Tax Account 002-241-10

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Owners

NELSON, RONALD L & WANDA S
600 ELQUIST
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	002-241-10
Account Type	Real Estate
Location	600 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-10

Account Type

Real Estate

Location

600 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.74
Total	$1,585.74
Paid	$1,585.74
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

$1,585.74

Total

$1,585.74

Paid

$1,585.74

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	$421.74	$0.00	$421.74	$421.74	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.38	$0.00	$1,503.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,448.51	$0.00	$1,448.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,406.89	$0.00	$1,406.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,374.38	$0.00	$1,374.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,277.15	$0.00	$1,277.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,240.53	$0.00	$1,240.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,093.35	$0.00	$1,093.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,088.89	$0.00	$1,088.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,093.76	$0.00	$1,093.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,052.12	$0.00	$1,052.12	$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
03/04/2025	PAYMENT	NELSON, RONALD L & WANDA S CHECK 7532	$-388.00	$0.00
01/06/2025	PAYMENT	NELSON, RONALD L & WANDA S CHECK 7517	$-388.00	$388.00
10/03/2024	PAYMENT	NELSON, RONALD L & WANDA S CHECK 7685	$-388.00	$776.00
08/15/2024	PAYMENT	NELSON, RONALD L & WANDA S CHECK 7669	$-421.74	$1,164.00
07/15/2024	BILL	NELSON, RONALD L & WANDA S	$1,585.74	$1,585.74
02/14/2024	PAYMENT	NELSON, RONALD L & WANDA S CHECK 7612	$-367.00	$0.00
12/19/2023	PAYMENT	NELSON, RONALD L & WANDA S CHECK 7590	$-367.00	$367.00
09/12/2023	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 7556	$-367.00	$734.00
08/09/2023	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 7544	$-402.38	$1,101.00
07/11/2023	BILL	NELSON, RONALD L & WANDA S	$1,503.38	$1,503.38
02/28/2023	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 7496	$-357.00	$0.00
12/19/2022	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 7467	$-357.00	$357.00
08/30/2022	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7440	$-357.00	$714.00
08/16/2022	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7433	$-377.51	$1,071.00
07/14/2022	BILL	NELSON, RONALD L & WANDA S	$1,448.51	$1,448.51
03/02/2022	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7387	$-346.72	$0.00
12/28/2021	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7370	$-346.72	$346.72
09/29/2021	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94.7074 NUM: 7346	$-346.72	$693.44
08/02/2021	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7331	$-366.73	$1,040.16
07/19/2021	BILL	NELSON, RONALD L & WANDA S	$1,406.89	$1,406.89
03/01/2021	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7284	$-338.59	$0.00
01/05/2021	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7267	$-338.59	$338.59
09/29/2020	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7238	$-338.59	$677.18
08/20/2020	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7223	$-358.61	$1,015.77
07/08/2020	BILL	NELSON, RONALD L & WANDA S	$1,374.38	$1,374.38
03/03/2020	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7163	$-314.28	$0.00
01/03/2020	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7133	$-314.28	$314.28
10/02/2019	PAYMENT	NELSON, WANDA CHECK BANK: 947074 NUM: 7093	$-314.28	$628.56
08/19/2019	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 7065	$-334.31	$942.84
07/14/2019	BILL	NELSON, RONALD L & WANDA S	$1,277.15	$1,277.15
03/06/2019	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 6979	$-305.13	$0.00
01/07/2019	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 6950	$-305.13	$305.13
10/08/2018	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 6908	$-305.13	$610.26
