Tax Account 002-063-05

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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	002-063-05
Account Type	Real Estate
Location	453 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-063-05

Account Type

Real Estate

Location

453 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.48
Total	$1,043.48
Paid	$1,043.48
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

$1,043.48

Total

$1,043.48

Paid

$1,043.48

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	$287.48	$0.00	$287.48	$287.48	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.27	$19.04	$1,005.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$914.10	$8.94	$923.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$904.06	$0.00	$904.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$905.29	$8.85	$914.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$973.48	$20.92	$994.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$852.33	$29.13	$881.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$841.10	$0.00	$841.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$830.51	$0.00	$830.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$788.15	$0.00	$788.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$782.12	$0.00	$782.12	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$982.88	$3.60	$986.48	$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	98.95	98.95	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	215.92	215.92	.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	$-252.00	$0.00
01/13/2025	PAYMENT	LAMONT EDGAR CHECK 1104	$-252.00	$252.00
10/09/2024	PAYMENT	EDGAR, LAMONT & SARAH CHECK 1067	$-200.00	$504.00
10/09/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-52.00	$704.00
10/09/2024	ADJUSTMENT	LAMONT OR SARAH EDGAR CHECK 1066 VOIDED PAYMENT: 124120. REASON: WRONG WRITTEN AMOUNT	$252.00	$756.00
10/07/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-252.00	$504.00
08/19/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1047	$-287.48	$756.00
07/15/2024	BILL	EDGAR, LAMONT & SARAH	$1,043.48	$1,043.48
03/05/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1060	$-485.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.52	$485.52
10/26/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1042	$-247.52	$476.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.52	$723.52
08/03/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1038	$-272.27	$714.00
07/11/2023	BILL	EDGAR, LAMONT & SARAH	$986.27	$986.27
03/03/2023	PAYMENT	EDGAR, LAMONT A CHECK BANK: 94-7074 NUM: 1051	$-223.52	$0.00
01/19/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1036	$-232.46	$223.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.94	$455.98
09/22/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1033	$-223.52	$447.04
07/19/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1030	$-243.54	$670.56
07/14/2022	BILL	EDGAR, LAMONT & SARAH	$914.10	$914.10
03/04/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1028	$-221.01	$0.00
01/04/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1025	$-221.01	$221.01
10/14/2021	PAYMENT	EDGAR, SARAH CASH	$-221.01	$442.02
08/10/2021	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1026	$-241.03	$663.03
07/19/2021	BILL	EDGAR, LAMONT & SARAH	$904.06	$904.06
03/08/2021	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1024	$-221.32	$0.00
01/06/2021	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1017	$-221.32	$221.32
11/10/2020	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 790	$-230.17	$442.64
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.85	$672.81
08/17/2020	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1011	$-241.33	$663.96
07/08/2020	BILL	EDGAR, LAMONT & SARAH	$905.29	$905.29
07/06/2020	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1008	$-99.77	$0.00
07/01/2020	INTEREST	Monthly Interest	$0.82	$99.77
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$98.95	$98.95
04/30/2020	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1007	$-225.18	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$225.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.55	$222.18
01/03/2020	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1002	$-435.81	$213.63
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.55	$649.44
07/31/2019	PAYMENT	EDGAR, LAMONT & SARAH CHECK BANK: 947074 NUM: 787	$-233.64	$640.89
07/14/2019	BILL	EDGAR, LAMONT & SARAH	$874.53	$874.53
05/07/2019	PAYMENT	EDGAR, LAMONT & SARAH CHECK BANK: 947074 NUM: 785	$-445.29	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.81	$445.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.32	$424.48
10/12/2018	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 662	$-208.08	$416.16
09/04/2018	PAYMENT	EDGAR, LAMONT & SARAH CHECK BANK: 94-7074 NUM: 843	$-228.09	$624.24
07/11/2018	BILL	EDGAR, LAMONT & SARAH	$852.33	$852.33
08/29/2017	PAYMENT	BARRETT CHARLES CREDIT: D BANK: CC NUM: CC	$-841.10	$0.00
07/19/2017	BILL	BARRETT ENTERPRISES	$841.10	$841.10
01/13/2017	PAYMENT	BARRETT ENTERPRISES CREDIT: D BANK: CC NUM: CC	$-404.00	$0.00
08/29/2016	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 91-170 NUM: 908	$-426.51	$404.00
07/14/2016	BILL	BARRETT ENTERPRISES	$830.51	$830.51
