Tax Account 003-072-27

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Owners

BRICKLEY, PATRICIA
PO BOX 156
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	003-072-27
Account Type	Real Estate
Location	104 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-27

Account Type

Real Estate

Location

104 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$65.59	$2.62	$68.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$65.59	$2.62	$68.21	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BRICKLEY, PATRICIA CHECK 8099	$-76.86	$0.00
07/15/2024	BILL	BRICKLEY, PATRICIA	$76.86	$76.86
08/23/2023	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 8088	$-71.70	$0.00
07/11/2023	BILL	BRICKLEY, PATRICIA	$71.70	$71.70
08/16/2022	PAYMENT	BRICKLEY, PAT CHECK BANK: 947074 NUM: 1001	$-66.41	$0.00
07/14/2022	BILL	BRICKLEY, PATRICIA	$66.41	$66.41
08/26/2021	PAYMENT	BRICKLEY, PARTICIA CHECK BANK: 947074 NUM: 8059	$-61.49	$0.00
07/19/2021	BILL	BRICKLEY, PATRICIA	$61.49	$61.49
08/28/2020	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8044	$-61.49	$0.00
07/08/2020	BILL	BRICKLEY, PATRICIA	$61.49	$61.49
08/19/2019	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8026	$-61.49	$0.00
07/14/2019	BILL	BRICKLEY, PATRICIA	$61.49	$61.49
08/13/2018	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8005	$-61.49	$0.00
07/11/2018	BILL	BRICKLEY, PATRICIA	$61.49	$61.49
09/19/2017	PAYMENT	BRICKLEY PATRICIA CHECK BANK: 9470074 NUM: 7975	$-68.21	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.21
07/19/2017	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
09/09/2016	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7960	$-68.21	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$68.21
07/14/2016	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
08/24/2015	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7931	$-65.59	$0.00
07/09/2015	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
08/11/2014	PAYMENT	BRICLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7878	$-65.59	$0.00
07/09/2014	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
08/13/2013	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7828	$-65.59	$0.00
07/11/2013	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
08/28/2012	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7786	$-65.59	$0.00
07/13/2012	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
08/03/2011	PAYMENT	BRICKLEY,PATRICIA CHECK BANK: 94-7074 NUM: 7750	$-65.59	$0.00
07/13/2011	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
09/07/2010	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7708	$-68.21	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$68.21
07/08/2010	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
07/27/2009	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7656	$-65.59	$0.00
07/13/2009	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
08/07/2008	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7608	$-65.59	$0.00
07/14/2008	BILL	BRICKLEY, PATRICIA	$65.59	$65.59
08/14/2007	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7229	$-70.46	$0.00
07/13/2007	BILL	BRICKLEY, PATRICIA	$70.46	$70.46
08/01/2006	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7092	$-70.46	$0.00
07/16/2006	BILL	BRICKLEY, PATRICIA & PATRICK G	$70.46	$70.46
08/12/2005	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 6977	$-70.46	$0.00
07/26/2005	BILL	BRICKLEY, PATRICIA & PATRICK G	$70.46	$70.46
08/12/2004	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6808	$-70.46	$0.00
07/13/2004	BILL	BRICKLEY, PATRICIA & PATRICK G	$70.46	$70.46
08/22/2003	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6600	$-70.46	$0.00
07/22/2003	BILL	BRICKLEY, PATRICIA & PATRICK G	$70.46	$70.46
08/14/2002	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6240	$-66.31	$0.00
07/11/2002	BILL	BRICKLEY, PATRICIA & PATRICK G	$66.31	$66.31
09/04/2001	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 5891	$-65.88	$0.00
07/13/2001	BILL	BRICKLEY, PATRICIA & PATRICK G	$65.88	$65.88
08/11/2000	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 5508	$-65.62	$0.00
07/10/2000	BILL	BRICKLEY, PATRICIA & PATRICK G	$65.62	$65.62
08/12/1999	PAYMENT	BRICKLEY, PATRICK, PATRICIA CHECK BANK: 94-7074 NUM: 4999	$-65.27	$0.00
07/17/1999	BILL	BRICKLEY, PATRICIA & PATRICK G	$65.27	$65.27
08/28/1998	PAYMENT	BRICKLEY CHECK	$-70.06	$0.00
07/10/1998	BILL	BRICKLEY, PATRICIA & PATRICK G	$70.06	$70.06
08/22/1997	PAYMENT	BRICKLEY CHECK	$-44.41	$0.00
07/20/1997	BILL	BRICKLEY, PATRICIA & PATRICK G	$44.41	$44.41
09/03/1996	PAYMENT	P.BRICKLEY	$-42.33	$0.00
07/15/1996	BILL	BRICKLEY, PATRICIA & PATRICK G	$42.33	$42.33