Tax Account 011-280-07

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Owners

BURKHART, LARRY G & DIANE L
1534 W HARRISON
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	011-280-07
Account Type	Real Estate
Location	1534 WILLIAM HARRISON AVE BATTLE MTN
Balance	$92.56
Currently Due	$92.56

Account ID

011-280-07

Account Type

Real Estate

Location

1534 WILLIAM HARRISON AVE
BATTLE MTN

Balance

$92.56

Currently Due

$92.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.29
Total	$400.75
Paid	$308.19
Balance	$92.56
Due	$92.56
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

$388.29

Total

$400.75

Paid

$308.19

Balance

$92.56

Due

$92.56

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	$121.29	$0.00	$121.29	$121.29	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$3.56	$89.00	$92.56	$0.00
4	03/03/2025	03/13/2025	Past due	$89.00	$8.90	$89.00	$5.34	$92.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.74	$0.00	$467.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$449.45	$0.00	$449.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$438.13	$0.00	$438.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$476.18	$0.00	$476.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$462.87	$0.00	$462.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$449.97	$5.10	$455.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$448.79	$0.00	$448.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$445.04	$0.00	$445.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$432.66	$0.00	$432.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$420.64	$0.00	$420.64	$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
03/27/2025	PAYMENT	BURKHART, DIANNE CHECK	$-97.90	$92.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.90	$190.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$181.56
10/14/2024	PAYMENT	BURKHART, LARRY G & DIANE L CHECK 3904	$-89.00	$178.00
08/13/2024	PAYMENT	BURKHART, DIANE L CHECK 3896	$-121.29	$267.00
07/15/2024	BILL	BURKHART, LARRY G & DIANE L	$388.29	$388.29
08/25/2023	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 3838	$-467.74	$0.00
07/11/2023	BILL	BURKHART, LARRY G & DIANE L	$467.74	$467.74
03/02/2023	PAYMENT	BURKHART, DIANE CHECK BANK: 94-7074 NUM: 3801	$-107.00	$0.00
01/04/2023	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 3794	$-107.00	$107.00
10/03/2022	PAYMENT	BURKHART, DIANE CHECK BANK: 94-7074 NUM: 3778	$-107.00	$214.00
08/11/2022	PAYMENT	BURKHART, DIANE L CHECK BANK: 947074 NUM: 3768	$-128.45	$321.00
07/14/2022	BILL	BURKHART, LARRY G & DIANE L	$449.45	$449.45
03/03/2022	PAYMENT	BURKHART, DIANE L CHECK BANK: 947074 NUM: 3742	$-104.53	$0.00
01/04/2022	PAYMENT	BURKHART, DIANE L CHECK BANK: 947074 NUM: 3734	$-104.53	$104.53
10/08/2021	PAYMENT	BURKHART, DIANE L CHECK BANK: 947074 NUM: 3716	$-104.53	$209.06
08/20/2021	PAYMENT	BURKHART, DIANE L CHECK BANK: 947074 NUM: 3702	$-124.54	$313.59
07/19/2021	BILL	BURKHART, LARRY G & DIANE L	$438.13	$438.13
08/25/2020	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 947074 NUM: 3606	$-476.18	$0.00
07/08/2020	BILL	BURKHART, LARRY G & DIANE L	$476.18	$476.18
08/27/2019	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 947074 NUM: 3534	$-462.87	$0.00
07/14/2019	BILL	BURKHART, LARRY G & DIANE L	$462.87	$462.87
10/24/2018	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 947074 NUM: 3456	$-5.10	$0.00
09/11/2018	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 947074 NUM: 3447	$-449.97	$5.10
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.10	$455.07
07/11/2018	BILL	BURKHART, LARRY G & DIANE L	$449.97	$449.97
08/04/2017	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 947074 NUM: 3116	$-448.79	$0.00
07/19/2017	BILL	BURKHART, LARRY G & DIANE L	$448.79	$448.79
08/29/2016	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 3342	$-445.04	$0.00
07/14/2016	BILL	BURKHART, LARRY G & DIANE L	$445.04	$445.04
08/19/2015	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 3229	$-432.66	$0.00
07/09/2015	BILL	BURKHART, LARRY G & DIANE L	$432.66	$432.66
08/19/2014	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 3108	$-420.64	$0.00
07/09/2014	BILL	BURKHART, LARRY G & DIANE L	$420.64	$420.64
08/19/2013	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2552	$-384.21	$0.00
07/11/2013	BILL	BURKHART, LARRY G & DIANE L	$384.21	$384.21
08/28/2012	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2471	$-373.60	$0.00
07/13/2012	BILL	BURKHART, LARRY G & DIANE L	$373.60	$373.60
05/01/2012	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2414	$-92.25	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$92.25
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.43	$89.25
01/10/2012	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2377	$-85.82	$85.82
10/17/2011	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2344	$-85.82	$171.64
08/26/2011	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2298	$-105.85	$257.46
07/13/2011	BILL	BURKHART, LARRY G & DIANE L	$363.31	$363.31
08/09/2010	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2163	$-353.31	$0.00
07/08/2010	BILL	BURKHART, LARRY G & DIANE L	$353.31	$353.31
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2182	$-81.88	$0.00
05/05/2010	AMENDMENT	medical hardship gp	$-13.28	$81.88
05/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2182	$81.88	$95.16
