Tax Account 002-320-10

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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	002-320-10
Account Type	Real Estate
Location	580 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-320-10

Account Type

Real Estate

Location

580 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.09
Total	$117.09
Paid	$117.09
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

$117.09

Total

$117.09

Paid

$117.09

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	$30.09	$0.00	$30.09	$30.09	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.42	$0.00	$108.42	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$100.40	$0.00	$100.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$92.96	$0.00	$92.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$90.77	$0.00	$90.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$87.62	$22.27	$109.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$87.62	$0.00	$87.62	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$87.62	$0.00	$87.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$87.62	$0.00	$87.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$87.62	$0.00	$87.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$87.62	$0.00	$87.62	$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	$-117.09	$0.00
07/15/2024	BILL	EDGAR FAMILY TRUST, S.A.	$117.09	$117.09
07/27/2023	PAYMENT	EDGAR, SHANE & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2352	$-108.42	$0.00
07/11/2023	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$108.42	$108.42
08/03/2022	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2267	$-100.40	$0.00
07/14/2022	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$100.40	$100.40
08/02/2021	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2177	$-92.96	$0.00
07/19/2021	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$92.96	$92.96
08/07/2020	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2057	$-90.77	$0.00
07/08/2020	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$90.77	$90.77
04/16/2020	PAYMENT	EDGAR, ANGEL & SHANE CHECK BANK: 197098 NUM: 2012	$-109.89	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$109.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.13	$106.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.26	$100.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.38	$95.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$91.12
07/14/2019	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/09/2018	PAYMENT	EDGAR, ANGEL & SHANE CHECK BANK: 197098 NUM: 1763	$-87.62	$0.00
07/11/2018	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/24/2017	PAYMENT	EDGAR ANGEL CHECK BANK: 197098 NUM: 1619	$-87.62	$0.00
07/19/2017	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/17/2016	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 19-7098 NUM: 1446	$-87.62	$0.00
07/14/2016	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/20/2015	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 19-7098 NUM: 1273	$-87.62	$0.00
07/09/2015	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/07/2014	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 19-7098 NUM: 1043	$-87.62	$0.00
07/09/2014	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/22/2013	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 72/1224 NUM: 2873	$-87.62	$0.00
07/11/2013	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/01/2012	PAYMENT	EDGAR,SHANE & ANGEL CHECK BANK: 72-1224 NUM: 2643	$-87.62	$0.00
07/13/2012	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/03/2011	PAYMENT	EDGAR,ANGEL CHECK BANK: 72/1224 NUM: 2433	$-87.62	$0.00
07/13/2011	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/17/2010	PAYMENT	EDGAR, SHANE & ANGEL PENOLA CHECK BANK: 72-1224 NUM: 2213	$-87.62	$0.00
07/08/2010	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/10/2009	PAYMENT	EDGAR, SHANE & ANGEL PENOLA CHECK BANK: 72-1224 NUM: 1929	$-87.62	$0.00
07/13/2009	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/25/2008	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK BANK: 72-1224 NUM: 1659	$-87.62	$0.00
07/14/2008	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/17/2007	PAYMENT	EDGAR, SHANE & ANGEL PENOLA CHECK BANK: 72-1224 NUM: 1351	$-87.62	$0.00
07/13/2007	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$87.62	$87.62
08/21/2006	PAYMENT	EDGAR, SHANE & ;ANGEL PENOLA CHECK BANK: 94-72 NUM: 974	$-83.43	$0.00
07/16/2006	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$83.43	$83.43
08/17/2005	PAYMENT	EDGAR, SHANE & PENOLA-EDGAR, A CHECK BANK: 94-72 NUM: 560	$-83.43	$0.00
07/26/2005	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$83.43	$83.43
08/03/2004	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 2149	$-83.43	$0.00
07/13/2004	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$83.43	$83.43
09/05/2003	PAYMENT	EDGAR, SHANE & PENOLA, ANGEL M CHECK BANK: 94-7074 NUM: 158	$-83.43	$0.00
07/22/2003	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$83.43	$83.43
08/28/2002	PAYMENT	EDGAR, TRAVIS & ANGEL PENOLA- CHECK BANK: 94-72 NUM: 1182	$-78.28	$0.00
07/11/2002	BILL	EDGAR, TRAVIS & ANGEL PENOLA-	$78.28	$78.28