Tax Account 002-190-15

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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	002-190-15
Account Type	Real Estate
Location	568 E WILSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-190-15

Account Type

Real Estate

Location

568 E WILSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.65
Total	$200.65
Paid	$200.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.65

Total

$200.65

Paid

$200.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.65	$0.00	$50.65	$50.65	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.79	$0.00	$185.79	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$172.04	$0.00	$172.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$159.31	$0.00	$159.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$155.58	$0.00	$155.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ELQUIST, DAVID CHECK 4293	$-200.65	$0.00
07/15/2024	BILL	ELQUIST, JAMES M	$200.65	$200.65
08/29/2023	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: CC NUM: CC	$-185.79	$0.00
07/11/2023	BILL	ELQUIST, JAMES M	$185.79	$185.79
08/17/2022	PAYMENT	ELQUIST, DAVID CHECK BANK: 947074 NUM: 4279	$-172.04	$0.00
07/14/2022	BILL	ELQUIST, JAMES M	$172.04	$172.04
08/11/2021	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 4202	$-159.31	$0.00
07/19/2021	BILL	ELQUIST, JAMES M	$159.31	$159.31
09/01/2020	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: CC NUM: CC	$-155.58	$0.00
07/08/2020	BILL	ELQUIST, JAMES M	$155.58	$155.58
08/07/2019	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 3958	$-150.17	$0.00
07/14/2019	BILL	ELQUIST, JAMES M	$150.17	$150.17
07/31/2018	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 3544	$-150.17	$0.00
07/11/2018	BILL	ELQUIST, JAMES M	$150.17	$150.17
08/04/2017	PAYMENT	ELQUIST, JAMES M CHECK BANK: 947074 NUM: 3647	$-150.17	$0.00
07/19/2017	BILL	ELQUIST, JAMES M	$150.17	$150.17
08/29/2016	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2242	$-150.17	$0.00
07/14/2016	BILL	ELQUIST, JAMES M	$150.17	$150.17
07/21/2015	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 3118	$-150.17	$0.00
07/09/2015	BILL	ELQUIST, JAMES M	$150.17	$150.17
07/29/2014	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 3002	$-150.17	$0.00
07/09/2014	BILL	ELQUIST, JAMES M	$150.17	$150.17
07/30/2013	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2691	$-150.17	$0.00
07/11/2013	BILL	ELQUIST, JAMES M	$150.17	$150.17
07/31/2012	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2776	$-150.17	$0.00
07/13/2012	BILL	ELQUIST, JAMES M	$150.17	$150.17
08/03/2011	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2400	$-150.17	$0.00
07/13/2011	BILL	ELQUIST, JAMES M	$150.17	$150.17
08/03/2010	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 2462	$-150.17	$0.00
07/08/2010	BILL	ELQUIST, JAMES M	$150.17	$150.17
08/03/2009	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1890	$-150.17	$0.00
07/13/2009	BILL	ELQUIST, JAMES M	$150.17	$150.17
08/04/2008	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1762	$-150.17	$0.00
07/14/2008	BILL	ELQUIST, JAMES M & GLORIA	$150.17	$150.17
03/04/2008	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1667	$-37.54	$0.00
12/18/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1653	$-37.54	$37.54
09/27/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2117	$-37.54	$75.08
08/17/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2100	$-37.55	$112.62
07/13/2007	BILL	ELQUIST, JAMES M & GLORIA	$150.17	$150.17
08/01/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1947	$-143.02	$0.00
07/16/2006	BILL	ELQUIST, JAMES M & GLORIA	$143.02	$143.02
08/10/2005	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1440	$-143.02	$0.00
07/26/2005	BILL	ELQUIST, JAMES M & GLORIA	$143.02	$143.02
04/15/2005	PAYMENT	ELQUIST, JAMES M & GLORIA CHECK BANK: 94-7074 NUM: 1583	$-39.00	$0.00
04/13/2005	AMENDMENT	adj pen per treas gp	$-0.18	$39.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$39.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.43	$37.18
01/06/2005	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1380	$-35.75	$35.75
10/05/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1328	$-35.75	$71.50
08/24/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1297	$-35.77	$107.25
07/13/2004	BILL	ELQUIST, JAMES M & GLORIA	$143.02	$143.02
08/13/2003	PAYMENT	ELQUIST, JAMES M CHECK BANK: 94-7074 NUM: 1083	$-143.02	$0.00
07/22/2003	BILL	ELQUIST, JAMES M & GLORIA	$143.02	$143.02
02/20/2003	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3946	$-33.55	$0.00
12/16/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3853	$-33.55	$33.55
10/10/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3733	$-33.55	$67.10
09/03/2002	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-7074 NUM: 3670	$-33.55	$100.65
07/11/2002	BILL	ELQUIST, JAMES M & GLORIA	$134.20	$134.20
01/07/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3279	$-68.30	$0.00
11/19/2001	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3180	$-33.48	$68.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.34	$101.78
08/21/2001	PAYMENT	ELQUIST MINING COMPANY CHECK BANK: 94-7074 NUM: 3017	$-33.72	$100.44
07/13/2001	BILL	ELQUIST, JAMES M & GLORIA	$134.16	$134.16
03/06/2001	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7470 NUM: 2717	$-34.86	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$34.86
01/18/2001	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 2607	$-66.94	$34.81
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.34	$101.75
08/29/2000	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2358	$-33.72	$100.41
07/10/2000	BILL	ELQUIST, JAMES M & GLORIA	$134.13	$134.13
02/28/2000	PAYMENT	ELQUIST MINING CO. INC. CHECK BANK: 94-204 NUM: 2051	$-34.99	$0.00
01/05/2000	PAYMENT	GLORIA ELQUIST CHECK BANK: 94-72 NUM: 2020	$-34.99	$34.99
12/06/1999	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-72 NUM: 1974	$-36.39	$69.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.37
08/24/1999	PAYMENT	ELQUIST MINING CO INC. CHECK BANK: 94-72 NUM: 1805	$-35.26	$104.97
07/17/1999	BILL	ELQUIST, JAMES M & GLORIA	$140.23	$140.23
03/08/1999	PAYMENT	ELQUIST CHECK	$-36.03	$0.00
01/11/1999	PAYMENT	ELQUIST CHECK	$-36.03	$36.03
10/23/1998	PAYMENT	ELQUIST CHECK	$-36.03	$72.06
08/18/1998	PAYMENT	ELQUIST CHECK	$-36.28	$108.09
07/10/1998	BILL	ELQUIST, JAMES M & GLORIA	$144.37	$144.37
03/03/1998	PAYMENT	ELQUIST CHECK	$-36.04	$0.00
01/09/1998	PAYMENT	ELQUIST CHECK	$-36.04	$36.04
08/26/1997	PAYMENT	ELQUIST CHECK	$-72.28	$72.08
07/20/1997	BILL	ELQUIST, JAMES M & GLORIA	$144.36	$144.36
01/07/1997	PAYMENT	GLORIA ELQUIST	$-68.80	$0.00
10/10/1996	PAYMENT	GLORIA ELQUIST	$-34.40	$68.80
08/22/1996	PAYMENT	GLORIA ELQUIST	$-34.59	$103.20
07/15/1996	BILL	ELQUIST, JAMES M & GLORIA	$137.79	$137.79