Tax Account 002-164-04

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Owners

FISCHER, LESLIE C
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	002-164-04
Account Type	Real Estate
Location	596 E 4TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-164-04

Account Type

Real Estate

Location

596 E 4TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.18
Total	$1,541.18
Paid	$1,541.18
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

$1,541.18

Total

$1,541.18

Paid

$1,541.18

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	$410.18	$0.00	$410.18	$410.18	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.24	$0.00	$1,497.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,442.56	$0.00	$1,442.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,431.25	$0.00	$1,431.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,419.97	$0.00	$1,419.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,379.17	$0.00	$1,379.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,339.58	$0.00	$1,339.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,337.21	$0.00	$1,337.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,290.88	$0.00	$1,290.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,111.14	$0.00	$1,111.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$720.82	$0.00	$720.82	$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	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FISCHER, LESLIE C CHECK 127	$-1,541.18	$0.00
07/15/2024	BILL	FISCHER, LESLIE C	$1,541.18	$1,541.18
07/27/2023	PAYMENT	FISCHER, LESLIE C CHECK BANK: 94-7074 NUM: 113	$-1,497.24	$0.00
07/11/2023	BILL	FISCHER, LESLIE C	$1,497.24	$1,497.24
07/28/2022	PAYMENT	FISCHER, LESLIE C CHECK BANK: 947074 NUM: 108	$-1,442.56	$0.00
07/14/2022	BILL	FISCHER, LESLIE C	$1,442.56	$1,442.56
08/04/2021	PAYMENT	FISCHER, LESLIE C CHECK BANK: 947074 NUM: 105	$-1,431.25	$0.00
07/19/2021	BILL	FISCHER, LESLIE C	$1,431.25	$1,431.25
08/06/2020	PAYMENT	FISCHER, LESLIE C CHECK BANK: 947074 NUM: 1007	$-1,419.97	$0.00
07/08/2020	BILL	FISCHER, LESLIE C	$1,419.97	$1,419.97
08/13/2019	PAYMENT	FISCHER, LESLIE C CHECK BANK: 947074 NUM: 218	$-1,379.17	$0.00
07/14/2019	BILL	FISCHER, LESLIE C	$1,379.17	$1,379.17
08/09/2018	PAYMENT	FISCHER, LESLIE C CHECK BANK: 947074 NUM: 209	$-1,339.58	$0.00
07/11/2018	BILL	FISCHER, LESLIE C	$1,339.58	$1,339.58
08/10/2017	PAYMENT	FISCHER, LESLIE C CHECK BANK: 947074 NUM: 190	$-1,337.21	$0.00
07/19/2017	BILL	FISCHER, LESLIE C	$1,337.21	$1,337.21
08/09/2016	PAYMENT	FISCHER, LESLIE C CHECK BANK: 94-7074 NUM: 180	$-1,290.88	$0.00
07/14/2016	BILL	FISCHER, LESLIE C	$1,290.88	$1,290.88
07/29/2015	PAYMENT	FISCHER, LESLIE C CHECK BANK: 94-7074 NUM: 130	$-1,111.14	$0.00
07/09/2015	BILL	FISCHER, LESLIE C	$1,111.14	$1,111.14
08/07/2014	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1343	$-720.82	$0.00
07/09/2014	BILL	GANDOLFO, THEODORE G & M	$720.82	$720.82
08/27/2013	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1076	$-701.12	$0.00
07/11/2013	BILL	GANDOLFO, THEODORE G & M	$701.12	$701.12
09/05/2012	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1153	$-690.10	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.08	$690.10
07/13/2012	BILL	GANDOLFO, THEODORE G & M	$682.02	$682.02
08/30/2011	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2531	$-466.62	$0.00
08/04/2011	PAYMENT	GANDOLFO,MARGUERITE CHECK BANK: 94-7074 NUM: 2527	$-195.54	$466.62
07/13/2011	BILL	GANDOLFO, THEODORE G & M	$662.16	$662.16
09/07/2010	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-7074 NUM: 1118	$-324.00	$0.00
08/06/2010	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1107	$-367.72	$324.00
07/08/2010	BILL	GANDOLFO, THEODORE G & M	$691.72	$691.72
03/04/2010	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2433	$-161.74	$0.00
01/07/2010	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2410	$-161.74	$161.74
10/06/2009	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2383	$-161.74	$323.48
08/03/2009	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2369	$-201.77	$485.22
07/13/2009	BILL	GANDOLFO, THEODORE G & M	$686.99	$686.99
11/06/2008	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2265	$-314.50	$0.00
09/30/2008	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2248	$-157.25	$314.50
07/31/2008	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2229	$-197.25	$471.75
