Tax Account 011-071-20

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Owners

NEVADA DIVISION OF STATE LANDS
901 SOUTH STEWART ST, STE 5003
CARSON CITY, NV 89701

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

Account Summary

Account ID	011-071-20
Account Type	Real Estate
Location	109 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-20

Account Type

Real Estate

Location

109 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.00
Total	$805.00
Paid	$805.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.00

Total

$805.00

Paid

$805.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.00	$8.00	$200.00	$208.00	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.00	$6.80	$686.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$649.47	$0.00	$649.47	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.74	$0.00	$616.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$602.29	$0.00	$602.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$581.35	$0.00	$581.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$541.80	$12.45	$554.25	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$540.59	$5.41	$546.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$539.38	$5.36	$544.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$540.69	$0.00	$540.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$514.04	$8.12	$522.16	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	STEWART TITLE COMPANY CHECK 60236	$-199.00	$0.00
01/02/2025	PAYMENT	RS BS FAMILY TRUST CHECK 000173	$-199.00	$199.00
10/31/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000170	$-8.00	$398.00
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000165 ORIG: CHECK	$-200.00	$406.00
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000168 ORIG: CHECK	$-199.00	$606.00
10/23/2024	AMENDMENT	HONORED POSTMARK	$-10.38	$805.00
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000168 VOIDED PAYMENT: 124568. REASON: HONORED POSTMARK	$199.00	$815.38
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000165 VOIDED PAYMENT: 124738. REASON: HONORED POSTMARK	$200.00	$616.38
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000165	$-200.00	$416.38
10/23/2024	ADJUSTMENT	RS BS FAMILY TRUST CHECK 000165 VOIDED PAYMENT: 124731. REASON: POSTED WRONG AMOUNTS	$218.38	$616.38
10/23/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000165	$-218.38	$398.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.38	$616.38
10/15/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000168	$-199.00	$606.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$805.00
07/15/2024	BILL	RS BS FAMILY TRUST	$797.00	$797.00
03/13/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000159	$-170.00	$0.00
01/19/2024	PAYMENT	RS BS FAMILY TRUST CHECK 155	$-176.80	$170.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$346.80
10/02/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 153	$-170.00	$340.00
08/11/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 152	$-170.00	$510.00
07/11/2023	BILL	RS BS FAMILY TRUST	$680.00	$680.00
03/03/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 149	$-162.00	$0.00
01/05/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 9-169 NUM: 146	$-162.00	$162.00
10/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 000143	$-162.00	$324.00
08/16/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 142	$-163.47	$486.00
07/14/2022	BILL	RS BS FAMILY TRUST	$649.47	$649.47
03/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 131	$-154.18	$0.00
12/21/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-154.18	$154.18
10/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 1119	$-154.18	$308.36
08/19/2021	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1141	$-154.20	$462.54
07/19/2021	BILL	RS BS FAMILY TRUST	$616.74	$616.74
03/04/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 109	$-150.57	$0.00
01/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 108	$-150.57	$150.57
10/09/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 102	$-150.57	$301.14
08/04/2020	PAYMENT	BURKHART TRANSPORT INC. CHECK BANK: 947074 NUM: 2038	$-86.39	$451.71
07/16/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1133	$-64.19	$538.10
07/08/2020	BILL	RS BS FAMILY TRUST	$602.29	$602.29
03/05/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1124	$-145.33	$0.00
01/13/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1122	$-145.33	$145.33
10/09/2019	PAYMENT	BURKHART TRANSPORT INC. CHECK BANK: 0000 NUM: 10067	$-145.33	$290.66
08/13/2019	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 0000 NUM: 10069	$-145.36	$435.99
07/14/2019	BILL	RS BS FAMILY TRUST	$581.35	$581.35
04/11/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1113	$-147.90	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.03	$147.90
