Tax Account 002-074-08

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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	002-074-08
Account Type	Real Estate
Location	120 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-08

Account Type

Real Estate

Location

120 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.07
Total	$193.07
Paid	$193.07
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

$193.07

Total

$193.07

Paid

$193.07

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	$49.07	$0.00	$49.07	$49.07	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.79	$3.68	$189.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$172.04	$15.48	$187.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$159.28	$26.89	$186.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$155.55	$0.00	$155.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$155.55	$23.34	$178.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$155.55	$57.14	$212.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$155.55	$23.34	$178.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$155.55	$45.28	$200.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$155.55	$0.00	$155.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$155.55	$7.05	$162.60	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$155.55	$0.00	$155.55	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1108	$-48.00	$0.00
01/13/2025	PAYMENT	LAMONT EDGAR CHECK 1104	$-48.00	$48.00
10/09/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-48.00	$96.00
10/09/2024	ADJUSTMENT	LAMONT OR SARAH EDGAR CHECK 1066 VOIDED PAYMENT: 124121. REASON: WRONG WRITTEN AMOUNT	$48.00	$144.00
10/07/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-48.00	$96.00
08/19/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1047	$-49.07	$144.00
07/15/2024	BILL	EDGAR, LAMONT & SARAH	$193.07	$193.07
03/05/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1060	$-93.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$93.84
10/26/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1042	$-47.84	$92.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.84	$139.84
08/03/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1038	$-47.79	$138.00
07/11/2023	BILL	EDGAR, LAMONT & SARAH	$185.79	$185.79
03/27/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 665	$-44.73	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.72	$44.73
02/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 68462	$-142.79	$43.01
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.74	$185.80
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.30	$178.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.72	$173.76
07/14/2022	BILL	COMBS, ELVEY S	$172.04	$172.04
04/26/2022	PAYMENT	THE ESTATE OF ELVEY STONE COMB CHECK BANK: 947074 NUM: 1007	$-186.17	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$186.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.15	$183.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.17	$172.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.98	$164.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$160.87
07/19/2021	BILL	COMBS, ELVEY S	$159.28	$159.28
08/27/2020	PAYMENT	THE ESTATE OF ELVEY STONE COMB CHECK BANK: 947074 NUM: 1004	$-547.13	$0.00
08/27/2020	AMENDMENT	adj pmt quote jj	$-5.20	$547.13
08/12/2020	INTEREST	Monthly Interest	$2.60	$552.33
08/03/2020	INTEREST	Monthly Interest	$2.60	$549.73
07/08/2020	BILL	COMBS, ELVEY S	$155.55	$547.13
07/01/2020	INTEREST	Monthly Interest	$2.60	$391.58
06/02/2020	INTEREST	Monthly Interest	$2.60	$388.98
05/04/2020	INTEREST	Monthly Interest	$1.30	$386.38
04/01/2020	INTEREST	Monthly Interest	$1.30	$385.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.89	$383.78
03/02/2020	INTEREST	Monthly Interest	$1.30	$372.89
02/03/2020	INTEREST	Monthly Interest	$1.30	$371.59
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$370.29
01/06/2020	INTEREST	Monthly Interest	$1.30	$363.29
12/02/2019	INTEREST	Monthly Interest	$1.30	$361.99
11/06/2019	INTEREST	Monthly Interest	$1.30	$360.69
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.89	$359.39
10/01/2019	INTEREST	Monthly Interest	$1.30	$355.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$354.20
09/03/2019	INTEREST	Monthly Interest	$1.30	$352.64
08/01/2019	INTEREST	Monthly Interest	$1.30	$351.34
