Tax Account 007-268-02

Owners

BURRIS, LEON RAY
330 BUENA VIST DR
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 007-268-02
Account Type Real Estate
Location 0 LOT 4 BLK 9 UN 2, CV
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.65
Total $34.65
Paid $34.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.65$0.00$34.65$34.65$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.07$0.00$32.07$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$29.68$0.00$29.68$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$27.48$0.00$27.48$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$26.84$5.90$32.74$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTBURRIS, LEON RAY CHECK 1537$-34.65$0.00
07/15/2024BILLBURRIS, LEON RAY$34.65$34.65
08/24/2023PAYMENTBURRIS, LEON RAY CHECK BANK: 94-7074 NUM: 1533$-32.07$0.00
07/11/2023BILLBURRIS, LEON RAY$32.07$32.07
08/04/2022PAYMENTBURRIS, LEON RAY CHECK BANK: 947074 NUM: 1510$-29.68$0.00
07/14/2022BILLBURRIS, LEON RAY$29.68$29.68
08/19/2021PAYMENTBURRIS, LEON RAY CHECK BANK: 947074 NUM: 1237$-27.48$0.00
07/19/2021BILLBURRIS, LEON RAY$27.48$27.48
08/07/2020PAYMENTBURRIS, LEON CHECK BANK: 947074 NUM: 1223$-26.84$0.00
07/08/2020BILLBURRIS, LEON RAY$26.84$26.84
08/07/2019PAYMENTBURRIS, LEON RAY CHECK BANK: 9470743 NUM: 1197$-26.84$0.00
07/14/2019BILLBURRIS, LEON RAY$26.84$26.84
08/09/2018PAYMENTBURRIS, LEON RAY CHECK BANK: 947074 NUM: 1174$-26.84$0.00
07/11/2018BILLBURRIS, LEON RAY$26.84$26.84
04/20/2018PAYMENTBURRIS, LEON RAY CHECK BANK: 947074 NUM: 1044$-32.74$0.00
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.88$32.74
01/18/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.61$30.86
10/18/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.34$29.25
09/06/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.07$27.91
07/19/2017BILLBURRIS, LEON RAY$26.84$26.84
08/05/2016PAYMENTBURRIS, LEON RAY CHECK BANK: 94-7074 NUM: 1104$-26.84$0.00
07/14/2016BILLBURRIS, LEON RAY$26.84$26.84
07/29/2015PAYMENTBURRIS, LEON RAY CHECK BANK: 94-7074 NUM: 1023$-26.84$0.00
07/09/2015BILLBURRIS, LEON RAY$26.84$26.84
08/07/2014PAYMENTFOUTS, SANDRA L. & JIM L. CHECK BANK: 94-7074 NUM: 5116$-26.84$0.00
07/09/2014BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/15/2013PAYMENTFOUTS, JIM & SANDRA CHECK BANK: 62-22 NUM: 1017$-26.84$0.00
07/11/2013BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/06/2012PAYMENTFOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014$-26.84$0.00
07/13/2012BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/05/2011PAYMENTFOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274$-26.84$0.00
07/13/2011BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/23/2010PAYMENTFOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358$-26.84$0.00
07/08/2010BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/10/2009PAYMENTFOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202$-26.84$0.00
07/13/2009BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/05/2008PAYMENTFOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326$-26.84$0.00
07/14/2008BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/16/2007PAYMENTFOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317$-26.84$0.00
07/13/2007BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
07/25/2006PAYMENTFOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300$-26.84$0.00
07/16/2006BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/17/2005PAYMENTFOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001$-26.84$0.00
07/26/2005BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/19/2004PAYMENTFOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277$-26.84$0.00
07/13/2004BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/14/2003PAYMENTFOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266$-26.84$0.00
07/22/2003BILLFOUTS, JIMMIE LEE & SANDRA LEA$26.84$26.84
08/07/2002PAYMENTFOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580$-25.16$0.00
07/11/2002BILLFOUTS, JIMMIE LEE & SANDRA LEA$25.16$25.16
07/24/2001PAYMENTFOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015$-25.16$0.00
07/13/2001BILLFOUTS, JIMMIE LEE & SANDRA LEA$25.16$25.16
08/02/2000PAYMENTFOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155$-25.15$0.00
07/10/2000BILLFOUTS, JIMMIE LEE & SANDRA LEA$25.15$25.15
07/28/1999PAYMENTFOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009$-25.11$0.00
07/17/1999BILLFOUTS, JIMMIE LEE & SANDRA LEA$25.11$25.11
08/05/1998PAYMENTFOUTS CASH$-23.75$0.00
07/10/1998BILLFOUTS, JIMMIE LEE & SANDRA LEA$23.75$23.75
08/21/1997PAYMENTFOUTS CASH$-23.76$0.00
07/20/1997BILLFOUTS, JIMMIE LEE & SANDRA LEA$23.76$23.76
07/22/1996PAYMENTFOUTS, JIMMIE L & SANDRA L$-22.66$0.00
07/15/1996BILLFOUTS, JIMMIE LEE & SANDRA LEA$22.66$22.66