Tax Account 002-077-01

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Owners

LESLIE, EMILY
PO BOX 637
BATTLE MOUNTAIN, NV 89820

LEGARZA, KENNETH & LISA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-077-01
Account Type	Real Estate
Location	210 S HUMBOLDT ST BATTLE MTN
Balance	$402.00
Currently Due	$201.00

Account ID

002-077-01

Account Type

Real Estate

Location

210 S HUMBOLDT ST
BATTLE MTN

Balance

$402.00

Currently Due

$201.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$837.99
Total	$837.99
Paid	$435.99
Balance	$402.00
Due	$201.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$837.99

Total

$837.99

Paid

$435.99

Balance

$402.00

Due

$201.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$234.99	$0.00	$0.00	$234.99	$234.99	$0.00
2	10/06/2025	10/16/2025	Paid	$201.00	$0.00	$0.00	$201.00	$201.00	$0.00
3	01/05/2026	01/15/2026	Due	$201.00	$0.00	$0.00	$201.00	$0.00	$201.00
4	03/02/2026	03/12/2026	Due	$201.00	$0.00	$0.00	$201.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$814.52	$0.00	$0.00	$814.52	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$791.73	$0.00	$0.00	$791.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$757.59	$0.00	$0.00	$757.59	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$736.11	$0.00	$0.00	$736.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$719.33	$0.00	$0.00	$719.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$698.96	$0.00	$0.00	$698.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$679.18	$6.60	$0.00	$685.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$668.21	$0.00	$0.00	$668.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$657.45	$0.00	$0.00	$657.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$652.14	$13.45	$0.00	$665.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$710.71	$0.00	$0.00	$710.71	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	PINION EXPLORATION CHECK 17047	$-201.00	$402.00
08/28/2025	PAYMENT	PINION EXPLORATION, INC CHECK 16992	$-234.99	$603.00
07/17/2025	BILL	LESLIE, EMILY	$837.99	$837.99
03/17/2025	PAYMENT	PINION EXPLORATION, INC CHECK 011645	$-195.00	$0.00
01/16/2025	PAYMENT	PINION EXPLORATION, INC CHECK 11604	$-195.00	$195.00
11/04/2024	PAYMENT	PINION EXPLORATION, INC SYS 16830 ORIG: CHECK	$-195.00	$390.00
11/04/2024	PAYMENT	STEWART TITLE COMPANY SYS 57468 ORIG: CHECK	$-229.52	$585.00
11/04/2024	AMENDMENT	HONORED POSTMARK	$-7.80	$814.52
11/04/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57468 VOIDED PAYMENT: 120435. REASON: HONORED POSTMARK	$229.52	$822.32
11/04/2024	ADJUSTMENT	PINION EXPLORATION, INC CHECK 16830 VOIDED PAYMENT: 124784. REASON: HONORED POSTMARK	$195.00	$592.80
10/29/2024	PAYMENT	PINION EXPLORATION, INC CHECK 16830	$-195.00	$397.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$592.80
08/13/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57468	$-229.52	$585.00
07/15/2024	BILL	BROUGHTON, DAVID M	$814.52	$814.52
01/03/2024	PAYMENT	LIGHT, JOSHUA CHECK 703	$-189.00	$0.00
12/12/2023	PAYMENT	LIGHT, JOSHUA & MICHELLE CHECK 701	$-189.00	$189.00
09/25/2023	PAYMENT	LIGHT, JOSHUA & MICHELLE CHECK BANK: 37-65 NUM: 690	$-189.00	$378.00
08/16/2023	PAYMENT	LIGHT, MICHELLE & JOSHUA CHECK BANK: 37-65 NUM: 691	$-224.73	$567.00
07/11/2023	BILL	BROUGHTON, DAVID M	$791.73	$791.73
02/21/2023	PAYMENT	LIGHT, JOSHUA & MICHELLE CHECK BANK: 37-65 NUM: 685	$-184.00	$0.00
12/19/2022	PAYMENT	LIGHT, JOSHUA CHECK BANK: 37-65 NUM: 669	$-184.00	$184.00
10/03/2022	PAYMENT	LIGHT, JOSHUA & MICHELLE CHECK BANK: 37-65 NUM: 673	$-184.00	$368.00
08/17/2022	PAYMENT	LIGHT, MICHELLE CHECK BANK: 3765 NUM: 644	$-205.59	$552.00
07/14/2022	BILL	BROUGHTON, DAVID M	$757.59	$757.59
01/26/2022	PAYMENT	LIGHT, MICHELLE CHECK BANK: 3765 NUM: 445	$-179.02	$0.00
11/17/2021	PAYMENT	LIGHT, MICHELLE CHECK BANK: 3765 NUM: 441	$-179.02	$179.02
09/28/2021	PAYMENT	LIGHT, MICHELLE CHECK BANK: 37-65 NUM: 383	$-179.02	$358.04
08/11/2021	PAYMENT	LIGHT, MICHELLE CHECK BANK: 3765 NUM: 380	$-199.05	$537.06
07/19/2021	BILL	BROUGHTON, DAVID M	$736.11	$736.11
03/04/2021	PAYMENT	LIGHT, MICHELLE CREDIT: D BANK: CC NUM: CC	$-174.83	$0.00
01/05/2021	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3111	$-174.83	$174.83
10/07/2020	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3106	$-174.83	$349.66
08/20/2020	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 303	$-194.84	$524.49
