Tax Account 011-455-07

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Owners

BROWN, THOMAS & YOLANDA
2945 HORSESHOE RD
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	011-455-07
Account Type	Real Estate
Location	2950 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-07

Account Type

Real Estate

Location

2950 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.66
Total	$583.66
Paid	$583.66
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

$583.66

Total

$583.66

Paid

$583.66

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	$172.66	$0.00	$172.66	$172.66	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.66	$0.00	$434.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$255.74	$0.00	$255.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$21.25	$197.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$28.19	$204.34	$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	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$36.44	$212.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$88.07	$3.52	$91.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$83.93	$31.48	$115.41	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-137.00	$0.00
11/15/2024	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-137.00	$137.00
10/04/2024	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-137.00	$274.00
08/13/2024	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-172.66	$411.00
07/15/2024	BILL	BROWN, THOMAS & YOLANDA	$583.66	$583.66
12/29/2023	PAYMENT	BROWN, THOMAS & YOLANDA CHECK 137	$-200.00	$0.00
08/08/2023	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-234.66	$200.00
07/11/2023	BILL	BROWN, THOMAS & YOLANDA	$434.66	$434.66
02/23/2023	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-58.00	$0.00
01/17/2023	PAYMENT	BROWN, THOMAS & YOLANDA CREDIT: D BANK: CC NUM: CC	$-58.00	$58.00
10/18/2022	PAYMENT	BROWN, THOMAS & YOLANDA CASH	$-58.00	$116.00
08/03/2022	PAYMENT	BROWN, YOLANDA CASH	$-81.74	$174.00
07/14/2022	BILL	BROWN, THOMAS & YOLANDA	$255.74	$255.74
09/21/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459441506	$-177.91	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	FIGUEROA, JOSE	$176.15	$176.15
04/26/2021	PAYMENT	FIGUEROA, JOSE CASH	$-97.40	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$97.40
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.16	$94.40
02/12/2021	PAYMENT	FIGUEROA, JOSE CASH	$-100.00	$90.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$190.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	FIGUEROA, JOSE	$176.15	$176.15
06/19/2020	PAYMENT	FIGUEROA, JOSE CASH	$-160.28	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.10	$160.28
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$159.18
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$152.18
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$149.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.93	$146.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$138.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.85
07/29/2019	PAYMENT	FIGUEROA, JOSE CASH	$-44.06	$132.09
07/14/2019	BILL	FIGUEROA, JOSE	$176.15	$176.15
08/01/2018	PAYMENT	FIGUEROA, JOSE CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/11/2018	BILL	FIGUEROA, JOSE	$176.15	$176.15
09/26/2017	PAYMENT	FIGUEROA, JOSE CASH	$-177.91	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	FIGUEROA, JOSE	$176.15	$176.15
06/08/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-212.59	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-1.47	$212.59
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$212.59	$214.06
06/07/2017	VOID	FIGUEROA, JOSE CREDIT: D BANK: CC NUM: CC	$-212.59	$1.47
06/07/2017	ADJUSTMENT	posted wrong amt jj BANK: CC NUM: CC	$214.06	$214.06
06/07/2017	VOID	FIGUEROA, JOSE CREDIT: D BANK: CC NUM: CC	$-214.06	$0.00
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	FIGUEROA, JOSE	$176.15	$176.15
09/09/2015	PAYMENT	FIGUEROA,JOSE CASH	$-91.59	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$91.59
07/09/2015	BILL	FIGUEROA, JOSE	$88.07	$88.07
06/29/2015	PAYMENT	FIGUEROA, JOSE CASH	$-115.41	$0.00
06/29/2015	AMENDMENT	adj pmt gp	$-0.70	$115.41
06/01/2015	INTEREST	Monthly Interest	$0.70	$116.11
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$115.41
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$108.41
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$105.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$102.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.53
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.29
07/09/2014	BILL	FIGUEROA, JOSE	$83.93	$83.93
08/02/2013	PAYMENT	FIGUEROA, JOSE CASH	$-77.70	$0.00
07/11/2013	BILL	FIGUEROA, JOSE	$77.70	$77.70
08/06/2012	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 631	$-71.93	$0.00
07/13/2012	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$71.93	$71.93
08/10/2011	PAYMENT	GRAVES & LIGHTLE INC & CUMMINS CHECK BANK: 11-35 NUM: 626	$-66.60	$0.00
07/13/2011	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$66.60	$66.60
08/11/2010	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 620	$-61.67	$0.00
07/08/2010	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81