Tax Account 003-074-11

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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	003-074-11
Account Type	Real Estate
Location	101 AUSTIN AVENUE
Balance	$96.76
Currently Due	$96.76

Account ID

003-074-11

Account Type

Real Estate

Location

101 AUSTIN AVENUE

Balance

$96.76

Currently Due

$96.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$96.76
Paid	$0.00
Balance	$96.76
Due	$96.76
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

$96.76

Paid

$0.00

Balance

$96.76

Due

$96.76

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	Past due	$76.86	$3.07	$76.86	$0.00	$79.93
2	10/07/2024	10/17/2024	Past due	$0.00	$3.84	$0.00	$0.00	$83.77
3	01/06/2025	01/16/2025	Past due	$0.00	$4.61	$0.00	$0.00	$88.38
4	03/03/2025	03/13/2025	Past due	$0.00	$8.38	$0.00	$0.00	$96.76

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	$89.08	$3.56	$92.64	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$89.08	$3.56	$92.64	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$89.08	$0.00	$89.08	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$89.08	$0.00	$89.08	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	BRICKLEY, PATRICIA R	$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 R	$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 R	$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 R	$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 R	$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 R	$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 R	$61.49	$61.49
09/19/2017	PAYMENT	BRICKLEY PATRICIA CHECK BANK: 9470074 NUM: 7975	$-92.64	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$92.64
07/19/2017	BILL	BRICKLEY, PATRICIA R	$89.08	$89.08
09/09/2016	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7960	$-92.64	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$92.64
07/14/2016	BILL	BRICKLEY, PATRICIA R	$89.08	$89.08
08/24/2015	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7931	$-89.08	$0.00
07/09/2015	BILL	HAAS, CARL V JR TRUST	$89.08	$89.08
08/01/2014	PAYMENT	DOHENY, KATHRY A. CHECK BANK: 94-169 NUM: 1073	$-89.08	$0.00
07/09/2014	BILL	HAAS, CARL V JR TRUST	$89.08	$89.08
08/30/2013	PAYMENT	HAAS, CARL & LCT CHECK BANK: 94-169 NUM: 8421	$-89.08	$0.00
07/11/2013	BILL	HAAS, CARL V JR TRUST	$89.08	$89.08
08/01/2012	PAYMENT	HASS,CARL V. CHECK BANK: 94-169 NUM: 8276	$-89.08	$0.00
07/13/2012	BILL	HAAS, CARL V JR TRUST	$89.08	$89.08
08/08/2011	PAYMENT	HAAS,CARL CHECK BANK: 94-169 NUM: 8106	$-89.08	$0.00
07/13/2011	BILL	HAAS, CARL V JR TRUST	$89.08	$89.08
08/10/2010	PAYMENT	HAAS, CARL V CHECK BANK: 94-165 NUM: 7942	$-86.96	$0.00
07/08/2010	BILL	HAAS, CARL V JR TRUST	$86.96	$86.96
08/12/2009	PAYMENT	HAAS, CARL V CHECK BANK: 94-165 NUM: 7746	$-80.51	$0.00
07/13/2009	BILL	HAAS, CARL V JR TRUST	$80.51	$80.51
08/07/2008	PAYMENT	HAAS, CARL V & DEL L CHECK BANK: 94-165 NUM: 7534	$-74.55	$0.00
07/14/2008	BILL	HAAS FAMILY TRUST, CARL V JR	$74.55	$74.55
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 R & PATRICK	$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 R & PATRICK	$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 R & PATRICK	$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 R & PATRICK	$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 R & PATRICK	$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 R & PATRICK	$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 R	$65.62	$65.62
04/18/2000	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 5318	$-81.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	KINGSTON VILLAGE BAPTIST CHURC	$65.27	$65.27
03/04/1999	PAYMENT	split pmt 1/7/99/-03-074-02 CASH	$-16.69	$0.00
03/04/1999	AMENDMENT	adj to roll/comm 03/22/99	$-36.53	$16.69
03/04/1999	ADJUSTMENT	to offset adj to roll 03/22/99	$26.61	$53.22
01/07/1999	VOID	BRICKLEY CHECK	$-26.61	$26.61
10/29/1998	PAYMENT	BRICLEY CHECK	$-1.06	$53.22
10/29/1998	PAYMENT	BRICKLEY CHECK	$-26.61	$54.28
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.06	$80.89
08/28/1998	PAYMENT	BRICKLEY CHECK	$-26.76	$79.83
07/10/1998	BILL	KINGSTON VILLAGE BAPTIST CHURC	$106.59	$106.59
08/06/1997	PAYMENT	KINGSTON VILLAGE BAPTIST CHURC CHECK	$-44.41	$0.00
07/20/1997	BILL	KINGSTON VILLAGE BAPTIST CHURC	$44.41	$44.41
08/09/1996	PAYMENT	KINGSTON VILLAGE BAPTIST CHURC	$-42.33	$0.00
07/15/1996	BILL	KINGSTON VILLAGE BAPTIST CHURC	$42.33	$42.33