Tax Account 002-173-01

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Owners

EDGAR, RICHARD TRAVIS & MARY R
816 WILSON AVE
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	002-173-01
Account Type	Real Estate
Location	816 E WILSON AVENUE
Balance	$782.73
Currently Due	$782.73

Account ID

002-173-01

Account Type

Real Estate

Location

816 E WILSON AVENUE

Balance

$782.73

Currently Due

$782.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.69
Total	$1,063.21
Paid	$280.48
Balance	$782.73
Due	$782.73
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

$971.69

Total

$1,063.21

Paid

$280.48

Balance

$782.73

Due

$782.73

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	$269.69	$10.79	$269.69	$280.48	$0.00
2	10/07/2024	10/17/2024	Past due	$234.00	$9.36	$234.00	$0.00	$243.36
3	01/06/2025	01/16/2025	Past due	$234.00	$23.40	$234.00	$0.00	$500.76
4	03/03/2025	03/13/2025	Past due	$234.00	$42.12	$234.00	$0.00	$782.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.33	$23.86	$968.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$905.75	$0.00	$905.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$879.94	$0.00	$879.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$859.80	$0.00	$859.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$835.34	$0.00	$835.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$811.88	$0.00	$811.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$808.68	$0.00	$808.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$805.48	$0.00	$805.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$808.95	$0.00	$808.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$822.61	$0.00	$822.61	$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
06/02/2025	INTEREST	INTEREST FOR 06/2025	$5.85	$782.73
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.12	$776.88
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.40	$734.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$711.36
09/05/2024	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-280.48	$702.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.79	$982.48
07/15/2024	BILL	EDGAR, RICHARD TRAVIS & MARY R	$971.69	$971.69
04/05/2024	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-249.86	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$249.86
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.74	$246.86
03/06/2024	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-230.00	$235.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$465.12
09/28/2023	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-228.00	$456.00
08/18/2023	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-260.33	$684.00
07/11/2023	BILL	EDGAR, RICHARD TRAVIS & MARY R	$944.33	$944.33
03/03/2023	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-221.43	$0.00
01/04/2023	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-221.43	$221.43
09/22/2022	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-221.43	$442.86
08/17/2022	PAYMENT	EDGAR, MARY R CASH	$-241.46	$664.29
07/14/2022	BILL	EDGAR, RICHARD TRAVIS & MARY R	$905.75	$905.75
03/15/2022	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 948463 NUM: 2341	$-214.98	$0.00
01/04/2022	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CASH	$-214.98	$214.98
10/05/2021	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 948463 NUM: 23337	$-214.98	$429.96
08/04/2021	PAYMENT	EDGAR, MARY CHECK BANK: 948463 NUM: 2333	$-235.00	$644.94
07/19/2021	BILL	EDGAR, RICHARD TRAVIS & MARY R	$879.94	$879.94
07/22/2020	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 948463 NUM: 2324	$-859.80	$0.00
07/08/2020	BILL	EDGAR, RICHARD TRAVIS & MARY R	$859.80	$859.80
08/09/2019	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 948463 NUM: 2256	$-835.34	$0.00
07/14/2019	BILL	EDGAR, RICHARD TRAVIS & MARY R	$835.34	$835.34
08/02/2018	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 948463 NUM: 2163	$-811.88	$0.00
07/11/2018	BILL	EDGAR, RICHARD TRAVIS & MARY R	$811.88	$811.88
08/01/2017	PAYMENT	EDGAR, MARY R CHECK BANK: 948463 NUM: 2076	$-808.68	$0.00
07/19/2017	BILL	EDGAR, RICHARD TRAVIS & MARY R	$808.68	$808.68
08/04/2016	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-8463 NUM: 1970	$-805.48	$0.00
07/14/2016	BILL	EDGAR, RICHARD TRAVIS & MARY R	$805.48	$805.48
07/23/2015	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-8463 NUM: 1828	$-808.95	$0.00
07/09/2015	BILL	EDGAR, RICHARD TRAVIS & MARY R	$808.95	$808.95
07/29/2014	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-8463 NUM: 1727	$-822.61	$0.00
07/09/2014	BILL	EDGAR, RICHARD TRAVIS & MARY R	$822.61	$822.61
08/07/2013	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-8463 NUM: 1608	$-594.00	$0.00
08/01/2013	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-8463 NUM: 1601	$-219.92	$594.00
07/11/2013	BILL	EDGAR, RICHARD TRAVIS & MARY R	$813.92	$813.92
03/05/2013	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1758	$-192.00	$0.00
12/26/2012	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1690	$-192.00	$192.00
09/20/2012	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1664	$-192.00	$384.00
07/31/2012	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1649	$-214.81	$576.00
07/13/2012	BILL	EDGAR, RICHARD TRAVIS & MARY R	$790.81	$790.81
03/28/2012	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1599	$-11.09	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$11.09
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.31	$8.09
02/07/2012	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1580	$-187.09	$7.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.30	$194.87
01/09/2012	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1566	$-187.09	$194.57
