Tax Account 011-370-31

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Owners

MCKIRDY, KEITH & CONNIE
3170 JOHN TYLER AVENUE
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	011-370-31
Account Type	Real Estate
Location	3120 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-31

Account Type

Real Estate

Location

3120 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$176.15	$3.00	$179.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MCKIRDY, KEITH & CONNIE CHECK 8175	$-176.15	$0.00
07/15/2024	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
12/26/2023	PAYMENT	MCKIRDY, KEITH & CONNIE CHECK 8138	$-88.00	$0.00
10/12/2023	PAYMENT	MCKIRDY, CONNIE & KEIGHT CHECK BANK: 89-5 NUM: 8111	$-44.00	$88.00
08/11/2023	PAYMENT	MCKIRDY, CONNIE CHECK BANK: 89-5 NUM: 8097	$-44.15	$132.00
07/11/2023	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
02/09/2023	PAYMENT	MCKIRBY, CONNIE AND KEITH CHECK BANK: 89-5 NUM: 8052	$-44.00	$0.00
01/09/2023	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 89-5 NUM: 8041	$-44.00	$44.00
09/27/2022	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 8020	$-44.00	$88.00
08/16/2022	PAYMENT	MCKIRDY, CONNIE CHECK BANK: 895 NUM: 8009	$-44.15	$132.00
07/14/2022	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
03/08/2022	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 7952	$-44.03	$0.00
01/04/2022	PAYMENT	MCKIRDY, CONNIE CHECK BANK: 895 NUM: 7937	$-44.03	$44.03
10/06/2021	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 7914	$-44.03	$88.06
08/12/2021	PAYMENT	MCKIRDY, CONNIE CHECK BANK: 895 NUM: 7903	$-44.06	$132.09
07/19/2021	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
03/01/2021	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 7858	$-44.03	$0.00
01/08/2021	PAYMENT	MCKIRDY, CONNIE CHECK BANK: 895 NUM: 7842	$-44.03	$44.03
10/12/2020	PAYMENT	MCKIRDY, CONNIE CREDIT: D BANK: CC NUM: CC	$-44.03	$88.06
08/28/2020	PAYMENT	MCKIRDY, KEITH CREDIT: D BANK: CC NUM: CC	$-44.06	$132.09
07/08/2020	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
03/05/2020	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 7735	$-44.03	$0.00
01/03/2020	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 7713	$-44.03	$44.03
10/04/2019	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 7685	$-44.03	$88.06
08/13/2019	PAYMENT	MCKIRDY, CONNIE CHECK BANK: 895 NUM: 7662	$-44.06	$132.09
07/14/2019	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
04/18/2019	PAYMENT	MCKIRDY, KEITH & CONNIE CHECK BANK: 895 NUM: 7617	$-45.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$45.79
01/07/2019	PAYMENT	MCKIRDY, CONNID & KEITH CHECK BANK: 895 NUM: 7589	$-44.03	$44.03
10/05/2018	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 895 NUM: 7564	$-44.03	$88.06
08/14/2018	PAYMENT	MCKIRDY KEITH & CONNIE CHECK BANK: 895 NUM: 7550	$-44.06	$132.09
07/11/2018	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
03/01/2018	PAYMENT	MCKIRDY CONNIE CHECK BANK: 895 NUM: 7468	$-44.03	$0.00
12/28/2017	PAYMENT	MCKIRDY CONNIE & KEITH CHECK BANK: 895 NUM: 7446	$-44.03	$44.03
09/27/2017	PAYMENT	MCKIRDY CONNIE CHECK BANK: 895 NUM: 7488	$-44.03	$88.06
08/10/2017	PAYMENT	MCKIRDY KEITH CHECK BANK: 895 NUM: 7474	$-44.06	$132.09
07/19/2017	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
03/07/2017	PAYMENT	MCKIRDY, KEITH L. & CONNIE S. CHECK BANK: 89-5 NUM: 7396	$-44.00	$0.00
01/04/2017	PAYMENT	MCKIRDY, KEITH L. & CONNIE S. CHECK BANK: 89-5 NUM: 7377	$-44.00	$44.00
09/22/2016	PAYMENT	MCKIRDY, KEITH L. & CONNIE S. CHECK BANK: 89-5 NUM: 7348	$-44.00	$88.00
08/05/2016	PAYMENT	MCKIRDY, CONNIE S. & KEITH L. CHECK BANK: 89-5 NUM: 7327	$-44.15	$132.00
07/14/2016	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
03/07/2016	PAYMENT	MCKIRDY, KEITH L. & CONNIE S. CHECK BANK: 89-5 NUM: 7275	$-44.00	$0.00
01/05/2016	PAYMENT	MCKIRDY, KEITH L. & CONNIE S. CHECK BANK: 89-5 NUM: 7244	$-44.00	$44.00
10/20/2015	PAYMENT	MCKIRDY, KEITH L. & CONNIE S. CHECK BANK: 89-5 NUM: 7221	$-45.76	$88.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.76
08/06/2015	PAYMENT	MCKIRDY, CONNIE & KEITH CHECK BANK: 89-5 NUM: 7189	$-44.15	$132.00
07/09/2015	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
03/30/2015	PAYMENT	MCKIRDY, KEITH & CONNIE CREDIT: D BANK: CC NUM: CC	$-179.15	$0.00
03/27/2015	AMENDMENT	new home owner vs title comp	$-26.44	$179.15
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$205.59
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.33	$202.59
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.93	$190.26
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.41	$182.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$177.92
07/09/2014	BILL	MCKIRDY, KEITH & CONNIE	$176.15	$176.15
