Tax Account 003-211-17

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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	003-211-17
Account Type	Real Estate
Location	307 TOQUIMA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-17

Account Type

Real Estate

Location

307 TOQUIMA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.54	$14.06	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.50	$13.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$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	$-19.22	$0.00
07/15/2024	BILL	BRICKLEY, PATRICIA	$19.22	$19.22
08/23/2023	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 8088	$-19.22	$0.00
07/11/2023	BILL	BRICKLEY, PATRICIA	$19.22	$19.22
08/16/2022	PAYMENT	BRICKLEY, PAT CHECK BANK: 947074 NUM: 1001	$-17.95	$0.00
07/14/2022	BILL	BRICKLEY, PATRICIA	$17.95	$17.95
08/26/2021	PAYMENT	BRICKLEY, PARTICIA CHECK BANK: 947074 NUM: 8059	$-16.60	$0.00
07/19/2021	BILL	BRICKLEY, PATRICIA	$16.60	$16.60
08/28/2020	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8044	$-16.22	$0.00
07/08/2020	BILL	BRICKLEY, PATRICIA	$16.22	$16.22
08/19/2019	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8026	$-15.67	$0.00
07/14/2019	BILL	BRICKLEY, PATRICIA	$15.67	$15.67
08/13/2018	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 947074 NUM: 8005	$-14.59	$0.00
07/11/2018	BILL	BRICKLEY, PATRICIA	$14.59	$14.59
09/19/2017	PAYMENT	BRICKLEY PATRICIA CHECK BANK: 9470074 NUM: 7975	$-14.06	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.06
07/19/2017	BILL	BRICKLEY, PATRICIA	$13.52	$13.52
09/09/2016	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7960	$-13.03	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.03
07/14/2016	BILL	BRICKLEY, PATRICIA	$12.53	$12.53
08/24/2015	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7931	$-11.62	$0.00
07/09/2015	BILL	BRICKLEY, PATRICIA	$11.62	$11.62
08/11/2014	PAYMENT	BRICLEY, PATRICIA CHECK BANK: 94-7074 NUM: 7878	$-10.76	$0.00
07/09/2014	BILL	BRICKLEY, PATRICIA	$10.76	$10.76
08/13/2013	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7828	$-9.96	$0.00
07/11/2013	BILL	BRICKLEY, PATRICIA	$9.96	$9.96
08/28/2012	PAYMENT	BRICKLEY, PATRICIA R. CHECK BANK: 94-7074 NUM: 7786	$-9.21	$0.00
07/13/2012	BILL	BRICKLEY, PATRICIA	$9.21	$9.21
08/03/2011	PAYMENT	BRICKLEY,PATRICIA CHECK BANK: 94-7074 NUM: 7750	$-8.54	$0.00
07/13/2011	BILL	BRICKLEY, PATRICIA	$8.54	$8.54
09/07/2010	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7708	$-8.23	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/08/2010	BILL	BRICKLEY, PATRICIA	$7.91	$7.91
07/27/2009	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7656	$-7.31	$0.00
07/13/2009	BILL	BRICKLEY, PATRICIA	$7.31	$7.31
08/07/2008	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7608	$-6.78	$0.00
07/14/2008	BILL	BRICKLEY, PATRICIA	$6.78	$6.78
08/14/2007	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7229	$-6.41	$0.00
07/13/2007	BILL	BRICKLEY, PATRICIA	$6.41	$6.41
08/01/2006	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 7092	$-6.41	$0.00
07/16/2006	BILL	BRICKLEY, PATRICIA R & PATRICK	$6.41	$6.41
08/12/2005	PAYMENT	BRICKLEY, PATRICIA R CHECK BANK: 94-7074 NUM: 6977	$-6.41	$0.00
07/26/2005	BILL	BRICKLEY, PATRICIA R & PATRICK	$6.41	$6.41
08/12/2004	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6808	$-6.41	$0.00
07/13/2004	BILL	BRICKLEY, PATRICIA R & PATRICK	$6.41	$6.41
08/22/2003	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6600	$-6.41	$0.00
07/22/2003	BILL	BRICKLEY, PATRICIA R & PATRICK	$6.41	$6.41
08/14/2002	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 6240	$-6.03	$0.00
07/11/2002	BILL	BRICKLEY, PATRICIA R & PATRICK	$6.03	$6.03
09/04/2001	PAYMENT	BRICKLEY, PATRICK G & PATRICIA CHECK BANK: 94-7074 NUM: 5891	$-5.98	$0.00
07/13/2001	BILL	BRICKLEY, PATRICIA R & PATRICK	$5.98	$5.98
08/11/2000	PAYMENT	BRICKLEY, PATRICIA CHECK BANK: 94-7074 NUM: 5508	$-5.96	$0.00
07/10/2000	BILL	BRICKLEY, PATRICIA R & PATRICK	$5.96	$5.96
08/12/1999	PAYMENT	BRICKLEY, PATRICK, PATRICIA CHECK BANK: 94-7074 NUM: 4999	$-5.93	$0.00
07/17/1999	BILL	BRICKLEY, PATRICIA R & PATRICK	$5.93	$5.93
08/28/1998	PAYMENT	BRICKLEY CHECK	$-6.38	$0.00
07/10/1998	BILL	BRICKLEY, PATRICIA R & PATRICK	$6.38	$6.38
08/22/1997	PAYMENT	BRICKLEY CHECK	$-88.81	$0.00
07/20/1997	BILL	BRICKLEY, PATRICIA R & PATRICK	$88.81	$88.81
09/03/1996	PAYMENT	P.BRICKLEY	$-84.68	$0.00
07/15/1996	BILL	BRICKLEY, PATRICIA R & PATRICK	$84.68	$84.68