Tax Account 002-190-09

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Owners

ELQUIST, JAMES M
625 E 8TH 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	002-190-09
Account Type	Real Estate
Location	625 E 8TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-190-09

Account Type

Real Estate

Location

625 E 8TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.09
Total	$1,980.09
Paid	$1,980.09
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

$1,980.09

Total

$1,980.09

Paid

$1,980.09

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	$522.09	$0.00	$522.09	$522.09	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.61	$0.00	$1,809.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,751.37	$0.00	$1,751.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,837.35	$0.00	$1,837.35	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,696.69	$0.00	$1,696.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,651.12	$0.00	$1,651.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,600.93	$0.00	$1,600.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,597.22	$0.00	$1,597.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,590.13	$0.00	$1,590.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,599.23	$0.00	$1,599.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,584.28	$0.00	$1,584.28	$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
03/07/2025	PAYMENT	ELQUIST, DAVID CHECK 4297	$-486.00	$0.00
10/08/2024	PAYMENT		$-972.00	$486.00
08/19/2024	PAYMENT	ELQUIST, DAVID CHECK 4294	$-522.09	$1,458.00
07/15/2024	BILL	ELQUIST, JAMES M	$1,980.09	$1,980.09
08/29/2023	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: CC NUM: CC	$-1,809.61	$0.00
07/11/2023	BILL	ELQUIST, JAMES M	$1,809.61	$1,809.61
08/17/2022	PAYMENT	ELQUIST, DAVID CHECK BANK: 947074 NUM: 4278	$-1,751.37	$0.00
07/14/2022	BILL	ELQUIST, JAMES M	$1,751.37	$1,751.37
08/11/2021	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 4201	$-1,837.35	$0.00
07/19/2021	BILL	ELQUIST, JAMES M	$1,837.35	$1,837.35
09/01/2020	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: CC NUM: CC	$-1,696.69	$0.00
07/08/2020	BILL	ELQUIST, JAMES M	$1,696.69	$1,696.69
08/07/2019	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 3961	$-1,651.12	$0.00
07/14/2019	BILL	ELQUIST, JAMES M	$1,651.12	$1,651.12
07/31/2018	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 3545	$-1,600.93	$0.00
07/11/2018	BILL	ELQUIST, JAMES M	$1,600.93	$1,600.93
08/04/2017	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 3646	$-1,597.22	$0.00
07/19/2017	BILL	ELQUIST, JAMES M	$1,597.22	$1,597.22
08/29/2016	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2243	$-1,590.13	$0.00
07/14/2016	BILL	ELQUIST, JAMES M	$1,590.13	$1,590.13
07/21/2015	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 3117	$-1,599.23	$0.00
07/09/2015	BILL	ELQUIST, JAMES M	$1,599.23	$1,599.23
07/29/2014	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 3001	$-1,584.28	$0.00
07/09/2014	BILL	ELQUIST, JAMES M	$1,584.28	$1,584.28
07/30/2013	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2690	$-1,579.99	$0.00
07/11/2013	BILL	ELQUIST, JAMES M	$1,579.99	$1,579.99
07/31/2012	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2777	$-1,561.23	$0.00
07/13/2012	BILL	ELQUIST, JAMES M	$1,561.23	$1,561.23
08/03/2011	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2401	$-1,473.03	$0.00
07/13/2011	BILL	ELQUIST, JAMES M	$1,473.03	$1,473.03
08/03/2010	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2461	$-1,523.40	$0.00
07/08/2010	BILL	ELQUIST, JAMES M	$1,523.40	$1,523.40
08/03/2009	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1889	$-1,632.10	$0.00
07/13/2009	BILL	ELQUIST, JAMES M	$1,632.10	$1,632.10
03/03/2009	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1735	$-391.71	$0.00
12/17/2008	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1702	$-391.71	$391.71
10/09/2008	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1788	$-391.71	$783.42
08/04/2008	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1763	$-411.74	$1,175.13
07/14/2008	BILL	ELQUIST, JAMES M & GLORIA	$1,586.87	$1,586.87
03/03/2008	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1668	$-380.26	$0.00
12/18/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1653	$-380.26	$380.26
09/27/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2119	$-380.26	$760.52