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.28
03/30/2010	VOID	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 2182	$-81.88	$6.28
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$88.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.28	$85.16
01/12/2010	PAYMENT	BURKHART, LARRY CHECK BANK: 94-7074 NUM: 2129	$-81.88	$81.88
10/28/2009	PAYMENT	BURKHART, LARRY CHECK BANK: 94-7074 NUM: 2091	$-81.88	$163.76
10/28/2009	AMENDMENT	adj pmt gp	$-3.28	$245.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$248.92
08/26/2009	PAYMENT	BURKHART, LARRY CHECK BANK: 94-7074 NUM: 2067	$-101.89	$245.64
07/13/2009	BILL	BURKHART, LARRY G & DIANE L	$347.53	$347.53
08/15/2008	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 1876	$-303.97	$0.00
07/14/2008	BILL	BURKHART, LARRY G & DIANE L	$303.97	$303.97
09/11/2007	PAYMENT	BURKHART, LARRY G CHECK BANK: 94-7074 NUM: 1727	$-299.27	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$299.27
07/13/2007	BILL	BURKHART, LARRY G & DIANE L	$295.71	$295.71
08/24/2006	PAYMENT	BURKHART, LARRY G CHECK BANK: 94-7074 NUM: 1543	$-287.69	$0.00
07/16/2006	BILL	BURKHART, LARRY G & DIANE L	$287.69	$287.69
12/28/2005	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 91210	$-201.72	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.41	$201.72
09/28/2005	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 1363	$-84.98	$198.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$283.29
07/26/2005	BILL	BURKHART, LARRY G & DIANE L	$279.89	$279.89
03/21/2005	PAYMENT	BURKHART, LARRY CHECK BANK: 94-7074 NUM: 1247	$-64.80	$0.00
02/17/2005	PAYMENT	BURKHART, LARRY CHECK BANK: 94-7074 NUM: 1214	$-70.76	$64.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.37	$135.56
11/04/2004	PAYMENT	BURKHART, LARRY CHECK BANK: 94-7074 NUM: 1113	$-64.80	$132.19
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.59	$196.99
08/30/2004	PAYMENT	BURKHART, LARRY G CHECK BANK: 94-7074 NUM: 1056	$-89.82	$194.40
07/13/2004	BILL	BURKHART, LARRY G & DIANE L	$279.22	$284.22
06/10/2004	AMENDMENT	NSF ck#5986 chg'd back per GP	$5.00	$5.00
05/21/2004	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5986	$-4.55	$0.00
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$4.55
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.55
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$4.55
03/23/2004	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5892	$-63.81	$2.55
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.55	$66.36
01/22/2004	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5778	$-63.81	$63.81
10/21/2003	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5649	$-63.81	$127.62
09/02/2003	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5579	$-83.83	$191.43
07/22/2003	BILL	BURKHART, LARRY G & DIANE L	$275.26	$275.26
04/15/2003	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5387	$-4.46	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.46
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$2.46
03/14/2003	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5345	$-59.20	$2.37
01/29/2003	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5273	$-59.20	$61.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.37	$120.77
10/18/2002	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5140	$-59.20	$118.40
08/27/2002	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 5055	$-79.20	$177.60
07/11/2002	BILL	BURKHART, LARRY G & DIANE L	$256.80	$256.80
03/13/2002	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 4765	$-58.53	$0.00
01/23/2002	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 4661	$-58.53	$58.53
10/12/2001	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 4511	$-137.27	$117.06
10/12/2001	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 4514	$-3.15	$254.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$257.48
07/13/2001	BILL	BURKHART, LARRY G & DIANE L	$254.33	$254.33
03/23/2001	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-7074 NUM: 1761	$-133.77	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.37	$133.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.22	$126.40
12/19/2000	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 4014	$-58.61	$123.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$181.79
10/23/2000	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 3935	$-78.72	$178.71
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$257.43
07/10/2000	BILL	BURKHART, LARRY G & DIANE L	$254.28	$254.28
08/04/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 2807361	$-253.93	$0.00
07/17/1999	BILL	BURKHART, LARRY G & DIANE L	$253.93	$253.93
04/06/1999	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-22 NUM: 3073	$-61.23	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$61.23
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.28	$59.23
01/20/1999	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 2936	$-56.95	$56.95
10/23/1998	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 2766	$-56.95	$113.90
09/01/1998	PAYMENT	BURKHART, LARRY G & DIANE L CHECK BANK: 94-72 NUM: 2697	$-77.14	$170.85
07/10/1998	BILL	BURKHART, LARRY G & DIANE L	$247.99	$247.99
08/29/1997	PAYMENT	BURKHART, LARRY G & DIANE L CHECK	$-246.22	$0.00
07/20/1997	BILL	BURKHART, LARRY G & DIANE L	$246.22	$246.22
08/14/1996	PAYMENT	BURKHART, LARRY G & DIANE L	$-235.78	$0.00
07/15/1996	BILL	BURKHART, LARRY G & DIANE L	$235.78	$235.78