Tax Account 002-320-04

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Owners

ELQUIST MINING COMPANY, INC
625 E 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	002-320-04
Account Type	Real Estate
Location	80 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

002-320-04

Account Type

Real Estate

Location

80 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.76
Total	$153.76
Paid	$153.76
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

$153.76

Total

$153.76

Paid

$153.76

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	$39.76	$0.00	$39.76	$39.76	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.37	$0.00	$142.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$131.80	$0.00	$131.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$122.04	$0.00	$122.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$119.18	$0.00	$119.18	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ELQUIST, DAVID CHECK 4292	$-153.76	$0.00
07/15/2024	BILL	ELQUIST MINING COMPANY, INC	$153.76	$153.76
08/29/2023	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: CC NUM: CC	$-142.37	$0.00
07/11/2023	BILL	ELQUIST MINING COMPANY, INC	$142.37	$142.37
08/17/2022	PAYMENT	ELQUIST, DAVID CHECK BANK: 947074 NUM: 4277	$-131.80	$0.00
07/14/2022	BILL	ELQUIST MINING COMPANY, INC	$131.80	$131.80
08/11/2021	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 4200	$-122.04	$0.00
07/19/2021	BILL	ELQUIST MINING COMPANY, INC	$122.04	$122.04
09/01/2020	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: CC NUM: CC	$-119.18	$0.00
07/08/2020	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
08/07/2019	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 3959	$-119.18	$0.00
07/14/2019	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
07/31/2018	PAYMENT	ELQUIST, JAMES CHECK BANK: 947074 NUM: 3543	$-119.18	$0.00
07/11/2018	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
08/04/2017	PAYMENT	ELQUIST JAMES CHECK BANK: 947074 NUM: 3503	$-119.18	$0.00
07/19/2017	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
08/08/2016	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3271	$-119.18	$0.00
07/14/2016	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
07/21/2015	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3120	$-119.18	$0.00
07/09/2015	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
07/29/2014	PAYMENT	ELQUIST MINING COMPANY, INC CHECK BANK: 94-7074 NUM: 3000	$-119.18	$0.00
07/09/2014	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
07/30/2013	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2688	$-119.18	$0.00
07/11/2013	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
07/31/2012	PAYMENT	ELQUIST,JAMES CHECK BANK: 94-7074 NUM: 2778	$-119.18	$0.00
07/13/2012	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
03/07/2012	PAYMENT	ELQUIST,ANGIE CHECK BANK: 94-7074 NUM: 3949	$-29.79	$0.00
01/03/2012	PAYMENT	ELQUIST,ANGIE CREDIT: B BANK: 94-7074 NUM: 3946	$-29.79	$29.79
10/03/2011	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 3940	$-29.79	$59.58
08/12/2011	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 3936	$-29.81	$89.37
07/13/2011	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
03/10/2011	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3904	$-29.00	$0.00
12/22/2010	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3874	$-29.00	$29.00
10/05/2010	PAYMENT	ELQUIST MINING COMPANY, INC CHECK BANK: 94-7074 NUM: 3837	$-29.00	$58.00
08/19/2010	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3816	$-32.18	$87.00
07/08/2010	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
02/12/2010	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3672	$-29.79	$0.00
12/15/2009	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3606	$-29.79	$29.79
09/30/2009	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3540	$-29.79	$59.58
08/17/2009	PAYMENT	ELQUIST MINING COMPANY, INC CHECK BANK: 94-7074 NUM: 3499	$-29.81	$89.37
07/13/2009	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
02/12/2009	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3337	$-29.79	$0.00
12/17/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3267	$-29.79	$29.79
09/10/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3178	$-29.79	$59.58
08/13/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3149	$-29.81	$89.37
07/14/2008	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
