Tax Account 011-040-44

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Owners

BURRIS, GLADYS L
PO BOX 20
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	011-040-44
Account Type	Real Estate
Location	315 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-44

Account Type

Real Estate

Location

315 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.66
Total	$1,211.66
Paid	$1,211.66
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

$1,211.66

Total

$1,211.66

Paid

$1,211.66

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	$329.66	$0.00	$329.66	$329.66	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.29	$0.00	$1,177.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,134.65	$0.00	$1,134.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,103.36	$0.00	$1,103.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,077.50	$0.00	$1,077.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,048.30	$0.00	$1,048.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,017.03	$0.00	$1,017.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,015.75	$0.00	$1,015.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,012.83	$0.00	$1,012.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,016.69	$0.00	$1,016.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,020.92	$0.00	$1,020.92	$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
07/26/2024	PAYMENT	BURRIS, GLADYS L CHECK 1706	$-1,211.66	$0.00
07/15/2024	BILL	BURRIS, GLADYS L	$1,211.66	$1,211.66
08/01/2023	PAYMENT	BURRIS, GLADYS L CREDIT: D BANK: CC NUM: CC	$-1,177.29	$0.00
07/11/2023	BILL	BURRIS, LEON E & GLADYS L	$1,177.29	$1,177.29
07/25/2022	PAYMENT	BURRIS, GLADYS L CHECK BANK: 947074 NUM: 1488	$-1,134.65	$0.00
07/14/2022	BILL	BURRIS, LEON E & GLADYS L	$1,134.65	$1,134.65
07/27/2021	PAYMENT	BURRIS, GLADYS L CHECK BANK: 947074 NUM: 1414	$-1,103.36	$0.00
07/19/2021	BILL	BURRIS, LEON E & GLADYS L	$1,103.36	$1,103.36
07/29/2020	PAYMENT	BURRIS, GLADYS L CHECK BANK: 947074 NUM: 1382	$-1,077.50	$0.00
07/08/2020	BILL	BURRIS, LEON E & GLADYS L	$1,077.50	$1,077.50
08/01/2019	PAYMENT	BURRIS, GLADYS CREDIT: D BANK: CC NUM: CC	$-1,048.30	$0.00
07/14/2019	BILL	BURRIS, LEON E & GLADYS L	$1,048.30	$1,048.30
08/01/2018	PAYMENT	BURRIS, GLADYS L CHECK BANK: 947074 NUM: 1266	$-1,017.03	$0.00
07/11/2018	BILL	BURRIS, LEON E & GLADYS L	$1,017.03	$1,017.03
08/04/2017	PAYMENT	BURRIS GLADYS L CHECK BANK: 947074 NUM: 1178	$-1,015.75	$0.00
07/19/2017	BILL	BURRIS, LEON E & GLADYS L	$1,015.75	$1,015.75
08/05/2016	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 1202	$-1,012.83	$0.00
07/14/2016	BILL	BURRIS, LEON E & GLADYS L	$1,012.83	$1,012.83
03/10/2016	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 1112	$-249.00	$0.00
01/05/2016	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 1097	$-249.00	$249.00
10/07/2015	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 1082	$-249.00	$498.00
07/29/2015	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 1064	$-269.69	$747.00
07/09/2015	BILL	BURRIS, LEON E & GLADYS L	$1,016.69	$1,016.69
03/05/2015	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 1040	$-250.00	$0.00
01/05/2015	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 1025	$-250.00	$250.00
09/23/2014	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 1002	$-250.00	$500.00
08/19/2014	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 3543	$-270.92	$750.00
07/09/2014	BILL	BURRIS, LEON E & GLADYS L	$1,020.92	$1,020.92
03/06/2014	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 3515	$-252.00	$0.00
01/06/2014	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 3512	$-252.00	$252.00
10/03/2013	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 3506	$-252.00	$504.00
08/19/2013	PAYMENT	BURRIS, GLADYS L. CHECK BANK: 94-7074 NUM: 3503	$-275.32	$756.00
07/11/2013	BILL	BURRIS, LEON E & GLADYS L	$1,031.32	$1,031.32
08/21/2012	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 3493	$-1,041.94	$0.00
07/13/2012	BILL	BURRIS, LEON E & GLADYS L	$1,041.94	$1,041.94
08/12/2011	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 3421	$-1,012.18	$0.00
07/13/2011	BILL	BURRIS, LEON E & GLADYS L	$1,012.18	$1,012.18
07/22/2010	PAYMENT	BURRIS. GLADYS L CHECK BANK: 94-7074 NUM: 3384	$-983.28	$0.00
07/08/2010	BILL	BURRIS, LEON E & GLADYS L	$983.28	$983.28
03/04/2010	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3375	$-243.26	$0.00
01/08/2010	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3370	$-223.26	$243.26
10/13/2009	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3359	$-263.26	$466.52
08/17/2009	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3351	$-263.26	$729.78
07/13/2009	BILL	BURRIS, LEON E & GLADYS L	$993.04	$993.04
10/21/2008	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 3317	$-553.59	$0.00
08/21/2008	PAYMENT	BURRIS, LEON R CHECK BANK: 94-7074 NUM: 1193	$-204.55	$553.59
07/14/2008	BILL	BURRIS, LEON E & GLADYS L	$758.14	$758.14
