Tax Account 002-320-08

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Owners

EDGAR FAMILY TRUST, S.A.
TRAVIS & MICHELLE EDGAR,TRSTEE
680 SHEEP CREEK RD
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	002-320-08
Account Type	Real Estate
Location	560 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-320-08

Account Type

Real Estate

Location

560 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.50
Total	$285.50
Paid	$285.50
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

$285.50

Total

$285.50

Paid

$285.50

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	$72.50	$0.00	$72.50	$72.50	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.35	$0.00	$264.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$244.78	$0.00	$244.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$226.65	$0.00	$226.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$221.34	$0.00	$221.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$221.34	$0.00	$221.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$221.34	$33.19	$254.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$221.34	$0.00	$221.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$221.34	$0.00	$221.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$221.34	$0.00	$221.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$221.34	$0.00	$221.34	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2423	$-285.50	$0.00
07/15/2024	BILL	EDGAR FAMILY TRUST, S.A.	$285.50	$285.50
07/27/2023	PAYMENT	EDGAR, SHANE & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2352	$-264.35	$0.00
07/11/2023	BILL	EDGAR, MICHELLE L & TRAVIS S	$264.35	$264.35
08/03/2022	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2267	$-244.78	$0.00
07/14/2022	BILL	EDGAR, MICHELLE L & TRAVIS S	$244.78	$244.78
08/02/2021	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2177	$-226.65	$0.00
07/19/2021	BILL	PENOLA, GEORGE	$226.65	$226.65
08/04/2020	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK BANK: 94156 NUM: 4089	$-221.34	$0.00
07/08/2020	BILL	TESTOLIN, WAYNE ETAL	$221.34	$221.34
08/02/2019	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK BANK: 94156 NUM: 3678	$-221.34	$0.00
07/14/2019	BILL	TESTOLIN, WAYNE ETAL	$221.34	$221.34
04/18/2019	PAYMENT	WINES, ROBERT CHECK BANK: 94156 NUM: 3528	$-254.53	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.49	$254.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.96	$239.04
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.53	$229.08
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$223.55
07/11/2018	BILL	TESTOLIN, WAYNE ETAL	$221.34	$221.34
11/30/2017	PAYMENT	WINES ROBERT J CHECK BANK: 94156 NUM: 2898	$-110.66	$0.00
10/06/2017	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 9477 NUM: 1996	$-55.33	$110.66
08/08/2017	PAYMENT	WAYNE CHECK BANK: 9477 NUM: 1987	$-55.35	$165.99
07/19/2017	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/08/2016	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1909	$-221.34	$0.00
07/14/2016	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
07/30/2015	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1744	$-221.34	$0.00
07/09/2015	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
10/06/2014	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 2022	$-110.00	$0.00
07/25/2014	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1995	$-111.34	$110.00
07/09/2014	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
07/31/2013	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1876	$-221.34	$0.00
07/11/2013	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
07/26/2012	PAYMENT	PENOLA,GEORGE & EDNA CHECK BANK: 94-77 NUM: 1786	$-221.34	$0.00
07/13/2012	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/03/2011	PAYMENT	EDNA PENOLA CHECK BANK: 94-77 NUM: 1692	$-221.34	$0.00
07/13/2011	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/10/2010	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1579	$-221.34	$0.00
07/08/2010	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
07/29/2009	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 4033	$-221.34	$0.00
07/13/2009	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/11/2008	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 3695	$-221.34	$0.00
07/14/2008	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
07/24/2007	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 3538	$-221.34	$0.00
07/13/2007	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
07/25/2006	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 3340	$-221.34	$0.00
07/16/2006	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/08/2005	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 3074	$-221.34	$0.00
07/26/2005	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/16/2004	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 2798	$-221.34	$0.00
07/13/2004	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/11/2003	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 2460	$-221.34	$0.00
07/22/2003	BILL	PENOLA, GEORGE & EDNA	$221.34	$221.34
08/16/2002	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 2170	$-207.69	$0.00
07/11/2002	BILL	PENOLA, GEORGE & EDNA	$207.69	$207.69