Tax Account 011-040-38

Print Page · · Payments Cart · New Search

Owners

BURRIS, LEON RAY & JOHNNA B
330 BUENA VISTA
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	011-040-38
Account Type	Real Estate
Location	330 BUENA VISTA DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-38

Account Type

Real Estate

Location

330 BUENA VISTA DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.44
Total	$1,259.44
Paid	$1,259.44
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

$1,259.44

Total

$1,259.44

Paid

$1,259.44

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	$341.44	$0.00	$341.44	$341.44	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.97	$0.00	$1,165.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,120.94	$0.00	$1,120.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,115.07	$0.00	$1,115.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$828.90	$8.09	$836.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$800.78	$0.00	$800.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$778.04	$0.00	$778.04	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$774.99	$0.00	$774.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$772.94	$10.52	$783.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$769.28	$0.00	$769.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$767.61	$0.00	$767.61	$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
03/10/2025	PAYMENT	BURRIS, LEON RAY CHECK 1546	$-306.00	$0.00
01/15/2025	PAYMENT	BURRIS, LEON RAY CHECK 1544	$-306.00	$306.00
10/10/2024	PAYMENT	BURRIS, LEON RAY & JOHNNA B CHECK 1540	$-306.00	$612.00
08/20/2024	PAYMENT	BURRIS, LEON RAY CHECK 1537	$-341.44	$918.00
07/15/2024	BILL	BURRIS, LEON RAY & JOHNNA B	$1,259.44	$1,259.44
08/24/2023	PAYMENT	BURRIS, LEON RAY CHECK BANK: 94-7074 NUM: 1533	$-1,165.97	$0.00
07/11/2023	BILL	BURRIS, LEON RAY	$1,165.97	$1,165.97
08/04/2022	PAYMENT	BURRIS, LEON RAY CHECK BANK: 947074 NUM: 1511	$-1,120.94	$0.00
07/14/2022	BILL	BURRIS, LEON RAY	$1,120.94	$1,120.94
08/19/2021	PAYMENT	BURRIS, LEON RAY CHECK BANK: 947074 NUM: 1238	$-1,115.07	$0.00
07/19/2021	BILL	BURRIS, LEON RAY	$1,115.07	$1,115.07
03/26/2021	PAYMENT	BURRIS, LEON CHECK BANK: 947074 NUM: 1230	$-202.22	$0.00
03/22/2021	PAYMENT	BURRIS, LEON CASH	$-8.09	$202.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.09	$210.31
01/05/2021	PAYMENT	BURRIS, LEON CHECK BANK: 947074 NUM: 1227	$-202.22	$202.22
10/07/2020	PAYMENT	BURRIS, LEON CHECK BANK: 947074 NUM: 1226	$-202.22	$404.44
08/07/2020	PAYMENT	BURRIS, LEON CHECK BANK: 947074 NUM: 1223	$-222.24	$606.66
07/08/2020	BILL	BURRIS, LEON E & GLADYS	$828.90	$828.90
08/01/2019	PAYMENT	BURRIS, GLADYS CREDIT: D BANK: CC NUM: CC	$-800.78	$0.00
07/14/2019	BILL	BURRIS, LEON E & GLADYS	$800.78	$800.78
08/01/2018	PAYMENT	BURRIS, GLADYS CHECK BANK: 947074 NUM: 1265	$-778.04	$0.00
07/11/2018	BILL	BURRIS, LEON E & GLADYS	$778.04	$778.04
08/04/2017	PAYMENT	BURRIS, GLADYS CHECK BANK: 947074 NUM: 1177	$-774.99	$0.00
07/19/2017	BILL	BURRIS, LEON E & GLADYS	$774.99	$774.99
04/12/2017	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 1158	$-198.52	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$198.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.52	$195.52
01/12/2017	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 1038	$-188.00	$188.00
09/27/2016	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 1112	$-188.00	$376.00
08/05/2016	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 1105	$-208.94	$564.00
07/14/2016	BILL	BURRIS, LEON E & GLADYS	$772.94	$772.94
03/10/2016	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 1064	$-187.00	$0.00
01/05/2016	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 1084	$-187.00	$187.00
10/07/2015	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 1078	$-187.00	$374.00
07/29/2015	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 1049	$-208.28	$561.00
07/09/2015	BILL	BURRIS, LEON E & GLADYS	$769.28	$769.28
03/05/2015	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 1004	$-186.00	$0.00
01/05/2015	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 2031	$-186.00	$186.00
