Tax Account 011-380-09

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Owners

BARSTAD, RICHARD & BREN, D C/S
1450 1500 E
BATTLE MOUNTAIN, NV 89820-0000

DOWN, KELLY & MINA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-380-09
Account Type	Real Estate
Location	1845 1775 EAST
Balance	$205.87
Currently Due	$205.87

Account ID

011-380-09

Account Type

Real Estate

Location

1845 1775 EAST

Balance

$205.87

Currently Due

$205.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$205.87
Paid	$0.00
Balance	$205.87
Due	$205.87
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

$205.87

Paid

$0.00

Balance

$205.87

Due

$205.87

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	Past due	$47.15	$1.89	$47.15	$0.00	$49.04
2	10/07/2024	10/17/2024	Past due	$43.00	$4.51	$43.00	$0.00	$96.55
3	01/06/2025	01/16/2025	Past due	$43.00	$7.99	$43.00	$0.00	$147.54
4	03/03/2025	03/13/2025	Past due	$43.00	$15.33	$43.00	$0.00	$205.87

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	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$36.42	$212.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$41.53	$217.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$40.34	$208.07	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$205.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$202.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$190.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$182.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	BARSTAD, RICHARD & BREN, D C/S	$176.15	$176.15
07/17/2023	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 94-7074 NUM: 220181	$-176.15	$0.00
07/11/2023	BILL	DOWN, KELLY & MINA	$176.15	$176.15
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-176.15	$0.00
07/14/2022	BILL	DOWN, KELLY & MINA	$176.15	$176.15
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-176.15	$0.00
07/19/2021	BILL	DOWN, KELLY & MINA	$176.15	$176.15
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-176.15	$0.00
07/08/2020	BILL	DOWN, KELLY & MINA	$176.15	$176.15
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-176.15	$0.00
07/14/2019	BILL	DOWN, KELLY & MINA	$176.15	$176.15
09/18/2018	PAYMENT	DOWN, KELLY CHECK BANK: 1124 NUM: 732728709	$-64.85	$0.00
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-111.30	$64.85
07/11/2018	BILL	DOWN, KELLY & MINA	$176.15	$176.15
05/24/2018	PAYMENT	DOWN, KELLY CHECK BANK: 56382 NUM: 19525694	$-105.08	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$105.08
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.08
04/19/2018	PAYMENT	DOWN, KELLY CREDIT: D BANK: CC NUM: CC	$-115.00	$95.08
03/29/2018	INTEREST	Monthly Interest	$0.04	$210.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.33	$210.04
03/19/2018	INTEREST	Monthly Interest	$0.04	$197.71
02/23/2018	PAYMENT	DOWN, KELLY CHECK BANK: 56382 NUM: 6892976	$-95.17	$197.67
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$292.84
01/09/2018	INTEREST	Monthly Interest	$0.59	$284.91
12/13/2017	INTEREST	Monthly Interest	$0.59	$284.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$283.73
10/10/2017	INTEREST	Monthly Interest	$0.59	$279.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$278.74
09/06/2017	INTEREST	Monthly Interest	$0.59	$276.98
08/03/2017	INTEREST	Monthly Interest	$0.59	$276.39
08/03/2017	INTEREST	Monthly Interest	$0.59	$275.80
07/19/2017	BILL	DOWN, KELLY & MINA	$176.15	$275.21
06/26/2017	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56382 NUM: 0026040111	$-115.00	$99.06
06/02/2017	INTEREST	Monthly Interest	$1.47	$214.06
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$212.59
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$205.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$202.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$190.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	DOWN, KELLY & MINA	$176.15	$176.15
09/28/2015	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-39.22	$0.00
08/31/2015	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-115.00	$39.22
07/23/2015	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-115.00	$154.22
07/09/2015	INTEREST	Monthly Interest	$0.52	$269.22
07/09/2015	BILL	DOWN, KELLY & MINA	$176.15	$268.70
06/16/2015	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-115.00	$92.55
06/01/2015	INTEREST	Monthly Interest	$1.40	$207.55
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.15
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$199.15
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$196.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.74	$193.15
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$181.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.29	$173.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	DOWN, KELLY & MINA	$167.73	$167.73
04/22/2014	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 7750562	$-129.16	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$129.16
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$132.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$129.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$126.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$119.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
08/26/2013	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1193078635	$-41.30	$114.00
07/11/2013	BILL	DOWN, KELLY & MINA	$155.30	$155.30
01/12/2013	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1169283933	$-35.00	$0.00
11/07/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1163065487	$-35.00	$35.00
09/25/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1158596649	$-35.00	$70.00
08/30/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1156077814	$-38.82	$105.00
07/13/2012	BILL	DOWN, KELLY & MINA	$143.82	$143.82
