Tax Account 002-190-24

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Owners

ELQUIST, ANGIE
535 EAST 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	002-190-24
Account Type	Real Estate
Location	535 E EIGHTH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-190-24

Account Type

Real Estate

Location

535 E EIGHTH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.89
Total	$772.89
Paid	$772.89
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

$772.89

Total

$772.89

Paid

$772.89

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	$217.89	$0.00	$217.89	$217.89	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.32	$0.00	$751.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$718.38	$0.00	$718.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$698.03	$0.00	$698.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$682.14	$0.10	$682.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$592.34	$0.00	$592.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$574.34	$0.00	$574.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$558.55	$0.20	$558.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$541.57	$0.00	$541.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$569.36	$0.00	$569.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$510.79	$0.00	$510.79	$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
02/27/2025	PAYMENT	ELQUIST, ANGIE CREDIT	$-185.00	$0.00
01/13/2025	PAYMENT	ELQUIST, ANGIE CREDIT	$-185.00	$185.00
10/11/2024	PAYMENT		$-185.00	$370.00
08/20/2024	PAYMENT	ELQUIST, ANGIE CREDIT CC	$-217.89	$555.00
07/15/2024	BILL	ELQUIST, ANGIE	$772.89	$772.89
03/08/2024	PAYMENT	ELQUIST, ANGIE CREDIT CC	$-179.00	$0.00
01/12/2024	PAYMENT	ELQUIST, ANGIE CREDIT CC	$-179.00	$179.00
10/05/2023	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-179.00	$358.00
08/23/2023	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-214.32	$537.00
07/11/2023	BILL	ELQUIST, ANGIE	$751.32	$751.32
03/06/2023	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-174.00	$0.00
01/05/2023	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-174.00	$174.00
09/29/2022	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-174.00	$348.00
07/28/2022	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-196.38	$522.00
07/14/2022	BILL	ELQUIST, ANGIE	$718.38	$718.38
03/10/2022	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-169.50	$0.00
01/11/2022	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-169.50	$169.50
10/06/2021	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-169.50	$339.00
08/06/2021	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-189.53	$508.50
07/19/2021	BILL	ELQUIST, ANGIE	$698.03	$698.03
02/17/2021	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-165.53	$0.00
02/17/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-165.63	$165.53
02/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$165.63	$331.16
02/17/2021	AMENDMENT	adj pmt jj	$0.10	$165.53
01/08/2021	VOID	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-165.63	$165.43
01/08/2021	ADJUSTMENT	ENTERED WRONG AMOUNT BANK: CC NUM: CC	$165.53	$331.06
01/08/2021	VOID	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-165.53	$165.53
10/01/2020	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-165.53	$331.06
08/06/2020	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-185.55	$496.59
07/08/2020	BILL	ELQUIST, ANGIE	$682.14	$682.14
03/09/2020	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-143.08	$0.00
01/13/2020	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-143.08	$143.08
10/11/2019	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-143.08	$286.16
08/14/2019	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-163.10	$429.24
07/14/2019	BILL	ELQUIST, ANGIE	$592.34	$592.34
03/12/2019	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-138.58	$0.00
01/15/2019	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-138.58	$138.58
10/12/2018	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-138.58	$277.16
08/10/2018	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-158.60	$415.74
07/11/2018	BILL	ELQUIST, ANGIE	$574.34	$574.34
03/15/2018	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-134.63	$0.00
03/15/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-134.63	$134.63
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$134.63	$269.26
