Tax Account 002-241-11

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Owners

BAUM, CARRIE M
610 ELQUIST
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	002-241-11
Account Type	Real Estate
Location	610 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-11

Account Type

Real Estate

Location

610 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.82
Total	$964.82
Paid	$964.82
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

$964.82

Total

$964.82

Paid

$964.82

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	$265.82	$0.00	$265.82	$265.82	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.64	$0.00	$937.64	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$899.26	$0.00	$899.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$873.64	$0.00	$873.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$853.63	$0.00	$853.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$829.35	$0.00	$829.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$806.50	$0.00	$806.50	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$803.37	$0.00	$803.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$800.27	$7.80	$808.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$791.52	$0.00	$791.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$765.50	$0.00	$765.50	$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
08/06/2024	PAYMENT	BAUM, CARRIE M CHECK 5207	$-964.82	$0.00
07/15/2024	BILL	BAUM, CARRIE M	$964.82	$964.82
07/27/2023	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 5159	$-937.64	$0.00
07/11/2023	BILL	BAUM, CARRIE M	$937.64	$937.64
08/16/2022	PAYMENT	BAUM, CARRIE M CHECK BANK: 9472 NUM: 5132	$-899.26	$0.00
07/14/2022	BILL	BAUM, CARRIE M	$899.26	$899.26
08/12/2021	PAYMENT	BAUM, CARRIE M CHECK BANK: 7472 NUM: 5039	$-873.64	$0.00
07/19/2021	BILL	BAUM, CARRIE M	$873.64	$873.64
08/04/2020	PAYMENT	BAUM, CARRIE M CHECK BANK: 9472 NUM: 4996	$-853.63	$0.00
07/08/2020	BILL	BAUM, CARRIE M	$853.63	$853.63
08/19/2019	PAYMENT	BAUM, CARRIE M CHECK BANK: 9472 NUM: 4962	$-829.35	$0.00
07/14/2019	BILL	BAUM, CARRIE M	$829.35	$829.35
08/03/2018	PAYMENT	BAUM, CARRIE M CHECK BANK: 9472 NUM: 4905	$-806.50	$0.00
07/11/2018	BILL	BAUM, CARRIE M	$806.50	$806.50
08/16/2017	PAYMENT	BAUM, CARRIE M CHECK BANK: 9472 NUM: 4865	$-803.37	$0.00
07/19/2017	BILL	BAUM, CARRIE M	$803.37	$803.37
03/13/2017	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4840	$-195.00	$0.00
01/24/2017	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4833	$-202.80	$195.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$397.80
08/16/2016	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4811	$-410.27	$390.00
07/14/2016	BILL	BAUM, CARRIE M	$800.27	$800.27
03/10/2016	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4781	$-192.00	$0.00
01/11/2016	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4772	$-192.00	$192.00
08/21/2015	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4752	$-407.52	$384.00
07/09/2015	BILL	BAUM, CARRIE M	$791.52	$791.52
03/05/2015	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4728	$-186.00	$0.00
10/13/2014	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4713	$-372.00	$186.00
08/21/2014	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4706	$-207.50	$558.00
07/09/2014	BILL	BAUM, CARRIE M	$765.50	$765.50
01/22/2014	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4667	$-375.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.36	$375.36
08/21/2013	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4644	$-391.14	$368.00
07/11/2013	BILL	BAUM, CARRIE M	$759.14	$759.14
03/05/2013	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4603	$-179.00	$0.00
01/02/2013	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4592	$-179.00	$179.00
08/21/2012	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4571	$-379.60	$358.00
07/13/2012	BILL	BAUM, CARRIE M	$737.60	$737.60
08/16/2011	PAYMENT	BAUM, CARRIE M CHECK BANK: 94-72 NUM: 4507	$-716.70	$0.00
07/13/2011	BILL	BAUM, CARRIE M	$716.70	$716.70
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-179.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-179.00	$179.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-179.00	$358.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-200.48	$537.00
07/08/2010	BILL	BAUM, CARRIE M	$737.48	$737.48
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-192.88	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-192.88	$192.88
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.88	$385.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.88	$578.64
07/13/2009	BILL	BAUM, CARRIE M	$791.52	$791.52
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-188.63	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-188.63	$188.63
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-188.63	$377.26
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-208.65	$565.89
07/14/2008	BILL	BAUM, CARRIE M	$774.54	$774.54
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-183.13	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-183.13	$183.13
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-183.13	$366.26
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.16	$549.39
07/13/2007	BILL	BAUM, CARRIE M	$752.55	$752.55
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.80	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.80	$177.80
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.80	$355.60
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.80	$533.40
07/16/2006	BILL	BAUM, CARRIE M	$731.20	$731.20
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3359944	$-166.48	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3350107	$-166.48	$166.48
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3335588	$-166.48	$332.96
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3329739	$-186.48	$499.44
07/26/2005	BILL	BAUM, CARRIE M	$685.92	$685.92
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-157.05	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-157.05	$157.05
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-157.05	$314.10
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-177.08	$471.15
07/13/2004	BILL	BAUM, CARRIE M	$648.23	$648.23
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-155.83	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-155.83	$155.83
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-155.83	$311.66
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-175.83	$467.49
07/22/2003	BILL	BAUM, CARRIE M	$643.32	$643.32
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-143.92	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-143.92	$143.92
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-143.92	$287.84
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-163.95	$431.76
07/11/2002	BILL	BAUM, CARRIE M	$595.71	$595.71
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-141.59	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-141.59	$141.59
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-141.59	$283.18
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-161.79	$424.77
07/13/2001	BILL	BAUM, CARRIE M	$586.56	$586.56
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-141.56	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3094422	$-141.56	$141.56
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-141.56	$283.12
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-161.76	$424.68
07/10/2000	BILL	BAUM, CARRIE M	$586.44	$586.44
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-146.01	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-146.01	$146.01
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-146.01	$292.02
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-166.27	$438.03
07/17/1999	BILL	BAUM, CARRIE M	$604.30	$604.30
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-148.51	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-148.51	$148.51
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-148.51	$297.02
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-168.74	$445.53
07/10/1998	BILL	BAUM, CARRIE M	$614.27	$614.27
03/09/1998	PAYMENT	Trans Am CHECK	$-146.71	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-146.71	$146.71
10/13/1997	PAYMENT	TRANS AM CHECK	$-146.71	$293.42
08/25/1997	PAYMENT	TRANS AM CHECK	$-166.91	$440.13
07/20/1997	BILL	BAUM, CARRIE M	$607.04	$607.04
03/06/1997	PAYMENT	TRANS AMERICA	$-140.02	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-140.02	$140.02
10/21/1996	PAYMENT	TRANSAMERICA	$-140.02	$280.04
08/22/1996	PAYMENT	TRANSAMERICA	$-160.25	$420.06
07/15/1996	BILL	BAUM, CARRIE M	$580.31	$580.31