Tax Account 002-065-10

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Owners

AMERICAN LEGION
P O BOX 1254
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	002-065-10
Account Type	Real Estate
Location	535 N 2ND STREET
Balance	$953.98
Currently Due	$953.98

Account ID

002-065-10

Account Type

Real Estate

Location

535 N 2ND STREET

Balance

$953.98

Currently Due

$953.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.83
Total	$469.07
Paid	$0.00
Balance	$469.07
Due	$953.98
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

$405.83

Total

$469.07

Paid

$0.00

Balance

$469.07

Due

$953.98

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	Past due	$126.83	$5.07	$126.83	$0.00	$616.81
2	10/07/2024	10/17/2024	Past due	$93.00	$10.99	$93.00	$0.00	$720.80
3	01/06/2025	01/16/2025	Past due	$93.00	$18.77	$93.00	$0.00	$832.57
4	03/03/2025	03/13/2025	Past due	$93.00	$28.41	$93.00	$0.00	$953.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$378.14	$72.12	$0.00	$484.91	$484.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$340.50	$102.48	$442.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$316.78	$77.96	$394.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$309.81	$107.22	$417.03	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$299.74	$146.86	$446.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$292.04	$0.00	$292.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$290.99	$55.06	$346.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$289.93	$48.04	$337.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$289.49	$47.92	$337.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$247.02	$0.00	$247.02	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.15	$953.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.41	$950.83
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.15	$922.42
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.15	$919.27
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.77	$916.12
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.15	$897.35
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.15	$894.20
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.15	$891.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$887.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.15	$876.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$873.76
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.15	$868.69
07/15/2024	BILL	AMERICAN LEGION	$405.83	$865.54
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.15	$459.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.15	$456.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.15	$453.41
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$450.26
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$443.26
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$440.26
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$437.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.53	$410.79
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.31	$393.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.81	$382.95
07/11/2023	BILL	AMERICAN LEGION	$378.14	$378.14
04/14/2023	PAYMENT	VWF GARY COLE POST 9165 CHECK BANK: 94-7074 NUM: 1159	$-1,701.35	$0.00
04/03/2023	INTEREST	Monthly Interest	$7.72	$1,701.35
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.84	$1,693.63
03/01/2023	INTEREST	Monthly Interest	$7.72	$1,669.79
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$50.00	$1,662.07
02/01/2023	INTEREST	Monthly Interest	$7.72	$1,612.07
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.62	$1,604.35
01/03/2023	INTEREST	Monthly Interest	$7.72	$1,588.73
12/01/2022	INTEREST	Monthly Interest	$7.72	$1,581.01
11/01/2022	INTEREST	Monthly Interest	$7.72	$1,573.29
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.01	$1,565.57
10/04/2022	INTEREST	Monthly Interest	$7.72	$1,556.56
09/01/2022	INTEREST	Monthly Interest	$7.72	$1,548.84
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.01	$1,541.12
07/14/2022	INTEREST	Monthly Interest	$7.72	$1,537.11
07/14/2022	BILL	AMERICAN LEGION	$340.50	$1,529.39
07/01/2022	INTEREST	Monthly Interest	$7.72	$1,188.89
06/01/2022	INTEREST	Monthly Interest	$7.72	$1,181.17
05/02/2022	INTEREST	Monthly Interest	$5.08	$1,173.45
04/01/2022	INTEREST	Monthly Interest	$5.08	$1,168.37
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.17	$1,163.29
03/01/2022	INTEREST	Monthly Interest	$5.08	$1,141.12
02/01/2022	INTEREST	Monthly Interest	$5.08	$1,136.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.56	$1,130.96
01/03/2022	INTEREST	Monthly Interest	$5.08	$1,116.40
12/01/2021	INTEREST	Monthly Interest	$5.08	$1,111.32
11/01/2021	INTEREST	Monthly Interest	$5.08	$1,106.24
