Tax Account 010-370-19

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Owners

BARROWS, LYNDA
1110 SKYLINE BLVD
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	010-370-19
Account Type	Real Estate
Location	1110 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-19

Account Type

Real Estate

Location

1110 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.58
Total	$1,175.58
Paid	$1,175.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.58

Total

$1,175.58

Paid

$1,175.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$320.58	$0.00	$320.58	$320.58	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.27	$0.00	$1,142.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,097.92	$0.00	$1,097.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,066.52	$0.00	$1,066.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,042.00	$0.00	$1,042.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,012.25	$0.00	$1,012.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$983.35	$33.72	$1,017.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$979.75	$9.60	$989.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$976.16	$0.00	$976.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$980.06	$0.00	$980.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$916.81	$17.92	$934.73	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BORROWS, LYNDA CASH	$-1,175.58	$0.00
07/15/2024	BILL	BARROWS, LYNDA	$1,175.58	$1,175.58
08/22/2023	PAYMENT	BARROWS, LYNDA CASH	$-1,142.27	$0.00
07/11/2023	BILL	BARROWS, LYNDA	$1,142.27	$1,142.27
08/03/2022	PAYMENT	BARROWS, LYNDA CASH	$-1,097.92	$0.00
07/14/2022	BILL	BARROWS, LYNDA	$1,097.92	$1,097.92
08/04/2021	PAYMENT	BARROWS, LYNDA CASH	$-1,066.52	$0.00
07/19/2021	BILL	BARROWS, LYNDA	$1,066.52	$1,066.52
01/06/2021	PAYMENT	BARROWS, LYNDA CASH	$-511.00	$0.00
10/09/2020	PAYMENT	BARROWS, LYNDA CASH	$-255.50	$511.00
08/07/2020	PAYMENT	BARROWS, LYNDA CASH	$-275.50	$766.50
07/08/2020	BILL	BARROWS, LYNDA	$1,042.00	$1,042.00
03/05/2020	PAYMENT	BARROWS, LYNDA CASH	$-248.06	$0.00
01/06/2020	PAYMENT	BARROWS, LYNDA CASH	$-248.06	$248.06
10/09/2019	PAYMENT	BARROWS, LYNDA CASH	$-248.06	$496.12
08/16/2019	PAYMENT	BARROWS, LYNDA CASH	$-268.07	$744.18
07/14/2019	BILL	BARROWS, LYNDA	$1,012.25	$1,012.25
03/21/2019	PAYMENT	BARROWS, LYNDA CASH	$-515.38	$0.00
03/21/2019	AMENDMENT	adj pmt jj	$0.01	$515.38
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.08	$515.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.63	$491.29
08/29/2018	PAYMENT	BARROWS, LYNDA CASH	$-501.69	$481.66
07/11/2018	BILL	BARROWS, LYNDA	$983.35	$983.35
12/15/2017	PAYMENT	BARROWS, LYNDA CASH	$-479.86	$0.00
11/07/2017	PAYMENT	BARROWS, LYNDA CHECK BANK: 947074 NUM: 1072	$-249.53	$479.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.60	$729.39
08/22/2017	PAYMENT	BARROWS, LYNDA CASH	$-259.96	$719.79
07/19/2017	BILL	BARROWS, LYNDA	$979.75	$979.75
08/08/2016	PAYMENT	BIRMINGHAM, LYNDA L. CHECK BANK: 11-24 NUM: 0732724773	$-976.16	$0.00
07/14/2016	BILL	BARROWS, LYNDA	$976.16	$976.16
10/08/2015	PAYMENT	BARROWS, LYNDA CASH	$-720.00	$0.00
08/26/2015	PAYMENT	BIRMINGHAM, LYNDA CASH	$-260.06	$720.00
07/09/2015	BILL	BARROWS, LYNDA	$980.06	$980.06
03/18/2015	PAYMENT	BIRMINGHAM, LYNDA CASH	$-232.96	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$232.96
01/21/2015	PAYMENT	BIRMINGHAM, EARL & LYNDA CREDIT: B BANK: 94-7074 NUM: 0994	$-232.96	$224.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.96	$456.96
