Tax Account 002-012-03

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Owners

ELQUIST, BERRY, MARTIN ET AL
P O BOX 5516
EUGENE, OR 97405

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

Account Summary

Account ID	002-012-03
Account Type	Real Estate
Location	535 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-012-03

Account Type

Real Estate

Location

535 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.79
Total	$353.79
Paid	$353.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.79

Total

$353.79

Paid

$353.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$113.79	$0.00	$113.79	$113.79	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.79	$0.00	$353.79	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$341.79	$0.00	$341.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$341.79	$0.00	$341.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$433.12	$0.00	$433.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$432.30	$0.00	$432.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$431.52	$0.00	$431.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$431.42	$0.00	$431.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$431.31	$0.00	$431.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$431.86	$0.00	$431.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$431.96	$0.00	$431.96	$0.00	$0.00	3.4052	2.0

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
08/07/2024	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK 2167	$-353.79	$0.00
07/15/2024	BILL	ELQUIST, BERRY, MARTIN ET AL	$353.79	$353.79
08/10/2023	PAYMENT	BERRY, BARBARA CHECK BANK: 24-22 NUM: 2150	$-353.79	$0.00
07/11/2023	BILL	ELQUIST, BERRY, MARTIN ET AL	$353.79	$353.79
08/05/2022	PAYMENT	BERRY, RICHARD & BARBARA CHECK BANK: 2422 NUM: 2132	$-341.79	$0.00
07/14/2022	BILL	ELQUIST, BERRY, MARTIN ET AL	$341.79	$341.79
08/12/2021	PAYMENT	BERRY, RICHARD CHECK BANK: 2422 NUM: 2101	$-341.79	$0.00
07/19/2021	BILL	ELQUIST, BERRY, MARTIN ET AL	$341.79	$341.79
08/25/2020	PAYMENT	BERRY-FRIES, BARBARA CHECK BANK: 2422 NUM: 2050	$-433.12	$0.00
07/08/2020	BILL	ELQUIST, BERRY, MARTIN ET AL	$433.12	$433.12
08/06/2019	PAYMENT	BERRY, BARBARA CHECK BANK: 2422 NUM: 2002	$-432.30	$0.00
07/14/2019	BILL	ELQUIST, BERRY, MARTIN ET AL	$432.30	$432.30
08/07/2018	PAYMENT	STONE HOUSE PROPERTIES CHECK BANK: 2422 NUM: 2229	$-431.52	$0.00
07/11/2018	BILL	ELQUIST, BERRY, MARTIN ET AL	$431.52	$431.52
08/28/2017	PAYMENT	STONE HOUSE PROPERTIES CHECK BANK: 9422 NUM: 2219	$-431.42	$0.00
07/19/2017	BILL	ELQUIST, BERRY, MARTIN ET AL	$431.42	$431.42
08/05/2016	PAYMENT	STONE HOUSE PROPERTIES, LLC CHECK BANK: 24-22 NUM: 2207	$-431.31	$0.00
07/14/2016	BILL	ELQUIST, BERRY, MARTIN ET AL	$431.31	$431.31
08/18/2015	PAYMENT	BERRY BUISNESS CHECK BANK: 24-022 NUM: 2181	$-431.86	$0.00
07/09/2015	BILL	ELQUIST, BERRY, MARTIN ET AL	$431.86	$431.86
08/04/2014	PAYMENT	BERRY BUSINESS CHECK BANK: 24-022 NUM: 2139	$-431.96	$0.00
07/09/2014	BILL	ELQUIST, BERRY, MARTIN ET AL	$431.96	$431.96
08/19/2013	PAYMENT	BERRY BUSINESS CHECK BANK: 24-022 NUM: 2069	$-431.86	$0.00
07/11/2013	BILL	ELQUIST, BERRY, MARTIN ET AL	$431.86	$431.86
08/22/2012	PAYMENT	BERRY BUSINESS CHECK BANK: 24-022 NUM: 2013	$-431.52	$0.00
07/13/2012	BILL	ELQUIST, BERRY, MARTIN ET AL	$431.52	$431.52
08/18/2011	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 24-22 NUM: 1743	$-430.16	$0.00
07/13/2011	BILL	ELQUIST, BERRY, MARTIN ET AL	$430.16	$430.16
08/04/2010	PAYMENT	BERRY BUSINESS CHECK BANK: 24-22 NUM: 1686	$-470.00	$0.00
07/08/2010	BILL	ELQUIST, BERRY, MARTIN ET AL	$470.00	$470.00
08/10/2009	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1489	$-470.92	$0.00
07/13/2009	BILL	ELQUIST, BERRY, MARTIN ET AL	$470.92	$470.92
08/06/2008	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1386	$-469.69	$0.00
07/14/2008	BILL	ELQUIST, BERRY, MARTIN ET AL	$469.69	$469.69
08/08/2007	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1266	$-467.68	$0.00
07/13/2007	BILL	ELQUIST, BERRY, MARTIN ET AL	$467.68	$467.68
08/21/2006	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1208	$-466.83	$0.00
07/16/2006	BILL	ELQUIST, BERRY, MARTIN ET AL	$466.83	$466.83
08/15/2005	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1144	$-521.93	$0.00
07/26/2005	BILL	ELQUIST, BERRY, MARTIN ET AL	$521.93	$521.93
08/19/2004	PAYMENT	RICHARD BERRY BUSINESS ACCT CHECK BANK: 24-22 NUM: 1018	$-521.38	$0.00
07/13/2004	BILL	ELQUIST, BERRY, MARTIN ET AL	$521.38	$521.38
08/15/2003	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 915	$-520.33	$0.00
07/22/2003	BILL	ELQUIST, BERRY, MARTIN ET AL	$520.33	$520.33
08/27/2002	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 0848	$-487.46	$0.00
07/11/2002	BILL	ELQUIST, BERRY, MARTIN ET AL	$487.46	$487.46
01/07/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3279	$-237.19	$0.00
11/19/2001	PAYMENT	ELQUIST, JAMES M & GLORIA J CHECK BANK: 94-7074 NUM: 1365	$-116.27	$237.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.65	$353.46
08/21/2001	PAYMENT	ELQUIST, JAMES M & GLORIA J CHECK BANK: 94-7074 NUM: 1344	$-136.54	$348.81
07/13/2001	BILL	ELQUIST, BERRY, MARTIN ET AL	$485.35	$485.35
08/10/2000	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 11-4288 NUM: 7784	$-390.90	$0.00
07/10/2000	BILL	ELQUIST, BERRY, MARTIN ET AL	$390.90	$390.90
08/23/1999	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK BANK: 11-24 NUM: 283001158	$-407.79	$0.00
07/17/1999	BILL	ELQUIST, BERRY, MARTIN ET AL	$407.79	$407.79
08/05/1998	PAYMENT	ELQUIST, BERRY, MARTIN ET AL CHECK	$-417.31	$0.00
07/10/1998	BILL	ELQUIST, BERRY, MARTIN ET AL	$417.31	$417.31
08/20/1997	PAYMENT	BERRY CHECK	$-415.40	$0.00
07/20/1997	BILL	ELQUIST, BERRY, MARTIN ET AL	$415.40	$415.40
08/26/1996	PAYMENT	ELQUIST, BERRY, MARTIN ET AL	$-397.39	$0.00
07/15/1996	BILL	ELQUIST, BERRY, MARTIN ET AL	$397.39	$397.39