Tax Account 002-055-01

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Owners

FABIAN, FREDERICK
PO BOX 1600
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	002-055-01
Account Type	Real Estate
Location	300 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-055-01

Account Type

Real Estate

Location

300 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.10
Total	$534.50
Paid	$534.50
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

$521.10

Total

$534.50

Paid

$534.50

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	$131.10	$0.00	$131.10	$131.10	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$5.20	$130.00	$135.20	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$8.20	$130.00	$138.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.17	$17.98	$528.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$495.97	$25.12	$521.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$494.57	$87.19	$581.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$601.90	$64.91	$666.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$590.26	$50.81	$641.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$579.19	$13.80	$592.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$685.28	$23.98	$709.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$651.66	$61.47	$713.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$477.55	$12.52	$490.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$477.55	$7.78	$485.33	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	FABIAN, FREDERICK CHECK 6914	$-138.20	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$138.20
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$135.20
01/07/2025	PAYMENT	FABIAN, FREDERICK CHECK 108	$-265.20	$130.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$395.20
08/29/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 184301584	$-131.10	$390.00
07/15/2024	BILL	ARNOLD, GEOFFREY J	$521.10	$521.10
12/18/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK 10535	$-528.15	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.81	$528.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.17	$515.34
07/11/2023	BILL	ARNOLD, GEOFFREY J	$510.17	$510.17
04/03/2023	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92-372 NUM: 10416	$-126.78	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$126.78
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$123.78
11/17/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 10348	$-394.31	$119.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.40	$513.33
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.96	$500.93
07/14/2022	BILL	ARNOLD, GEOFFREY J	$495.97	$495.97
05/17/2022	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92-372 NUM: 10268	$-10.00	$0.00
05/11/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 10109	$-571.76	$10.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$581.76
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$574.76
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$571.76
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.62	$568.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.26	$534.14
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.36	$511.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.95	$499.52
07/19/2021	BILL	ARNOLD, GEOFFREY J	$494.57	$494.57
06/03/2021	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92373 NUM: 10208	$-516.32	$0.00
06/01/2021	INTEREST	Monthly Interest	$3.76	$516.32
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$512.56
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$505.56
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$502.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.08	$499.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.05	$472.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.02	$457.43
08/05/2020	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92372 NUM: 10037	$-150.49	$451.41
07/08/2020	BILL	ARNOLD, GEOFFREY J	$601.90	$601.90
03/31/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 10016	$-345.91	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$345.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.83	$342.91
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.32	$324.08
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92372 NUM: 9979	$-295.16	$315.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.76	$610.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.90	$596.16
