Tax Account 002-022-04

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Owners

EDGAR, LAMONT & SARAH
2052 PRESIDENTIAL BLVD
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	002-022-04
Account Type	Real Estate
Location	170 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-04

Account Type

Real Estate

Location

170 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.96
Total	$173.96
Paid	$173.96
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

$173.96

Total

$173.96

Paid

$173.96

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	$68.96	$0.00	$68.96	$68.96	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.44	$2.56	$166.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$141.70	$0.19	$141.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$138.17	$0.00	$138.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$135.39	$0.00	$135.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$291.60	$3.99	$295.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$130.91	$1.11	$132.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$130.77	$1.11	$131.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$130.63	$2.16	$132.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$130.81	$0.00	$130.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$134.58	$1.12	$135.70	$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
2019-2020	S44	B M Water/Sewer Lien	159.57	159.57	.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
03/03/2025	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1108	$-35.00	$0.00
01/13/2025	PAYMENT	LAMONT EDGAR CHECK 1104	$-35.00	$35.00
10/09/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-35.00	$70.00
10/09/2024	ADJUSTMENT	LAMONT OR SARAH EDGAR CHECK 1066 VOIDED PAYMENT: 124124. REASON: WRONG WRITTEN AMOUNT	$35.00	$105.00
10/07/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-35.00	$70.00
08/19/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1047	$-68.96	$105.00
07/15/2024	BILL	EDGAR, LAMONT & SARAH	$173.96	$173.96
03/05/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1060	$-65.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$65.28
10/26/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1042	$-33.28	$64.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.28	$97.28
08/03/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1038	$-67.44	$96.00
07/11/2023	BILL	EDGAR, LAMONT & SARAH	$163.44	$163.44
11/23/2022	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CHECK BANK: 00-00 NUM: 45201	$-60.84	$0.00
09/22/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1034	$-81.05	$60.84
09/22/2022	AMENDMENT	ADJ PMT JJ	$-1.83	$141.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.02	$143.72
07/14/2022	BILL	JACKSON, LLEWELLYN & BURTON, R	$141.70	$141.70
08/10/2021	PAYMENT	JACKSON, CARLENE CASH	$-138.17	$0.00
07/19/2021	BILL	JACKSON, LLEWELLYN & BURTON, R	$138.17	$138.17
08/18/2020	PAYMENT	BURTON, CARLENE CASH	$-298.95	$0.00
08/12/2020	INTEREST	Monthly Interest	$1.33	$298.95
08/03/2020	INTEREST	Monthly Interest	$1.33	$297.62
07/08/2020	BILL	JACKSON, LLEWELLYN & BURTON, R	$135.39	$296.29
07/01/2020	INTEREST	Monthly Interest	$1.33	$160.90
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$159.57	$159.57
03/13/2020	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-28.00	$0.00
01/10/2020	PAYMENT	BURTON, ROBERTA CASH	$-28.00	$28.00
10/18/2019	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-28.00	$56.00
08/23/2019	PAYMENT	BURTON, CARLENE CREDIT: D BANK: CC NUM: CC	$-48.03	$84.00
