Tax Account 002-074-09

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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	002-074-09
Account Type	Real Estate
Location	108 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-09

Account Type

Real Estate

Location

108 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.09
Total	$581.09
Paid	$581.09
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

$581.09

Total

$581.09

Paid

$581.09

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	$170.09	$0.00	$170.09	$170.09	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.53	$10.40	$564.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$508.03	$46.92	$554.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$504.63	$80.10	$584.73	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$552.66	$0.00	$552.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$534.15	$81.84	$615.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$514.61	$160.24	$674.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$506.94	$77.44	$584.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$499.42	$124.00	$623.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$481.57	$1.87	$483.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$478.03	$2.35	$480.38	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$471.09	$0.00	$471.09	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1108	$-137.00	$0.00
01/13/2025	PAYMENT	LAMONT EDGAR CHECK 1104	$-137.00	$137.00
10/09/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-137.00	$274.00
10/09/2024	ADJUSTMENT	LAMONT OR SARAH EDGAR CHECK 1066 VOIDED PAYMENT: 124122. REASON: WRONG WRITTEN AMOUNT	$137.00	$411.00
10/07/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-137.00	$274.00
08/19/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1047	$-170.09	$411.00
07/15/2024	BILL	EDGAR, LAMONT & SARAH	$581.09	$581.09
03/05/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1060	$-265.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$265.20
10/26/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1042	$-135.20	$260.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.20	$395.20
08/03/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1038	$-164.53	$390.00
07/11/2023	BILL	EDGAR, LAMONT & SARAH	$554.53	$554.53
03/27/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 665	$-126.88	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.88	$126.88
02/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 68462	$-428.07	$122.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.16	$550.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.20	$526.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.68	$513.71
07/14/2022	BILL	COMBS, ELVEY S	$508.03	$508.03
04/26/2022	PAYMENT	THE ESTATE OF ELVEY STONE COMB CHECK BANK: 947074 NUM: 1007	$-584.73	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$584.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.32	$581.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.01	$546.41
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.12	$523.40
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.65	$510.28
07/19/2021	BILL	COMBS, ELVEY S	$504.63	$504.63
08/27/2020	PAYMENT	THE ESTATE OF ELVEY STONE COMB CHECK BANK: 947074 NUM: 1004	$-1,843.50	$0.00
08/27/2020	AMENDMENT	adj pmt quote jj	$-17.48	$1,843.50
08/12/2020	INTEREST	Monthly Interest	$8.74	$1,860.98
08/03/2020	INTEREST	Monthly Interest	$8.74	$1,852.24
07/08/2020	BILL	COMBS, ELVEY S	$552.66	$1,843.50
07/01/2020	INTEREST	Monthly Interest	$8.74	$1,290.84
06/02/2020	INTEREST	Monthly Interest	$8.74	$1,282.10
05/04/2020	INTEREST	Monthly Interest	$4.29	$1,273.36
04/01/2020	INTEREST	Monthly Interest	$4.29	$1,269.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.39	$1,264.78
03/02/2020	INTEREST	Monthly Interest	$4.29	$1,227.39
02/03/2020	INTEREST	Monthly Interest	$4.29	$1,223.10
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.34	$1,218.81
01/06/2020	INTEREST	Monthly Interest	$4.29	$1,194.47
12/02/2019	INTEREST	Monthly Interest	$4.29	$1,190.18
11/06/2019	INTEREST	Monthly Interest	$4.29	$1,185.89
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.85	$1,181.60
10/01/2019	INTEREST	Monthly Interest	$4.29	$1,167.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.94	$1,163.46
09/03/2019	INTEREST	Monthly Interest	$4.29	$1,157.52
08/01/2019	INTEREST	Monthly Interest	$4.29	$1,153.23
07/14/2019	BILL	COMBS, ELVEY S	$534.15	$1,148.94
07/02/2019	INTEREST	Monthly Interest	$4.29	$614.79
06/04/2019	INTEREST	Monthly Interest	$4.29	$610.50