10/24/2011	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1528	$-187.09	$381.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$568.75
07/26/2011	PAYMENT	EDGAR, RICHARD TRAVIS & MARY R CHECK BANK: 94-7074 NUM: 1494	$-207.09	$561.27
07/13/2011	BILL	EDGAR, RICHARD TRAVIS & MARY R	$768.36	$768.36
03/18/2011	PAYMENT	EDGAR, RICHARD T CHECK BANK: 94-8463 NUM: 1396	$-192.00	$0.00
01/14/2011	PAYMENT	EDGAR, RICHARD T CHECK BANK: 94-8463 NUM: 1377	$-192.00	$192.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.00	$384.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-215.48	$576.00
07/08/2010	BILL	EDGAR, RICHARD TRAVIS & MARY R	$791.48	$791.48
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-188.48	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-188.48	$188.48
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.48	$376.96
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.50	$565.44
07/13/2009	BILL	EDGAR, RICHARD TRAVIS & MARY R	$773.94	$773.94
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12762990	$-182.99	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12670032	$-182.99	$182.99
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12494671	$-182.99	$365.98
08/21/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12408114	$-203.02	$548.97
07/14/2008	BILL	EDGAR, RICHARD TRAVIS & MARY R	$751.99	$751.99
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12057275	$-177.66	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 9806690	$-177.66	$177.66
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 9664446	$-177.66	$355.32
08/27/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 9586079	$-197.68	$532.98
07/13/2007	BILL	EDGAR, RICHARD TRAVIS & MARY R	$730.66	$730.66
02/21/2007	PAYMENT	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-172.48	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-172.48	$172.48
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-172.48	$344.96
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-192.51	$517.44
07/16/2006	BILL	EDGAR, RICHARD TRAVIS & MARY R	$709.95	$709.95
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-161.09	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5767064	$-161.09	$161.09
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5510736	$-161.09	$322.18
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5334190	$-181.10	$483.27
07/26/2005	BILL	EDGAR, RICHARD TRAVIS & MARY R	$664.37	$664.37
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-149.87	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-149.87	$149.87
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-149.87	$299.74
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-169.88	$449.61
07/13/2004	BILL	EDGAR, RICHARD TRAVIS & MARY R	$619.49	$619.49
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-148.68	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-148.68	$148.68
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-148.68	$297.36
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219229	$-168.71	$446.04
07/22/2003	BILL	EDGAR, RICHARD TRAVIS & MARY R	$614.75	$614.75
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-137.29	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-137.29	$137.29
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-137.29	$274.58
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-157.32	$411.87
07/11/2002	BILL	EDGAR, RICHARD TRAVIS & MARY R	$569.19	$569.19
03/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 59753	$-135.00	$0.00
02/12/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215869	$-5.40	$135.00
02/12/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 825351	$-135.00	$140.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.40	$275.40
12/11/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 040367	$-5.40	$270.00
12/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 405328	$-135.00	$275.40
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.40	$410.40
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 94103	$-155.31	$405.00
07/13/2001	BILL	EDGAR, RICHARD TRAVIS & MARY R	$560.31	$560.31
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-134.97	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-134.97	$134.97
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-134.97	$269.94
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 469192	$-155.28	$404.91
07/10/2000	BILL	EDGAR, RICHARD TRAVIS	$560.19	$560.19
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 195062	$-132.50	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-132.50	$132.50
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-132.50	$265.00
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-0162 NUM: 797079	$-152.69	$397.50
07/17/1999	BILL	EDGAR, RICHARD TRAVIS	$550.19	$550.19
03/08/1999	PAYMENT	PNC MORTGAGE CHECK	$-134.78	$0.00
01/08/1999	PAYMENT	PNC MORTGAGE CHECK	$-134.78	$134.78
11/10/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-5.39	$269.56
11/10/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-134.78	$274.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.39	$409.73
08/04/1998	PAYMENT	WESTERN TITLE CHECK	$-154.95	$404.34
07/10/1998	BILL	KNIGHT, LAURA M	$559.29	$559.29
03/09/1998	PAYMENT	TRANS AM CHECK	$-133.15	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-133.15	$133.15
10/13/1997	PAYMENT	TRANS AM CHECK	$-133.15	$266.30
08/25/1997	PAYMENT	TRANS AM CHECK	$-153.29	$399.45
07/20/1997	BILL	KNIGHT, LAURA M	$552.74	$552.74
03/06/1997	PAYMENT	TRANSAMERICA	$-127.07	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-127.07	$127.07
10/21/1996	PAYMENT	TRANSAMERICA/LANDER COUNTY	$-127.07	$254.14
08/22/1996	PAYMENT	TRANSAMERICA	$-147.27	$381.21
07/15/1996	BILL	KNIGHT, LAURA M	$528.48	$528.48