07/08/2020	BILL	BROUGHTON, DAVID M	$719.33	$719.33
03/13/2020	PAYMENT	BROUGHTON, DAVID M CASH	$-169.74	$0.00
01/13/2020	PAYMENT	BROUGHTON, DAVID M CASH	$-169.74	$169.74
10/11/2019	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3091	$-169.74	$339.48
08/19/2019	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3089	$-189.74	$509.22
07/14/2019	BILL	BROUGHTON, DAVID M	$698.96	$698.96
03/12/2019	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3083	$-164.79	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-164.79	$164.79
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$164.79	$329.58
03/11/2019	AMENDMENT	adj pmt jj	$0.01	$164.79
01/11/2019	VOID	BROUGHTON, DAVID M CASH	$-164.79	$164.78
10/16/2018	PAYMENT	BROUGHTON, DAVID M CASH	$-171.39	$329.57
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.59	$500.96
08/21/2018	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3081	$-184.81	$494.37
07/11/2018	BILL	BROUGHTON, DAVID M	$679.18	$679.18
03/08/2018	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3076	$-162.05	$0.00
01/09/2018	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3073	$-162.05	$162.05
10/05/2017	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3066	$-162.05	$324.10
08/24/2017	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 948023 NUM: 3063	$-182.06	$486.15
07/19/2017	BILL	BROUGHTON, DAVID M	$668.21	$668.21
03/13/2017	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3051	$-159.00	$0.00
01/12/2017	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3047	$-159.00	$159.00
10/12/2016	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3044	$-159.00	$318.00
08/11/2016	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3041	$-180.45	$477.00
07/14/2016	BILL	BROUGHTON, DAVID M	$657.45	$657.45
03/14/2016	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3034	$-158.00	$0.00
01/07/2016	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3031	$-158.00	$158.00
10/20/2015	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3026	$-164.32	$316.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$480.32
09/03/2015	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3023	$-185.27	$474.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.13	$659.27
07/09/2015	BILL	BROUGHTON, DAVID M	$652.14	$652.14
03/06/2015	PAYMENT	BROUGHTON, DAVID M CASH	$-172.00	$0.00
01/21/2015	PAYMENT	BROUGHTON, DAVID M CASH	$-172.00	$172.00
10/09/2014	PAYMENT	BROUGHTON, DAVID M CASH	$-172.00	$344.00
08/20/2014	PAYMENT	BROUGHTON, DAVID M CASH	$-194.71	$516.00
07/09/2014	BILL	BROUGHTON, DAVID M	$710.71	$710.71
03/04/2014	PAYMENT	BROUGHTON, DAVID M CASH	$-171.00	$0.00
01/07/2014	PAYMENT	BROUGHTON, DAVID M CASH	$-171.00	$171.00
10/08/2013	PAYMENT	BROUGHTON, DAVID M CASH	$-171.00	$342.00
08/20/2013	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-8023 NUM: 3000	$-191.04	$513.00
07/11/2013	BILL	BROUGHTON, DAVID M	$704.04	$704.04
03/07/2013	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3328	$-166.00	$0.00
01/08/2013	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3327	$-166.00	$166.00
10/09/2012	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3322	$-166.00	$332.00
08/30/2012	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3420	$-186.11	$498.00
07/13/2012	BILL	BROUGHTON, DAVID M	$684.11	$684.11
03/08/2012	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3412	$-161.19	$0.00
01/06/2012	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3411	$-161.19	$161.19
10/07/2011	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3407	$-161.19	$322.38
08/16/2011	PAYMENT	BROUGHTON, DAVID M CASH	$-181.20	$483.57
07/13/2011	BILL	BROUGHTON, DAVID M	$664.77	$664.77
03/10/2011	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3397	$-166.00	$0.00
01/05/2011	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3398	$-166.00	$166.00
10/06/2010	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3393	$-166.00	$332.00
08/19/2010	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3392	$-186.35	$498.00
07/08/2010	BILL	BROUGHTON, DAVID M	$684.35	$684.35
03/11/2010	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3386	$-190.53	$0.00
01/08/2010	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3385	$-190.53	$190.53
10/06/2009	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3381	$-190.53	$381.06
08/21/2009	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3379	$-210.53	$571.59
