Tax Account 002-166-04

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Owners

EDGAR, JOY L
937 WILSON AVENUE
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	002-166-04
Account Type	Real Estate
Location	937 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-04

Account Type

Real Estate

Location

937 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.74
Total	$1,326.74
Paid	$1,326.74
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

$1,326.74

Total

$1,326.74

Paid

$1,326.74

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	$357.74	$0.00	$357.74	$357.74	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.03	$0.00	$1,289.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,240.42	$0.00	$1,240.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,223.40	$0.00	$1,223.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,195.21	$0.00	$1,195.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,160.98	$0.00	$1,160.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,127.75	$24.08	$1,151.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,122.91	$0.00	$1,122.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,118.07	$0.00	$1,118.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,123.35	$0.00	$1,123.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,098.90	$10.76	$1,109.66	$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
07/31/2024	PAYMENT	EDGAR, JOY L CHECK 2267	$-1,326.74	$0.00
07/15/2024	BILL	EDGAR, JOY L	$1,326.74	$1,326.74
08/01/2023	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 94-7074 NUM: 1932	$-1,289.03	$0.00
07/11/2023	BILL	EDGAR, JOY L	$1,289.03	$1,289.03
07/29/2022	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 947074 NUM: 1668	$-1,240.42	$0.00
07/14/2022	BILL	EDGAR, JOY L	$1,240.42	$1,240.42
07/28/2021	PAYMENT	SWEENYEY, GARY & JOY CHECK BANK: 947074 NUM: 1277	$-1,223.40	$0.00
07/19/2021	BILL	EDGAR, JOY L	$1,223.40	$1,223.40
08/14/2020	PAYMENT	SWEENEY. GARY CHECK BANK: 947074 NUM: 1424	$-1,195.21	$0.00
07/08/2020	BILL	EDGAR, JOY L	$1,195.21	$1,195.21
08/22/2019	PAYMENT	SWEENEY, GARY CHECK BANK: 947074 NUM: 201	$-1,160.98	$0.00
07/14/2019	BILL	EDGAR, JOY L	$1,160.98	$1,160.98
05/20/2019	PAYMENT	SWEENEY, JOY CHECK BANK: 947074 NUM: 105	$-24.08	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.08
05/08/2019	PENALTY	2nd warning letter	$3.00	$17.08
05/08/2019	PENALTY	1st warning letter	$3.00	$14.08
04/11/2019	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 947074 NUM: 1338	$-276.93	$11.08
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.08	$288.01
01/15/2019	PAYMENT	EDGAR, JOY L CHECK BANK: 947074 NUM: 1267	$-276.93	$276.93
09/11/2018	PAYMENT	SWEENEY, JOY CHECK BANK: 947074 NUM: 1236	$-276.93	$553.86
08/02/2018	PAYMENT	SWEENEY JOY L CREDIT: D BANK: CC NUM: CC	$-296.96	$830.79
07/11/2018	BILL	EDGAR, JOY L	$1,127.75	$1,127.75
03/08/2018	PAYMENT	SWEENEY JOY CREDIT: D BANK: CC NUM: CC	$-275.72	$0.00
