Tax Account 003-074-02

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Owners

BRICKLEY, PATRICIA R
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	003-074-02
Account Type	Real Estate
Location	141 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-02

Account Type

Real Estate

Location

141 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.21
Total	$1,129.21
Paid	$1,129.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.21

Total

$1,129.21

Paid

$1,129.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$283.21	$0.00	$283.21	$283.21	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.33	$0.00	$1,096.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,064.40	$0.00	$1,064.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,054.27	$0.00	$1,054.27	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,029.54	$0.00	$1,029.54	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$999.56	$0.00	$999.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$970.46	$0.00	$970.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$942.18	$9.42	$951.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$914.74	$9.23	$923.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$919.10	$0.00	$919.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$923.45	$0.00	$923.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	BRICKLEY, PATRICIA R CHECK 8100	$-846.00	$0.00
08/19/2024	PAYMENT	BRICKLEY, PATRICIA CHECK 8099	$-283.21	$846.00
07/15/2024	BILL	BRICKLEY, PATRICIA R	$1,129.21	$1,129.21
09/28/2023	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 8090	$-822.00	$0.00
08/23/2023	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 8088	$-274.33	$822.00
07/11/2023	BILL	BRICKLEY, PATRICIA R	$1,096.33	$1,096.33
09/28/2022	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 947074 NUM: 8172	$-798.00	$0.00
08/16/2022	PAYMENT	BRICKLEY, PAT CHECK BANK: 947074 NUM: 1001	$-266.40	$798.00
07/14/2022	BILL	BRICKLEY, PATRICIA R	$1,064.40	$1,064.40
08/26/2021	PAYMENT	BRICKLEY, PARTICIA CHECK BANK: 947074 NUM: 8059	$-1,054.27	$0.00
07/19/2021	BILL	BRICKLEY, PATRICIA R	$1,054.27	$1,054.27
08/28/2020	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8044	$-1,029.54	$0.00
07/08/2020	BILL	BRICKLEY, PATRICIA R	$1,029.54	$1,029.54
08/19/2019	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8026	$-999.56	$0.00
07/14/2019	BILL	BRICKLEY, PATRICIA R	$999.56	$999.56
08/13/2018	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8005	$-970.46	$0.00
07/11/2018	BILL	BRICKLEY, PATRICIA R	$970.46	$970.46
09/22/2017	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 947074 NUM: 7979	$-951.56	$0.00
09/19/2017	PAYMENT	BRICKLEY PATRICIA CHECK BANK: 9470074 NUM: 7975	$-0.04	$951.56
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.42	$951.60
07/19/2017	BILL	BRICKLEY, PATRICIA R	$942.18	$942.18
10/11/2016	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7962	$-684.01	$0.00
09/09/2016	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7960	$-239.96	$684.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.23	$923.97
07/14/2016	BILL	BRICKLEY, PATRICIA R	$914.74	$914.74
10/09/2015	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7935	$-687.00	$0.00
08/24/2015	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7931	$-232.10	$687.00
07/09/2015	BILL	BRICKLEY, PATRICIA R	$919.10	$919.10
02/19/2015	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7906	$-230.00	$0.00
01/09/2015	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7902	$-230.00	$230.00
10/06/2014	PAYMENT	DOHENY, KATHRYN A. CHECK BANK: 94-169 NUM: 1123	$-230.00	$460.00
08/01/2014	PAYMENT	DOHENY, KATHRY A. CHECK BANK: 94-169 NUM: 1073	$-233.45	$690.00
07/09/2014	BILL	HAAS, CARL V JR TRUST	$923.45	$923.45
08/30/2013	PAYMENT	HAAS, CARL & LCT CREDIT: B BANK: 94-169 NUM: 8421	$-919.55	$0.00
08/30/2013	AMENDMENT	adj pmt gp	$0.08	$919.55
07/11/2013	BILL	HAAS, CARL V JR TRUST	$919.47	$919.47
08/01/2012	PAYMENT	HASS,CARL V. CHECK BANK: 94-169 NUM: 8276	$-907.20	$0.00
07/13/2012	BILL	HAAS, CARL V JR TRUST	$907.20	$907.20
08/08/2011	PAYMENT	HAAS,CARL CHECK BANK: 94-169 NUM: 8106	$-845.24	$0.00
07/13/2011	BILL	HAAS, CARL V JR TRUST	$845.24	$845.24
08/10/2010	PAYMENT	HAAS, CARL V CHECK BANK: 94-165 NUM: 7942	$-873.17	$0.00
07/08/2010	BILL	HAAS, CARL V JR TRUST	$873.17	$873.17
03/04/2010	PAYMENT	HAAS, CARL V CHECK BANK: 94-165 NUM: 7872	$-212.79	$0.00
01/12/2010	PAYMENT	HAAS, CARL V CHECK BANK: 94-165 NUM: 7840	$-212.79	$212.79
10/07/2009	PAYMENT	HAAS, CARL V CHECK BANK: 94-165 NUM: 7771	$-212.79	$425.58
08/13/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$638.37
08/12/2009	PAYMENT	HAAS, CARL V CHECK BANK: 94-165 NUM: 7746	$-212.79	$638.40
07/13/2009	BILL	HAAS, CARL V JR TRUST	$851.19	$851.19
