Tax Account 010-370-35

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Owners

MEADOWS, BRIAN SCOTT
4225 JOHN ADAMS AVE
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	010-370-35
Account Type	Real Estate
Location	4225 JOHN ADAMS AVENUE
Balance	$2,935.65
Currently Due	$2,935.65

Account ID

010-370-35

Account Type

Real Estate

Location

4225 JOHN ADAMS AVENUE

Balance

$2,935.65

Currently Due

$2,935.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.93
Total	$2,935.65
Paid	$0.00
Balance	$2,935.65
Due	$2,935.65
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

$2,547.93

Total

$2,935.65

Paid

$0.00

Balance

$2,935.65

Due

$2,935.65

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	Past due	$663.93	$26.56	$663.93	$0.00	$690.49
2	10/07/2024	10/17/2024	Past due	$628.00	$64.60	$628.00	$0.00	$1,383.09
3	01/06/2025	01/16/2025	Past due	$628.00	$115.20	$628.00	$0.00	$2,126.29
4	03/03/2025	03/13/2025	Past due	$628.00	$181.36	$628.00	$0.00	$2,935.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.17	$106.86	$2,448.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,261.91	$0.00	$2,261.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$806.15	$0.00	$806.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$570.51	$0.00	$570.51	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$554.49	$87.57	$642.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$316.50	$13.33	$329.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$315.93	$0.00	$315.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$315.36	$0.00	$315.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$315.96	$0.00	$315.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$286.13	$0.00	$286.13	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,935.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$178.36	$2,932.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.20	$2,754.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.60	$2,639.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.56	$2,574.49
07/15/2024	BILL	MEADOWS, BRIAN SCOTT	$2,547.93	$2,547.93
05/06/2024	PAYMENT	MEADOWS, BRIAN SCOTT CHECK 607	$-600.00	$0.00
04/05/2024	PAYMENT	MEADOWS, BRIAN SCOTT CHECK 602	$-637.78	$600.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,237.78
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.70	$1,234.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$1,177.08
11/14/2023	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 94-8440 NUM: 596	$-600.08	$1,154.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.08	$1,754.08
08/24/2023	PAYMENT	MEADOWS, BRIAN SCOTT CREDIT: D BANK: CC NUM: CC	$-610.17	$1,731.00
07/11/2023	BILL	MEADOWS, BRIAN SCOTT	$2,341.17	$2,341.17
03/16/2023	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 94-8440 NUM: 576	$-560.00	$0.00
01/09/2023	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 94-8440 NUM: 573	$-560.00	$560.00
10/13/2022	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 94-8440 NUM: 570	$-560.00	$1,120.00
08/25/2022	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 563	$-581.91	$1,680.00
07/14/2022	BILL	MEADOWS, BRIAN SCOTT	$2,261.91	$2,261.91
03/17/2022	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 546	$-196.53	$0.00
01/13/2022	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 539	$-196.53	$196.53
10/15/2021	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 525	$-196.53	$393.06
08/24/2021	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 521	$-216.56	$589.59
07/19/2021	BILL	MEADOWS, BRIAN SCOTT	$806.15	$806.15
03/09/2021	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 505	$-137.62	$0.00
12/10/2020	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 477	$-137.62	$137.62
10/08/2020	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 463	$-137.62	$275.24
08/20/2020	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 451	$-157.65	$412.86
07/08/2020	BILL	MEADOWS, BRIAN SCOTT	$570.51	$570.51
05/04/2020	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 422	$-642.06	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$642.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.81	$639.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.25	$600.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.36	$575.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.15	$560.64
07/14/2019	BILL	MEADOWS, BRIAN SCOTT	$554.49	$554.49
04/23/2019	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 0345	$-81.53	$0.00
03/27/2019	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 339	$-77.08	$81.53
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.41	$158.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$151.20
11/14/2018	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 0305	$-77.08	$148.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$225.32
08/14/2018	PAYMENT	MEADOWS, BRIAN SCOTT CHECK BANK: 948440 NUM: 247	$-94.14	$222.36
07/11/2018	BILL	MEADOWS, BRIAN SCOTT	$316.50	$316.50
01/08/2018	PAYMENT	JACKSON, KEVIN L & BERNIECE B CASH	$-0.07	$0.00
01/04/2018	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 2422 NUM: 743	$-147.96	$0.07
08/29/2017	PAYMENT	JACKSON, KEVIN CHECK BANK: 2422 NUM: 674	$-167.90	$148.03
07/19/2017	BILL	JACKSON, KEVIN L & BERNIECE B	$315.93	$315.93
10/06/2016	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 24-22 NUM: 613	$-146.00	$0.00
08/16/2016	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 24-22 NUM: 608	$-169.36	$146.00
07/14/2016	BILL	JACKSON, KEVIN L & BERNIECE B	$315.36	$315.36
01/05/2016	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 24-22 NUM: 568	$-146.00	$0.00
10/08/2015	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 24-22 NUM: 580	$-73.00	$146.00
08/18/2015	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 24-22 NUM: 574	$-96.96	$219.00
07/09/2015	BILL	JACKSON, KEVIN L & BERNIECE B	$315.96	$315.96
08/22/2014	PAYMENT	JACKSON, KEVIN L & BERNIECE B CREDIT: D BANK: CC NUM: CC	$-286.13	$0.00
07/09/2014	BILL	JACKSON, KEVIN L & BERNIECE B	$286.13	$286.13
08/15/2013	PAYMENT	JACKSON, KEVIN L & BERNIECE B CREDIT: D BANK: CC NUM: CC	$-296.80	$0.00
07/11/2013	BILL	JACKSON, KEVIN L & BERNIECE B	$296.80	$296.80
11/26/2012	PAYMENT	JACKSON, KEVIN L & BERNIECE B CREDIT: D BANK: EBOX NUM: EBOX	$-128.00	$0.00
09/26/2012	PAYMENT	JACKSON, KEVIN L & BERNIECE B CREDIT: D BANK: EBOX NUM: EBOX	$-151.69	$128.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.37	$279.69
07/13/2012	BILL	JACKSON, KEVIN L & BERNIECE B	$276.32	$276.32
08/11/2011	PAYMENT	JACKSON, KEVIN L & BERNIECE B CREDIT: D BANK: EBOX NUM: EBOX	$-154.18	$0.00
07/13/2011	BILL	JACKSON, KEVIN L & BERNIECE B	$154.18	$154.18
08/24/2010	PAYMENT	JACKSON, KEVIN L & BERNIECE B CREDIT: D BANK: E BOX NUM: E BOX	$-142.76	$0.00
07/08/2010	BILL	JACKSON, KEVIN L & BERNIECE B	$142.76	$142.76
09/15/2009	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 94-72 NUM: 1012	$-133.16	$0.00
09/10/2009	AMENDMENT	adj pmt gp	$-1.33	$133.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$134.49
07/13/2009	BILL	JACKSON, KEVIN L & BERNIECE B	$133.16	$133.16
10/03/2008	PAYMENT	JACKSON, KEVIN L CREDIT: D BANK: 00 NUM: 00	$-124.53	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	JACKSON, KEVIN L & BERNIECE B	$123.30	$123.30