03/07/2008	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3281	$-171.99	$0.00
01/14/2008	PAYMENT	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 3272	$-186.33	$171.99
11/02/2007	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3246	$-186.33	$358.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.17	$544.65
08/27/2007	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3209	$-199.16	$537.48
07/13/2007	BILL	BURRIS, LEON E & GLADYS L	$736.64	$736.64
03/13/2007	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3105	$-173.94	$0.00
01/04/2007	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 3050	$-173.94	$173.94
10/04/2006	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2994	$-173.94	$347.88
08/22/2006	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2971	$-193.95	$521.82
07/16/2006	BILL	BURRIS, LEON E & GLADYS L	$715.77	$715.77
03/15/2006	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2864	$-168.87	$0.00
01/13/2006	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2818	$-168.87	$168.87
10/17/2005	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2744	$-168.87	$337.74
10/14/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2741	$168.87	$506.61
10/14/2005	VOID	BURRIS, GLADYS CHECK BANK: 94-7074 NUM: 2741	$-168.87	$337.74
08/01/2005	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 2664	$-188.89	$506.61
07/26/2005	BILL	BURRIS, LEON E & GLADYS L	$695.50	$695.50
03/08/2005	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 2506	$-168.44	$0.00
01/18/2005	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 2441	$-168.44	$168.44
10/20/2004	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2342	$-168.44	$336.88
08/17/2004	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2280	$-188.47	$505.32
07/13/2004	BILL	BURRIS, LEON E & GLADYS L	$693.79	$693.79
03/15/2004	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 2136	$-138.35	$0.00
01/14/2004	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 242	$-138.35	$138.35
10/20/2003	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 1951	$-138.35	$276.70
08/22/2003	PAYMENT	BURRIS, GLADYS L CHECK BANK: 94-7074 NUM: 1910	$-158.36	$415.05
07/22/2003	BILL	BURRIS, LEON E & GLADYS L	$573.41	$573.41
03/18/2003	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1763	$-128.57	$0.00
01/10/2003	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1566	$-128.57	$128.57
10/18/2002	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1746	$-128.57	$257.14
08/21/2002	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1658	$-148.59	$385.71
07/11/2002	BILL	BURRIS, LEON E & GLADYS L	$534.30	$534.30
03/04/2002	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1296	$-127.38	$0.00
01/02/2002	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1220	$-127.38	$127.38
10/05/2001	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1144	$-127.38	$254.76
09/04/2001	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 1093	$-147.61	$382.14
07/13/2001	BILL	BURRIS, LEON E & GLADYS L	$529.75	$529.75
03/15/2001	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 872	$-127.35	$0.00
01/30/2001	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 778	$-132.44	$127.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.09	$259.79
11/22/2000	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 672	$-132.44	$254.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$387.14
07/28/2000	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 493	$-147.59	$382.05
07/10/2000	BILL	BURRIS, LEON E & GLADYS L	$529.64	$529.64
03/17/2000	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 301	$-127.13	$0.00
01/18/2000	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-7074 NUM: 199	$-259.03	$127.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.07	$386.16
08/27/1999	PAYMENT	BURRIS, LEON E & GLADYS L CHECK BANK: 94-72 NUM: 3074	$-147.73	$381.09
07/17/1999	BILL	BURRIS, LEON E & GLADYS L	$528.82	$528.82
03/11/1999	PAYMENT	BURRIS, LEON E & GLADYS L CHECK	$-103.41	$0.00
01/20/1999	PAYMENT	BURRIS, LEON E & GLADYS L CHECK	$-103.41	$103.41
10/21/1998	PAYMENT	BURRIS, LEON E & GLADYS L CHECK	$-103.41	$206.82
08/28/1998	PAYMENT	BURRIS, LEON E & GLADYS L CHECK	$-123.74	$310.23
07/10/1998	BILL	BURRIS, LEON E & GLADYS L	$433.97	$433.97
03/13/1998	PAYMENT	BURRIS, LEON E & GLADYS L CHECK	$-102.68	$0.00
01/20/1998	PAYMENT	BURRIS, LEON E & GLADYS L CHECK	$-102.68	$102.68
10/15/1997	PAYMENT	BURRIS, LEON E & GLADYS L CHECK	$-102.68	$205.36
09/15/1997	PAYMENT	BURRIS, LEON E & GLADYS L CREDIT: B	$-127.81	$308.04
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.92	$435.85
07/20/1997	BILL	BURRIS, LEON E & GLADYS L	$430.93	$430.93
03/10/1997	PAYMENT	BURRIS, LEON E & GLADYS L	$-92.49	$0.00
01/21/1997	PAYMENT	BURRIS, LEON E & GLADYS L	$-92.49	$92.49
10/19/1996	PAYMENT	BURRIS, LEON E & GLADYS L	$-92.49	$184.98
08/21/1996	PAYMENT	BURRIS, LEON E & GLADYS L	$-112.59	$277.47
07/15/1996	BILL	BURRIS, LEON E & GLADYS L	$390.06	$390.06