09/20/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11013965	$-207.00	$0.00
08/29/2013	PAYMENT	BROKEN R RANCH LLC CHECK BANK: 94-7074 NUM: 8090	$-70.44	$207.00
07/11/2013	BILL	BROKEN R RANCH, LLC	$277.44	$277.44
02/15/2013	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8073	$-69.00	$0.00
11/20/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8087	$-69.00	$69.00
09/18/2012	PAYMENT	HORTON, JEAN M. CHECK BANK: 94-8014 NUM: 8083	$-69.00	$138.00
08/22/2012	PAYMENT	HORTON,JEAN M. CHECK BANK: 94-8014 NUM: 8082	$-70.44	$207.00
07/13/2012	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/28/2012	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8079	$-69.36	$0.00
12/28/2011	PAYMENT	HORTON,JEAN M CHECK BANK: 94-8014 NUM: 8076	$-69.36	$69.36
10/04/2011	PAYMENT	HORTON,ROBERT & JEAN CHECK BANK: 94-169 NUM: 1141	$-69.36	$138.72
08/09/2011	PAYMENT	HORTON JEAN CHECK BANK: 94-8014 NUM: 8072	$-69.36	$208.08
07/13/2011	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
03/08/2011	PAYMENT	HORTON, JEAN CHECK BANK: 94-169 NUM: 1086	$-69.00	$0.00
12/22/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8066	$-69.00	$69.00
09/21/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8065	$-69.00	$138.00
08/19/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8063	$-70.44	$207.00
07/08/2010	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-69.36	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-69.36	$69.36
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-69.36	$138.72
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-69.36	$208.08
07/13/2009	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-69.36	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-69.36	$69.36
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-69.36	$138.72
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-69.36	$208.08
07/14/2008	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-69.36	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-69.36	$69.36
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-69.36	$138.72
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-69.36	$208.08
07/13/2007	BILL	NU-TOWN PROPERTIES, INC	$277.44	$277.44
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-66.05	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-66.05	$66.05
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-66.05	$132.10
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-66.07	$198.15
07/16/2006	BILL	NU-TOWN PROPERTIES, INC	$264.22	$264.22
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-264.22	$0.00
07/26/2005	BILL	NU-TOWN PROPERTIES, INC	$264.22	$264.22
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-305.86	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$305.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$303.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.89	$285.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$273.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$266.86
07/13/2004	BILL	NU-TOWN PROPERTIES, INC	$264.22	$264.22
04/30/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 1098	$-212.13	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$212.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.79	$210.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.22	$197.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.57	$189.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.83	$184.55
07/22/2003	BILL	NU-TOWN PROPERTIES, INC	$182.72	$182.72
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-171.29	$0.00
07/11/2002	BILL	NU-TOWN PROPERTIES, INC	$171.29	$171.29
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-85.46	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-44.44	$85.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.71	$129.90
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-44.76	$128.19
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.95
07/13/2001	BILL	NU-TOWN PROPERTIES, INC	$171.23	$171.23
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-171.19	$0.00
07/10/2000	BILL	NU-TOWN PROPERTIES, INC	$171.19	$171.19
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-170.93	$0.00
07/17/1999	BILL	NU-TOWN PROPERTIES, INC	$170.93	$170.93
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-142.45	$0.00
07/10/1998	BILL	NU-TOWN PROPERTIES, INC	$142.45	$142.45
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.43	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-142.44	$1.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	NU-TOWN PROPERTIES, INC	$142.44	$142.44
08/07/1996	PAYMENT	DAVID HORTON	$-135.87	$0.00
07/15/1996	BILL	WEBER, JOSEPH A	$135.87	$135.87