Tax Account 002-435-01

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Owners

BRICE, BYRON & BRENDA
260 PLEASANT HILL DR
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	002-435-01
Account Type	Real Estate
Location	200 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-01

Account Type

Real Estate

Location

200 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.96
Total	$741.20
Paid	$741.20
Balance	$0.00
Due	$0.00
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

$683.96

Total

$741.20

Paid

$741.20

Balance

$0.00

Due

$0.00

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	$197.96	$7.92	$197.96	$205.88	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$18.00	$162.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$31.32	$162.00	$193.32	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.68	$53.35	$689.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$578.96	$47.71	$626.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$537.56	$5.98	$543.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$525.44	$10.90	$536.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$510.72	$28.92	$539.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$501.05	$23.45	$524.50	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$499.11	$4.98	$504.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$497.65	$7.00	$504.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$495.94	$0.06	$496.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$470.81	$0.19	$471.00	$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
02/13/2025	PAYMENT	BRICE, BYRON & BRENDA CREDIT	$-741.20	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.32	$741.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.00	$709.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.92	$691.88
07/15/2024	BILL	BRICE, BYRON & BRENDA	$683.96	$683.96
03/05/2024	PAYMENT	BRICE, BYRON & BRENDA CREDIT	$-689.03	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.14	$689.03
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.78	$659.89
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.43	$643.11
07/11/2023	BILL	BRICE, BYRON & BRENDA	$635.68	$635.68
01/26/2023	PAYMENT	BRICE, BYRON & BRENDA CREDIT: D BANK: CC NUM: CC	$-626.67	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.35	$626.67
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.97	$600.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.39	$585.35
07/14/2022	BILL	BRICE, BYRON & BRENDA	$578.96	$578.96
10/12/2021	PAYMENT	BRICE, BYRON CREDIT: D BANK: CC NUM: CC	$-543.54	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.98	$543.54
07/19/2021	BILL	BRICE, BYRON & BRENDA	$537.56	$537.56
01/29/2021	PAYMENT	BRICE, BRENDA CREDIT: D BANK: CC NUM: CC	$-257.77	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.05	$257.77
10/02/2020	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-278.57	$252.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.85	$531.29
07/08/2020	BILL	DUNCAN, ROBERT & COURTNEY	$525.44	$525.44
02/27/2020	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-339.64	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.94	$339.64
12/19/2019	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-200.00	$329.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.27	$529.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$516.43
07/14/2019	BILL	DUNCAN, ROBERT & COURTNEY	$510.72	$510.72
03/29/2019	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-125.07	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.81	$125.07
12/31/2018	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-199.43	$120.26
11/15/2018	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-200.00	$319.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.03	$519.69
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.61	$506.66
07/11/2018	BILL	DUNCAN, ROBERT & COURTNEY	$501.05	$501.05
03/05/2018	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 947074 NUM: 6540	$-124.75	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.19	$124.75
