Tax Account 002-320-09

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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	002-320-09
Account Type	Real Estate
Location	570 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-320-09

Account Type

Real Estate

Location

570 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.11
Total	$1,889.11
Paid	$1,889.11
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

$1,889.11

Total

$1,889.11

Paid

$1,889.11

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	$497.11	$0.00	$497.11	$497.11	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.11	$0.00	$458.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$433.69	$0.00	$433.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$421.65	$0.00	$421.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$412.25	$0.00	$412.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$348.40	$0.00	$348.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$341.14	$0.00	$341.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$339.03	$0.00	$339.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$337.81	$0.00	$337.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$334.06	$0.00	$334.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$334.61	$0.00	$334.61	$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
02/25/2025	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2455	$-464.00	$0.00
12/20/2024	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2448	$-464.00	$464.00
10/03/2024	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2435	$-464.00	$928.00
08/13/2024	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2423	$-497.11	$1,392.00
07/15/2024	BILL	EDGAR FAMILY TRUST, S.A.	$1,889.11	$1,889.11
07/27/2023	PAYMENT	EDGAR, SHANE & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2352	$-458.11	$0.00
07/11/2023	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$458.11	$458.11
08/03/2022	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2267	$-433.69	$0.00
07/14/2022	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$433.69	$433.69
08/02/2021	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2177	$-421.65	$0.00
07/19/2021	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$421.65	$421.65
02/11/2021	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 2120 NUM: 197098	$-98.06	$0.00
12/28/2020	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 197098 NUM: 2104	$-98.06	$98.06
10/01/2020	PAYMENT	EDGAE, ANGEL CHECK BANK: 197098 NUM: 2077	$-98.06	$196.12
08/07/2020	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2057	$-118.07	$294.18
07/08/2020	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$412.25	$412.25
01/16/2020	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK BANK: 197098 NUM: 1975	$-82.10	$0.00
12/26/2019	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK BANK: 197098 NUM: 1970	$-82.10	$82.10
09/30/2019	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK BANK: 197098 NUM: 1935	$-82.10	$164.20
08/19/2019	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK BANK: 197098 NUM: 1917	$-102.10	$246.30
07/14/2019	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$348.40	$348.40
01/16/2019	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 197098 NUM: 1825	$-160.56	$0.00
10/12/2018	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 197098 NUM: 1787	$-80.28	$160.56
08/09/2018	PAYMENT	EDGAR, ANGEL & SHANE CHECK BANK: 197098 NUM: 1763	$-100.30	$240.84
07/11/2018	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$341.14	$341.14
01/03/2018	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 197098 NUM: 1672	$-159.50	$0.00
10/10/2017	PAYMENT	EDGAR, ANGEL PENOLA- CHECK BANK: 197098 NUM: 1637	$-79.75	$159.50
08/24/2017	PAYMENT	EDGAR ANGEL CHECK BANK: 197098 NUM: 1619	$-99.78	$239.25
07/19/2017	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$339.03	$339.03
01/05/2017	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1502	$-158.00	$0.00
10/04/2016	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1467	$-79.00	$158.00
08/17/2016	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 19-7098 NUM: 1446	$-100.81	$237.00
07/14/2016	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$337.81	$337.81
12/21/2015	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1342	$-156.00	$0.00
09/28/2015	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1296	$-78.00	$156.00
08/20/2015	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 19-7098 NUM: 1273	$-100.06	$234.00
07/09/2015	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$334.06	$334.06
02/06/2015	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1158	$-78.00	$0.00
12/15/2014	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1129	$-78.00	$78.00
10/06/2014	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1082	$-78.00	$156.00
08/07/2014	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1043	$-100.61	$234.00
07/09/2014	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$334.61	$334.61
01/03/2014	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72/1224 NUM: 2937	$-152.00	$0.00
10/08/2013	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72/1224 NUM: 2898	$-76.00	$152.00
