.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$76.49
08/14/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18218	$-25.17	$75.48
07/11/2002	BILL	GREAT BASIN BANK	$100.65	$100.65
02/19/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16718	$-25.09	$0.00
01/14/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16401	$-25.09	$25.09
10/03/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15723	$-25.09	$50.18
08/08/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15330	$-25.39	$75.27
07/13/2001	BILL	GREAT BASIN BANK	$100.66	$100.66
03/09/2001	PAYMENT	GREAT BAASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 14049	$-25.08	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 13661	$-79.09	$25.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$104.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$101.65
07/10/2000	BILL	GREAT BASIN BANK	$100.63	$100.63
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-53.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.53
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-188.95	$52.48
09/02/1999	INTEREST	Monthly Interest	$0.90	$241.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$240.53
08/03/1999	INTEREST	Monthly Interest	$0.90	$239.47
07/25/1999	INTEREST	Monthly Interest	$0.90	$238.57
07/17/1999	BILL	GRANITE SIERRA COMPANY	$105.21	$237.67
06/08/1999	INTEREST	Monthly Interest	$0.90	$132.46
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30