12/19/2017	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 947074 NUM: 6704	$-119.77	$124.56
10/26/2017	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 947074 NUM: 6694	$-119.77	$244.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.79	$364.10
08/30/2017	PAYMENT	DUNCAN COURTNEY CHECK BANK: 947074 NUM: 6686	$-139.80	$359.31
07/19/2017	BILL	DUNCAN, ROBERT & COURTNEY	$499.11	$499.11
03/15/2017	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 5048	$-245.00	$0.00
03/14/2017	AMENDMENT	adj pnlty gpe	$2.24	$245.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.76	$242.76
10/11/2016	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 5041	$-119.00	$238.00
08/12/2016	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 6580	$-140.65	$357.00
07/14/2016	BILL	DUNCAN, ROBERT & COURTNEY	$497.65	$497.65
03/10/2016	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 6567	$-118.00	$0.00
03/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6535	$-118.00	$118.00
03/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6535	$118.00	$236.00
03/10/2016	AMENDMENT	adj pmt jj	$0.06	$118.00
01/11/2016	VOID	DUNCAN, ROBERTY & COURTNEY CHECK BANK: 94-7074 NUM: 6535	$-118.00	$117.94
09/30/2015	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 6523	$-118.00	$235.94
08/19/2015	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 6516	$-142.00	$353.94
07/09/2015	BILL	DUNCAN, ROBERT & COURTNEY	$495.94	$495.94
02/24/2015	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 6007	$-112.00	$0.00
02/24/2015	AMENDMENT	adj pmt gp	$0.19	$112.00
01/05/2015	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 6002	$-112.00	$111.81
10/10/2014	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 5076	$-112.00	$223.81
07/29/2014	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 5067	$-135.00	$335.81
07/09/2014	BILL	DUNCAN, ROBERT & COURTNEY	$470.81	$470.81
02/20/2014	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-110.00	$0.00
01/08/2014	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 5086	$-110.00	$110.00
10/03/2013	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 5020	$-110.00	$220.00
08/13/2013	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 5016	$-132.98	$330.00
07/11/2013	BILL	DUNCAN, ROBERT & COURTNEY	$462.98	$462.98
02/26/2013	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 2046	$-109.00	$0.00
01/02/2013	PAYMENT	DUNCAN, ROBERT & COURTNEY CASH	$-109.00	$109.00
10/01/2012	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 2041	$-109.00	$218.00
08/14/2012	PAYMENT	DUNCAN, ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 2039	$-130.12	$327.00
07/13/2012	BILL	DUNCAN, ROBERT & COURTNEY	$457.12	$457.12
12/28/2011	PAYMENT	OBIETA,SHEILA CASH	$-25.00	$0.00
12/21/2011	AMENDMENT	NSF fee/Obieta/C#1040	$25.00	$25.00
12/20/2011	PAYMENT	DUNCAN,ROBERT & COURTNEY CHECK BANK: 94-7074 NUM: 1544	$-106.09	$0.00
12/07/2011	PAYMENT	OBIETA,SHEILA CHECK BANK: 94-77 NUM: 1040	$-106.09	$106.09
08/26/2011	PAYMENT	MH PD IN FULL/OBIETA,SHEILA CASH	$-232.21	$212.18
07/13/2011	BILL	JINKS, JONATHAN A	$444.39	$444.39
05/02/2011	PAYMENT	OBIETA, SHEILA CASH	$-104.92	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$104.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.92	$101.92
03/18/2011	PAYMENT	O'BIETA, SHEILA CASH	$-117.05	$98.00
02/25/2011	PAYMENT	OBIETA, SHEILA CASH	$-235.25	$215.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.05	$450.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.97	$431.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.86	$420.28
07/08/2010	BILL	JINKS, JONATHAN A	$415.42	$415.42
04/16/2010	PAYMENT	OBIETA, SHIELA CASH	$-98.19	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$98.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.66	$95.19
02/10/2010	PAYMENT	OBIETA, SHIELA CASH	$-202.36	$91.53
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.15	$293.89
10/27/2009	PAYMENT	OBIETA, SHEILA CASH	$-116.00	$284.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$400.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.46	$390.59