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$606.21
05/08/2019	PENALTY	2nd warning letter	$3.00	$599.21
05/08/2019	PENALTY	1st warning letter	$3.00	$596.21
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.02	$593.21
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.46	$557.19
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.37	$533.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.75	$520.36
07/11/2018	BILL	COMBS, ELVEY S	$514.61	$514.61
05/10/2018	PAYMENT	ESTATE OF ELVEY STONE COMBS CHECK BANK: 94-7074 NUM: 1002	$-1,207.80	$0.00
03/29/2018	INTEREST	Monthly Interest	$4.16	$1,207.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.49	$1,203.64
03/19/2018	INTEREST	Monthly Interest	$4.16	$1,168.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.11	$1,163.99
01/09/2018	INTEREST	Monthly Interest	$4.16	$1,140.88
12/13/2017	INTEREST	Monthly Interest	$4.16	$1,136.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.17	$1,132.56
10/10/2017	INTEREST	Monthly Interest	$4.16	$1,119.39
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.67	$1,115.23
09/06/2017	INTEREST	Monthly Interest	$4.16	$1,109.56
08/03/2017	INTEREST	Monthly Interest	$4.16	$1,105.40
08/03/2017	INTEREST	Monthly Interest	$4.16	$1,101.24
07/19/2017	BILL	COMBS, ELVEY S	$506.94	$1,097.08
06/02/2017	INTEREST	Monthly Interest	$4.16	$590.14
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$585.98
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$578.98
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.96	$575.98
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.83	$541.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.07	$518.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.70	$505.12
07/14/2016	BILL	COMBS, ELVEY S	$499.42	$499.42
11/24/2015	PAYMENT	COMBS, ELVEY S. CHECK BANK: 94-7074 NUM: 4616	$-126.37	$0.00
10/14/2015	PAYMENT	COMBS, ELVEY S CASH	$-267.24	$126.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$393.61
08/18/2015	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 4584	$-89.83	$391.74
07/09/2015	BILL	COMBS, ELVEY S	$481.57	$481.57
06/16/2015	PAYMENT	COMBS, ELVEY CASH	$-284.27	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.35	$284.27
05/13/2015	PAYMENT	COMBS, ELVEY S CASH	$-400.00	$281.92
04/21/2015	AMENDMENT	honor agreement gp	$-55.30	$681.92
04/21/2015	AMENDMENT	honored agreement gp	$-8.40	$737.22
04/16/2015	PAYMENT	COMBS, ELVEY CASH	$-132.11	$745.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.46	$877.73
03/16/2015	INTEREST	Monthly Interest	$2.80	$844.27
02/12/2015	INTEREST	Monthly Interest	$2.80	$841.47
01/21/2015	INTEREST	Monthly Interest	$2.80	$838.67
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.84	$835.87
01/09/2015	AMENDMENT	honored agreement gp	$-17.94	$814.03
01/09/2015	AMENDMENT	honored agreement gp	$-71.24	$831.97
01/06/2015	INTEREST	Monthly Interest	$2.80	$903.21
12/08/2014	INTEREST	Monthly Interest	$2.80	$900.41
12/08/2014	INTEREST	Monthly Interest	$2.80	$897.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.50	$894.81
10/01/2014	INTEREST	Monthly Interest	$2.80	$882.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.44	$879.51
09/02/2014	INTEREST	Monthly Interest	$2.80	$874.07
08/05/2014	INTEREST	Monthly Interest	$2.80	$871.27
07/09/2014	BILL	COMBS, ELVEY S	$478.03	$868.47
07/03/2014	INTEREST	Monthly Interest	$2.80	$390.44
06/02/2014	INTEREST	Monthly Interest	$2.80	$387.64
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$384.84
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$377.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$374.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.16	$371.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.20	$351.68
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$340.48
08/20/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1624	$-135.09	$336.00
07/11/2013	BILL	COMBS, ELVEY S	$471.09	$471.09
03/05/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4108	$-110.00	$0.00
01/08/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1460	$-110.00	$110.00
10/02/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1420	$-110.00	$220.00
08/23/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1384	$-130.97	$330.00
07/13/2012	BILL	COMBS, ELVEY S	$460.97	$460.97
03/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3896	$-102.35	$0.00
01/03/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1307	$-102.35	$102.35
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1277	$-102.35	$204.70
08/19/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1254	$-122.36	$307.05