03/13/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1111	$-135.45	$140.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$276.32
10/12/2018	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1052	$-135.45	$270.90
08/21/2018	PAYMENT	BURKHART, SARAH & RON CHECK BANK: 947074 NUM: 1080	$-135.45	$406.35
07/11/2018	BILL	RS BS FAMILY TRUST	$541.80	$541.80
03/30/2018	PAYMENT	BURKHART SARAH & RON CHECK BANK: 947074 NUM: 1130	$-140.55	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.41	$140.55
01/18/2018	PAYMENT	BURKHART RON & SARAH CHECK BANK: 947074 NUM: 1103	$-135.14	$135.14
10/06/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 00 NUM: 10088	$-135.14	$270.28
08/08/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 947074 NUM: 1098	$-135.17	$405.42
07/19/2017	BILL	RS BS FAMILY TRUST	$540.59	$540.59
03/07/2017	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1050	$-134.00	$0.00
01/19/2017	PAYMENT	BURKHAT, RON & SARAH CASH	$-5.36	$134.00
01/19/2017	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-7074 NUM: 5772	$-134.00	$139.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$273.36
10/11/2016	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 1045	$-134.00	$268.00
08/09/2016	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1039	$-137.38	$402.00
07/14/2016	BILL	RS BS FAMILY TRUST	$539.38	$539.38
03/17/2016	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-135.00	$0.00
01/07/2016	PAYMENT	BURKHART TRANSPORT, INC. CHECK BANK: 94-7074 NUM: 1042	$-135.00	$135.00
10/20/2015	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-135.00	$270.00
10/20/2015	AMENDMENT	received prior to penalty date	$-5.40	$405.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$410.40
08/20/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1008	$-135.69	$405.00
07/09/2015	BILL	BURKHART, RON & SARA	$540.69	$540.69
03/24/2015	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 2764	$-136.12	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$136.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.12	$133.12
01/15/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1034	$-128.00	$128.00
10/22/2014	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-128.00	$256.00
10/21/2014	AMENDMENT	honored postmark gp	$-5.12	$384.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.12	$389.12
08/21/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2720	$-130.04	$384.00
07/09/2014	BILL	BURKHART, RON & SARA	$514.04	$514.04
01/07/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2693	$-220.00	$0.00
10/15/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2681	$-110.00	$220.00
08/07/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2674	$-110.24	$330.00
07/11/2013	BILL	BURKHART, RON & SARA	$440.24	$440.24
03/05/2013	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 56-382 NUM: 1175131311	$-109.00	$0.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2641	$-109.00	$109.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2640	$-109.00	$218.00
01/07/2013	AMENDMENT	waive penalty-medical hardship	$-4.36	$327.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.36	$331.36
08/10/2012	PAYMENT	BURKHART,SARAH CHECK BANK: 56-382 NUM: 1154298205	$-110.99	$327.00
07/13/2012	BILL	BURKHART, RON & SARA	$437.99	$437.99
03/12/2012	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 94-7074 NUM: 2589	$-107.18	$0.00
01/09/2012	PAYMENT	BURKHART,SARA CHECK BANK: 56-382 NUM: 1131534510	$-107.18	$107.18
10/12/2011	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 56-382 NUM: 1121915182	$-107.18	$214.36
08/26/2011	PAYMENT	BURKHART,RON & SARA CHECK BANK: 56-382 NUM: 1116497354	$-107.19	$321.54
07/13/2011	BILL	BURKHART, RON & SARA	$428.73	$428.73
03/09/2011	PAYMENT	BURKHART TRANSPORT/RON & SARAH CHECK BANK: 94-7074 NUM: 2550	$-108.00	$0.00
01/05/2011	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2547	$-108.00	$108.00
10/06/2010	PAYMENT	BURKHART TRANSPOR/SARAH & RON CHECK BANK: 94-7074 NUM: 2537	$-108.00	$216.00
08/06/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2534	$-109.93	$324.00
07/08/2010	BILL	BURKHART, RON & SARA	$433.93	$433.93
03/09/2010	PAYMENT	SARAH BURKHART CHECK BANK: 94-7074 NUM: 5534	$-109.05	$0.00
01/08/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2520	$-109.05	$109.05
10/15/2009	PAYMENT	BURKHART CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-109.05	$218.10
08/28/2009	PAYMENT	BURKHART, RON AND SARAH CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-109.06	$327.15
07/13/2009	BILL	BURKHART, RON & SARA	$436.21	$436.21
03/03/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2494	$-109.50	$0.00
01/12/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2489	$-109.50	$109.50
10/13/2008	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2475	$-109.50	$219.00
08/07/2008	PAYMENT	BURKHART, SARAH CHECK BANK: 56-382 NUM: 51572072	$-109.52	$328.50
07/14/2008	BILL	BURKHART, RON & SARA	$438.02	$438.02