03/15/2018	AMENDMENT	adj pmt jj	$0.20	$134.63
01/11/2018	VOID	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-134.63	$134.43
10/09/2017	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-134.83	$269.06
08/14/2017	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-154.66	$403.89
07/19/2017	BILL	ELQUIST, ANGIE	$558.55	$558.55
03/15/2017	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-130.00	$0.00
01/13/2017	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-130.00	$130.00
10/03/2016	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-130.00	$260.00
08/15/2016	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-151.57	$390.00
07/14/2016	BILL	ELQUIST, ANGIE	$541.57	$541.57
03/14/2016	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-137.00	$0.00
01/13/2016	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-137.00	$137.00
10/20/2015	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-137.00	$274.00
10/20/2015	AMENDMENT	received prior to penalty date	$-5.48	$411.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.48
08/24/2015	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-158.36	$411.00
07/09/2015	BILL	ELQUIST, ANGIE	$569.36	$569.36
03/19/2015	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CR CD NUM: CR CD	$-122.00	$0.00
03/19/2015	AMENDMENT	honored postmark gp	$-4.88	$122.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.88	$126.88
01/12/2015	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-122.00	$122.00
10/13/2014	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-122.00	$244.00
07/31/2014	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-144.79	$366.00
07/09/2014	BILL	ELQUIST, ANGIE	$510.79	$510.79
03/10/2014	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10284	$-119.00	$0.00
01/09/2014	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10281	$-119.00	$119.00
10/01/2013	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-119.00	$238.00
08/14/2013	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: CC NUM: CC	$-139.62	$357.00
07/11/2013	BILL	ELQUIST, ANGIE	$496.62	$496.62
03/12/2013	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: EBOX NUM: EBOX	$-115.00	$0.00
01/23/2013	PAYMENT	ELQUIST, ANGIE CREDIT: D BANK: EBOX NUM: EBOX	$-115.00	$115.00
10/02/2012	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10242	$-115.00	$230.00
08/23/2012	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10236	$-137.90	$345.00
07/13/2012	BILL	ELQUIST, ANGIE	$482.90	$482.90
03/07/2012	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10192	$-112.06	$0.00
01/03/2012	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 1005	$-112.06	$112.06
10/03/2011	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10156	$-112.06	$224.12
08/12/2011	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10144	$-132.07	$336.18
07/13/2011	BILL	ELQUIST, ANGIE	$468.25	$468.25
03/10/2011	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10099	$-108.00	$0.00
12/22/2010	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10083	$-108.00	$108.00
10/05/2010	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10063	$-108.00	$216.00
08/19/2010	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10051	$-130.38	$324.00
07/08/2010	BILL	ELQUIST, ANGIE	$454.38	$454.38
02/23/2010	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 10010	$-104.88	$0.00
12/15/2009	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9999	$-104.88	$104.88
09/30/2009	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9984	$-104.88	$209.76
07/31/2009	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9967	$-124.90	$314.64
07/13/2009	BILL	ELQUIST, ANGIE	$439.54	$439.54
02/19/2009	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9926	$-102.04	$0.00
12/17/2008	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9912	$-102.04	$102.04
09/10/2008	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9885	$-102.04	$204.08
07/29/2008	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9870	$-122.05	$306.12
07/14/2008	BILL	ELQUIST, ANGIE	$428.17	$428.17
03/25/2008	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9837	$-95.79	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$95.79
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.61	$93.79
12/18/2007	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9816	$-90.18	$90.18