10/13/2014	PAYMENT	BIRMINGHAM, EARL & LYNDA CHECK BANK: 94-7074 NUM: 0982	$-224.00	$448.00
08/19/2014	PAYMENT	BARROWS, LYNDA CASH	$-244.81	$672.00
07/09/2014	BILL	BARROWS, LYNDA	$916.81	$916.81
12/11/2013	PAYMENT	BIRMINGHAM, LYNDA CASH	$-647.52	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$647.52
08/19/2013	PAYMENT	BIRMINGHAM, LYNDA & EARL CHECK BANK: 94-7074 NUM: 0925	$-235.40	$639.00
07/11/2013	BILL	BARROWS, LYNDA	$874.40	$874.40
07/26/2012	PAYMENT	BARROWS, LYNDA CASH	$-656.05	$0.00
07/13/2012	BILL	BARROWS, LYNDA	$656.05	$656.05
12/28/2011	PAYMENT	BIRMINGHAM,LYNDA & EARL CHECK BANK: 94-7074 NUM: 794	$-308.76	$0.00
09/27/2011	PAYMENT	BARROWS, LYNDA CASH	$-154.38	$308.76
08/15/2011	PAYMENT	BARROWS, LYNDA CHECK BANK: 94-7074 NUM: 768	$-174.39	$463.14
07/13/2011	BILL	BARROWS, LYNDA	$637.53	$637.53
07/30/2010	PAYMENT	BIRMINGHAM, LYNDA L & EARL Q CHECK BANK: 94-7074 NUM: 713	$-619.54	$0.00
07/08/2010	BILL	BARROWS, LYNDA	$619.54	$619.54
09/23/2009	PAYMENT	BIRMINGHAM, LYNDA L & EARL Q CHECK BANK: 94-7074 NUM: 610	$-261.87	$0.00
08/26/2009	PAYMENT	BIRMINGHAM, LYNDA L & EARL Q CHECK BANK: 94-7074 NUM: 595	$-107.31	$261.87
07/13/2009	BILL	BARROWS, LYNDA	$369.18	$369.18
08/07/2008	PAYMENT	BARROWS, LYNDA L/BIRMINGHAM, E CHECK BANK: 94-7074 NUM: 417	$-372.63	$0.00
07/14/2008	BILL	BARROWS, LYNDA	$372.63	$372.63
07/25/2007	PAYMENT	BARROWS, LYNDA L & BIRMINGHAM CHECK BANK: 94-7074 NUM: 303	$-322.32	$0.00
07/13/2007	BILL	BARROWS, LYNDA	$322.32	$322.32
04/27/2007	PAYMENT	BARROWS, LYNDA CHECK BANK: 94-7074 NUM: 246	$-159.01	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$159.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.34	$157.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.93	$149.67
12/11/2006	PAYMENT	BARROWS, LYNDA CHECK BANK: 94-7074 NUM: 188	$-629.73	$146.74
12/04/2006	INTEREST	Monthly Interest	$2.86	$776.47
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.34	$773.61
10/17/2006	INTEREST	Monthly Interest	$2.86	$765.27
10/09/2006	INTEREST	Monthly Interest	$2.86	$762.41
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$759.55
09/07/2006	INTEREST	Monthly Interest	$2.86	$755.81
08/08/2006	PAYMENT	BARROWS, LYNDA & BIRMINGHAM, E CHECK BANK: 94-7074 NUM: 122	$-297.44	$752.95
08/01/2006	INTEREST	Monthly Interest	$4.96	$1,050.39
07/16/2006	BILL	BARROWS, LYNDA	$313.51	$1,045.43
07/16/2006	INTEREST	Monthly Interest	$4.96	$731.92
06/01/2006	INTEREST	Monthly Interest	$4.96	$726.96
05/15/2006	INTEREST	Monthly Interest	$2.48	$722.00
04/06/2006	INTEREST	Monthly Interest	$2.48	$719.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.87	$717.04
03/07/2006	INTEREST	Monthly Interest	$2.48	$696.17
02/06/2006	INTEREST	Monthly Interest	$2.48	$693.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.72	$691.21
01/06/2006	INTEREST	Monthly Interest	$2.48	$677.49
12/05/2005	INTEREST	Monthly Interest	$2.48	$675.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.95	$672.53
10/11/2005	INTEREST	Monthly Interest	$2.48	$664.58
08/31/2005	INTEREST	Monthly Interest	$2.48	$662.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.58	$659.62
07/26/2005	INTEREST	Monthly Interest	$2.48	$656.04
07/26/2005	INTEREST	Monthly Interest	$2.48	$653.56
07/26/2005	BILL	BARROWS, LYNDA	$298.15	$651.08
06/01/2005	INTEREST	Monthly Interest	$2.48	$352.93
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$350.45
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$345.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.82	$343.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.68	$322.63