07/14/2019	BILL	COMBS, ELVEY S	$155.55	$350.04
07/02/2019	INTEREST	Monthly Interest	$1.30	$194.49
06/04/2019	INTEREST	Monthly Interest	$1.30	$193.19
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$191.89
05/08/2019	PENALTY	2nd warning letter	$3.00	$184.89
05/08/2019	PENALTY	1st warning letter	$3.00	$181.89
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.89	$178.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.00	$168.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.89	$161.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$157.11
07/11/2018	BILL	COMBS, ELVEY S	$155.55	$155.55
05/10/2018	PAYMENT	ESTATE OF ELVEY STONE COMBS CHECK BANK: 94-7074 NUM: 1002	$-379.72	$0.00
03/29/2018	INTEREST	Monthly Interest	$1.30	$379.72
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.89	$378.42
03/19/2018	INTEREST	Monthly Interest	$1.30	$367.53
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$366.23
01/09/2018	INTEREST	Monthly Interest	$1.30	$359.23
12/13/2017	INTEREST	Monthly Interest	$1.30	$357.93
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$356.63
10/10/2017	INTEREST	Monthly Interest	$1.30	$352.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$351.44
09/06/2017	INTEREST	Monthly Interest	$1.30	$349.88
08/03/2017	INTEREST	Monthly Interest	$1.30	$348.58
08/03/2017	INTEREST	Monthly Interest	$1.30	$347.28
07/19/2017	BILL	COMBS, ELVEY S	$155.55	$345.98
06/02/2017	INTEREST	Monthly Interest	$1.30	$190.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$189.13
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$182.13
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.89	$179.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.05	$168.24
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.98	$161.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$157.21
07/14/2016	BILL	COMBS, ELVEY S	$155.55	$155.55
09/16/2015	PAYMENT	COMBS, ELVEY S. CHECK BANK: 94-7074 NUM: 4591	$-70.76	$0.00
07/16/2015	PAYMENT	COMBS, ELVEY CASH	$-84.79	$70.76
07/09/2015	BILL	COMBS, ELVEY S	$155.55	$155.55
02/12/2015	PAYMENT	COMBS, ELVEY CASH	$-162.60	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.05	$162.60
01/13/2015	PAYMENT	COMBS, ELVEY CASH	$-114.00	$155.55
01/09/2015	AMENDMENT	honored agreement gp	$-5.64	$269.55
01/09/2015	AMENDMENT	honored agreement gp	$-32.76	$275.19
01/06/2015	INTEREST	Monthly Interest	$0.95	$307.95
12/08/2014	INTEREST	Monthly Interest	$0.95	$307.00
12/08/2014	INTEREST	Monthly Interest	$0.95	$306.05
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.98	$305.10
10/01/2014	INTEREST	Monthly Interest	$0.95	$301.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$300.17
09/02/2014	INTEREST	Monthly Interest	$0.95	$298.51
08/05/2014	INTEREST	Monthly Interest	$0.95	$297.56
07/09/2014	BILL	COMBS, ELVEY S	$155.55	$296.61
07/03/2014	INTEREST	Monthly Interest	$0.95	$141.06
06/02/2014	INTEREST	Monthly Interest	$0.95	$140.11
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$139.16
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$132.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$129.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$126.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$119.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
08/20/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1628	$-41.55	$114.00
07/11/2013	BILL	COMBS, ELVEY S	$155.55	$155.55
03/05/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4111	$-38.00	$0.00
01/08/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1463	$-38.00	$38.00
10/02/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1417	$-38.00	$76.00
08/23/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1387	$-41.55	$114.00
07/13/2012	BILL	COMBS, ELVEY S	$155.55	$155.55
03/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3900	$-38.88	$0.00
01/03/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1311	$-38.88	$38.88
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1281	$-38.88	$77.76
08/19/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1258	$-38.91	$116.64
07/13/2011	BILL	COMBS, ELVEY S	$155.55	$155.55
03/09/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1159	$-38.00	$0.00
01/05/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3636	$-38.00	$38.00
