Tax Account 011-370-32

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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	011-370-32
Account Type	Real Estate
Location	3140 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-32

Account Type

Real Estate

Location

3140 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 mortgage com	$-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