07/14/2019	BILL	ARNOLD, GEOFFREY J	$590.26	$590.26
04/23/2019	PAYMENT	BEOWAWE POWER CHECK BANK: 92372 NUM: 9880	$-158.59	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.54	$158.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.24	$151.05
01/08/2019	PAYMENT	ARNOLD, GEOFFREY J. CHECK BANK: 92372 NUM: 9830	$-144.79	$150.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.23	$295.60
10/02/2018	PAYMENT	ARNOLD, GEOFFREY CHECK BANK: 92372 NUM: 9760	$-289.61	$295.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.79	$584.98
07/11/2018	BILL	ARNOLD, GEOFFREY J	$579.19	$579.19
05/10/2018	PAYMENT	ARNOLD, GEOFFREY J. CHECK BANK: 92-372 NUM: 9653	$-366.62	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.13	$366.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.85	$349.49
09/26/2017	PAYMENT	ARNOLD GEOFFREY CHECK BANK: 92372 NUM: 9499	$-171.32	$342.64
08/14/2017	PAYMENT	ARNOLD GEOFFREY CHECK BANK: 92372 NUM: 9489	$-171.32	$513.96
07/19/2017	BILL	ARNOLD, GEOFFREY J	$685.28	$685.28
04/18/2017	PAYMENT	ARNOLD, GEOFFREY J. CHECK BANK: 92-372 NUM: 9406	$-540.84	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$540.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.16	$537.84
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.20	$508.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$492.48
09/06/2016	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1147	$-172.29	$486.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.63	$658.29
07/14/2016	BILL	LAWRENCE, JOHN MICHAEL	$651.66	$651.66
05/10/2016	PAYMENT	OKANE, JENNIFER CREDIT: D BANK: CC NUM: CC	$-126.76	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$126.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.76	$123.76
01/05/2016	PAYMENT	CALIC0 INN CHECK BANK: 94-7074 NUM: 1015	$-119.00	$119.00
11/03/2015	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1192	$-123.76	$238.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$361.76
08/19/2015	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1179	$-120.55	$357.00
07/09/2015	BILL	LAWRENCE, JOHN MICHAEL	$477.55	$477.55
03/30/2015	PAYMENT	CALICO CLUB CHECK BANK: 94-7074 NUM: 1185	$-127.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$127.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.78	$124.16
01/15/2015	PAYMENT	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1116	$-119.38	$119.38
10/10/2014	PAYMENT	CALICO INN CHECK BANK: 94-7074 NUM: 1026	$-62.97	$238.76
08/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1107	$-175.82	$301.73
08/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1107	$175.82	$477.55
08/21/2014	AMENDMENT	assd value adj per assr gp	$-223.27	$301.73
08/13/2014	VOID	NEVADA SPORTS PLACE, INC. CHECK BANK: 94-7074 NUM: 1107	$-175.82	$525.00
07/09/2014	BILL	LAWRENCE, JOHN MICHAEL	$700.82	$700.82
08/07/2013	PAYMENT	LAWRENCE, JOHN MICHAEL CHECK BANK: 94-7074 NUM: 1016	$-699.77	$0.00
07/11/2013	BILL	LAWRENCE, JOHN MICHAEL	$699.77	$699.77
08/24/2012	PAYMENT	LAWRENCE, JOHN MICHAEL CHECK BANK: 94-7074 NUM: 3037	$-696.57	$0.00
07/13/2012	BILL	LAWRENCE, JOHN MICHAEL	$696.57	$696.57
04/20/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: B BANK: 94-7074 NUM: 3034	$-281.70	$0.00
04/20/2012	AMENDMENT	honored quote gp	$-8.86	$281.70
04/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3034	$281.70	$290.56
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$8.86
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$5.86
02/06/2012	VOID	LAWRENCE,JOHN MICHAEL CREDIT: B BANK: 94-7074 NUM: 3034	$-281.70	$5.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.63	$287.33
09/27/2011	PAYMENT	ARNOLD,GEOFFREY CHECK BANK: 94-77 NUM: 2511	$-140.85	$281.70
08/25/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11307	$-260.87	$422.55
07/13/2011	BILL	ARNOLD, GEOFFREY J	$683.42	$683.42
04/25/2011	PAYMENT	ARNOLD, GEOFFREY J/DONNAS RANC CHECK BANK: 94-77 NUM: 2444	$-8.48	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$8.48
03/31/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11199	$-137.00	$5.48
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.48	$142.48
01/10/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11129	$-137.00	$137.00
10/06/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 15267	$-137.00	$274.00
08/10/2010	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 94-77 NUM: 2317	$-260.71	$411.00