08/21/2015	PAYMENT	BARRETT ENTERPRISES CREDIT: D BANK: CC NUM: CC	$-788.15	$0.00
07/09/2015	BILL	BARRETT ENTERPRISES	$788.15	$788.15
08/12/2014	PAYMENT	BARRETT ENTERPRISES CREDIT: D BANK: CC NUM: CC	$-1,001.64	$0.00
08/05/2014	INTEREST	Monthly Interest	$1.80	$1,001.64
07/09/2014	BILL	BARRETT ENTERPRISES	$782.12	$999.84
07/03/2014	INTEREST	Monthly Interest	$1.80	$217.72
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$215.92	$215.92
08/14/2013	PAYMENT	BARRETT ENTERPRISES CREDIT: D BANK: CC NUM: CC	$-766.96	$0.00
07/11/2013	BILL	BARRETT ENTERPRISES	$766.96	$766.96
11/26/2012	PAYMENT	BARRETT ENTERPRISES CREDIT: D BANK: EBOX NUM: EBOX	$-366.00	$0.00
07/31/2012	PAYMENT	BARRETT, CHUCK CREDIT: D BANK: EBOX NUM: EBOX	$-386.39	$366.00
07/13/2012	BILL	BARRETT ENTERPRISES	$752.39	$752.39
07/29/2011	PAYMENT	BARRETT, CHARLES R CREDIT: D BANK: EBOX NUM: EBOX	$-716.57	$0.00
07/13/2011	BILL	BARRETT ENTERPRISES	$716.57	$716.57
08/03/2010	PAYMENT	BARRETT, CHARLES CREDIT: D BANK: E BOX NUM: E BOX	$-735.26	$0.00
07/08/2010	BILL	BARRETT ENTERPRISES	$735.26	$735.26
08/17/2009	PAYMENT	BARRETT, CHARLES & VIRGINIA CHECK BANK: 56-1551 NUM: 16414575	$-733.36	$0.00
07/13/2009	BILL	BARRETT ENTERPRISES	$733.36	$733.36
08/06/2008	PAYMENT	BARRETT, CHARLES R & VIRGINIA CHECK BANK: 56-1551 NUM: 7854358	$-719.43	$0.00
07/14/2008	BILL	BARRETT ENTERPRISES	$719.43	$719.43
08/01/2007	PAYMENT	BARRETT, CHARLES R & VIRGINIA CHECK BANK: 56-1551 NUM: 2253159	$-701.18	$0.00
07/13/2007	BILL	BARRETT ENTERPRISES	$701.18	$701.18
08/10/2006	PAYMENT	BARRETT, CHARLES R & VIRGINIA CHECK BANK: 56-1551 NUM: 68751150	$-692.22	$0.00
07/16/2006	BILL	BARRETT ENTERPRISES	$692.22	$692.22
04/05/2006	PAYMENT	BARRETT, CHARLES & VIRGINIA CHECK BANK: 56-1551 NUM: 17808599	$-167.90	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$167.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.38	$165.90
12/29/2005	PAYMENT	BARRETT, CHARLES & VIRGINIA CHECK BANK: 56-1551 NUM: 84451733	$-159.52	$159.52
10/14/2005	PAYMENT	BARRETT, CHARLES & VIRGINIA CHECK BANK: 56-1551 NUM: 59823533	$-159.52	$319.04
08/12/2005	PAYMENT	BARRETT, CHARLES R & VIRGINIA CHECK BANK: 56-1551 NUM: 37179500	$-179.54	$478.56
07/26/2005	BILL	BARRETT ENTERPRISES	$658.10	$658.10
01/05/2005	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-155 NUM: 72108732	$-472.93	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.22	$472.93
08/25/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 37467444	$-175.59	$466.71
07/13/2004	BILL	BARRETT ENTERPRISES	$642.30	$642.30
03/15/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 450926	$-156.98	$0.00
01/16/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 85803865	$-156.98	$156.98
08/27/2003	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 56917080	$-333.96	$313.96
07/22/2003	BILL	BARRETT ENTERPRISES	$647.92	$647.92
03/14/2003	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 23700512	$-148.69	$0.00
01/10/2003	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 11445506	$-148.69	$148.69
10/17/2002	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 95308848	$-148.69	$297.38
08/23/2002	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 56-1551 NUM: 84189705	$-168.72	$446.07
07/11/2002	BILL	BARRETT ENTERPRISES	$614.79	$614.79
05/01/2002	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-72 NUM: 9400	$-508.50	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$508.50
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.46	$506.50
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.26	$479.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.10	$463.78
08/10/2001	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-72 NUM: 9241	$-192.82	$457.68
07/13/2001	BILL	BARRETT ENTERPRISES	$650.50	$650.50
09/05/2000	PAYMENT	BARRETT, CHARLES & VIRGINIA CHECK BANK: 94-72 NUM: 1477	$-685.72	$0.00
07/10/2000	BILL	BARRETT ENTERPRISES	$685.72	$685.72
07/03/2000	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-72 NUM: 1452	$-89.46	$0.00
06/27/2000	AMENDMENT	pers prop added to real roll	$89.46	$89.46
03/17/2000	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-72 NUM: 1399	$-172.15	$0.00
01/18/2000	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-72 NUM: 1379	$-172.15	$172.15
10/14/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8453	$-172.15	$344.30
08/30/1999	PAYMENT	BARRETT ENTERPRISES INC CHECK BANK: 94-72 NUM: 8362	$-232.37	$516.45
07/17/1999	BILL	BARRETT ENTERPRISES	$748.82	$748.82
03/10/1999	PAYMENT	BARRETT CHECK	$-178.47	$0.00
01/12/1999	PAYMENT	BARRETT CHECK	$-178.47	$178.47
10/12/1998	PAYMENT	BARRETT ENTERPRISES CHECK	$-178.47	$356.94
08/17/1998	PAYMENT	BARRETT CHECK	$-238.80	$535.41
07/10/1998	BILL	BARRETT ENTERPRISES	$774.21	$774.21
03/13/1998	PAYMENT	BARRETT ENTERPRISE CHECK	$-180.22	$0.00
01/13/1998	PAYMENT	BARRETT ENT CHECK	$-180.22	$180.22
10/13/1997	PAYMENT	BARRETT CHECK	$-180.22	$360.44
08/21/1997	PAYMENT	BARRETT CHECK	$-240.50	$540.66
07/20/1997	BILL	BARRETT ENTERPRISES	$781.16	$781.16
03/14/1997	PAYMENT	BARRETT	$-175.48	$0.00
01/16/1997	PAYMENT	BARRETT ENTERPRISES	$-175.48	$175.48
10/03/1996	PAYMENT	BARRETT ENTERPRISES	$-175.48	$350.96
08/22/1996	PAYMENT	BARRETT ENTERPRISES	$-235.65	$526.44
07/15/1996	BILL	BARRETT ENTERPRISES	$762.09	$762.09