Tax Account 002-393-11

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Owners

SCHERER, RODNEY G
PO BOX 252
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	002-393-11
Account Type	Real Estate
Location	365 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-11

Account Type

Real Estate

Location

365 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.00
Total	$333.96
Paid	$333.96
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

$331.00

Total

$333.96

Paid

$333.96

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	$109.00	$0.00	$109.00	$109.00	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$2.96	$74.00	$76.96	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.31	$0.00	$322.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$301.85	$6.33	$308.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$293.65	$0.00	$293.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$287.23	$0.00	$287.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$232.96	$0.00	$232.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$230.07	$0.00	$230.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$229.66	$0.00	$229.66	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$229.25	$0.00	$229.25	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$229.69	$0.00	$229.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$230.13	$0.00	$230.13	$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
03/04/2025	PAYMENT	SCHERER, RODNEY G CASH	$-74.00	$0.00
01/14/2025	PAYMENT	SCHERER, RODNEY G CHECK 4729	$-74.00	$74.00
10/31/2024	PAYMENT	SCHERER, RODNEY G & MARIA C CHECK 4716	$-76.96	$148.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$224.96
08/26/2024	PAYMENT	SCHERER, RODNEY G CHECK 4713	$-109.00	$222.00
07/15/2024	BILL	SCHERER, RODNEY G	$331.00	$331.00
03/06/2024	PAYMENT	SCHERER, RODNEY G CHECK 4703	$-72.00	$0.00
12/29/2023	PAYMENT	SCHERER, RODNEY G & MARIA C CHECK 4698	$-72.00	$72.00
10/02/2023	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4695	$-72.00	$144.00
08/15/2023	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4689	$-106.31	$216.00
07/11/2023	BILL	SCHERER, RODNEY G	$322.31	$322.31
03/23/2023	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4681	$-74.49	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.55	$74.49
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$70.94
01/09/2023	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4676	$-70.00	$70.92
11/08/2022	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4671	$-71.84	$140.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.76	$212.76
08/02/2022	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4669	$-91.85	$210.00
07/14/2022	BILL	SCHERER, RODNEY G	$301.85	$301.85
10/05/2021	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4631	$-205.23	$0.00
08/12/2021	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4623	$-88.42	$205.23
07/19/2021	BILL	SCHERER, RODNEY G	$293.65	$293.65
11/30/2020	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4582	$-133.60	$0.00
08/13/2020	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4576	$-153.63	$133.60
07/08/2020	BILL	SCHERER, RODNEY G	$287.23	$287.23
11/14/2019	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4534	$-106.48	$0.00
08/02/2019	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4527	$-126.48	$106.48
07/14/2019	BILL	SCHERER, RODNEY G	$232.96	$232.96
08/28/2018	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4482	$-230.07	$0.00
07/11/2018	BILL	SCHERER, RODNEY G	$230.07	$230.07
11/07/2017	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4449	$-104.82	$0.00
08/03/2017	PAYMENT	SCHERER, RODNEY G CHECK BANK: 947074 NUM: 4432	$-124.84	$104.82
07/19/2017	BILL	SCHERER, RODNEY G	$229.66	$229.66
07/28/2016	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4393	$-229.25	$0.00
07/14/2016	BILL	SCHERER, RODNEY G	$229.25	$229.25
08/04/2015	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4315	$-229.69	$0.00
07/09/2015	BILL	SCHERER, RODNEY G	$229.69	$229.69
03/02/2015	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4219	$-52.00	$0.00
01/06/2015	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4172	$-52.00	$52.00
10/06/2014	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4109	$-52.00	$104.00
08/04/2014	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 4068	$-74.13	$156.00
07/09/2014	BILL	SCHERER, RODNEY G	$230.13	$230.13
07/26/2013	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5957	$-229.73	$0.00
07/11/2013	BILL	SCHERER, RODNEY G	$229.73	$229.73
07/26/2012	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5906	$-228.50	$0.00
07/13/2012	BILL	SCHERER, RODNEY G	$228.50	$228.50
07/29/2011	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5867	$-223.49	$0.00
07/13/2011	BILL	SCHERER, RODNEY G	$223.49	$223.49
07/30/2010	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-7074 NUM: 3327	$-218.20	$0.00
07/08/2010	BILL	SCHERER, RODNEY G	$218.20	$218.20
07/23/2009	PAYMENT	LANDER COUNTY/ SCHERER / HUNT CHECK BANK: 94-7074 NUM: 29150	$-199.93	$0.00
07/13/2009	BILL	SCHERER, RODNEY G	$199.93	$199.93
08/01/2008	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5770	$-198.74	$0.00
07/14/2008	BILL	SCHERER, RODNEY G	$198.74	$198.74
07/25/2007	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5742	$-194.99	$0.00
07/13/2007	BILL	SCHERER, RODNEY G	$194.99	$194.99
07/28/2006	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5725	$-189.90	$0.00
07/16/2006	BILL	SCHERER, RODNEY G	$189.90	$189.90
08/10/2005	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5713	$-184.95	$0.00
07/26/2005	BILL	SCHERER, RODNEY G	$184.95	$184.95
07/29/2004	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5690	$-164.62	$0.00
07/13/2004	BILL	SCHERER, RODNEY G	$164.62	$164.62
08/01/2003	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5675	$-164.31	$0.00
07/22/2003	BILL	SCHERER, RODNEY G	$164.31	$164.31
08/14/2002	PAYMENT	SCHERER, RODNEY G CHECK BANK: 94-72 NUM: 5654	$-154.84	$0.00
07/11/2002	BILL	SCHERER, RODNEY G	$154.84	$154.84
08/06/2001	PAYMENT	SCHERER, RODNEY G & MARIA C CHECK BANK: 94-7074 NUM: 900	$-154.23	$0.00
07/13/2001	BILL	SCHERER, RODNEY G & MARIA C	$154.23	$154.23
07/28/2000	PAYMENT	SCHERER, RODNEY G & MARIA C CHECK BANK: 94-7074 NUM: 450	$-154.20	$0.00
07/10/2000	BILL	SCHERER, RODNEY G & MARIA C	$154.20	$154.20
07/28/1999	PAYMENT	SCHERER, RODNEY G & MARIA C CHECK BANK: 94-72 NUM: 5451	$-157.92	$0.00
07/17/1999	BILL	SCHERER, RODNEY G & MARIA C	$157.92	$157.92
07/30/1998	PAYMENT	SCHERER, RODNEY G & MARIA C CHECK	$-161.62	$0.00
07/10/1998	BILL	SCHERER, RODNEY G & MARIA C	$161.62	$161.62
08/06/1997	PAYMENT	SCHERER, RODNEY G & MARIA C CASH	$-161.29	$0.00
07/20/1997	BILL	SCHERER, RODNEY G & MARIA C	$161.29	$161.29
08/14/1996	PAYMENT	SCHERER, RODNEY G & MARIA C	$-154.86	$0.00
07/15/1996	BILL	SCHERER, RODNEY G & MARIA C	$154.86	$154.86