08/22/2013	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72/1224 NUM: 2873	$-99.46	$228.00
07/11/2013	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$327.46	$327.46
12/17/2012	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72/1224 NUM: 2724	$-150.00	$0.00
09/26/2012	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72/1224 NUM: 2682	$-75.00	$150.00
08/01/2012	PAYMENT	EDGAR,SHANE & ANGEL CHECK BANK: 72-1224 NUM: 2643	$-96.07	$225.00
07/13/2012	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$321.07	$321.07
01/13/2012	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 2522	$-146.14	$0.00
09/21/2011	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72/1224 NUM: 2465	$-73.07	$146.14
08/03/2011	PAYMENT	EDGAR,ANGEL CHECK BANK: 72/1224 NUM: 2433	$-93.09	$219.21
07/13/2011	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$312.30	$312.30
02/07/2011	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 2326	$-72.00	$0.00
12/23/2010	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 2294	$-72.00	$72.00
09/28/2010	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 2239	$-72.00	$144.00
08/17/2010	PAYMENT	EDGAR, SHANE & ANGEL PENOLA CHECK BANK: 72-1224 NUM: 2213	$-92.83	$216.00
07/08/2010	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$308.83	$308.83
02/11/2010	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 2064	$-70.10	$0.00
12/22/2009	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 2033	$-70.10	$70.10
10/07/2009	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1972	$-70.10	$140.20
08/10/2009	PAYMENT	EDGAR, SHANE & ANGEL PENOLA CHECK BANK: 72-1224 NUM: 1929	$-90.12	$210.30
07/13/2009	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$300.42	$300.42
03/03/2009	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1801	$-78.23	$0.00
12/10/2008	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1732	$-78.23	$78.23
10/02/2008	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1692	$-78.23	$156.46
08/25/2008	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1659	$-98.25	$234.69
07/14/2008	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$332.94	$332.94
01/10/2008	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1491	$-164.92	$0.00
10/03/2007	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1408	$-82.46	$164.92
08/17/2007	PAYMENT	EDGAR, SHANE & ANGEL PENOLA CHECK BANK: 72-1224 NUM: 1351	$-102.48	$247.38
07/13/2007	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$349.86	$349.86
01/09/2007	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 1116	$-172.30	$0.00
10/05/2006	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 1028	$-86.15	$172.30
08/21/2006	PAYMENT	EDGAR, SHANE & ;ANGEL PENOLA CHECK BANK: 94-72 NUM: 974	$-106.16	$258.45
07/16/2006	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$364.61	$364.61
03/08/2006	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 790	$-88.05	$0.00
12/28/2005	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 706	$-88.05	$88.05
10/07/2005	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 625	$-88.05	$176.10
08/17/2005	PAYMENT	EDGAR, SHANE & PENOLA-EDGAR, A CHECK BANK: 94-72 NUM: 560	$-108.05	$264.15
07/26/2005	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$372.20	$372.20
03/01/2005	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 346	$-93.55	$0.00
01/12/2005	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 282	$-93.55	$93.55
09/23/2004	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 116	$-93.55	$187.10
08/24/2004	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 2161	$-113.58	$280.65
07/13/2004	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$394.23	$394.23
09/05/2003	PAYMENT	EDGAR, SHANE & PENOLA, ANGEL M CHECK BANK: 94-7074 NUM: 158	$-277.20	$0.00
08/28/2003	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 1677	$-112.43	$277.20
07/22/2003	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$389.63	$389.63
08/28/2002	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 1181	$-380.29	$0.00
07/11/2002	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$380.29	$380.29
08/28/2001	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 1930	$-355.36	$0.00
07/13/2001	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$355.36	$355.36
03/13/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1735	$-355.29	$0.00
03/13/2001	AMENDMENT	waived penalty per Grace	$-4.16	$355.29
03/13/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1735	$355.29	$359.45
10/03/2000	VOID	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 1735	$-355.29	$4.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.16	$359.45
07/10/2000	BILL	PENOLA, GEORGE & EDNA	$355.29	$355.29
08/25/1999	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 1479	$-402.34	$0.00
07/17/1999	BILL	PENOLA, GEORGE & EDNA	$402.34	$402.34
08/18/1998	PAYMENT	PENOLA CHECK	$-412.18	$0.00
07/10/1998	BILL	PENOLA, GEORGE & EDNA	$412.18	$412.18
10/08/1997	PAYMENT	PENOLA CHECK	$-292.98	$0.00
08/20/1997	PAYMENT	PENOLA CHECK	$-117.84	$292.98
07/20/1997	BILL	PENOLA, GEORGE & EDNA	$410.82	$410.82
08/20/1996	PAYMENT	GEORGE PENOLA	$-393.03	$0.00
07/15/1996	BILL	PENOLA, GEORGE & EDNA	$393.03	$393.03