01/05/2018	PAYMENT	EDGAR, JOY L CREDIT: D BANK: CC NUM: CC	$-275.72	$275.72
09/12/2017	PAYMENT	SWEENY JOY L CREDIT: D BANK: CC NUM: CC	$-275.72	$551.44
08/14/2017	PAYMENT	SWEENY JOY L CREDIT: D BANK: CC NUM: CC	$-295.75	$827.16
07/19/2017	BILL	EDGAR, JOY L	$1,122.91	$1,122.91
10/31/2016	PAYMENT	SWEENEY, JOY CREDIT: D BANK: CC NUM: CC	$-548.00	$0.00
10/04/2016	PAYMENT	SWEENEY, GARY I. & JOY L. CHECK BANK: 94-7074 NUM: 1187	$-274.00	$548.00
07/29/2016	PAYMENT	SWEENEY, JOY CREDIT: D BANK: CC NUM: CC	$-296.07	$822.00
07/29/2016	ADJUSTMENT	reverse payment gk BANK: CC NUM: CC	$1,118.07	$1,118.07
07/29/2016	VOID	SWEENEY, JOY CREDIT: D BANK: CC NUM: CC	$-1,118.07	$0.00
07/14/2016	BILL	EDGAR, JOY L	$1,118.07	$1,118.07
02/01/2016	PAYMENT	SWEENEY, GARY I. & JOY L. CHECK BANK: 94-7074 NUM: 1165	$-275.00	$0.00
01/05/2016	PAYMENT	SWEENEY, GARY I. & JOY L. CHECK BANK: 94-7074 NUM: 1160	$-275.00	$275.00
10/07/2015	PAYMENT	SWEENEY, GARY I. & JOY L. CHECK BANK: 94-7074 NUM: 1147	$-275.00	$550.00
08/18/2015	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 94-7074 NUM: 1137	$-298.35	$825.00
07/09/2015	BILL	EDGAR, JOY L	$1,123.35	$1,123.35
03/27/2015	PAYMENT	SWEENEY, JOY CHECK BANK: 56-382 NUM: 0001453878	$-10.76	$0.00
03/20/2015	AMENDMENT	honored postmark gp	$-3.43	$10.76
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$14.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.43	$11.19
02/20/2015	PAYMENT	EDGAR, JOY L CREDIT: D BANK: CC NUM: CC	$-538.00	$10.76
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.76	$548.76
10/02/2014	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 94-7074 NUM: 1048	$-269.00	$538.00
08/18/2014	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 94-7074 NUM: 1043	$-291.90	$807.00
07/09/2014	BILL	EDGAR, JOY L	$1,098.90	$1,098.90
02/10/2014	PAYMENT	SWEENEY, GARY & JOY CREDIT: D BANK: CC NUM: CC	$-265.00	$0.00
01/03/2014	PAYMENT	SWEENEY, GARY & JOY CREDIT: D BANK: CC NUM: CC	$-265.00	$265.00
10/15/2013	PAYMENT	SWEENEY, GARY & JOY CREDIT: D BANK: CC NUM: CC	$-265.00	$530.00
08/15/2013	PAYMENT	SWEENEY, GARY & JOY CREDIT: D BANK: CC NUM: CC	$-286.39	$795.00
07/11/2013	BILL	EDGAR, JOY L	$1,081.39	$1,081.39
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-1,050.49	$0.00
07/13/2012	BILL	EDGAR, JOY L	$1,050.49	$1,050.49
08/19/2011	PAYMENT	EDGAR, JOY L CREDIT: D BANK: EBOX NUM: EBOX	$-1,020.48	$0.00
07/13/2011	BILL	EDGAR, JOY L	$1,020.48	$1,020.48
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-1,053.89	$0.00
07/08/2010	BILL	EDGAR, JOY L	$1,053.89	$1,053.89
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-1,084.97	$0.00
07/13/2009	BILL	EDGAR, JOY L	$1,084.97	$1,084.97
03/02/2009	PAYMENT	SWEENEY, JOY L & GARY I CHECK BANK: 94-72 NUM: 3320	$-258.49	$0.00
01/08/2009	PAYMENT	SWEENEY, JOY L & GARY I CHECK BANK: 94-72 NUM: 3316	$-258.49	$258.49
10/13/2008	PAYMENT	SWEENEY, JOY L & GARY I CHECK BANK: 94-72 NUM: 3300	$-258.49	$516.98