08/07/2008	PAYMENT	HAAS, CARL V & DEL L CHECK BANK: 94-165 NUM: 7534	$-425.32	$0.00
08/06/2008	AMENDMENT	to adj pmt gp	$0.03	$425.32
07/14/2008	BILL	HAAS FAMILY TRUST, CARL V JR	$425.29	$425.29
11/15/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505376190	$-316.13	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.13
08/14/2007	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7229	$-103.99	$311.97
07/13/2007	BILL	BRICKLEY, PATRICIA	$415.96	$415.96
08/01/2006	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7092	$-456.37	$0.00
07/16/2006	BILL	BRICKLEY, PATRICK G & PATRICIA	$456.37	$456.37
01/06/2006	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7029	$-324.73	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.27	$324.73
08/12/2005	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 6977	$-106.85	$320.46
07/26/2005	BILL	BRICKLEY, PATRICK G & PATRICIA	$427.31	$427.31
01/21/2005	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6912	$-217.06	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.26	$217.06
10/01/2004	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6811	$-106.40	$212.80
08/12/2004	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6808	$-106.42	$319.20
07/13/2004	BILL	BRICKLEY, PATRICK G & PATRICIA	$425.62	$425.62
02/20/2004	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6765	$-105.56	$0.00
01/14/2004	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6736	$-105.56	$105.56
10/06/2003	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6689	$-105.56	$211.12
08/22/2003	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6600	$-105.57	$316.68
07/22/2003	BILL	BRICKLEY, PATRICK G & PATRICIA	$422.25	$422.25
03/10/2003	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6402	$-97.76	$0.00
02/26/2003	ADJUSTMENT	POSTED INCORRECTLY-NOT CASH BANK: 94-7074 NUM: 6402	$97.76	$97.76
02/26/2003	VOID	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6402	$-97.76	$0.00
01/17/2003	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6380	$-97.76	$97.76
10/04/2002	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6272	$-97.76	$195.52
08/14/2002	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6240	$-97.79	$293.28
07/11/2002	BILL	BRICKLEY, PATRICK G & PATRICIA	$391.07	$391.07
04/15/2002	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6039	$-100.61	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$100.61
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.79	$98.61
01/17/2002	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6001	$-94.82	$94.82
09/24/2001	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 5910	$-94.82	$189.64
09/04/2001	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 5891	$-95.05	$284.46
07/13/2001	BILL	BRICKLEY, PATRICK G & PATRICIA	$379.51	$379.51
02/27/2001	PAYMENT	BRICKLEY, P & P; MATSON, E & S CHECK BANK: 94-7074 NUM: 5718	$-94.44	$0.00
01/04/2001	PAYMENT	BRICKLEY, P & P; MATSON, E & S CHECK BANK: 94-7074 NUM: 5636	$-94.44	$94.44
10/16/2000	PAYMENT	BRICKLEY, P & P; MATSON, E & S CHECK BANK: 94-7074 NUM: 5534	$-94.44	$188.88
08/11/2000	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 5508	$-94.67	$283.32
07/10/2000	BILL	BRICKLEY, P & P; MATSON, E & S	$377.99	$377.99
04/18/2000	PAYMENT	BRICKLEY, P & P ; MATSON, E & CHECK BANK: 94-7074 NUM: 5314	$-99.74	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$99.74
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.76	$97.74
12/29/1999	PAYMENT	BRICKLEY, P & P ; MATSON, E & CHECK BANK: 94-7074 NUM: 5229	$-93.98	$93.98
09/30/1999	PAYMENT	BRICKLEY, P & P ; MATSON, E & CHECK BANK: 94-7074 NUM: 5120	$-93.98	$187.96
08/12/1999	PAYMENT	BRICKLEY, PATRICK, PATRICIA CHECK BANK: 94-7074 NUM: 4999	$-94.22	$281.94
07/17/1999	BILL	BRICKLEY, P & P ; MATSON, E &	$376.16	$376.16
03/08/1999	PAYMENT	BRICKLEY, P & P CHECK	$-91.11	$0.00
03/04/1999	PAYMENT	split pmt 1/7/99-003-074-11 CASH	$-9.92	$91.11
01/07/1999	PAYMENT	BRICKLEY CHECK	$-101.03	$101.03
10/29/1998	PAYMENT	BRICLEY CHECK	$-4.04	$202.06
10/29/1998	PAYMENT	BRICKLEY CHECK	$-101.03	$206.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.04	$307.13
08/28/1998	PAYMENT	BRICKLEY CHECK	$-101.28	$303.09
07/10/1998	BILL	BRICKLEY, P & P ; MATSON, E &	$404.37	$404.37
04/10/1998	PAYMENT	BRICKLEY, P & P ; MATSON, E & CHECK	$-109.47	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$109.47
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.13	$107.47
01/13/1998	PAYMENT	BRICKLEY, P & P ; MATSON, E & CHECK	$-103.34	$103.34
10/14/1997	PAYMENT	BRICKLEY, P & P ; MATSON, E & CHECK	$-103.34	$206.68
08/22/1997	PAYMENT	BRICKLEY CHECK	$-103.49	$310.02
07/20/1997	BILL	BRICKLEY, P & P ; MATSON, E &	$413.51	$413.51
09/03/1996	PAYMENT	P.BRICKLEY	$-394.23	$0.00
07/15/1996	BILL	BRICKLEY, P & P ; MATSON, E &	$394.23	$394.23