07/13/2009	BILL	BROUGHTON, DAVID M	$782.12	$782.12
03/02/2009	PAYMENT	BROUGHTON, DAVID CASH	$-583.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.58	$583.47
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.43	$564.89
08/21/2008	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 94-7074 NUM: 3366	$-205.85	$557.46
07/14/2008	BILL	BROUGHTON, DAVID M	$763.31	$763.31
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-180.41	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-180.41	$180.41
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-180.41	$360.82
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-200.44	$541.23
07/13/2007	BILL	BROUGHTON, DAVID M	$741.67	$741.67
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-175.16	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-175.16	$175.16
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-175.16	$350.32
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-195.18	$525.48
07/16/2006	BILL	BROUGHTON, DAVID M	$720.66	$720.66
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-164.01	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-164.01	$164.01
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-164.01	$328.02
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-184.02	$492.03
07/26/2005	BILL	BROUGHTON, DAVID M	$676.05	$676.05
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-177.36	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-177.36	$177.36
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-177.36	$354.72
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-197.39	$532.08
07/13/2004	BILL	BROUGHTON, DAVID M	$729.47	$729.47
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-175.91	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-175.91	$175.91
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-175.91	$351.82
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-195.92	$527.73
07/22/2003	BILL	BROUGHTON, DAVID M	$723.65	$723.65
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-162.33	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-162.33	$162.33
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-162.33	$324.66
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-182.34	$486.99
07/11/2002	BILL	BROUGHTON, DAVID M	$669.33	$669.33
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 097037	$-159.54	$0.00
01/14/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 463138	$-159.54	$159.54
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 190792	$-159.54	$319.08
08/29/2001	PAYMENT	BROUGHTON, DAVID M CHECK BANK: 99-0001 NUM: 82172	$-179.81	$478.62
07/13/2001	BILL	BROUGHTON, DAVID M	$658.43	$658.43
03/19/2001	PAYMENT	HUD CHECK BANK: 58-7270 NUM: 1447937	$-159.51	$0.00
01/09/2001	PAYMENT	US DEPT OF HUD CHECK BANK: 58-7270 NUM: 1444840	$-159.51	$159.51
10/05/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1170103	$-159.51	$319.02
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-179.76	$478.53
07/10/2000	BILL	BUNDROCK, WILLIAM A & KATHERIN	$658.29	$658.29
03/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 433120	$-147.45	$0.00
01/13/2000	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 273064	$-147.45	$147.45
09/21/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6476742	$-147.45	$294.90
08/27/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 006385551	$-167.64	$442.35
07/17/1999	BILL	BUNDROCK, WILLIAM A & KATHERIN	$609.99	$609.99
02/19/1999	PAYMENT	COUNTRYWIDE CHECK	$-168.09	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-168.09	$168.09
09/21/1998	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-168.09	$336.18
08/21/1998	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-188.37	$504.27
07/10/1998	BILL	BUNDROCK, WILLIAM A & KATHERIN	$692.64	$692.64
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-165.94	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-165.94	$165.94
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-165.94	$331.88
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-186.21	$497.82
07/20/1997	BILL	BUNDROCK, WILLIAM A & KATHERIN	$684.03	$684.03
02/11/1997	PAYMENT	COUNTRYWIDE	$-158.37	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-158.37	$158.37
10/03/1996	PAYMENT	COUNTRYWIDE	$-158.37	$316.74
08/22/1996	PAYMENT	COUNTRY WIDE	$-178.69	$475.11
07/15/1996	BILL	BUNDROCK, WILLIAM A & KATHERIN	$653.80	$653.80