Tax Account 002-241-06

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Owners

EDGAR, JASON
560 ELQUIST DRIVE
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	002-241-06
Account Type	Real Estate
Location	560 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-06

Account Type

Real Estate

Location

560 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.22
Total	$1,011.22
Paid	$1,011.22
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

$1,011.22

Total

$1,011.22

Paid

$1,011.22

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	$279.22	$0.00	$279.22	$279.22	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.70	$36.31	$1,019.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$943.03	$0.00	$943.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$916.14	$0.00	$916.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$895.12	$0.00	$895.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$869.63	$0.00	$869.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$845.45	$0.00	$845.45	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$842.15	$0.00	$842.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$838.85	$0.00	$838.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$842.42	$0.00	$842.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$853.42	$0.00	$853.42	$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
08/15/2024	PAYMENT	EDGAR, JASON CREDIT CC	$-1,011.22	$0.00
07/15/2024	BILL	EDGAR, JASON	$1,011.22	$1,011.22
12/12/2023	PAYMENT	EDGAR, JASON CREDIT CC	$-1,019.01	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$25.44	$1,019.01
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.87	$993.57
07/11/2023	BILL	EDGAR, JASON	$982.70	$982.70
08/11/2022	PAYMENT	EDGAR, JASON CREDIT: D BANK: CC NUM: CC	$-943.03	$0.00
07/14/2022	BILL	EDGAR, JASON	$943.03	$943.03
07/30/2021	PAYMENT	EDGAR, JASON CREDIT: D BANK: CC NUM: CC	$-916.14	$0.00
07/19/2021	BILL	EDGAR, JASON	$916.14	$916.14
08/11/2020	PAYMENT	EDGAR, JASON CREDIT: D BANK: CC NUM: CC	$-895.12	$0.00
07/08/2020	BILL	EDGAR, JASON	$895.12	$895.12
03/05/2020	PAYMENT	EDGAR, JASON CHECK BANK: 947074 NUM: 126	$-212.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-212.40	$212.40
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-212.40	$424.80
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-232.43	$637.20
07/14/2019	BILL	EDGAR, JASON	$869.63	$869.63
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-206.36	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-206.36	$206.36
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-206.36	$412.72
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-226.37	$619.08
07/11/2018	BILL	EDGAR, JASON	$845.45	$845.45
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-205.53	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-205.53	$205.53
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-205.53	$411.06
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-225.56	$616.59
07/19/2017	BILL	EDGAR, JASON	$842.15	$842.15
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-204.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-204.00	$204.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-204.00	$408.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-226.85	$612.00
07/14/2016	BILL	EDGAR, JASON	$838.85	$838.85
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-205.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.00	$205.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-205.00	$410.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-227.42	$615.00
07/09/2015	BILL	EDGAR, JASON	$842.42	$842.42
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$208.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$416.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-229.42	$624.00
07/09/2014	BILL	EDGAR, JASON	$853.42	$853.42
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-206.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.00	$206.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-206.00	$412.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-227.14	$618.00
07/11/2013	BILL	EDGAR, JASON	$845.14	$845.14
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-200.00	$200.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-200.00	$400.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.11	$600.00
07/13/2012	BILL	EDGAR, JASON	$821.11	$821.11
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-194.44	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-194.44	$194.44
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.44	$388.88
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.46	$583.32
07/13/2011	BILL	EDGAR, JASON	$797.78	$797.78
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.00	$200.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-200.00	$400.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.48	$600.00
07/08/2010	BILL	EDGAR, JASON	$821.48	$821.48
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-211.23	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.23	$211.23
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.23	$422.46
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-231.23	$633.69
07/13/2009	BILL	EDGAR, JASON	$864.92	$864.92
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-205.07	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.07	$205.07
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-205.07	$410.14
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-225.09	$615.21
07/14/2008	BILL	EDGAR, JASON	$840.30	$840.30
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-199.10	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-199.10	$199.10
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-199.10	$398.20
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-219.12	$597.30
07/13/2007	BILL	EDGAR, JASON	$816.42	$816.42
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-193.30	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-193.30	$193.30
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-193.30	$386.60
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-213.33	$579.90
07/16/2006	BILL	EDGAR, JASON	$793.23	$793.23
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-187.67	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-187.67	$187.67
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-187.67	$375.34
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-207.70	$563.01
07/26/2005	BILL	EDGAR, JASON	$770.71	$770.71
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-179.83	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-179.83	$179.83
10/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517103	$-179.83	$359.66
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 170499	$-199.86	$539.49
07/13/2004	BILL	EDGAR, JASON	$739.35	$739.35
03/01/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 683630	$-178.39	$0.00
01/08/2004	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 669350	$-178.39	$178.39
09/26/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 645763	$-178.39	$356.78
08/27/2003	PAYMENT	US MORTGAGECAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 636162	$-198.42	$535.17
07/22/2003	BILL	HUCKABY, JOHN A & BECKIE E	$733.59	$733.59
02/11/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 588327	$-146.21	$0.00
01/14/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578978	$-146.21	$146.21
09/19/2002	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 555104	$-146.21	$292.42
09/03/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 553224	$-166.22	$438.63
07/11/2002	BILL	HUCKABY, JOHN A & BECKIE E	$604.85	$604.85
02/05/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538296	$-143.83	$0.00
12/11/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532315	$-143.83	$143.83
09/13/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 523111	$-143.83	$287.66
08/15/2001	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 520384	$-164.03	$431.49
07/13/2001	BILL	HUCKABY, JOHN A & BECKIE E	$595.52	$595.52
02/12/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 500752	$-143.80	$0.00
12/19/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 489435	$-143.80	$143.80
09/21/2000	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 477782	$-143.80	$287.60
08/10/2000	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 471661	$-163.99	$431.40
07/10/2000	BILL	HUCKABY, JOHN A & BECKIE E	$595.39	$595.39
02/22/2000	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 446085	$-147.35	$0.00
12/29/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 437681	$-147.35	$147.35
09/21/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 421147	$-147.35	$294.70
08/20/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 415116	$-167.58	$442.05
07/17/1999	BILL	HUCKABY, JOHN A. AND BECKIE E.	$609.63	$609.63
02/17/1999	PAYMENT	US MORTGAGE CHECK	$-149.89	$0.00
12/17/1998	PAYMENT	U.S. MORTGAGE CHECK	$-149.89	$149.89
09/28/1998	PAYMENT	U S MORTGAGE CHECK	$-149.89	$299.78
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-170.11	$449.67
07/10/1998	BILL	HUCKABY, JOHN A. AND BECKIE E.	$619.78	$619.78
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-148.07	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-148.07	$148.07
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-148.07	$296.14
08/26/1997	PAYMENT	1ST AMER CHECK	$-168.33	$444.21
07/20/1997	BILL	HUCKABY, JOHN A. AND BECKIE E.	$612.54	$612.54
02/10/1997	PAYMENT	STEWART TITLE	$-141.33	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-141.33	$141.33
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-141.33	$282.66
08/22/1996	PAYMENT	FIRST AMERICAN	$-161.56	$423.99
07/15/1996	BILL	CLEMENT, RITA M	$585.55	$585.55