Tax Account 011-310-20

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Owners

BROWN FAMILY TRUST
BROWN, THOMAS MARTIN TRUSTEE
1710 2050 EAST STREET
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	011-310-20
Account Type	Real Estate
Location	1710 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-20

Account Type

Real Estate

Location

1710 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.32
Total	$1,946.32
Paid	$1,946.32
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

$1,946.32

Total

$1,946.32

Paid

$1,946.32

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	$512.32	$0.00	$512.32	$512.32	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.39	$0.00	$1,722.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,661.16	$0.00	$1,661.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,668.68	$0.03	$1,668.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,386.04	$0.00	$1,386.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,346.68	$0.00	$1,346.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,300.41	$0.00	$1,300.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,295.24	$0.00	$1,295.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,290.11	$12.68	$1,302.79	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,295.71	$0.00	$1,295.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,301.35	$0.00	$1,301.35	$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
10/08/2024	PAYMENT	BROWN FAMILY TRUST CHECK 6980	$-1,434.00	$0.00
08/14/2024	PAYMENT	BROWN FAMILY TRUST CHECK 6966	$-512.32	$1,434.00
07/15/2024	BILL	BROWN FAMILY TRUST	$1,946.32	$1,946.32
03/05/2024	PAYMENT	BROWN FAMILY TRUST CHECK 6929	$-422.00	$0.00
12/28/2023	PAYMENT	BROWN FAMILY TRUST CHECK 6915	$-422.00	$422.00
10/03/2023	PAYMENT	BROWN FAMILY TRUST CHECK BANK: 90-7626 NUM: 6894	$-422.00	$844.00
08/22/2023	PAYMENT	BROWN FAMILY TRUST CHECK BANK: 90-7626 NUM: 6881	$-456.39	$1,266.00
07/11/2023	BILL	BROWN FAMILY TRUST	$1,722.39	$1,722.39
12/27/2022	PAYMENT	BROWN FAMILY TRUST CHECK BANK: 90-7626 NUM: 6828	$-820.00	$0.00
07/28/2022	PAYMENT	BROWN, THOMAS CHECK BANK: 907626 NUM: 6799	$-841.16	$820.00
07/14/2022	BILL	BROWN FAMILY TRUST	$1,661.16	$1,661.16
12/28/2021	PAYMENT	BROWN, THOMAS CHECK BANK: 907626 NUM: 6749	$-824.37	$0.00
12/28/2021	AMENDMENT	ADJ PMT JJ	$0.03	$824.37
07/30/2021	PAYMENT	BROWN, THOMAS CHECK BANK: 907626 NUM: 6709	$-844.34	$824.34
07/19/2021	BILL	BROWN FAMILY TRUST	$1,668.68	$1,668.68
12/30/2020	PAYMENT	BROWN, THOMAS CHECK BANK: 907626 NUM: 6653	$-683.02	$0.00
09/18/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990028241	$-341.51	$683.02
08/05/2020	PAYMENT	FEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990027784	$-361.51	$1,024.53
07/08/2020	BILL	BROWN FAMILY TRUST	$1,386.04	$1,386.04
02/19/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990025920	$-331.67	$0.00
01/03/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990025470	$-331.67	$331.67
09/06/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990024185	$-331.67	$663.34
08/02/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990023913	$-351.67	$995.01
07/14/2019	BILL	BROWN, THOMAS MARTIN	$1,346.68	$1,346.68
02/26/2019	PAYMENT	BROWN, THOMAS MARTIN CHECK BANK: 907626 NUM: 990022114	$-320.10	$0.00
01/03/2019	PAYMENT	BROWN, THOMAS MARTIN CHECK BANK: 907626 NUM: 990021531	$-320.10	$320.10
09/11/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990020071	$-320.10	$640.20
08/14/2018	PAYMENT	OE FEDERAL CHECK BANK: 907626 NUM: 990019617	$-340.11	$960.30
07/11/2018	BILL	BROWN, THOMAS MARTIN	$1,300.41	$1,300.41
03/15/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990017862	$-318.81	$0.00
12/19/2017	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990017292	$-318.81	$318.81
10/06/2017	PAYMENT	O E FEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990016085	$-318.81	$637.62
08/01/2017	PAYMENT	EFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990015548	$-338.81	$956.43
07/19/2017	BILL	THOMAS MARTIN BROWN FAMILY TRS	$1,295.24	$1,295.24
03/06/2017	PAYMENT	FEDERAL CREDIT UNION CHECK BANK: 90-7626 NUM: 990013984	$-646.68	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.68	$646.68
09/22/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: 90-7626 NUM: 990012496	$-317.00	$634.00
08/02/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK BANK: 90-3582 NUM: 10013	$-339.11	$951.00
07/14/2016	BILL	THOMAS MARTIN BROWN FAMILY TRU	$1,290.11	$1,290.11
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-318.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.00	$318.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$636.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-341.71	$954.00
07/09/2015	BILL	THOMAS MARTIN BROWN FAMILY TRU	$1,295.71	$1,295.71
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-320.00	$320.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-320.00	$640.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-341.35	$960.00
07/09/2014	BILL	THOMAS MARTIN BROWN FAMILY TRU	$1,301.35	$1,301.35
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-316.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.00	$316.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-316.00	$632.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-337.57	$948.00
07/11/2013	BILL	BROWN, THOMAS M	$1,285.57	$1,285.57
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-307.00	$307.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.70	$921.00
07/13/2012	BILL	BROWN, THOMAS M	$1,248.70	$1,248.70
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-298.22	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-298.22	$298.22
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.22	$596.44
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.25	$894.66
07/13/2011	BILL	BROWN, THOMAS M	$1,212.91	$1,212.91
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.00	$290.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-290.00	$580.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-310.80	$870.00
07/08/2010	BILL	BROWN, THOMAS M	$1,180.80	$1,180.80
