Tax Account 011-230-42

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Owners

BRITTAIN, BRADLEY L & LENORA B
1985 MACKENZIE COURT
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	011-230-42
Account Type	Real Estate
Location	1985 MACKENZIE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-42

Account Type

Real Estate

Location

1985 MACKENZIE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,569.26
Total	$1,569.26
Paid	$1,569.26
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,569.26

Total

$1,569.26

Paid

$1,569.26

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$417.26	$0.00	$0.00	$417.26	$417.26	$0.00
2	10/06/2025	10/16/2025	Paid	$384.00	$0.00	$0.00	$384.00	$384.00	$0.00
3	01/05/2026	01/15/2026	Paid	$384.00	$0.00	$0.00	$384.00	$384.00	$0.00
4	03/02/2026	03/12/2026	Paid	$384.00	$0.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,524.48	$0.00	$0.00	$1,524.48	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,481.00	$0.00	$0.00	$1,481.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,426.80	$0.00	$0.00	$1,426.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,385.84	$0.00	$0.00	$1,385.84	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,353.83	$0.00	$0.00	$1,353.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,141.79	$0.00	$0.00	$1,141.79	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,063.57	$0.00	$0.00	$1,063.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,058.97	$0.00	$0.00	$1,058.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,054.37	$0.00	$0.00	$1,054.37	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,047.83	$0.00	$0.00	$1,047.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,046.99	$0.00	$0.00	$1,046.99	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
08/14/2025	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK 6320	$-1,569.26	$0.00
07/17/2025	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,569.26	$1,569.26
08/07/2024	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK 6256	$-1,524.48	$0.00
07/15/2024	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,524.48	$1,524.48
08/16/2023	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 6188	$-1,481.00	$0.00
07/11/2023	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,481.00	$1,481.00
08/16/2022	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 9472 NUM: 6125	$-1,426.80	$0.00
07/14/2022	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,426.80	$1,426.80
08/12/2021	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 9472 NUM: 6061	$-1,385.84	$0.00
07/19/2021	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,385.84	$1,385.84
07/30/2020	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 9472 NUM: 5981	$-1,353.83	$0.00
07/08/2020	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,353.83	$1,353.83
08/09/2019	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 9472 NUM: 5904	$-1,141.79	$0.00
07/14/2019	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,141.79	$1,141.79
08/13/2018	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 9472 NUM: 5824	$-1,063.57	$0.00
07/11/2018	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,063.57	$1,063.57
08/21/2017	PAYMENT	BRITTAIN, LENORA B CHECK BANK: 9472 NUM: 5736	$-1,058.97	$0.00
07/19/2017	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,058.97	$1,058.97
08/15/2016	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 5636	$-1,054.37	$0.00
07/14/2016	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,054.37	$1,054.37
08/20/2015	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 5515	$-1,047.83	$0.00
07/09/2015	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,047.83	$1,047.83
08/05/2014	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 5401	$-1,046.99	$0.00
07/09/2014	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,046.99	$1,046.99
08/13/2013	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 5305	$-1,017.30	$0.00
07/11/2013	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,017.30	$1,017.30
08/23/2012	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 72/1224 NUM: 5214	$-1,005.46	$0.00
07/13/2012	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,005.46	$1,005.46
08/16/2011	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 72-1224 NUM: 5080	$-1,022.60	$0.00
07/13/2011	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,022.60	$1,022.60
08/11/2010	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 72-1224 NUM: 4942	$-1,055.68	$0.00
07/08/2010	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,055.68	$1,055.68
08/19/2009	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 4773	$-1,116.45	$0.00
07/13/2009	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,116.45	$1,116.45
08/21/2008	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 4592	$-1,141.74	$0.00
07/14/2008	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,141.74	$1,141.74
08/20/2007	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 4413	$-1,154.23	$0.00
07/13/2007	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,154.23	$1,154.23
08/25/2006	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 4220	$-1,177.04	$0.00
07/16/2006	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,177.04	$1,177.04
08/17/2005	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 4025	$-1,153.35	$0.00
07/26/2005	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,153.35	$1,153.35
08/20/2004	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 3830	$-1,193.51	$0.00
07/13/2004	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,193.51	$1,193.51
12/15/2003	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 3654	$-471.82	$0.00
10/06/2003	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 3612	$-235.91	$471.82
08/26/2003	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 3577	$-255.92	$707.73
07/22/2003	BILL	BRITTAIN, BRADLEY L & LENORA B	$963.65	$963.65
08/22/2002	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 3298	$-935.03	$0.00
07/11/2002	BILL	BRITTAIN, BRADLEY L & LENORA B	$935.03	$935.03
08/20/2001	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 2952	$-983.41	$0.00
07/13/2001	BILL	BRITTAIN, BRADLEY L & LENORA B	$983.41	$983.41
08/21/2000	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 2626	$-1,028.91	$0.00
07/10/2000	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,028.91	$1,028.91
08/17/1999	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK BANK: 94-72 NUM: 2304	$-1,065.66	$0.00
07/17/1999	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,065.66	$1,065.66
08/12/1998	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK	$-1,064.52	$0.00
07/10/1998	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,064.52	$1,064.52
03/03/1998	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK	$-272.78	$0.00
01/06/1998	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK	$-272.78	$272.78
10/14/1997	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK	$-272.78	$545.56
08/25/1997	PAYMENT	BRITTAIN, BRADLEY L & LENORA B CHECK	$-292.98	$818.34
07/20/1997	BILL	BRITTAIN, BRADLEY L & LENORA B	$1,111.32	$1,111.32
02/20/1997	PAYMENT	RANDY CLARK	$-88.19	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.73	$88.19
10/03/1996	PAYMENT	STEWART TITLE	$-43.23	$86.46
09/03/1996	PAYMENT	RANDY CLARK	$-43.38	$129.69
07/15/1996	BILL	CLARK, RANDY P & CINDY JO	$173.07	$173.07