02/12/2008	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2984	$-29.79	$0.00
12/18/2007	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2909	$-29.79	$29.79
09/10/2007	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2822	$-29.79	$59.58
08/14/2007	PAYMENT	ELQUIST MINING COMPANY, INC CHECK BANK: 94-7074 NUM: 2795	$-29.81	$89.37
07/13/2007	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
02/15/2007	PAYMENT	ELQUIST MINING CO/ELQUIST, J&J CHECK BANK: 94-7074 NUM: 2629	$-29.79	$0.00
12/13/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2541	$-29.79	$29.79
09/21/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2454	$-29.79	$59.58
08/15/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2408	$-29.81	$89.37
07/16/2006	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
02/15/2006	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2196	$-29.79	$0.00
12/12/2005	PAYMENT	ELQUIST MINING CO/JOHN & JAMES CHECK BANK: 94-7074 NUM: 2093	$-29.79	$29.79
09/15/2005	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1952	$-29.79	$59.58
08/12/2005	PAYMENT	ELQUIST MINING CO, JAMES &JOHN CHECK BANK: 94-7074 NUM: 1908	$-29.81	$89.37
07/26/2005	BILL	ELQUIST MINING COMPANY, INC	$119.18	$119.18
02/16/2005	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1686	$-29.79	$0.00
01/18/2005	PAYMENT	ELQUIST MINING CASH	$-29.79	$29.79
12/17/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1608	$29.79	$59.58
12/17/2004	VOID	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1608	$-29.79	$29.79
09/13/2004	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1490	$-29.79	$59.58
08/20/2004	PAYMENT	E;QUIST MINING CO CHECK BANK: 94-7074 NUM: 1448	$-29.81	$89.37
07/13/2004	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$119.18	$119.18
03/08/2004	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 1253	$-29.79	$0.00
01/08/2004	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1186	$-29.79	$29.79
10/01/2003	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1067	$-29.79	$59.58
08/22/2003	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1009	$-29.81	$89.37
07/22/2003	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$119.18	$119.18
02/20/2003	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3946	$-27.95	$0.00
12/16/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3853	$-27.95	$27.95
10/10/2002	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3733	$-27.95	$55.90
09/03/2002	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-7074 NUM: 3670	$-27.98	$83.85
07/11/2002	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$111.83	$111.83
08/21/2001	PAYMENT	ELQUIST MINING COMPANY CHECK BANK: 94-7074 NUM: 3018	$-111.80	$0.00
07/13/2001	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$111.80	$111.80
03/06/2001	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7470 NUM: 2717	$-29.05	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$29.05
01/18/2001	PAYMENT	ELQUIST MINING CHECK BANK: 94-7074 NUM: 2607	$-55.78	$29.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$84.79
08/29/2000	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2358	$-28.11	$83.67
07/10/2000	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$111.78	$111.78
02/28/2000	PAYMENT	ELQUIST MINING CO. INC. CHECK BANK: 94-204 NUM: 2051	$-29.16	$0.00
01/05/2000	PAYMENT	GLORIA ELQUIST CHECK BANK: 94-72 NUM: 2020	$-29.16	$29.16
12/06/1999	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-72 NUM: 1974	$-30.72	$58.32
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$89.04
08/24/1999	PAYMENT	ELQUIST MINING CO INC. CHECK BANK: 94-72 NUM: 1805	$-29.29	$87.58
07/17/1999	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$116.87	$116.87
03/08/1999	PAYMENT	ELQUIST CHECK	$-30.02	$0.00
01/11/1999	PAYMENT	ELQUIST CHECK	$-30.02	$30.02
10/23/1998	PAYMENT	ELQUIST CHECK	$-30.02	$60.04
08/18/1998	PAYMENT	ELQUIST CHECK	$-30.24	$90.06
07/10/1998	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$120.30	$120.30
03/03/1998	PAYMENT	ELQUIST CHECK	$-30.05	$0.00
01/09/1998	PAYMENT	ELQUIST CHECK	$-30.05	$30.05
08/26/1997	PAYMENT	ELQUIST CHECK	$-60.21	$60.10
07/20/1997	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$120.31	$120.31
01/07/1997	PAYMENT	GLORIA ELQUIST	$-57.34	$0.00
10/10/1996	PAYMENT	GLORIA ELQUIST	$-28.67	$57.34
08/22/1996	PAYMENT	GLORIA ELQUIST	$-28.82	$86.01
07/15/1996	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$114.83	$114.83