02/22/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1136005004	$-104.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.33	$104.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.20
08/02/2011	PAYMENT	DOWN,KELLY & MINA CASH	$-33.29	$99.87
07/13/2011	BILL	DOWN, KELLY & MINA	$133.16	$133.16
02/07/2011	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 1101727872	$-30.00	$0.00
12/07/2010	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 97932922	$-30.00	$30.00
10/06/2010	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 94148969	$-30.00	$60.00
08/09/2010	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 90864653	$-33.30	$90.00
07/08/2010	BILL	DOWN, KELLY & MINA	$123.30	$123.30
02/04/2010	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 80729911	$-30.82	$0.00
12/07/2009	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 77362888	$-30.82	$30.82
10/06/2009	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 73982233	$-30.82	$61.64
08/04/2009	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 70602534	$-30.84	$92.46
07/13/2009	BILL	DOWN, KELLY & MINA	$123.30	$123.30
01/29/2009	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 60449031	$-30.82	$0.00
12/01/2008	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 57450415	$-30.82	$30.82
09/29/2008	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 54231450	$-30.82	$61.64
08/29/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$92.46
08/26/2008	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 52267064	$-30.82	$92.48
07/14/2008	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$123.30	$123.30
02/12/2008	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 42033802	$-30.82	$0.00
11/13/2007	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 34954669	$-30.82	$30.82
09/21/2007	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 103095807	$-30.82	$61.64
08/02/2007	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 27594415	$-30.84	$92.46
07/13/2007	BILL	GOMEZ, JULIA	$123.30	$123.30
01/29/2007	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 18915283	$-29.35	$0.00
01/08/2007	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 17749305	$-29.35	$29.35
11/17/2006	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 15587591	$-1.17	$58.70
10/26/2006	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 14641287	$-29.35	$59.87
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$89.22
08/29/2006	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 12043904	$-29.38	$88.05
07/16/2006	BILL	GOMEZ, JULIA	$117.43	$117.43
01/17/2006	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 2725224	$-29.35	$0.00
11/16/2005	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 163718	$-29.35	$29.35
09/27/2005	PAYMENT	DOWN, MINA CHECK BANK: 79-148 NUM: 105988972	$-29.35	$58.70
08/23/2005	PAYMENT	DOWN, MINA CHECK BANK: 79-148 NUM: 99780652	$-29.38	$88.05
07/26/2005	BILL	GOMEZ, JULIA	$117.43	$117.43
03/02/2005	PAYMENT	DOWN, MINA CHECK BANK: 79-148 NUM: 71582955	$-29.35	$0.00
10/15/2004	PAYMENT	DOWN, MINA CHECK BANK: 79-148 NUM: 48087871	$-28.70	$29.35
08/27/2004	PAYMENT	DOWN, MINA CHECK BANK: 79-148 NUM: 42176860	$-30.00	$58.05
08/05/2004	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 79-148 NUM: 38451774	$-29.38	$88.05
07/13/2004	BILL	GOMEZ, JULIA	$117.43	$117.43
01/16/2004	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 94-7074 NUM: 4853	$-29.35	$0.00
12/15/2003	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 4575	$-29.35	$29.35
10/16/2003	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 4542	$-29.35	$58.70
08/01/2003	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 4470	$-29.38	$88.05
07/22/2003	BILL	GOMEZ, JULIA	$117.43	$117.43
02/03/2003	PAYMENT	DOWN, MINA CHECK BANK: 94-7074 NUM: 2034	$-27.52	$0.00
12/03/2002	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3822	$-27.52	$27.52
09/16/2002	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3613	$-27.52	$55.04
08/28/2002	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3613	$-27.52	$82.56
07/11/2002	BILL	GOMEZ, JULIA	$110.08	$110.08
12/19/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 1952	$-27.47	$0.00
11/26/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 1881	$-27.47	$27.47
09/13/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 1736	$-27.47	$54.94
07/27/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3204	$-27.64	$82.41
07/13/2001	BILL	GOMEZ, JULIA	$110.05	$110.05
03/13/2001	PAYMENT	DOWN, MINA * KELLY CHECK BANK: 94-7074 NUM: 2874	$-27.46	$0.00
11/22/2000	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 2695	$-27.46	$27.46
09/05/2000	PAYMENT	DOWN, MINA & KELLEY CHECK BANK: 94-7074 NUM: 2511	$-27.46	$54.92
08/01/2000	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 2440	$-27.65	$82.38
07/10/2000	BILL	GOMEZ, JULIA	$110.03	$110.03
12/06/1999	PAYMENT	DOWN, MINA & KELLEY CHECK BANK: 94-7074 NUM: 1498	$-27.41	$0.00
11/03/1999	PAYMENT	DOWNS, MINA CHECK BANK: 94-7074 NUM: 100	$-27.41	$27.41
10/08/1999	PAYMENT	DOWN, MINA & KELLEY CHECK BANK: 94-7074 NUM: 1395	$-27.41	$54.82
08/13/1999	PAYMENT	MINA DOWN CHECK BANK: 94-7074 NUM: 1187	$-27.64	$82.23
07/17/1999	BILL	GOMEZ, JULIA	$109.87	$109.87
01/20/1999	PAYMENT	DOWN CHECK	$-26.66	$0.00
11/18/1998	PAYMENT	DOWN CHECK	$-26.66	$26.66
09/15/1998	PAYMENT	DOWN CHECK	$-26.66	$53.32
08/17/1998	PAYMENT	GOMEZ, JULIA CHECK	$-26.88	$79.98
07/10/1998	BILL	GOMEZ, JULIA	$106.86	$106.86
10/23/1997	PAYMENT	DOWN CHECK	$-26.67	$0.00
10/20/1997	PAYMENT	DOWN CHECK	$-26.67	$26.67
09/18/1997	PAYMENT	DOWN CHECK	$-26.67	$53.34
08/15/1997	PAYMENT	DOWN, MINA & KELLY CHECK	$-26.83	$80.01
07/20/1997	BILL	GOMEZ, JULIA	$106.84	$106.84
02/20/1997	PAYMENT	KELLY DOWN	$-25.44	$0.00
01/10/1997	PAYMENT	MINA DOWN	$-25.44	$25.44
10/22/1996	PAYMENT	MINA DOWN	$-25.44	$50.88
09/05/1996	PAYMENT	MINA DOWN	$-25.59	$76.32
07/15/1996	BILL	GOMEZ, JULIA	$101.91	$101.91