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.42	$1,101.16
10/01/2021	INTEREST	Monthly Interest	$5.08	$1,092.74
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.77	$1,087.66
09/01/2021	INTEREST	Monthly Interest	$5.08	$1,083.89
08/01/2021	INTEREST	Monthly Interest	$5.08	$1,078.81
07/19/2021	BILL	AMERICAN LEGION	$316.78	$1,073.73
07/12/2021	INTEREST	Monthly Interest	$5.08	$756.95
06/01/2021	INTEREST	Monthly Interest	$5.08	$751.87
05/03/2021	INTEREST	Monthly Interest	$2.50	$746.79
04/01/2021	INTEREST	Monthly Interest	$2.50	$744.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.69	$741.79
03/01/2021	INTEREST	Monthly Interest	$2.50	$720.10
02/01/2021	INTEREST	Monthly Interest	$2.50	$717.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.24	$715.10
01/04/2021	INTEREST	Monthly Interest	$2.50	$700.86
12/01/2020	INTEREST	Monthly Interest	$2.50	$698.36
11/03/2020	INTEREST	Monthly Interest	$2.50	$695.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.25	$693.36
10/01/2020	INTEREST	Monthly Interest	$2.50	$685.11
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$682.61
08/12/2020	INTEREST	Monthly Interest	$2.50	$678.91
08/03/2020	INTEREST	Monthly Interest	$2.50	$676.41
07/08/2020	BILL	AMERICAN LEGION	$309.81	$673.91
07/01/2020	INTEREST	Monthly Interest	$2.50	$364.10
06/02/2020	INTEREST	Monthly Interest	$2.50	$361.60
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$359.10
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$352.10
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$349.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.98	$346.10
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.79	$325.12
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.99	$311.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$303.34
07/14/2019	BILL	AMERICAN LEGION	$299.74	$299.74
08/21/2018	PAYMENT	VFW GARY COLE POST CHECK BANK: 947074 NUM: 1080	$-638.09	$0.00
07/11/2018	BILL	AMERICAN LEGION	$292.04	$638.09
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$346.05
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$343.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.37	$336.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.40	$315.68
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.78	$302.28
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.51	$294.50
07/19/2017	BILL	AMERICAN LEGION	$290.99	$290.99
04/13/2017	PAYMENT	BURKHART, STEVE CASH	$-337.97	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$337.97
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.30	$334.97
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.38	$314.67
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.80	$301.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$293.49
07/14/2016	BILL	AMERICAN LEGION	$289.93	$289.93
04/14/2016	PAYMENT	VFW GARY COLE POST 9165 CHECK BANK: 94-7074 NUM: 1015	$-337.41	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$337.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.26	$334.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.35	$314.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.77	$300.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$293.03
07/09/2015	BILL	AMERICAN LEGION	$289.49	$289.49
03/05/2015	PAYMENT	EDGAR, MEDEN CREDIT: D BANK: CC NUM: CC	$-56.00	$0.00
01/07/2015	PAYMENT	EDGAR, MEDEN CHECK BANK: M/O NUM: 21245506593	$-56.00	$56.00
10/16/2014	PAYMENT	EDGAR, MEDEN CHECK BANK: M/O NUM: 22020597810	$-56.00	$112.00
08/18/2014	PAYMENT	AMERICAN LEGION CHECK BANK: M/O NUM: 22020595301	$-79.02	$168.00
07/09/2014	BILL	AMERICAN LEGION	$247.02	$247.02
08/07/2013	PAYMENT	EDGAR, MIREN CASH	$-246.17	$0.00
07/11/2013	BILL	AMERICAN LEGION	$246.17	$246.17
08/06/2012	PAYMENT	EDGAR,MIREN CASH	$-243.59	$0.00
07/13/2012	BILL	AMERICAN LEGION	$243.59	$243.59
07/14/2011	PAYMENT	EDGAR, MEDEN CASH	$-233.00	$0.00
07/13/2011	BILL	AMERICAN LEGION	$233.00	$233.00
02/10/2011	PAYMENT	EDGAR, MEDEN CASH	$-28.55	$0.00
12/08/2010	PAYMENT	ELQUIST, BILL CASH	$-140.00	$28.55
11/03/2010	PAYMENT	ELQUIST, BILL CASH	$-80.03	$168.55
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.55	$248.58
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$242.03
07/08/2010	BILL	AMERICAN LEGION	$238.95	$238.95
03/03/2010	PAYMENT	ELQUIST, BILL CASH	$-60.14	$0.00
03/03/2010	PAYMENT	ELQUIST, BILL CASH	$-200.00	$60.14
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.08	$260.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.49	$249.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$242.57
07/13/2009	BILL	AMERICAN LEGION	$239.57	$239.57
03/10/2009	PAYMENT	ELQUIST, WILLIAM CASH	$-53.64	$0.00
01/05/2009	PAYMENT	ELQUIST, BILL CASH	$-90.24	$53.64