08/17/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2100	$-400.26	$1,140.78
07/13/2007	BILL	ELQUIST, JAMES M & GLORIA	$1,541.04	$1,541.04
03/06/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2037	$-369.28	$0.00
12/19/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2009	$-369.28	$369.28
10/04/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1975	$-369.28	$738.56
08/01/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1947	$-389.28	$1,107.84
07/16/2006	BILL	ELQUIST, JAMES M & GLORIA	$1,497.12	$1,497.12
02/27/2006	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1538	$-358.52	$0.00
12/22/2005	PAYMENT	ELQUIST, JAMES M GLORIA CHECK BANK: 94-7074 NUM: 2425	$-358.52	$358.52
10/25/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1519	$-14.34	$717.04
10/25/2005	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1517	$-358.52	$731.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.34	$1,089.90
08/10/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1484	$-378.54	$1,075.56
07/26/2005	BILL	ELQUIST, JAMES M & GLORIA	$1,454.10	$1,454.10
03/04/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1566	$-348.25	$0.00
01/06/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1378	$-348.25	$348.25
10/05/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1328	$-348.25	$696.50
08/24/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1297	$-368.25	$1,044.75
07/13/2004	BILL	ELQUIST, JAMES M & GLORIA	$1,413.00	$1,413.00
03/04/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1201	$-347.24	$0.00
01/08/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1168	$-347.24	$347.24
10/06/2003	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1112	$-347.24	$694.48
08/13/2003	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1085	$-367.26	$1,041.72
07/22/2003	BILL	ELQUIST, JAMES M & GLORIA	$1,408.98	$1,408.98
12/16/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3853	$-643.94	$0.00
10/10/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3733	$-321.97	$643.94
09/03/2002	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-7074 NUM: 3670	$-341.98	$965.91
07/11/2002	BILL	ELQUIST, JAMES M & GLORIA	$1,307.89	$1,307.89
01/07/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3279	$-648.84	$0.00
11/19/2001	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3180	$-318.06	$648.84
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.72	$966.90
08/21/2001	PAYMENT	ELQUIST MINING COMPANY CHECK BANK: 94-7074 NUM: 3017	$-338.33	$954.18
07/13/2001	BILL	ELQUIST, JAMES M & GLORIA	$1,292.51	$1,292.51
03/06/2001	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7470 NUM: 2717	$-333.30	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.51	$333.30
01/18/2001	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 2607	$-639.98	$332.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.80	$972.77
08/29/2000	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2358	$-340.24	$959.97
07/10/2000	BILL	ELQUIST, JAMES M & GLORIA	$1,300.21	$1,300.21
02/28/2000	PAYMENT	ELQUIST MINING CO. INC. CHECK BANK: 94-204 NUM: 2051	$-318.87	$0.00
01/05/2000	PAYMENT	GLORIA ELQUIST CHECK BANK: 94-72 NUM: 2020	$-318.87	$318.87
12/06/1999	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-72 NUM: 1974	$-331.62	$637.74
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.75	$969.36
08/24/1999	PAYMENT	ELQUIST MINING CO INC. CHECK BANK: 94-72 NUM: 1805	$-339.16	$956.61
07/17/1999	BILL	ELQUIST, JAMES M & GLORIA	$1,295.77	$1,295.77
03/08/1999	PAYMENT	ELQUIST CHECK	$-323.81	$0.00
01/11/1999	PAYMENT	ELQUIST CHECK	$-323.81	$323.81
10/23/1998	PAYMENT	ELQUIST CHECK	$-323.81	$647.62
08/18/1998	PAYMENT	ELQUIST CHECK	$-344.00	$971.43
07/10/1998	BILL	ELQUIST, JAMES M & GLORIA	$1,315.43	$1,315.43
03/03/1998	PAYMENT	ELQUIST CREDIT: B	$-332.70	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.51	$332.70
01/09/1998	PAYMENT	ELQUIST CHECK	$-638.82	$332.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.78	$971.01
08/26/1997	PAYMENT	ELQUIST CHECK	$-339.64	$958.23
07/20/1997	BILL	ELQUIST, JAMES M & GLORIA	$1,297.87	$1,297.87
01/07/1997	PAYMENT	GLORIA ELQUIST	$-609.74	$0.00
10/10/1996	PAYMENT	GLORIA ELQUIST	$-304.87	$609.74
08/22/1996	PAYMENT	GLORIA ELQUIST	$-325.07	$914.61
07/15/1996	BILL	ELQUIST, JAMES M & GLORIA	$1,239.68	$1,239.68