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.94	$308.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.57	$301.01
07/13/2004	BILL	BARROWS, LYNDA	$297.44	$297.44
04/05/2004	PAYMENT	BARROWS, VERNA CHECK BANK: 19-2 NUM: 4080	$-340.37	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$340.37
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.51	$338.37
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.49	$317.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.83	$304.37
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$296.54
07/22/2003	BILL	BARROWS, LYNDA	$293.01	$293.01
08/27/2002	PAYMENT	BARROWS, VERNA CHECK BANK: 94-7074 NUM: 3590	$-273.35	$0.00
07/11/2002	BILL	BARROWS, LYNDA	$273.35	$273.35
03/14/2002	PAYMENT	BARROWS, VERNA CHECK BANK: 94-7074 NUM: 3584	$-62.63	$0.00
01/18/2002	PAYMENT	MORRIS, MARVA CHECK BANK: 94-7074 NUM: 8203	$-218.70	$62.63
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.27	$281.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$274.06
07/13/2001	BILL	BARROWS, LYNDA	$270.75	$270.75
10/02/2000	PAYMENT	BARROWS, LYNDA CASH	$-187.83	$0.00
09/12/2000	PAYMENT	BARROWS, LYNDA CASH	$-86.17	$187.83
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$274.00
07/10/2000	BILL	BARROWS, LYNDA	$270.69	$270.69
02/25/2000	PAYMENT	BARROWS, LYNDA CASH	$-127.52	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.52
10/04/1999	PAYMENT	BARROWS, LYNDA CASH	$-62.51	$125.02
08/18/1999	PAYMENT	BARROWS, LYNDA CASH	$-82.79	$187.53
07/17/1999	BILL	BARROWS, LYNDA	$270.32	$270.32
10/29/1998	PAYMENT	BARROWS, VERNA & LYNDA CREDIT: B	$-960.74	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.40	$960.74
10/02/1998	INTEREST	Monthly Interest	$4.46	$953.34
09/16/1998	INTEREST	Monthly Interest	$4.46	$948.88
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$944.42
09/08/1998	INTEREST	Monthly Interest	$4.46	$941.05
07/16/1998	INTEREST	Monthly Interest	$4.46	$936.59
07/10/1998	BILL	BARROWS, ERNEST L & VERNA M	$275.71	$932.13
06/01/1998	INTEREST	Monthly Interest	$4.46	$656.42
05/06/1998	INTEREST	Monthly Interest	$2.18	$651.96
04/14/1998	INTEREST	Monthly Interest	$2.18	$649.78
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.16	$647.60
03/06/1998	INTEREST	Monthly Interest	$2.18	$628.44
02/20/1998	INTEREST	Monthly Interest	$2.18	$626.26
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.62	$624.08
01/05/1998	INTEREST	Monthly Interest	$2.18	$611.46
12/03/1997	INTEREST	Monthly Interest	$2.18	$609.28
11/03/1997	INTEREST	Monthly Interest	$2.18	$607.10
10/21/1997	INTEREST	Monthly Interest	$2.18	$604.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.35	$602.74
09/09/1997	INTEREST	Monthly Interest	$2.18	$595.39
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$593.21
08/07/1997	INTEREST	Monthly Interest	$2.18	$589.87
07/20/1997	BILL	BARROWS, ERNEST L & VERNA M	$273.66	$587.69
07/15/1997	INTEREST	Monthly Interest	$2.18	$314.03
06/16/1997	INTEREST	Monthly Interest	$2.18	$311.85
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$309.67
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$304.67
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.34	$302.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.09	$284.33
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.05	$272.24
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.23	$265.19
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$261.96	$261.96