07/13/2011	BILL	COMBS, ELVEY S	$429.41	$429.41
03/09/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3681	$-70.00	$0.00
01/05/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3633	$-70.00	$70.00
10/06/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3552	$-70.00	$140.00
08/19/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3497	$-90.96	$210.00
07/08/2010	BILL	COMBS, ELVEY S	$300.96	$300.96
03/04/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3352	$-70.24	$0.00
01/12/2010	PAYMENT	ENCHANTED GARDEN NURSERY/COMBS CHECK BANK: 94-7074 NUM: 1027	$-70.24	$70.24
10/07/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3224	$-70.24	$140.48
08/21/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1022	$-90.24	$210.72
07/13/2009	BILL	COMBS, ELVEY S	$300.96	$300.96
08/18/2008	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2876	$-294.15	$0.00
07/14/2008	BILL	COMBS, ELVEY S	$294.15	$294.15
08/14/2007	PAYMENT	COMBS/ENCHANTED GARDEN NURSERY CHECK BANK: 94-7074 NUM: 1007	$-286.05	$0.00
07/13/2007	BILL	COMBS, ELVEY S	$286.05	$286.05
04/06/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 1343	$-125.26	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$125.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.76	$123.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.30	$117.50
10/05/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-22937	$-57.60	$115.20
08/03/2006	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 570	$-77.63	$172.80
07/16/2006	BILL	MCHUGH TRUST, RENE, ETAL	$250.43	$250.43
08/15/2005	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 567	$-228.11	$0.00
07/26/2005	BILL	MCHUGH TRUST, RENE, ETAL	$228.11	$228.11
10/14/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 566	$-159.96	$0.00
08/24/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 564	$-53.34	$159.96
07/13/2004	BILL	MCHUGH TRUST, RENE, ETAL	$213.30	$213.30
04/06/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 563	$-115.55	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$115.55
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.31	$113.55
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.12	$108.24
10/06/2003	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 560	$-53.06	$106.12
08/20/2003	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 558	$-53.07	$159.18
07/22/2003	BILL	MCHUGH TRUST, RENE, ETAL	$212.25	$212.25
06/09/2003	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 557	$-9.06	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.02	$9.06
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$9.04
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$4.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.04
02/14/2003	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 554	$-98.60	$1.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.97	$100.56
08/06/2002	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 552	$-98.62	$98.59
07/11/2002	BILL	MCHUGH TRUST, J & R, ETAL	$197.21	$197.21
08/28/2001	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 547	$-195.23	$0.00
07/13/2001	BILL	MCHUGH TRUST, J & R, ETAL	$195.23	$195.23
08/07/2000	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 542	$-466.58	$0.00
07/10/2000	BILL	MCHUGH TRUST, J & R, ETAL	$466.58	$466.58
05/24/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-2566 NUM: 538	$-272.84	$0.00
05/24/2000	AMENDMENT	deleted per death in family	$-12.68	$272.84
05/24/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-2566 NUM: 538	$272.84	$285.52
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$12.68
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$7.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$5.68
02/22/2000	VOID	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 538	$-272.84	$5.46
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.46	$278.30
08/24/1999	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 535	$-273.10	$272.84
07/17/1999	BILL	MCHUGH TRUST, J & R, ETAL	$545.94	$545.94
09/02/1998	PAYMENT	RENEE MCHUGH CHECK	$-570.92	$0.00
07/10/1998	BILL	MCHUGH, SALLY LEMAIRE ET AL	$570.92	$570.92
11/14/1997	PAYMENT	MCHUGH CHECK	$-283.28	$0.00
09/18/1997	PAYMENT	MCHUGH CHECK	$-141.64	$283.28
08/12/1997	PAYMENT	MCHUGH, SALLY CHECK	$-141.85	$424.92
07/20/1997	BILL	MCHUGH, SALLY LEMAIRE ET AL	$566.77	$566.77
12/19/1996	PAYMENT	MCHUGH, SALLY LEMAIRE ET AL	$-270.38	$0.00
10/09/1996	PAYMENT	SALLY MCHUGH	$-135.19	$270.38
09/05/1996	PAYMENT	SALLY MCHUGH	$-135.41	$405.57
07/15/1996	BILL	MCHUGH, SALLY LEMAIRE ET AL	$540.98	$540.98