09/23/2014	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 2016	$-186.00	$372.00
08/19/2014	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 2017	$-209.61	$558.00
07/09/2014	BILL	BURRIS, LEON E & GLADYS	$767.61	$767.61
03/25/2014	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 3516	$-192.28	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$192.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.28	$189.28
01/06/2014	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 0924	$-182.00	$182.00
10/03/2013	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 0920	$-182.00	$364.00
08/19/2013	PAYMENT	BURRIS, LEON R. CHECK BANK: 94-7074 NUM: 0919	$-203.12	$546.00
07/11/2013	BILL	BURRIS, LEON E & GLADYS	$749.12	$749.12
10/16/2012	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 0907	$-547.20	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$547.20
08/21/2012	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 0905	$-202.88	$540.00
07/13/2012	BILL	BURRIS, LEON E & GLADYS	$742.88	$742.88
08/12/2011	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 1321	$-692.07	$0.00
07/13/2011	BILL	BURRIS, LEON E & GLADYS	$692.07	$692.07
03/18/2011	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 1319	$-155.00	$0.00
01/24/2011	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 1314	$-161.20	$155.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$316.20
10/06/2010	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3401	$-155.00	$310.00
08/19/2010	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 1305	$-177.29	$465.00
07/08/2010	BILL	BURRIS, LEON E & GLADYS	$642.29	$642.29
03/04/2010	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3375	$-155.69	$0.00
01/08/2010	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3369	$-155.69	$155.69
10/14/2009	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3360	$-155.69	$311.38
08/17/2009	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 1237	$-175.72	$467.07
07/13/2009	BILL	BURRIS, LEON E & GLADYS	$642.79	$642.79
07/29/2008	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3305	$-598.13	$0.00
07/14/2008	BILL	BURRIS, LEON E & GLADYS	$598.13	$598.13
03/07/2008	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3280	$-136.25	$0.00
01/14/2008	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 3271	$-145.53	$136.25
11/02/2007	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3245	$-146.53	$281.78
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.31
08/27/2007	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3210	$-160.90	$422.67
07/13/2007	BILL	BURRIS, LEON E & GLADYS	$583.57	$583.57
03/13/2007	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 3104	$-143.87	$0.00
01/04/2007	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3051	$-143.87	$143.87
10/04/2006	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2994	$-143.87	$287.74
07/28/2006	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 1052	$-163.87	$431.61
07/16/2006	BILL	BURRIS, LEON E & GLADYS	$595.48	$595.48
03/15/2006	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 2863	$-145.12	$0.00
01/13/2006	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 2817	$-145.12	$145.12
10/17/2005	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 2740	$-145.12	$290.24
10/14/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2740	$145.12	$435.36
10/14/2005	VOID	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 2740	$-145.12	$290.24
08/01/2005	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 2665	$-165.12	$435.36
07/26/2005	BILL	BURRIS, LEON E & GLADYS	$600.48	$600.48
03/08/2005	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 2507	$-151.71	$0.00
01/18/2005	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 2442	$-151.71	$151.71
10/20/2004	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2342	$-151.71	$303.42
09/08/2004	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 683	$-171.73	$455.13
09/01/2004	AMENDMENT	delete pently-late to cust gp	$-6.87	$626.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.87	$633.73
07/13/2004	BILL	BURRIS, LEON E & GLADYS	$626.86	$626.86