10/06/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3549	$-38.00	$76.00
08/19/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3500	$-41.55	$114.00
07/08/2010	BILL	COMBS, ELVEY S	$155.55	$155.55
03/04/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3354	$-38.88	$0.00
01/12/2010	PAYMENT	ENCHANTED GARDEN NURSERY/COMBS CHECK BANK: 94-7074 NUM: 1028	$-38.88	$38.88
10/07/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3223	$-38.88	$77.76
08/21/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1023	$-38.91	$116.64
07/13/2009	BILL	COMBS, ELVEY S	$155.55	$155.55
08/18/2008	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2878	$-155.55	$0.00
07/14/2008	BILL	COMBS, ELVEY S	$155.55	$155.55
08/14/2007	PAYMENT	COMBS/ENCHANTED GARDEN NURSERY CHECK BANK: 94-7074 NUM: 1008	$-155.55	$0.00
07/13/2007	BILL	COMBS, ELVEY S	$155.55	$155.55
04/06/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 1343	$-85.21	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$85.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.89	$83.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.56	$79.32
10/05/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-22937	$-38.88	$77.76
08/03/2006	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 570	$-38.91	$116.64
07/16/2006	BILL	MCHUGH TRUST, RENE, ETAL	$155.55	$155.55
08/15/2005	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 567	$-155.55	$0.00
07/26/2005	BILL	MCHUGH TRUST, RENE, ETAL	$155.55	$155.55
10/14/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 566	$-116.64	$0.00
08/24/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 564	$-38.91	$116.64
07/13/2004	BILL	MCHUGH TRUST, RENE, ETAL	$155.55	$155.55
04/06/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 563	$-85.21	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$85.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.89	$83.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.56	$79.32
10/06/2003	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 560	$-38.88	$77.76
08/20/2003	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 558	$-38.91	$116.64
07/22/2003	BILL	MCHUGH TRUST, RENE, ETAL	$155.55	$155.55
06/09/2003	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 557	$-8.53	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.01	$8.53
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$8.52
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$3.52
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.06	$1.52
02/14/2003	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 554	$-72.98	$1.46
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.46	$74.44
08/06/2002	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 552	$-72.98	$72.98
07/11/2002	BILL	MCHUGH TRUST, J & R, ETAL	$145.96	$145.96
08/28/2001	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 547	$-145.90	$0.00
07/13/2001	BILL	MCHUGH TRUST, J & R, ETAL	$145.90	$145.90
08/07/2000	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 542	$-362.14	$0.00
07/10/2000	BILL	MCHUGH TRUST, J & R, ETAL	$362.14	$362.14
05/24/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-2566 NUM: 538	$-189.22	$0.00
05/24/2000	AMENDMENT	deleted per death in family	$-10.93	$189.22
05/24/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-2566 NUM: 538	$189.22	$200.15
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.93
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$5.93
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.93
02/22/2000	VOID	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 538	$-189.22	$3.78
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.78	$193.00
08/24/1999	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 535	$-189.40	$189.22
07/17/1999	BILL	MCHUGH TRUST, J & R, ETAL	$378.62	$378.62
09/02/1998	PAYMENT	RENEE MCHUGH CHECK	$-389.76	$0.00
07/10/1998	BILL	MCHUGH, SALLY LEMAIRE ET AL	$389.76	$389.76
11/14/1997	PAYMENT	MCHUGH CHECK	$-194.76	$0.00
09/18/1997	PAYMENT	MCHUGH CHECK	$-97.38	$194.76
08/12/1997	PAYMENT	MCHUGH, SALLY CHECK	$-97.62	$292.14
07/20/1997	BILL	MCHUGH, SALLY LEMAIRE ET AL	$389.76	$389.76
12/19/1996	PAYMENT	MCHUGH, SALLY LEMAIRE ET AL	$-185.88	$0.00
10/09/1996	PAYMENT	SALLY MCHUGH	$-92.94	$185.88
09/05/1996	PAYMENT	SALLY MCHUGH	$-93.20	$278.82
07/15/1996	BILL	MCHUGH, SALLY LEMAIRE ET AL	$372.02	$372.02