08/18/2008	PAYMENT	SWEENY, GARY I & JOY L CHECK BANK: 94-72 NUM: 3292	$-278.50	$775.47
07/14/2008	BILL	EDGAR, JOY L	$1,053.97	$1,053.97
02/29/2008	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 94-72 NUM: 3263	$-250.96	$0.00
12/28/2007	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 94-72 NUM: 3254	$-250.96	$250.96
09/27/2007	PAYMENT	SWEENEY, GARY I & JOY L CHECK BANK: 94-72 NUM: 3240	$-250.96	$501.92
08/09/2007	PAYMENT	SWEENEY, JOY L & GARY I CHECK BANK: 94-72 NUM: 3231	$-270.97	$752.88
07/13/2007	BILL	EDGAR, JOY L	$1,023.85	$1,023.85
02/21/2007	PAYMENT	SWEENEY, GARY I & JOY L CHECK BANK: 56-1551 NUM: 39272121	$-210.83	$0.00
01/04/2007	PAYMENT	SWEENEY, GARY I & JOY L CHECK BANK: 56-1551 NUM: 20550697	$-210.83	$210.83
10/06/2006	PAYMENT	SWEENEY, GARY I & JOY L CHECK BANK: 56-1551 NUM: 88111770	$-210.83	$421.66
08/15/2006	PAYMENT	SEENEY, GARY & JOY CHECK BANK: 56-1551 NUM: 70236225	$-230.85	$632.49
07/16/2006	BILL	EDGAR, JOY L	$863.34	$863.34
02/27/2006	PAYMENT	SWEENEY, GARY I & JOY L CHECK BANK: 56-1551 NUM: 4683674	$-204.69	$0.00
01/05/2006	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 56-1551 NUM: 86427101	$-204.69	$204.69
09/27/2005	PAYMENT	EDGAR, JOY L CHECK BANK: 56-1551 NUM: 53796750	$-204.69	$409.38
08/17/2005	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 56-1551 NUM: 38075091	$-224.71	$614.07
07/26/2005	BILL	EDGAR, JOY L	$838.78	$838.78
02/24/2005	PAYMENT	SWEENEY, JOY L & GARY I CHECK BANK: 94-72 NUM: 3013	$-236.01	$0.00
01/05/2005	PAYMENT	SWEENEY, GARY & JOY CHECK BANK: 94-72 NUM: 2952	$-236.01	$236.01
09/23/2004	PAYMENT	SWEENEY, JOY & GARY CHECK BANK: 94-72 NUM: 2870	$-236.01	$472.02
08/24/2004	PAYMENT	SWEENEY, JOY L & GARY I CHECK BANK: 94-72 NUM: 2834	$-256.03	$708.03
07/13/2004	BILL	EDGAR, JOY L	$964.06	$964.06
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-955.71	$0.00
07/22/2003	BILL	EDGAR, JOY L	$955.71	$955.71
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-882.45	$0.00
07/11/2002	BILL	EDGAR, JOY L	$882.45	$882.45
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-866.91	$0.00
07/13/2001	BILL	EDGAR, JOY L	$866.91	$866.91
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8888	$-866.72	$0.00
07/10/2000	BILL	EDGAR, JOY L	$866.72	$866.72
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-928.52	$0.00
07/17/1999	BILL	EDGAR, JOY L	$928.52	$928.52
08/24/1998	PAYMENT	GARY SWEENEY CHECK	$-987.17	$0.00
07/10/1998	BILL	EDGAR, JOY L	$987.17	$987.17
02/23/1998	PAYMENT	SWEENERY, JOY CHECK	$-238.40	$0.00
01/13/1998	PAYMENT	EDGAR, JOY L CHECK	$-238.40	$238.40
10/13/1997	PAYMENT	EDGAR, JOY L CHECK	$-238.40	$476.80
08/29/1997	PAYMENT	EDGAR, JOY L CHECK	$-258.58	$715.20
07/20/1997	BILL	EDGAR, JOY L	$973.78	$973.78
03/12/1997	PAYMENT	EDGAR, JOY L	$-227.54	$0.00
01/10/1997	PAYMENT	EDGAR, JOY L	$-227.54	$227.54
10/09/1996	PAYMENT	EDGAR, JOY L	$-227.54	$455.08
08/30/1996	PAYMENT	EDGAR, JOY L	$-247.73	$682.62
07/15/1996	BILL	EDGAR, JOY L	$930.35	$930.35