Tax Account 002-101-15

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Owners

FISCHER, LESLIE COLLEEN
596 E 4TH STREET
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-101-15
Account Type	Real Estate
Location	40 E 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-15

Account Type

Real Estate

Location

40 E 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.77
Total	$584.77
Paid	$584.77
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

$584.77

Total

$584.77

Paid

$584.77

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	$170.77	$0.00	$170.77	$170.77	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.60	$0.00	$552.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$502.03	$0.00	$502.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$466.33	$0.00	$466.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$455.86	$0.00	$455.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$440.71	$0.00	$440.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$425.22	$0.00	$425.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$425.22	$0.00	$425.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$444.42	$0.00	$444.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$458.45	$0.00	$458.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$455.05	$0.00	$455.05	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FISCHER, LESLIE COLLEEN CHECK 1043	$-584.77	$0.00
07/15/2024	BILL	FISCHER, LESLIE COLLEEN	$584.77	$584.77
07/27/2023	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 94-7074 NUM: 1029	$-552.60	$0.00
07/11/2023	BILL	FISCHER, LESLIE COLLEEN	$552.60	$552.60
07/28/2022	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 947074 NUM: 1020	$-502.03	$0.00
07/14/2022	BILL	FISCHER, LESLIE COLLEEN	$502.03	$502.03
08/04/2021	PAYMENT	FISCHER, LESLIE CHECK BANK: 947074 NUM: 1004	$-466.33	$0.00
07/19/2021	BILL	FISCHER, LESLIE COLLEEN	$466.33	$466.33
08/06/2020	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 947074 NUM: 1009	$-455.86	$0.00
07/08/2020	BILL	FISCHER, LESLIE COLLEEN	$455.86	$455.86
08/13/2019	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 947074 NUM: 1006	$-440.71	$0.00
07/14/2019	BILL	FISCHER, LESLIE COLLEEN	$440.71	$440.71
08/09/2018	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 1124 NUM: 732723029	$-425.22	$0.00
07/11/2018	BILL	FISCHER, LESLIE COLLEEN	$425.22	$425.22
08/11/2017	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 947074 NUM: 1446	$-425.22	$0.00
08/01/2017	AMENDMENT	adj remove destroyed shed gpe	$-25.78	$425.22
07/19/2017	BILL	FISCHER, LESLIE COLLEEN	$451.00	$451.00
08/09/2016	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 94-7074 NUM: 1433	$-444.42	$0.00
07/14/2016	BILL	FISCHER, LESLIE COLLEEN	$444.42	$444.42
07/29/2015	PAYMENT	FISCHER, LESLIE COLLEEN CHECK BANK: 94-7074 NUM: 1597	$-458.45	$0.00
07/09/2015	BILL	FISCHER, LESLIE COLLEEN	$458.45	$458.45
08/18/2014	PAYMENT	FISCHER, JAY ROBERT & LESLIE C CHECK BANK: 94-7074 NUM: 1539	$-455.05	$0.00
07/09/2014	BILL	FISCHER, JAY ROBERT & LESLIE C	$455.05	$455.05
08/15/2013	PAYMENT	FISCHER, JAY ROBERT & LESLIE C CHECK BANK: 94-7074 NUM: 1472	$-448.37	$0.00
07/11/2013	BILL	FISCHER, JAY ROBERT & LESLIE C	$448.37	$448.37
07/25/2012	PAYMENT	FISCHER, JAY ROBERT & LESLIE C CHECK BANK: 94-7074 NUM: 1373	$-438.67	$0.00
07/13/2012	BILL	FISCHER, JAY ROBERT & LESLIE C	$438.67	$438.67
08/18/2011	PAYMENT	FISCHER, JAY ROBERT & LESLIE C CHECK BANK: 94-7074 NUM: 1307	$-414.73	$0.00
07/13/2011	BILL	FISCHER, JAY ROBERT & LESLIE C	$414.73	$414.73
08/17/2010	PAYMENT	FISCHER, LESLIE C CHECK BANK: 94-7074 NUM: 1220	$-409.28	$0.00
07/08/2010	BILL	FISCHER, JAY ROBERT & LESLIE C	$409.28	$409.28
08/13/2009	PAYMENT	FISCHER, LESLIE CHECK BANK: 94-7074 NUM: 1148	$-409.28	$0.00
07/13/2009	BILL	FISCHER, JAY ROBERT & LESLIE C	$409.28	$409.28
08/21/2008	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 295	$-397.98	$0.00
07/14/2008	BILL	FISCHER, JAY ROBERT & LESLIE C	$397.98	$397.98
08/28/2007	PAYMENT	T & M WASH CHECK BANK: 94-7074 NUM: 3649	$-404.53	$0.00
07/13/2007	BILL	FISCHER, JAY ROBERT & LESLIE C	$404.53	$404.53
08/31/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2936	$-363.58	$0.00
07/16/2006	BILL	ELQUIST, ALISON, ET AL	$363.58	$363.58
11/10/2005	PAYMENT	ITZA, ALISON/FILIPPINI PROP CHECK BANK: 94-7074 NUM: 636	$-521.51	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.86	$521.51
08/23/2005	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 630	$-211.57	$514.65
07/26/2005	BILL	ELQUIST, ALISON, ET AL	$726.22	$726.22
09/13/2004	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 582	$-724.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.18	$724.61
07/13/2004	BILL	ELQUIST, ALISON, ET AL	$717.43	$717.43
08/26/2003	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 510	$-713.24	$0.00
07/22/2003	BILL	ELQUIST, ALISON, ET AL	$713.24	$713.24
08/27/2002	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 381	$-663.93	$0.00
07/11/2002	BILL	ELQUIST, ALISON, ET AL	$663.93	$663.93
07/25/2001	PAYMENT	ITZA, ALLISON/FILIPPINI PROP CHECK BANK: 94-7074 NUM: 457	$-656.07	$0.00
07/13/2001	BILL	ELQUIST, ALISON, ET AL	$656.07	$656.07
08/18/2000	PAYMENT	ITZA, ALLISON CHECK BANK: 94-7074 NUM: 306	$-627.61	$0.00
07/10/2000	BILL	ELQUIST, ALISON, ET AL	$627.61	$627.61
08/17/1999	PAYMENT	ITZA, ALISON CHECK BANK: 94-7074 NUM: 227	$-654.34	$0.00
07/17/1999	BILL	ELQUIST, ALISON, ET AL	$654.34	$654.34
09/01/1998	PAYMENT	ITZA CHECK	$-666.59	$0.00
07/10/1998	BILL	ELQUIST, ALISON, ET AL	$666.59	$666.59
08/01/1997	PAYMENT	ALISON ITZA CHECK	$-660.98	$0.00
07/20/1997	BILL	ELQUIST, ALISON, ET AL	$660.98	$660.98
08/22/1996	PAYMENT	ELQUIST, ALISON, ET AL	$-632.72	$0.00
07/15/1996	BILL	ELQUIST, ALISON, ET AL	$632.72	$632.72