07/14/2008	BILL	GANDOLFO, THEODORE G & M	$669.00	$669.00
03/03/2008	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-7074 NUM: 2176	$-152.64	$0.00
12/28/2007	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2153	$-158.75	$152.64
12/28/2007	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2152	$-152.64	$311.39
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.11	$464.03
08/29/2007	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2109	$-192.66	$457.92
07/13/2007	BILL	GANDOLFO, THEODORE G & M	$650.58	$650.58
03/02/2007	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2030	$-149.55	$0.00
02/07/2007	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2019	$-155.53	$149.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$305.08
10/06/2006	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1041	$-149.55	$299.10
07/28/2006	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1004	$-189.58	$448.65
07/16/2006	BILL	GANDOLFO, THEODORE G & M	$638.23	$638.23
02/27/2006	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1571	$-161.56	$0.00
02/02/2006	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1554	$-168.02	$161.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.46	$329.58
10/04/2005	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1441	$-161.56	$323.12
08/01/2005	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1421	$-201.56	$484.68
07/26/2005	BILL	GANDOLFO, THEODORE G & M	$686.24	$686.24
01/31/2005	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1327	$-171.23	$0.00
01/06/2005	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1303	$-171.23	$171.23
09/28/2004	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1227	$-171.23	$342.46
08/02/2004	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1182	$-171.25	$513.69
07/13/2004	BILL	GANDOLFO, THEODORE G & M	$684.94	$684.94
02/25/2004	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 855	$-170.04	$0.00
01/05/2004	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 807	$-170.04	$170.04
10/01/2003	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 701	$-170.04	$340.08
09/02/2003	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 671	$-170.06	$510.12
07/22/2003	BILL	GANDOLFO, THEODORE G & M	$680.18	$680.18
03/12/2003	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 461	$-147.95	$0.00
01/08/2003	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-7074 NUM: 402	$-147.95	$147.95
10/01/2002	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 281	$-147.95	$295.90
07/30/2002	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 210	$-187.96	$443.85
07/11/2002	BILL	GANDOLFO, THEODORE G & M	$631.81	$631.81
03/04/2002	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-72 NUM: 470	$-145.64	$0.00
01/03/2002	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-72 NUM: 432	$-145.64	$145.64
10/03/2001	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-72 NUM: 334	$-145.64	$291.28
08/06/2001	PAYMENT	GANDOLFO, MARGUARITE CHECK BANK: 94-72 NUM: 261	$-185.96	$436.92
07/13/2001	BILL	GANDOLFO, THEODORE G & M	$622.88	$622.88
03/12/2001	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-72 NUM: 110	$-169.24	$0.00
01/19/2001	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-7074 NUM: 1710	$-169.24	$169.24
10/02/2000	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-72 NUM: 2729	$-169.24	$338.48
08/09/2000	PAYMENT	GANDOLFO, MARGARITE CHECK BANK: 94-72 NUM: 2657	$-209.30	$507.72
07/10/2000	BILL	GANDOLFO, THEODORE G & M	$717.02	$717.02
03/08/2000	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-72 NUM: 2394	$-176.93	$0.00
01/05/2000	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-72 NUM: 2304	$-176.93	$176.93
10/05/1999	PAYMENT	GANDOLFO, THEODORE G & M CHECK BANK: 94-72 NUM: 2184	$-176.93	$353.86
09/07/1999	PAYMENT	GANDOLFO, MARQUERITE CHECK BANK: 94-72 NUM: 2142	$-225.71	$530.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.68	$756.50
07/17/1999	BILL	GANDOLFO, THEODORE G & M	$747.82	$747.82
07/15/1998	PAYMENT	MARGUERITE GANDOLFO CHECK	$-760.18	$0.00
07/10/1998	BILL	GANDOLFO, THEODORE G & M	$760.18	$760.18
08/29/1997	PAYMENT	GANDOLFO CHECK	$-760.17	$0.00
07/20/1997	BILL	GANDOLFO, THEODORE G & M	$760.17	$760.17
08/21/1996	PAYMENT	M.,GANDOLFO	$-614.79	$0.00
07/15/1996	BILL	GANDOLFO, THEODORE G & M	$614.79	$614.79