07/08/2010	BILL	ARNOLD, GEOFFREY J	$671.71	$671.71
04/09/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 11081	$-8.55	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$8.55
03/19/2010	PAYMENT	APAACHE WELLS DBA DONNAS RANCH CHECK BANK: 94-7074 NUM: 3937	$-138.66	$5.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.55	$144.21
01/11/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 14898	$-138.66	$138.66
10/07/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 94-77 NUM: 1860	$-138.66	$277.32
08/13/2009	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 14687	$-258.69	$415.98
07/13/2009	BILL	ARNOLD, GEOFFREY J	$674.67	$674.67
08/21/2008	PAYMENT	ARNOLD GEOFFREY J CPA CHECK BANK: 94-77 NUM: 1971	$-670.79	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$670.79	$670.79
08/29/2007	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 13317	$-664.39	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$664.39	$664.39
04/23/2007	PAYMENT	APACHE WELLS DEVEL. CO/DONNAS CHECK BANK: 94-77 NUM: 8066	$-7.64	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$7.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.64
03/15/2007	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 12913	$-270.86	$5.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.42	$276.28
08/29/2006	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 12495	$-390.87	$270.86
07/16/2006	BILL	ARNOLD, GEOFFREY J	$661.73	$661.73
08/10/2005	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10377	$-671.05	$0.00
07/26/2005	BILL	ARNOLD, GEOFFREY J	$671.05	$671.05
08/16/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10132	$-669.76	$0.00
07/13/2004	BILL	ARNOLD, GEOFFREY J	$669.76	$669.76
04/09/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 10098	$-175.46	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$175.46
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.67	$173.46
01/14/2004	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10412	$-166.79	$166.79
10/06/2003	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10165	$-166.79	$333.58
09/02/2003	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 10088	$-166.80	$500.37
07/22/2003	BILL	ARNOLD, GEOFFREY J	$667.17	$667.17
04/21/2003	PAYMENT	APACHE WELLS DEVEL, CO CHECK BANK: 94-7074 NUM: 12632	$-335.65	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$335.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.59	$333.65
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.24	$318.06
10/04/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12704	$-155.91	$311.82
08/06/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12454	$-155.94	$467.73
07/11/2002	BILL	ARNOLD, GEOFFREY J	$623.67	$623.67
04/10/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 12307	$-214.83	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$214.83
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.19	$212.83
01/16/2002	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 6755	$-204.64	$204.64
10/11/2001	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 9429	$-204.64	$409.28
09/04/2001	PAYMENT	APACHE WELLS DEVEL. CO CHECK BANK: 94-77 NUM: 9406	$-204.82	$613.92
07/13/2001	BILL	ARNOLD, GEOFFREY J	$818.74	$818.74
04/04/2001	PAYMENT	ARNOLD, GEOFFREY J CHECK BANK: 92-372 NUM: 6343	$-434.13	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$434.13
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.19	$432.13
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.08	$411.94
09/27/2000	PAYMENT	LEFEVRE, ELSIE CASH	$-201.93	$403.86
08/04/2000	PAYMENT	LEFEVRE, ELSIE CASH	$-202.17	$605.79
07/10/2000	BILL	LEFEVRE, ELSIE	$807.96	$807.96
03/09/2000	PAYMENT	TV IMP DIST #1 (MULTI) CASH	$-208.40	$0.00
12/15/1999	PAYMENT	TV IMP DIST #1 (MULTI) CASH	$-208.40	$208.40
10/04/1999	PAYMENT	TV IMP DIST #1 (MULTI) CASH	$-208.40	$416.80
07/28/1999	PAYMENT	MINTON, JANET CASH	$-208.59	$625.20
07/17/1999	BILL	LEFEVRE, ELSIE	$833.79	$833.79
11/10/1998	PAYMENT	TV IMP DIST #1 (MULTI) CHECK	$-434.90	$0.00
08/12/1998	PAYMENT	LEFEVRE CHECK	$-435.12	$434.90
07/10/1998	BILL	LEFEVRE, ELSIE	$870.02	$870.02
07/31/1997	PAYMENT	LEFEVRE, ELSIE CHECK	$-625.88	$0.00
07/20/1997	BILL	LEFEVRE, ELSIE	$625.88	$625.88
08/21/1996	PAYMENT	LEFEVRE, ELSIE	$-597.38	$0.00
08/12/1996	AMENDMENT	shed torn down	$-14.32	$597.38
07/15/1996	BILL	LEFEVRE, ELSIE	$611.70	$611.70