Tax Account 002-115-04

Print Page · · Payments Cart · New Search

Owners

LARSGAARD TRUST, S & P
681 S SCOTT
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	002-115-04
Account Type	Real Estate
Location	681 S SCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-04

Account Type

Real Estate

Location

681 S SCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.50
Total	$1,713.50
Paid	$1,713.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,713.50

Total

$1,713.50

Paid

$1,713.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$453.50	$0.00	$453.50	$453.50	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.53	$0.00	$1,664.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,604.98	$0.00	$1,604.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,602.68	$0.00	$1,602.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,565.59	$0.00	$1,565.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,520.56	$0.00	$1,520.56	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,476.85	$0.00	$1,476.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,470.62	$0.00	$1,470.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,464.42	$0.00	$1,464.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,471.19	$0.00	$1,471.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,439.83	$0.00	$1,439.83	$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
07/30/2024	PAYMENT	LARSGAARD TRUST, S & P CHECK 2228	$-1,713.50	$0.00
07/15/2024	BILL	LARSGAARD TRUST, S & P	$1,713.50	$1,713.50
07/27/2023	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 94-7074 NUM: 2064	$-1,664.53	$0.00
07/11/2023	BILL	LARSGAARD TRUST, S & P	$1,664.53	$1,664.53
07/28/2022	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 947074 NUM: 1898	$-1,604.98	$0.00
07/14/2022	BILL	LARSGAARD TRUST, S & P	$1,604.98	$1,604.98
07/28/2021	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 947074 NUM: 1741	$-1,602.68	$0.00
07/19/2021	BILL	LARSGAARD TRUST, S & P	$1,602.68	$1,602.68
07/22/2020	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 947074 NUM: 1569	$-1,565.59	$0.00
07/08/2020	BILL	LARSGAARD TRUST, S & P	$1,565.59	$1,565.59
08/05/2019	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 947074 NUM: 1411	$-1,520.56	$0.00
07/14/2019	BILL	LARSGAARD TRUST, S & P	$1,520.56	$1,520.56
07/31/2018	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 947074 NUM: 1241	$-1,476.85	$0.00
07/11/2018	BILL	LARSGAARD TRUST, S & P	$1,476.85	$1,476.85
08/02/2017	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 947074 NUM: 1080	$-1,470.62	$0.00
07/19/2017	BILL	LARSGAARD TRUST, S & P	$1,470.62	$1,470.62
08/04/2016	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 94-7074 NUM: 914	$-1,464.42	$0.00
07/14/2016	BILL	LARSGAARD TRUST, S & P	$1,464.42	$1,464.42
07/28/2015	PAYMENT	STEVE LARSGAARD CHECK BANK: WF INTERNET NUM: 015072823114280	$-1,471.19	$0.00
07/09/2015	BILL	LARSGAARD TRUST, S & P	$1,471.19	$1,471.19
07/31/2014	PAYMENT	LARSGAARD TRUST, S & P CREDIT: D BANK: CC NUM: CC	$-1,439.83	$0.00
07/09/2014	BILL	LARSGAARD TRUST, S & P	$1,439.83	$1,439.83
12/18/2013	PAYMENT	LARSGAARD TRUST, S & P CREDIT: D BANK: 00-00 NUM: 00-00	$-698.00	$0.00
08/14/2013	PAYMENT	LARSGAARD TRUST, S & P CREDIT: D BANK: CC NUM: CC	$-721.37	$698.00
07/11/2013	BILL	LARSGAARD TRUST, S & P	$1,419.37	$1,419.37
08/07/2012	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 56-382 NUM: 1154122541	$-1,378.61	$0.00
07/13/2012	BILL	LARSGAARD TRUST, S & P	$1,378.61	$1,378.61
10/12/2011	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 56-382 NUM: 1121896998	$-659.52	$0.00
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 1115071190	$-680.00	$659.52
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 1115071190	$680.00	$1,339.52
09/02/2011	AMENDMENT	adj pmt gp	$0.48	$659.52
08/08/2011	VOID	LARSGAARD TRUST, S & P CHECK BANK: 56-382 NUM: 1115071190	$-680.00	$659.04
07/13/2011	BILL	LARSGAARD TRUST, S & P	$1,339.04	$1,339.04
11/17/2010	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 56-382 NUM: 96881885	$-680.00	$0.00
08/04/2010	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 56-382 NUM: 90741795	$-701.94	$680.00
07/08/2010	BILL	LARSGAARD TRUST, S & P	$1,381.94	$1,381.94
08/05/2009	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 94-7074 NUM: 6432	$-1,506.73	$0.00
07/13/2009	BILL	LARSGAARD TRUST, S & P	$1,506.73	$1,506.73
12/17/2008	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 94-7074 NUM: 6355	$-721.70	$0.00
07/31/2008	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 94-7074 NUM: 6304	$-741.72	$721.70
07/14/2008	BILL	LARSGAARD TRUST, S & P	$1,463.42	$1,463.42
07/31/2007	PAYMENT	LARSGAARD TRUST, S & P CHECK BANK: 56-382 NUM: 27701683	$-1,421.39	$0.00
07/13/2007	BILL	LARSGAARD TRUST, S & P	$1,421.39	$1,421.39
10/05/2006	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 8376	$-329.27	$0.00
09/21/2006	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 8362	$-658.54	$329.27
08/10/2006	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 8341	$-349.30	$987.81
07/16/2006	BILL	LARSGAARD, STEVE D & PATRICIA	$1,337.11	$1,337.11
08/17/2005	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 8131	$-1,298.75	$0.00
07/26/2005	BILL	LARSGAARD, STEVE D & PATRICIA	$1,298.75	$1,298.75
08/03/2004	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 7921	$-1,335.22	$0.00
07/13/2004	BILL	LARSGAARD, STEVE D & PATRICIA	$1,335.22	$1,335.22
08/21/2003	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 7688	$-1,323.85	$0.00
07/22/2003	BILL	LARSGAARD, STEVE D & PATRICIA	$1,323.85	$1,323.85
08/19/2002	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 7487	$-1,222.19	$0.00
07/11/2002	BILL	LARSGAARD, STEVE D & PATRICIA	$1,222.19	$1,222.19
08/20/2001	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 7239	$-1,200.95	$0.00
07/13/2001	BILL	LARSGAARD, STEVE D & PATRICIA	$1,200.95	$1,200.95
08/14/2000	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 7103	$-1,200.69	$0.00
07/10/2000	BILL	LARSGAARD, STEVE D & PATRICIA	$1,200.69	$1,200.69
08/24/1999	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK BANK: 94-7074 NUM: 4648	$-1,204.96	$0.00
07/17/1999	BILL	LARSGAARD, STEVE D & PATRICIA	$1,204.96	$1,204.96
08/11/1998	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK	$-1,339.47	$0.00
07/10/1998	BILL	LARSGAARD, STEVE D & PATRICIA	$1,339.47	$1,339.47
08/14/1997	PAYMENT	LARSGAARD, STEVE D & PATRICIA CHECK	$-1,321.61	$0.00
07/20/1997	BILL	LARSGAARD, STEVE D & PATRICIA	$1,321.61	$1,321.61
02/20/1997	PAYMENT	SOURCE ONE	$-310.54	$0.00
01/10/1997	PAYMENT	SOURCE ONE	$-310.54	$310.54
10/21/1996	PAYMENT	TRANSAMERICA	$-310.54	$621.08
08/22/1996	PAYMENT	TRANSAMERICA	$-330.73	$931.62
07/15/1996	BILL	LARSGAARD, STEVE D & PATRICIA	$1,262.35	$1,262.35