09/10/2007	PAYMENT	ELQUIST, ANGIE CHECK BANK: 94-7074 NUM: 9775	$-90.18	$180.36
07/24/2007	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9765	$-110.19	$270.54
07/13/2007	BILL	ELQUIST, JOHN & ANGIE	$380.73	$380.73
02/21/2007	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9679	$-69.47	$0.00
12/21/2006	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9633	$-69.47	$69.47
09/21/2006	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9560	$-69.47	$138.94
08/22/2006	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9536	$-89.47	$208.41
07/16/2006	BILL	ELQUIST, JOHN & ANGIE	$297.88	$297.88
02/17/2006	PAYMENT	ELQUIST, ANGIE & JOHN CHECK BANK: 94-7074 NUM: 9341	$-67.44	$0.00
12/22/2005	PAYMENT	ELQUIST, ANGIE & JOHN CHECK BANK: 94-7074 NUM: 9289	$-67.44	$67.44
09/28/2005	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9217	$-67.44	$134.88
08/02/2005	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9159	$-87.46	$202.32
07/26/2005	BILL	ELQUIST, JOHN & ANGIE	$289.78	$289.78
03/08/2005	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 9021	$-65.50	$0.00
12/21/2004	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8958	$-65.50	$65.50
10/14/2004	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8891	$-65.50	$131.00
08/12/2004	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8837	$-85.53	$196.50
07/13/2004	BILL	ELQUIST, JOHN & ANGIE	$282.03	$282.03
03/08/2004	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8680	$-67.02	$0.00
01/08/2004	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8631	$-67.02	$67.02
10/06/2003	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8544	$-67.02	$134.04
08/13/2003	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8491	$-87.03	$201.06
07/22/2003	BILL	ELQUIST, JOHN & ANGIE	$288.09	$288.09
03/10/2003	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8323	$-63.73	$0.00
01/07/2003	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8262	$-63.73	$63.73
10/10/2002	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8185	$-63.73	$127.46
08/23/2002	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 8127	$-83.76	$191.19
07/11/2002	BILL	ELQUIST, JOHN & ANGIE	$274.95	$274.95
03/04/2002	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7976	$-64.53	$0.00
01/22/2002	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7924	$-64.53	$64.53
09/24/2001	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7793	$-64.53	$129.06
08/21/2001	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 2772	$-84.76	$193.59
07/13/2001	BILL	ELQUIST, JOHN & ANGIE	$278.35	$278.35
03/09/2001	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7601	$-66.52	$0.00
01/12/2001	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7540	$-66.52	$66.52
09/21/2000	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7427	$-66.52	$133.04
09/05/2000	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7394	$-86.71	$199.56
07/10/2000	BILL	ELQUIST, JOHN & ANGIE	$286.27	$286.27
03/08/2000	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7231	$-79.07	$0.00
01/13/2000	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7154	$-79.07	$79.07
10/07/1999	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7058	$-79.07	$158.14
08/24/1999	PAYMENT	ELQUIST, JOHN & ANGIE CHECK BANK: 94-7074 NUM: 7014	$-99.29	$237.21
07/17/1999	BILL	ELQUIST, JOHN & ANGIE	$336.50	$336.50
03/09/1999	PAYMENT	ELQUIST, JOHN & ANGIE CHECK	$-80.45	$0.00
01/07/1999	PAYMENT	ELQUIST, JOHN & ANGIE CHECK	$-80.45	$80.45
11/13/1998	PAYMENT	ELQUIST, JOHN & ANGIE CREDIT: B	$-83.67	$160.90
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$244.57
08/25/1998	PAYMENT	ELQUIST, JOHN & ANGIE CHECK	$-100.72	$241.35
07/10/1998	BILL	ELQUIST, JOHN & ANGIE	$342.07	$342.07
03/04/1998	PAYMENT	ELQUIST, JOHN & ANGIE CHECK	$-79.51	$0.00
01/06/1998	PAYMENT	ELQUIST, JOHN & ANGIE CHECK	$-79.51	$79.51
10/13/1997	PAYMENT	ELQUIST, JOHN & ANGIE CHECK	$-79.51	$159.02
08/29/1997	PAYMENT	ELQUIST, JOHN & ANGIE CHECK	$-99.73	$238.53
07/20/1997	BILL	ELQUIST, JOHN & ANGIE	$338.26	$338.26
03/05/1997	PAYMENT	ELQUIST, JOHN & ANGIE	$-75.89	$0.00
01/07/1997	PAYMENT	ELQUIST, JOHN & ANGIE	$-75.89	$75.89
10/10/1996	PAYMENT	ELQUIST, JOHN & ANGIE	$-75.89	$151.78
09/03/1996	PAYMENT	ELQUIST, JOHN & ANGIE	$-96.10	$227.67
07/15/1996	BILL	ELQUIST, JOHN & ANGIE	$323.77	$323.77