07/14/2019	BILL	JACKSON, LLEWELLYN & BURTON, R	$132.03	$132.03
02/22/2019	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-27.72	$0.00
10/24/2018	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-56.55	$27.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.11	$84.27
08/23/2018	PAYMENT	BURTON, ROBERTA CHECK BANK: 947403 NUM: 1074	$-47.75	$83.16
07/11/2018	BILL	JACKSON, LLEWELLYN & BURTON, R	$130.91	$130.91
03/05/2018	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-27.69	$0.00
01/17/2018	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-27.69	$27.69
10/18/2017	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-28.80	$55.38
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.11	$84.18
08/24/2017	PAYMENT	BURTON, R CASH	$-47.70	$83.07
07/19/2017	BILL	JACKSON, LLEWELLYN & BURTON, R	$130.77	$130.77
02/21/2017	PAYMENT	BURTION, CARLENE CASH	$-27.00	$0.00
02/21/2017	AMENDMENT	adj pmt gpe	$1.08	$27.00
10/19/2016	PAYMENT	BURTON, CASH	$-56.16	$25.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$82.08
08/11/2016	PAYMENT	BURTON, CARLENE CASH	$-49.63	$81.00
07/14/2016	BILL	JACKSON, LLEWELLYN & BURTON, R	$130.63	$130.63
09/16/2015	PAYMENT	BURTON, CARLENE CASH	$-81.00	$0.00
08/17/2015	PAYMENT	BURTON, CARLENE CASH	$-49.81	$81.00
07/09/2015	BILL	JACKSON, LLEWELLYN & BURTON, R	$130.81	$130.81
03/03/2015	PAYMENT	BURTON, CARLENE CASH	$-28.00	$0.00
11/12/2014	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-57.12	$28.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$85.12
08/19/2014	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-50.58	$84.00
07/09/2014	BILL	JACKSON, LLEWELLYN & BURTON, R	$134.58	$134.58
10/10/2013	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-84.00	$0.00
08/14/2013	PAYMENT	BURTON, CARLENE CASH	$-50.41	$84.00
07/11/2013	BILL	JACKSON, LLEWELLYN & BURTON, R	$134.41	$134.41
02/26/2013	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-28.00	$0.00
10/12/2012	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-56.00	$28.00
09/12/2012	PAYMENT	BURTON, CARLENE CHECK BANK: 94-7074 NUM: 2763	$-51.90	$84.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$135.90
07/13/2012	BILL	JACKSON, LLEWELLYN & BURTON, R	$133.90	$133.90
03/09/2012	PAYMENT	BURTON,ROBERTA CASH	$-27.94	$0.00
01/12/2012	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-27.94	$27.94
10/14/2011	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-27.94	$55.88
08/10/2011	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-47.94	$83.82
07/13/2011	BILL	JACKSON, LLEWELLYN & BURTON, R	$131.76	$131.76
03/10/2011	PAYMENT	BURTON, CARLENE CHECK BANK: 94-7074 NUM: 2648	$-27.00	$0.00
01/13/2011	PAYMENT	BURTON, CARLENE CHECK BANK: 94-7074 NUM: 2641	$-27.00	$27.00
10/14/2010	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-27.00	$54.00
08/12/2010	PAYMENT	BURTON, CARLENE CASH	$-49.24	$81.00
07/08/2010	BILL	JACKSON, LLEWELLYN & BURTON, R	$130.24	$130.24
03/11/2010	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-26.75	$0.00
01/14/2010	PAYMENT	BURTON, ROBERTA CASH	$-26.75	$26.75
10/07/2009	PAYMENT	BURTON, CARLENE CHECK BANK: 94-7074 NUM: 2421	$-26.75	$53.50
08/21/2009	PAYMENT	JACKSON, CARLENE CHECK BANK: 94-7074 NUM: 2415	$-46.78	$80.25
07/13/2009	BILL	JACKSON, LLEWELLYN & BURTON, R	$127.03	$127.03
12/01/2008	PAYMENT	BURTON, R CASH	$-53.22	$0.00
10/07/2008	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-26.61	$53.22
09/05/2008	PAYMENT	BURTON, CARLENE CASH	$-48.48	$79.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$128.31
07/14/2008	BILL	JACKSON, LLEWELLYN & BURTON, R	$126.45	$126.45