12/09/2008	PAYMENT	ELQUIST, BILL CASH	$-100.00	$143.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$243.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$237.52
07/14/2008	BILL	AMERICAN LEGION	$234.57	$234.57
06/02/2008	PAYMENT	ELQUIST, WILLIAM CHECK BANK: 15-800 NUM: 303923084	$-64.65	$0.00
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$64.65
04/01/2008	PAYMENT	ELQUIST, BILL CASH	$-200.00	$59.65
03/17/2008	PENALTY	warning letter fee	$2.00	$259.65
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.60	$257.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.33	$242.05
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.07	$231.72
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$225.65
07/13/2007	BILL	AMERICAN LEGION	$222.82	$222.82
06/05/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.79	$0.00
06/05/2007	PAYMENT	ELQUIST, WILLIAM CASH	$-108.98	$0.79
06/04/2007	INTEREST	Monthly Interest	$0.79	$109.77
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$108.98
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$103.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.77	$101.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.91	$97.21
12/01/2006	PAYMENT	ELQUIST, WILLIAM CASH	$-49.56	$95.30
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.91	$144.86
08/08/2006	PAYMENT	ELQUIST, BILL CASH	$-114.13	$142.95
08/01/2006	INTEREST	Monthly Interest	$0.26	$257.08
07/16/2006	BILL	AMERICAN LEGION	$210.62	$256.82
07/16/2006	INTEREST	Monthly Interest	$0.26	$46.20
06/09/2006	PAYMENT	ELQUIST, BILL CASH	$-200.00	$45.94
06/01/2006	INTEREST	Monthly Interest	$1.71	$245.94
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$244.23
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$239.23
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.35	$237.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.53	$222.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$213.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.65	$207.72
07/26/2005	BILL	AMERICAN LEGION	$205.07	$205.07
07/27/2004	PAYMENT	AMERICAN LEGION CHECK BANK: 94-7074 NUM: 1059	$-173.78	$0.00
07/13/2004	BILL	AMERICAN LEGION	$173.78	$173.78
03/30/2004	PAYMENT	AMERICAN LEGION CHECK BANK: 94-7074 NUM: 1122	$-202.07	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$202.07
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.09	$200.07
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.07	$187.98
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$179.91
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$175.09
07/22/2003	BILL	AMERICAN LEGION	$172.76	$172.76
04/15/2003	PAYMENT	AMERICAN LEGION CHECK BANK: 94-7074 NUM: 1081	$-189.00	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$189.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.30	$187.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.56	$175.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.54	$168.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.21	$163.60
07/11/2002	BILL	AMERICAN LEGION	$161.39	$161.39
04/10/2002	PAYMENT	AMERICAN LEGION CHECK BANK: 94-7074 NUM: 1022	$-186.76	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$186.76
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.16	$184.76
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.48	$173.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.49	$166.12
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.20	$161.63
07/13/2001	BILL	AMERICAN LEGION	$159.43	$159.43
09/15/2000	PAYMENT	ELQUIST, WILLIAM CHECK BANK: 94-7074 NUM: 920	$-143.20	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$143.20
07/10/2000	BILL	AMERICAN LEGION	$141.78	$141.78
04/18/2000	PAYMENT	AMERICAN LEGION CHECK BANK: 94-7074 NUM: 1008	$-172.49	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$172.49
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.38	$170.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.67	$160.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$153.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$149.73
07/17/1999	BILL	AMERICAN LEGION	$148.24	$148.24
06/04/1999	PAYMENT	AMERICAN LEGION CHECK BANK: 94-72 NUM: 747	$-180.56	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$175.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$173.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$163.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.78	$156.21
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.43
07/10/1998	BILL	AMERICAN LEGION	$150.91	$150.91
08/06/1997	PAYMENT	AMERICAN LEGION CHECK	$-149.37	$0.00
07/20/1997	BILL	AMERICAN LEGION	$149.37	$149.37
08/14/1996	PAYMENT	AMERICAN LEGION	$-142.57	$0.00
07/15/1996	BILL	AMERICAN LEGION	$142.57	$142.57