07/13/2009	BILL	JINKS, JONATHAN A	$386.13	$386.13
03/10/2009	PAYMENT	OBIETA, SHEILA CASH	$-87.93	$0.00
01/20/2009	PAYMENT	OBIETA, SHEILA CASH	$-91.45	$87.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$179.38
10/07/2008	PAYMENT	OBIETA, SHIELA CASH	$-87.93	$175.86
09/30/2008	PAYMENT	OBIETA, SHEILA CASH	$-117.74	$263.79
09/02/2008	INTEREST	Monthly Interest	$0.04	$381.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.32	$381.49
08/01/2008	INTEREST	Monthly Interest	$0.04	$377.17
07/14/2008	BILL	JINKS, JONATHAN A	$371.73	$377.13
07/01/2008	INTEREST	Monthly Interest	$0.04	$5.40
06/02/2008	INTEREST	Monthly Interest	$0.04	$5.36
05/21/2008	AMENDMENT	delete adv fee-per gp	$-5.00	$5.32
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$10.32
03/25/2008	PAYMENT	OBIETA, SHEILA K CHECK BANK: 94-176 NUM: 1513	$-83.11	$5.32
03/17/2008	PENALTY	warning letter fee	$2.00	$88.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.43
01/14/2008	PAYMENT	OBIETA, SHEILA CHECK BANK: 94-176 NUM: 1351	$-83.11	$83.11
10/12/2007	PAYMENT	SHEILA OBIETA CHECK BANK: 94-176 NUM: 1298	$-190.37	$166.22
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.13	$356.59
07/13/2007	BILL	JINKS, JONATHAN A	$352.46	$352.46
10/10/2006	PAYMENT	GAYLOR, DAN L CHECK BANK: 11-4288 NUM: 1231	$-234.33	$0.00
08/15/2006	PAYMENT	GAYLOR, DAN L CHECK BANK: 11-4288 NUM: 1216	$-98.13	$234.33
07/16/2006	BILL	JINKS, JONATHAN A	$332.46	$332.46
08/10/2005	PAYMENT	GAYLOR, DAN L CHECK BANK: 11-4288 NUM: 1128	$-324.45	$0.00
07/26/2005	BILL	JINKS, JONATHAN A	$324.45	$324.45
08/05/2004	PAYMENT	GAYLOR, DAN L CHECK BANK: 11-4288 NUM: 1032	$-306.14	$0.00
07/13/2004	BILL	JINKS, JONATHAN A	$306.14	$306.14
08/04/2003	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 673	$-310.19	$0.00
07/22/2003	BILL	JINKS, JONATHAN A	$310.19	$310.19
12/09/2002	PAYMENT	GAYLOR, DAN & ROBBIN CHECK BANK: 94-7074 NUM: 602	$-174.06	$0.00
10/17/2002	PAYMENT	GAYLOR, DAN & ROBBIN CHECK BANK: 94-7074 NUM: 571	$-87.03	$174.06
08/16/2002	PAYMENT	GAYLOR, DAN L & ROBBIN F CHECK BANK: 94-7074 NUM: 439	$-107.03	$261.09
07/11/2002	BILL	JINKS, JONATHAN A	$368.12	$368.12
11/26/2001	PAYMENT	GAYLOR, DAN & ROBBIN/ LCT CHECK BANK: 94-7074 NUM: 1849	$-184.90	$0.00
09/04/2001	PAYMENT	GAYLOR, DAN L & ROBBIN T CHECK BANK: 94-7074 NUM: 253	$-205.17	$184.90
07/13/2001	BILL	JINKS, JONATHAN A & DONNA M	$390.07	$390.07
03/19/2001	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 0320	$-94.78	$0.00
01/08/2001	PAYMENT	GAYLOR, DAN L CHECK BANK: 94-7074 NUM: 0150	$-94.78	$94.78
10/09/2000	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 762	$-94.78	$189.56
08/04/2000	PAYMENT	GAYLOR, DAN L. & ROBBIN T. CHECK BANK: 94-7074 NUM: 639	$-114.99	$284.34
07/10/2000	BILL	JINKS, JONATHAN A & DONNA M	$399.33	$399.33
03/08/2000	PAYMENT	GAYLOR, DAN & ROBBIN CHECK BANK: 94-7074 NUM: 204	$-109.40	$0.00
12/29/1999	PAYMENT	GAYLOR, DAN & ROBBIN CHECK BANK: 94-3212 NUM: 799	$-85.40	$109.40
10/13/1999	PAYMENT	GAYLOR, DAN & ROBBIN CHECK BANK: 94-3212 NUM: 504	$-109.40	$194.80
10/05/1999	PAYMENT	GAYLOR, DAN & ROBBIN CHECK BANK: 94-3212 NUM: 503	$-24.00	$304.20
08/05/1999	PAYMENT	GAYLOR, DAN & ROBBIN CHECK BANK: 94-3212 NUM: 361	$-129.61	$328.20
07/17/1999	BILL	JINKS, JONATHAN A. & DONNA M.	$457.81	$457.81
03/05/1999	PAYMENT	GAYLOR CHECK	$-114.19	$0.00
12/30/1998	PAYMENT	GAYLOR, DAN & ROBBIN CHECK	$-114.19	$114.19
09/28/1998	PAYMENT	ROBIN GAYLOR CHECK	$-114.19	$228.38
08/18/1998	PAYMENT	ROBIN GAYLOR CASH	$-134.39	$342.57
07/10/1998	BILL	JINKS, JONATHAN A. & DONNA M.	$476.96	$476.96
02/09/1998	PAYMENT	DAN GAYLOR CHECK	$-237.13	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.65	$237.13
10/14/1997	PAYMENT	GAYLOR, DAN CHECK	$-116.24	$232.48
07/31/1997	PAYMENT	DAN GAYLOR CHECK	$-136.48	$348.72
07/20/1997	BILL	JINKS, JONATHAN A. & DONNA M.	$485.20	$485.20
01/16/1997	PAYMENT	GAUTHIER, TERRY & DEBRA E	$-228.16	$0.00
10/18/1996	PAYMENT	GAUTHIER, TERRY & DEBRA E	$-114.08	$228.16
08/14/1996	PAYMENT	GAUTHIER, TERRY & DEBRA E	$-134.24	$342.24
07/15/1996	BILL	GAUTHIER, TERRY & DEBRA E	$476.48	$476.48