Tax Account 002-118-09

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Owners

TESKE, LARRY J & DEBORAH J
108 E 3RD STREET
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	002-118-09
Account Type	Real Estate
Location	108 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-118-09

Account Type

Real Estate

Location

108 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.36
Total	$1,226.36
Paid	$1,226.36
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

$1,226.36

Total

$1,226.36

Paid

$1,226.36

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	$332.36	$0.00	$332.36	$332.36	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.56	$0.00	$1,191.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,145.79	$0.00	$1,145.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,113.02	$0.00	$1,113.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,070.45	$0.00	$1,070.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,008.06	$0.00	$1,008.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$979.28	$0.00	$979.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$964.64	$0.00	$964.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$950.30	$0.00	$950.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$925.50	$0.00	$925.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$890.21	$0.00	$890.21	$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
07/29/2024	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK 4116	$-1,226.36	$0.00
07/15/2024	BILL	TESKE, LARRY J & DEBORAH J	$1,226.36	$1,226.36
07/27/2023	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 4059	$-1,191.56	$0.00
07/11/2023	BILL	TESKE, LARRY J & DEBORAH J	$1,191.56	$1,191.56
07/25/2022	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 947074 NUM: 4000	$-1,145.79	$0.00
07/14/2022	BILL	TESKE, LARRY J & DEBORAH J	$1,145.79	$1,145.79
07/29/2021	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 947074 NUM: 3940	$-1,113.02	$0.00
07/19/2021	BILL	TESKE, LARRY J & DEBORAH J	$1,113.02	$1,113.02
07/27/2020	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 947074 NUM: 3874	$-1,070.45	$0.00
07/08/2020	BILL	TESKE, LARRY J & DEBORAH J	$1,070.45	$1,070.45
08/06/2019	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 947074 NUM: 3794	$-1,008.06	$0.00
07/14/2019	BILL	TESKE, LARRY J & DEBORAH J	$1,008.06	$1,008.06
08/03/2018	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 947074 NUM: 3707	$-979.28	$0.00
07/11/2018	BILL	TESKE, LARRY J & DEBORAH J	$979.28	$979.28
08/04/2017	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 947074 NUM: 3613	$-964.64	$0.00
07/19/2017	BILL	TESKE, LARRY J & DEBORAH J	$964.64	$964.64
03/06/2017	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3565	$-232.00	$0.00
01/09/2017	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3545	$-232.00	$232.00
09/28/2016	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3521	$-232.00	$464.00
08/09/2016	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3503	$-254.30	$696.00
07/14/2016	BILL	TESKE, LARRY J & DEBORAH J	$950.30	$950.30
07/30/2015	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3389	$-925.50	$0.00
07/09/2015	BILL	TESKE, LARRY J & DEBORAH J	$925.50	$925.50
07/29/2014	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3283	$-890.21	$0.00
07/09/2014	BILL	TESKE, LARRY J & DEBORAH J	$890.21	$890.21
08/07/2013	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3179	$-864.85	$0.00
07/11/2013	BILL	TESKE, LARRY J & DEBORAH J	$864.85	$864.85
08/02/2012	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 3069	$-840.23	$0.00
07/13/2012	BILL	TESKE, LARRY J & DEBORAH J	$840.23	$840.23
07/26/2011	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2954	$-816.34	$0.00
07/13/2011	BILL	TESKE, LARRY J & DEBORAH J	$816.34	$816.34
07/28/2010	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2799	$-828.26	$0.00
07/08/2010	BILL	TESKE, LARRY J & DEBORAH J	$828.26	$828.26
07/29/2009	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2597	$-793.41	$0.00
07/13/2009	BILL	TESKE, LARRY J & DEBORAH J	$793.41	$793.41
01/08/2009	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2483	$-375.44	$0.00
09/23/2008	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2432	$-187.72	$375.44
08/01/2008	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2398	$-207.73	$563.16
07/14/2008	BILL	TESKE, LARRY J	$770.89	$770.89