08/21/2018	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 6876	$-325.14	$915.39
07/11/2018	BILL	NELSON, RONALD L & WANDA S	$1,240.53	$1,240.53
02/23/2018	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 6764	$-268.33	$0.00
01/04/2018	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 6731	$-268.33	$268.33
10/06/2017	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 947074 NUM: 6684	$-268.33	$536.66
08/08/2017	PAYMENT	NELSON, WANDA S CHECK BANK: 947074 NUM: 6651	$-288.36	$804.99
07/19/2017	BILL	NELSON, RONALD L & WANDA S	$1,093.35	$1,093.35
03/06/2017	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6553	$-267.00	$0.00
01/05/2017	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6520	$-267.00	$267.00
10/06/2016	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6464	$-267.00	$534.00
08/18/2016	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6437	$-287.89	$801.00
07/14/2016	BILL	NELSON, RONALD L & WANDA S	$1,088.89	$1,088.89
03/08/2016	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6319	$-268.00	$0.00
12/30/2015	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6273	$-268.00	$268.00
10/07/2015	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6220	$-268.00	$536.00
08/20/2015	PAYMENT	NELSON, RONALD L & WANDA S CHECK BANK: 94-7074 NUM: 6176	$-289.76	$804.00
07/09/2015	BILL	NELSON, RONALD L & WANDA S	$1,093.76	$1,093.76
03/02/2015	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 6047	$-258.00	$0.00
12/31/2014	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 6006	$-258.00	$258.00
10/07/2014	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5946	$-258.00	$516.00
08/12/2014	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5904	$-278.12	$774.00
07/09/2014	BILL	NELSON, WANDA S	$1,052.12	$1,052.12
02/25/2014	PAYMENT	NELSON, WANDA S & RONALD L. CHECK BANK: 94-7074 NUM: 5790	$-254.00	$0.00
01/03/2014	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5756	$-254.00	$254.00
10/04/2013	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5694	$-254.00	$508.00
08/13/2013	PAYMENT	NELSON, WANDA S & RONALD CHECK BANK: 94-7074 NUM: 5667	$-277.59	$762.00
07/11/2013	BILL	NELSON, WANDA S	$1,039.59	$1,039.59
03/06/2013	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5553	$-247.00	$0.00
01/04/2013	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5504	$-247.00	$247.00
09/25/2012	PAYMENT	NELSON, WANDA S & RONALD L. CHECK BANK: 94-7074 NUM: 5436	$-247.00	$494.00
08/22/2012	PAYMENT	NELSON, WANDA & RONALD CHECK BANK: 94-7074 NUM: 5404	$-268.88	$741.00
07/13/2012	BILL	NELSON, WANDA S	$1,009.88	$1,009.88
02/14/2012	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5245	$-240.26	$0.00
01/03/2012	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5218	$-240.26	$240.26
09/28/2011	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5152	$-240.26	$480.52
08/04/2011	PAYMENT	NELSON, WANDA S CHECK BANK: 94-7074 NUM: 5116	$-260.27	$720.78
07/13/2011	BILL	NELSON, WANDA S	$981.05	$981.05
03/08/2011	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 5003	$-247.00	$0.00
01/07/2011	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4950	$-247.00	$247.00
10/01/2010	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4878	$-247.00	$494.00
08/17/2010	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 3549	$-270.32	$741.00
07/08/2010	BILL	NELSON, WANDA S	$1,011.32	$1,011.32
03/04/2010	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4715	$-207.93	$0.00
01/08/2010	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4676	$-103.93	$207.93
01/08/2010	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 3473	$-104.00	$311.86
09/29/2009	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4608	$-207.93	$415.86
08/17/2009	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4553	$-227.93	$623.79
07/13/2009	BILL	NELSON, WANDA S	$851.72	$851.72
03/03/2009	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4435	$-204.43	$0.00