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-286.76	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-286.76	$286.76
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.76	$573.52
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.78	$860.28
07/13/2009	BILL	BROWN, THOMAS M	$1,167.06	$1,167.06
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-271.56	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-271.56	$271.56
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-271.56	$543.12
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-291.57	$814.68
07/14/2008	BILL	BROWN, THOMAS M	$1,106.25	$1,106.25
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-263.64	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-263.64	$263.64
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-263.64	$527.28
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-283.67	$790.92
07/13/2007	BILL	BROWN, THOMAS M	$1,074.59	$1,074.59
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-255.96	$0.00
11/29/2006	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-169 NUM: 20-26046	$-255.96	$255.96
09/25/2006	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4619	$-255.96	$511.92
08/21/2006	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4600	$-275.99	$767.88
07/16/2006	BILL	BROWN, THOMAS M & TAMMIE J	$1,043.87	$1,043.87
03/01/2006	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4547	$-248.51	$0.00
01/12/2006	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4524	$-248.51	$248.51
10/14/2005	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4496	$-248.51	$497.02
08/24/2005	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4475	$-268.52	$745.53
07/26/2005	BILL	BROWN, THOMAS M & TAMMIE J	$1,014.05	$1,014.05
03/02/2005	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4412	$-247.48	$0.00
01/05/2005	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4389	$-247.48	$247.48
10/15/2004	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4358	$-247.48	$494.96
08/12/2004	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4327	$-267.51	$742.44
07/13/2004	BILL	BROWN, THOMAS M & TAMMIE J	$1,009.95	$1,009.95
02/20/2004	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4268	$-164.27	$0.00
01/15/2004	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK BANK: 90-7626 NUM: 4242	$-164.27	$164.27
10/06/2003	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4206	$-164.27	$328.54
08/20/2003	PAYMENT	BROWN, THOMAS M CHECK BANK: 90-7626 NUM: 4181	$-184.27	$492.81
07/22/2003	BILL	BROWN, THOMAS M & TAMMIE J	$677.08	$677.08
06/20/2003	PAYMENT	BROWN, THOMAS M CREDIT: B BANK: 90-7626 NUM: 4162	$-771.86	$0.00
06/02/2003	INTEREST	Monthly Interest	$5.49	$771.86
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$766.37
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$761.37
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.14	$759.37
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.96	$713.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.98	$683.27
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.19	$666.29
07/11/2002	BILL	BROWN, THOMAS M & TAMMIE J	$659.10	$659.10
05/06/2002	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK BANK: 90-7626 NUM: 3903	$-826.87	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$826.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.12	$824.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.52	$774.75
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.41	$742.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.76	$723.82
07/13/2001	BILL	BROWN, THOMAS M & TAMMIE J	$716.06	$716.06
05/08/2001	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-388.68	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$388.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.07	$386.68
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.23	$368.61
11/22/2000	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-187.92	$361.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.23	$549.30
09/15/2000	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-208.93	$542.07
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.04	$751.00
07/10/2000	BILL	BROWN, THOMAS M & TAMMIE J	$742.96	$742.96
03/23/2000	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK BANK: 90-7626 NUM: 3191	$-380.68	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.46	$380.68
11/09/1999	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK BANK: 90-7626 NUM: 3034	$-194.07	$373.22
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.46	$567.29
09/09/1999	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK BANK: 90-7626 NUM: 2979	$-215.07	$559.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.27	$774.90
07/17/1999	BILL	BROWN, THOMAS M & TAMMIE J	$766.63	$766.63
03/25/1999	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-211.73	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.14	$211.73
01/27/1999	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-211.73	$203.59
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.14	$415.32
10/16/1998	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK	$-203.59	$407.18
08/31/1998	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK	$-223.83	$610.77
07/10/1998	BILL	BROWN, THOMAS M & TAMMIE J	$834.60	$834.60
03/19/1998	PAYMENT	BROWN, THOMAS M & TAMMIE J CHECK	$-218.17	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.39	$218.17
01/13/1998	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-209.78	$209.78
10/17/1997	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-209.78	$419.56
08/26/1997	PAYMENT	BROWN, THOMAS M & TAMMIE J CASH	$-230.02	$629.34
07/20/1997	BILL	BROWN, THOMAS M & TAMMIE J	$859.36	$859.36
03/26/1997	PAYMENT	BROWN, THOMAS M & TAMMIE J	$-217.10	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.35	$217.10
01/14/1997	PAYMENT	BROWN, THOMAS M & TAMMIE J	$-208.75	$208.75
10/19/1996	PAYMENT	BROWN, THOMAS M & TAMMIE J	$-208.75	$417.50
09/03/1996	PAYMENT	BROWN, THOMAS M & TAMMIE J	$-228.97	$626.25
07/15/1996	BILL	BROWN, THOMAS M & TAMMIE J	$855.22	$855.22