03/04/2008	PAYMENT	BURTON, CARLENE CASH	$-26.11	$0.00
01/14/2008	PAYMENT	BURTON, CARLENE CASH	$-26.11	$26.11
10/08/2007	PAYMENT	BURTON, CARLENE & ROBERT CHECK BANK: 94-7074 NUM: 2292	$-26.11	$52.22
08/08/2007	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-46.12	$78.33
07/13/2007	BILL	JACKSON, LLEWELLYN & BURTON, R	$124.45	$124.45
03/15/2007	PAYMENT	BURTON, CARLENE & ROBERT CHECK BANK: 94-7074 NUM: 2225	$-25.35	$0.00
01/10/2007	PAYMENT	BURTON, CARLENE & ROBERT CHECK BANK: 94-7074 NUM: 2202	$-25.35	$25.35
10/03/2006	PAYMENT	BURTON, CARLENE CASH	$-25.35	$50.70
08/22/2006	PAYMENT	JACKSON, LLEWELLYN & BURTON, R CASH	$-45.36	$76.05
07/16/2006	BILL	JACKSON, LLEWELLYN & BURTON, R	$121.41	$121.41
03/20/2006	PAYMENT	BURTON, CARLENE & ROBERT CHECK BANK: 94-7074 NUM: 2049	$-24.72	$0.00
01/06/2006	PAYMENT	BURTON, CARLENE & ROBERT CHECK BANK: 94-7074 NUM: 2014	$-24.72	$24.72
10/17/2005	PAYMENT	BURTON, CARLENE & ROBERT CHECK BANK: 94-7074 NUM: 1964	$-24.72	$49.44
08/26/2005	PAYMENT	BURTON, CARLENE & ROBERT CHECK BANK: 94-7074 NUM: 1924	$-44.73	$74.16
07/26/2005	BILL	JACKSON, LLEWELLYN & BURTON, R	$118.89	$118.89
07/29/2004	PAYMENT	BURTON, ROBERT & CARLENE CHECK BANK: 94-7074 NUM: 1539	$-116.61	$0.00
07/13/2004	BILL	JACKSON, LLEWELLYN & BURTON, C	$116.61	$116.61
10/07/2003	PAYMENT	BURTON, ROBERT & CARLENE CHECK BANK: 94-7074 NUM: 1311	$-48.20	$0.00
10/06/2003	PAYMENT	BURTON, ROBERTA CHECK BANK: 94-7074 NUM: 1025	$-24.10	$48.20
08/22/2003	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-7074 NUM: 1274	$-44.10	$72.30
07/22/2003	BILL	JACKSON, LLEWELLYN & BURTON	$116.40	$116.40
03/14/2003	PAYMENT	BURTON, ROBERT & CARLENE CHECK BANK: 94-7074 NUM: 1152	$-22.51	$0.00
10/17/2002	PAYMENT	BURTON, ROBERT & CARLENE CHECK BANK: 94-7074 NUM: 1049	$-45.02	$22.51
08/14/2002	PAYMENT	BURTON, CARLENE CASH	$-42.54	$67.53
07/11/2002	BILL	JACKSON, LLEWELLYN & BURTON	$110.07	$110.07
03/15/2002	PAYMENT	BURTON, CARLENE CHECK BANK: 94-7074 NUM: 2426	$-68.44	$0.00
01/09/2002	PAYMENT	BURTON, ROBERT & CARLENE CHECK BANK: 94-7074 NUM: 2524	$-68.44	$68.44
10/11/2001	PAYMENT	BURTON, ROBERT & CARLENE CHECK BANK: 94-7074 NUM: 2379	$-68.44	$136.88
08/27/2001	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-7074 NUM: 2353	$-88.61	$205.32
07/13/2001	BILL	JACKSON, LLEWELLYN & BURTON	$293.93	$293.93
03/13/2001	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-7074 NUM: 1245	$-22.38	$0.00
01/12/2001	PAYMENT	BURTON, CARLENE CHECK BANK: 94-7074 NUM: 1195	$-22.38	$22.38
10/09/2000	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-7074 NUM: 1104	$-22.38	$44.76
08/09/2000	PAYMENT	BURTON, CARLENE & ROBERTA CHECK BANK: 94-7074 NUM: 1041	$-42.48	$67.14
07/10/2000	BILL	JACKSON, LLEWELLYN & BURTON	$109.62	$109.62
03/20/2000	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-7074 NUM: 2011	$-22.96	$0.00
01/19/2000	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-72 NUM: 509	$-22.96	$22.96
10/18/1999	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-72 NUM: 438	$-22.96	$45.92
08/24/1999	PAYMENT	JACKSON, LLEWELLYN & BURTON CHECK BANK: 94-72 NUM: 398	$-43.20	$68.88
07/17/1999	BILL	JACKSON, LLEWELLYN & BURTON	$112.08	$112.08
10/06/1998	PAYMENT	BURTON CHECK	$-70.74	$0.00
08/18/1998	PAYMENT	BURTON CHECK	$-43.82	$70.74
07/10/1998	BILL	JACKSON, LLEWELLYN & BURTON	$114.56	$114.56
08/26/1997	PAYMENT	JACKSON, LLEWELLYN & BURTON CASH	$-114.17	$0.00
07/20/1997	BILL	JACKSON, LLEWELLYN & BURTON	$114.17	$114.17
08/16/1996	PAYMENT	JACKSON, LLEWELLYN & BURTON	$-109.88	$0.00
07/15/1996	BILL	JACKSON, LLEWELLYN & BURTON	$109.88	$109.88