01/12/2009	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4390	$-204.43	$204.43
09/30/2008	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4314	$-204.43	$408.86
08/26/2008	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4276	$-224.43	$613.29
07/14/2008	BILL	NELSON, WANDA S	$837.72	$837.72
03/03/2008	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4154	$-198.63	$0.00
01/14/2008	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4119	$-198.63	$198.63
10/03/2007	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 4056	$-198.63	$397.26
08/21/2007	PAYMENT	NELSON, WANDA S &RONALD L CHECK BANK: 94-7074 NUM: 4032	$-218.65	$595.89
07/13/2007	BILL	NELSON, WANDA S	$814.54	$814.54
03/05/2007	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 3891	$-159.69	$0.00
01/03/2007	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 3821	$-159.69	$159.69
10/02/2006	PAYMENT	NELSON, WANDA S & RONALD L CHECK BANK: 94-7074 NUM: 3716	$-159.69	$319.38
08/18/2006	PAYMENT	NELSON, WANDA S & RON CHECK BANK: 94-7074 NUM: 3672	$-179.69	$479.07
07/16/2006	BILL	NELSON, WANDA S	$658.76	$658.76
08/08/2005	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1248	$-640.16	$0.00
07/26/2005	BILL	NEGRO, BART E	$640.16	$640.16
08/03/2004	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1175	$-648.26	$0.00
07/13/2004	BILL	NEGRO, BART E	$648.26	$648.26
08/14/2003	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1105	$-643.36	$0.00
07/22/2003	BILL	NEGRO, BART E	$643.36	$643.36
02/11/2003	PAYMENT	H U D CHECK BANK: 58-7270 NUM: 1468051	$-293.62	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.76	$293.62
10/04/2002	PAYMENT	H U D CHECK BANK: 58-7270 NUM: 1464275	$-143.93	$287.86
08/22/2002	PAYMENT	US DEPT OF HOUSING CHECK BANK: 58-7270 NUM: 1463112	$-163.95	$431.79
07/11/2002	BILL	H U D	$595.74	$595.74
02/27/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 181402	$-141.60	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 011289	$-141.60	$141.60
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-141.60	$283.20
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 1-2 NUM: 980229	$-161.78	$424.80
07/13/2001	BILL	DOLS, CHRISTOPHER & WENDY	$586.58	$586.58
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 834157	$-141.57	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 759790	$-141.57	$141.57
10/06/2000	PAYMENT	1ST AMERICAN/AURORA LOAN SER CHECK BANK: 1-2 NUM: 671771	$-141.57	$283.14
08/17/2000	PAYMENT	FIRST AMERICAN/AURORA LOAN CHECK BANK: 1-2 NUM: 636337	$-161.75	$424.71
07/10/2000	BILL	DOLS, CHRISTOPHER & WENDY	$586.46	$586.46
03/06/2000	PAYMENT	FIRST AMERIAN REAL ESTATE CHECK BANK: 1-2 NUM: 472854	$-144.87	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1-2 NUM: 395125	$-144.87	$144.87
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 1-2 NUM: 295589	$-144.87	$289.74
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 1-2 NUM: 247821	$-165.00	$434.61
07/17/1999	BILL	DOLS, CHRISTOPHER & WENDY	$599.61	$599.61
03/03/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-147.31	$0.00
01/13/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-147.31	$147.31
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-147.31	$294.62
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-167.56	$441.93
07/10/1998	BILL	DOLS, CHRISTOPHER & WENDY	$609.49	$609.49
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-145.61	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-145.61	$145.61
09/24/1997	PAYMENT	SOURCE ONE CHECK	$-145.61	$291.22
07/28/1997	PAYMENT	First American Title CHECK	$-165.76	$436.83
07/20/1997	BILL	DOLS, CHRISTOPHER & WENDY	$602.59	$602.59
04/03/1997	PAYMENT	TIMOTHY, ARLEE G CHECK	$-146.53	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$146.53
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.56	$144.53
01/07/1997	PAYMENT	TIMOTHY, ARLEE G CHECK	$-138.97	$138.97
10/03/1996	PAYMENT	TIMOTHY, ARLEE G CHECK	$-138.97	$277.94
08/09/1996	PAYMENT	CHARLOTTE HICKMAN CHECK	$-159.15	$416.91
07/15/1996	BILL	TIMOTHY, ARLEE G	$576.06	$576.06