03/15/2004	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 2135	$-160.91	$0.00
01/14/2004	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 2041	$-160.91	$160.91
10/20/2003	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 1952	$-160.91	$321.82
08/22/2003	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 570	$-180.93	$482.73
07/22/2003	BILL	BURRIS, LEON E & GLADYS	$663.66	$663.66
03/19/2003	PAYMENT	BURRIS, LEON E & GLADYS CREDIT: B BANK: 94-7074 NUM: 44	$-161.23	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.20	$161.23
01/24/2003	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 374	$-161.23	$155.03
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.20	$316.26
11/04/2002	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 331	$-161.23	$310.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.20	$471.29
09/13/2002	PAYMENT	BURRIS, LEON CREDIT: B BANK: 94-7074 NUM: 304	$-182.05	$465.09
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.00	$647.14
07/11/2002	BILL	BURRIS, LEON E & GLADYS	$640.14	$640.14
03/04/2002	PAYMENT	BURRIS, LEON CHECK BANK: 94-7074 NUM: 231	$-167.29	$0.00
01/18/2002	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 94-7074	$-167.29	$167.29
10/09/2001	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 192	$-167.29	$334.58
09/04/2001	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 178	$-187.54	$501.87
07/13/2001	BILL	BURRIS, LEON E & GLADYS	$689.41	$689.41
04/04/2001	PAYMENT	BURRIS, LEON E & GLADYS CHECK BANK: 94-7074 NUM: 116	$-180.70	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$180.70
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.87	$178.70
01/30/2001	PAYMENT	BURRIS, LEON E & GLADYS CASH	$-178.70	$171.83
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.87	$350.53
11/22/2000	PAYMENT	BURRIS, LEON E & GLADYS CASH	$-178.70	$343.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.87	$522.36
07/27/2000	PAYMENT	BURRIS, LEON E & GLADYS CASH	$-191.89	$515.49
07/10/2000	BILL	BURRIS, LEON E & GLADYS	$707.38	$707.38
04/18/2000	PAYMENT	BURRIS, LEON RAY & GLADYS CASH	$-365.79	$0.00
03/28/2000	PAYMENT	BURRIS, LEON RAY & GLADYS CASH	$-500.00	$365.79
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.58	$865.79
02/15/2000	INTEREST	Monthly Interest	$0.19	$815.21
02/10/2000	INTEREST	Monthly Interest	$0.19	$815.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.82	$814.83
01/24/2000	INTEREST	Monthly Interest	$0.19	$782.01
12/13/1999	INTEREST	Monthly Interest	$0.19	$781.82
12/13/1999	INTEREST	Monthly Interest	$0.19	$781.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.57	$781.44
10/21/1999	INTEREST	Monthly Interest	$0.19	$762.87
09/02/1999	INTEREST	Monthly Interest	$0.19	$762.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.83	$762.49
08/03/1999	INTEREST	Monthly Interest	$0.19	$754.66
07/25/1999	INTEREST	Monthly Interest	$0.19	$754.47
07/25/1999	PAYMENT	BURRIS, LEON RAY & GLADYS CASH	$-800.00	$754.28
07/17/1999	BILL	BURRIS, LEON RAY & GLADYS	$722.61	$1,554.28
06/08/1999	INTEREST	Monthly Interest	$5.92	$831.67
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$825.75
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$820.75
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.75	$818.75
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.29	$769.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.28	$736.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.72	$718.43
07/10/1998	BILL	BURRIS, LEON RAY & GLADYS	$710.71	$710.71
04/07/1998	PAYMENT	BURRIS, LEON RAY CASH	$-186.22	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$186.22
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.09	$184.22
01/13/1998	PAYMENT	BURRIS, LEON RAY CASH	$-578.16	$177.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.72	$755.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.89	$736.57
07/20/1997	BILL	BURRIS, LEON RAY	$728.68	$728.68
02/24/1997	PAYMENT	BURRIS, LEON RAY	$-741.29	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.13	$741.29
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.63	$710.16
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.46	$692.53
07/15/1996	BILL	BURRIS, LEON RAY	$685.07	$685.07