Tax Account 002-200-67

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Owners

FREE1, LLC
HAYDEN FULSTONE
PO BOX 441
GLENBROOK, NV 89413

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-200-67
Account Type	Real Estate
Location	985 BROYLES RANCH ROAD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-67

Account Type

Real Estate

Location

985 BROYLES RANCH ROAD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.64
Total	$446.36
Paid	$446.36
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

$437.64

Total

$446.36

Paid

$446.36

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	$110.64	$0.00	$110.64	$110.64	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$4.36	$109.00	$113.36	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$4.36	$109.00	$113.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.22	$0.00	$405.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$380.67	$0.00	$380.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$352.46	$0.00	$352.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$344.21	$15.05	$359.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$332.25	$6.32	$338.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$330.24	$0.00	$330.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$329.96	$0.00	$329.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$329.69	$3.35	$333.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$306.83	$3.15	$309.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$284.09	$0.00	$284.09	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HAYDEN FULSTONE CHECK 125	$-109.00	$0.00
01/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$4.36	$109.00
12/30/2024	PAYMENT	HAYDEN FULLSTONE CHECK 120	$-117.72	$104.64
11/19/2024	PAYMENT	HAYDEN FULSTONE CHECK 162	$-109.00	$222.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$331.36
08/21/2024	PAYMENT	FULSTONE, HAYDEN CHECK 153	$-110.64	$327.00
07/15/2024	BILL	FREE1, LLC	$437.64	$437.64
08/01/2023	PAYMENT	SIGNGH, JASWINDER & VARINDER CHECK BANK: 94-77 NUM: 4007	$-405.22	$0.00
07/11/2023	BILL	SINGH, JASWINIDER & KAUR, V	$405.22	$405.22
08/05/2022	PAYMENT	SINGH, JASWINIDER & KAUR, V CHECK BANK: 9477 NUM: 3027	$-380.67	$0.00
07/14/2022	BILL	SINGH, JASWINIDER & KAUR, V	$380.67	$380.67
08/11/2021	PAYMENT	SINGH, JASWINDER CHECK BANK: 9477 NUM: 2950	$-352.46	$0.00
07/19/2021	BILL	SINGH, JASWINIDER & KAUR, V	$352.46	$352.46
04/13/2021	PAYMENT	SINGH, JASWINDER CHECK BANK: 9477 NUM: 2933	$-187.15	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$187.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.61	$184.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.44	$175.54
08/17/2020	PAYMENT	G & S CONSTRCUTION CHECK BANK: 947074 NUM: 13289	$-172.11	$172.10
07/08/2020	BILL	ROGERS, LAWRENCE J & WENDY	$344.21	$344.21
04/23/2020	PAYMENT	R & S CONSTRUCTION CHECK BANK: 947074 NUM: 13275	$-89.38	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$89.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$86.38
01/03/2020	PAYMENT	G&S CONSTRUCTION INC CHECK BANK: 94704 NUM: 13268	$-83.06	$83.06
08/15/2019	PAYMENT	G&S CONSTRUCTION INC CHECK BANK: 947074 NUM: 13231	$-166.13	$166.12
07/14/2019	BILL	ROGERS, LAWRENCE J & WENDY	$332.25	$332.25
08/28/2018	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 947074 NUM: 13203	$-247.68	$0.00
08/17/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 104 NUM: 2018243167	$-82.56	$247.68
07/11/2018	BILL	ROGERS, LAWRENCE J & WENDY	$330.24	$330.24
08/21/2017	PAYMENT	G & S CONSTRUCTION CHECK BANK: 947074 NUM: 12956	$-329.96	$0.00
07/19/2017	BILL	ROGERS, LAWRENCE J & WENDY	$329.96	$329.96
11/01/2016	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 12555	$-3.35	$0.00
09/07/2016	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 12464	$-329.69	$3.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$333.04
07/14/2016	BILL	ROGERS, LAWRENCE J & WENDY	$329.69	$329.69
03/15/2016	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 12344	$-76.00	$0.00
01/05/2016	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 12278	$-76.00	$76.00
09/28/2015	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 12190	$-157.98	$152.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$309.98
07/09/2015	BILL	ROGERS, LAWRENCE J & WENDY	$306.83	$306.83
10/13/2014	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 11897	$-284.09	$0.00
10/13/2014	AMENDMENT	adj pmt gp	$-2.84	$284.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$286.93
07/09/2014	BILL	ROGERS, LAWRENCE J & WENDY	$284.09	$284.09
08/16/2013	PAYMENT	G&S CONSTRUCTION CHECK BANK: 94-7074 NUM: 11413	$-11.92	$0.00
07/11/2013	BILL	ROGERS, LARRY & WENDY	$11.92	$11.92
08/27/2012	PAYMENT	G&S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 10977	$-11.92	$0.00
07/13/2012	BILL	ROGERS, LARRY & WENDY	$11.92	$11.92
08/10/2011	PAYMENT	ROGERS,LARRY & WENDY CHECK BANK: 94-7074 NUM: 10496	$-11.92	$0.00
07/13/2011	BILL	ROGERS, LARRY & WENDY	$11.92	$11.92
08/18/2010	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 2810	$-11.92	$0.00
07/08/2010	BILL	ROGERS, LARRY & WENDY	$11.92	$11.92
08/17/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3393	$-11.92	$0.00
07/13/2009	BILL	ROGERS, LARRY & WENDY	$11.92	$11.92
08/21/2008	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3029	$-11.92	$0.00
07/14/2008	BILL	ROGERS, LARRY & WENDY	$11.92	$11.92
08/28/2007	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5860	$-11.92	$0.00
07/13/2007	BILL	SELDIN, LINDA J	$11.92	$11.92
08/30/2006	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5678	$-11.92	$0.00
07/16/2006	BILL	SELDIN, LINDA J	$11.92	$11.92
08/26/2005	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5443	$-11.92	$0.00
07/26/2005	BILL	SELDIN, LINDA J	$11.92	$11.92
08/27/2004	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5142	$-11.92	$0.00
07/13/2004	BILL	SELDIN, LINDA J	$11.92	$11.92
09/02/2003	PAYMENT	FISHER, LINDA J & MICHAEL CHECK BANK: 94-7074 NUM: 1602	$-11.92	$0.00
07/22/2003	BILL	SELDIN, LINDA J	$11.92	$11.92
08/30/2002	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 4482	$-11.18	$0.00
07/11/2002	BILL	SELDIN, LINDA J	$11.18	$11.18
09/04/2001	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 4108	$-11.22	$0.00
07/13/2001	BILL	SELDIN, LINDA J	$11.22	$11.22
09/05/2000	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 3740	$-11.22	$0.00
07/10/2000	BILL	SELDIN, LINDA J	$11.22	$11.22
08/30/1999	PAYMENT	SELDIN, LINDA CHECK BANK: 94-72 NUM: 3343	$-11.73	$0.00
07/17/1999	BILL	SELDIN, LINDA J	$11.73	$11.73
08/28/1998	PAYMENT	SELDIN CHECK	$-12.07	$0.00
07/10/1998	BILL	SELDIN, LINDA J	$12.07	$12.07
08/29/1997	PAYMENT	SELDIN CHECK	$-12.05	$0.00
07/20/1997	BILL	SELDIN, LINDA J	$12.05	$12.05
08/16/1996	PAYMENT	SELDIN, LINDA J	$-11.50	$0.00
07/15/1996	BILL	SELDIN, LINDA J	$11.50	$11.50