02/29/2008	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2309	$-182.25	$0.00
01/03/2008	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2279	$-182.25	$182.25
09/27/2007	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2228	$-182.25	$364.50
07/24/2007	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2190	$-202.28	$546.75
07/13/2007	BILL	TESKE, LARRY J	$749.03	$749.03
04/06/2007	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2129	$-9.08	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$9.08
03/23/2007	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 2125	$-176.95	$7.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.08	$184.03
12/21/2006	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2078	$-176.95	$176.95
09/26/2006	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2033	$-176.95	$353.90
08/21/2006	PAYMENT	TESKE, LARRY J & DEBORAH J CHECK BANK: 94-7074 NUM: 2001	$-196.97	$530.85
07/16/2006	BILL	TESKE, LARRY J	$727.82	$727.82
02/28/2006	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1900	$-171.80	$0.00
12/22/2005	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1859	$-171.80	$171.80
09/27/2005	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1808	$-171.80	$343.60
08/10/2005	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1780	$-191.80	$515.40
07/26/2005	BILL	TESKE, LARRY J	$707.20	$707.20
02/16/2005	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1677	$-168.92	$0.00
01/05/2005	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1648	$-168.92	$168.92
10/01/2004	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1592	$-168.92	$337.84
08/12/2004	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 1560	$-188.93	$506.76
07/13/2004	BILL	TESKE, LARRY J	$695.69	$695.69
03/02/2004	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 1459	$-167.80	$0.00
12/18/2003	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 1400	$-167.80	$167.80
10/06/2003	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 1350	$-167.80	$335.60
08/06/2003	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 1311	$-187.80	$503.40
07/22/2003	BILL	TESKE LIVING TRUST	$691.20	$691.20
03/05/2003	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 1171	$-155.35	$0.00
12/30/2002	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 1110	$-155.35	$155.35
10/01/2002	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 1041	$-155.35	$310.70
08/14/2002	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 999	$-175.35	$466.05
07/11/2002	BILL	TESKE LIVING TRUST	$641.40	$641.40
03/04/2002	PAYMENT	TESKE LIVING TRUST CHECK BANK: 94-7074 NUM: 843	$-153.19	$0.00
01/15/2002	PAYMENT	TESKE LIVING TRUST CHECK BANK: 94-7074 NUM: 794	$-153.19	$153.19
10/05/2001	PAYMENT	TESKE LIVING TRUST CHECK BANK: 94-7074 NUM: 704	$-153.19	$306.38
08/21/2001	PAYMENT	TESKE, LARRY J CHECK BANK: 94-7074 NUM: 658	$-173.41	$459.57
07/13/2001	BILL	TESKE LIVING TRUST	$632.98	$632.98
03/13/2001	PAYMENT	TESKE, LARRY & SIDNE TRUSTEE CHECK BANK: 94-7074 NUM: 507	$-153.16	$0.00
12/20/2000	PAYMENT	TESKE, LARRY & SIDNE TRUSTEE CHECK BANK: 94-7074 NUM: 427	$-153.16	$153.16
10/12/2000	PAYMENT	TESKE, LARRY & SIDNE TRUSTEE CHECK BANK: 94-7074 NUM: 368	$-153.16	$306.32
08/23/2000	PAYMENT	TESKE, LARRY CHECK BANK: 94-7074 NUM: 314	$-173.37	$459.48
07/10/2000	BILL	TESKE, LARRY & SIDNE TRUSTEE	$632.85	$632.85
12/14/1999	PAYMENT	TESKE, LARRY & SIDNE -TRUSTEE CHECK BANK: 94-7074 NUM: 8900	$-354.70	$0.00
10/13/1999	PAYMENT	TESKE, LARRY & SIDNE -TRUSTEE CHECK BANK: 94-7074 NUM: 8843	$-177.35	$354.70
08/24/1999	PAYMENT	TESKE, LARRY & SIDNE -TRUSTEE CHECK BANK: 94-7074 NUM: 8809	$-197.65	$532.05
07/17/1999	BILL	TESKE, LARRY & SIDNE -TRUSTEE	$729.70	$729.70
03/03/1999	PAYMENT	TESKE, LARRY & SIDNE -TRUSTEE CHECK	$-180.64	$0.00
12/30/1998	PAYMENT	TESKE, LARRY & SIDNE -TRUSTEE CHECK	$-180.64	$180.64
10/21/1998	PAYMENT	TESKE, LARRY & SIDNE -TRUSTEE CHECK	$-180.64	$361.28
08/24/1998	PAYMENT	TESKE, LARRY & SIDNE -TRUSTEE CHECK	$-200.90	$541.92
07/10/1998	BILL	TESKE, LARRY & SIDNE -TRUSTEE	$742.82	$742.82
02/23/1998	PAYMENT	TESKE, LARRY J. CHECK	$-178.78	$0.00
01/05/1998	PAYMENT	TESKE, LARRY J. CHECK	$-178.78	$178.78
09/24/1997	PAYMENT	TESKE, LARRY J. CHECK	$-178.78	$357.56
08/25/1997	PAYMENT	TESKE, LARRY J. CHECK	$-198.91	$536.34
07/20/1997	BILL	TESKE, LARRY J.	$735.25	$735.25
08/23/1996	PAYMENT	TESKE TRUST, ARDINA	$-702.69	$0.00
07/15/1996	BILL	TESKE TRUST, ARDINA	$702.69	$702.69