Tax Account 002-394-05

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Owners

AXDAHL, ROSELYN N
PO BOX 965
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	002-394-05
Account Type	Real Estate
Location	207 MIDDLEGATE DRIVE
Balance	$265.60
Currently Due	$265.60

Account ID

002-394-05

Account Type

Real Estate

Location

207 MIDDLEGATE DRIVE

Balance

$265.60

Currently Due

$265.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.23
Total	$384.40
Paid	$118.80
Balance	$265.60
Due	$265.60
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

$354.23

Total

$384.40

Paid

$118.80

Balance

$265.60

Due

$265.60

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	$114.23	$4.57	$114.23	$118.80	$0.00
2	10/07/2024	10/17/2024	Past due	$80.00	$3.20	$80.00	$0.00	$83.20
3	01/06/2025	01/16/2025	Past due	$80.00	$8.00	$80.00	$0.00	$171.20
4	03/03/2025	03/13/2025	Past due	$80.00	$14.40	$80.00	$0.00	$265.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.85	$29.71	$374.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$323.74	$41.33	$365.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$314.89	$3.75	$318.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$307.98	$12.32	$320.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$269.81	$57.13	$326.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$265.69	$11.86	$277.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$265.11	$11.03	$276.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$264.56	$10.32	$274.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$265.17	$17.27	$282.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$260.58	$0.00	$260.58	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.40	$265.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$251.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$243.20
09/10/2024	PAYMENT	HOWARD, FREDERICK CREDIT CC	$-118.80	$240.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$358.80
07/15/2024	BILL	AXDAHL, ROSELYN N	$354.23	$354.23
05/09/2024	PAYMENT	HOWARD, FREDERICK CREDIT CC	$-85.71	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$85.71
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$78.71
04/11/2024	PAYMENT	AXDAHL, ROSELYN N CASH	$-100.00	$75.71
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$175.71
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$172.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$163.17
01/12/2024	PAYMENT	FREDRICK HOWARD CREDIT CC	$-78.00	$159.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.12	$237.12
08/14/2023	PAYMENT	HOWARD, FREDERICK CREDIT: D BANK: CC NUM: CC	$-110.85	$234.00
07/11/2023	BILL	AXDAHL, ROSELYN N	$344.85	$344.85
06/07/2023	PAYMENT	HOWARD, FREDRCIK G CREDIT: D BANK: CC NUM: CC	$-103.05	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.63	$103.05
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$102.42
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$95.42
04/06/2023	PAYMENT	HOWARD, FREDERICK CREDIT: D BANK: CC NUM: CC	$-159.33	$92.42
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$251.75
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.49	$248.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.45	$235.26
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.92	$227.81
08/30/2022	PAYMENT	AXDAHL, ROSELYN N CREDIT: D BANK: CC NUM: CC	$-102.69	$224.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.84	$327.58
07/14/2022	BILL	AXDAHL, ROSELYN N	$323.74	$323.74
10/08/2021	PAYMENT	HOWARD, FRED CASH	$-318.64	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$318.64
07/19/2021	BILL	AXDAHL, ROSELYN N	$314.89	$314.89
04/01/2021	PAYMENT	HOWARD, FRED CASH	$-74.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.88	$74.87
01/29/2021	PAYMENT	HOWARD, FRED CASH	$-74.87	$71.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.88	$146.86
11/20/2020	PAYMENT	HOWARD, FRED CASH	$-74.87	$143.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$218.85
09/21/2020	PAYMENT	HOWARD, FRED CASH	$-95.69	$215.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.68	$311.66
07/08/2020	BILL	AXDAHL, ROSELYN N	$307.98	$307.98
06/12/2020	PAYMENT	HOWARD, FRED CASH	$-326.94	$0.00
06/02/2020	INTEREST	Monthly Interest	$2.25	$326.94
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$324.69
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$317.69
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$314.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.89	$311.69
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.44	$292.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.25	$280.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$273.11
07/14/2019	BILL	AXDAHL, ROSELYN N	$269.81	$269.81
03/21/2019	PAYMENT	AXDAHL, ROSELYN N CASH	$-192.86	$0.00
03/21/2019	AMENDMENT	adj pmt jj	$-11.06	$192.86
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.06	$203.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.14	$192.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$186.72
10/02/2018	PAYMENT	AXDAHL, ROSELYN N CASH	$-84.69	$184.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$268.95
07/11/2018	BILL	AXDAHL, ROSELYN N	$265.69	$265.69
03/30/2018	PAYMENT	AXDAHL, ROSELYN N CASH	$-131.12	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.13	$131.12
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.45	$124.99
01/18/2018	PAYMENT	AXDAHL, ROSELYN N CASH	$-63.72	$122.54
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.45	$186.26
08/21/2017	PAYMENT	AXDAHL, ROSELYN N CASH	$-81.30	$183.81
07/19/2017	BILL	AXDAHL, ROSELYN N	$265.11	$265.11
05/03/2017	PAYMENT	AXDAHL, ROSEYLN CASH	$-66.44	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$66.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/31/2017	PAYMENT	AXDAHL, ROSIE CASH	$-63.44	$61.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$124.44
11/15/2016	PAYMENT	AXDAHL, ROSIE CASH	$-63.44	$122.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/16/2016	PAYMENT	AXDAHL, ROSIE CASH	$-81.56	$183.00
07/14/2016	BILL	ROCHESTER, KENNETH & DIANA	$264.56	$264.56
04/07/2016	PAYMENT	AXDAHL, ROSIE CASH	$-133.54	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$133.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.10	$130.54
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
11/05/2015	PAYMENT	AXDAHL, ROSIE CASH	$-63.44	$122.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
09/09/2015	PAYMENT	AXDAHL, ROSIE CASH	$-85.46	$183.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.29	$268.46
07/09/2015	BILL	ROCHESTER, KENNETH & DIANA	$265.17	$265.17
08/25/2014	PAYMENT	AXDAHL, ROSIE CHECK BANK: 19-7098 NUM: 1002	$-260.58	$0.00
07/09/2014	BILL	ROCHESTER, KENNETH & DIANA	$260.58	$260.58
03/26/2014	PAYMENT	AXDAHL, ROSIE CASH	$-131.40	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$131.40
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$128.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$122.40
10/09/2013	PAYMENT	AXDAHL, ROSELYN N. CHECK BANK: 94-72 NUM: 1144	$-60.00	$120.00
08/22/2013	PAYMENT	AXDAHL, ROSELYN CHECK BANK: 94-72 NUM: 1142	$-80.03	$180.00
07/11/2013	BILL	ROCHESTER, KENNETH & DIANA	$260.03	$260.03
11/09/2012	PAYMENT	AXDAHL, ROSIE CASH	$-179.36	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
08/20/2012	PAYMENT	AXDAHL,ROSIE CASH	$-81.36	$177.00
07/13/2012	BILL	ROCHESTER, KENNETH & DIANA	$258.36	$258.36
01/30/2012	PAYMENT	AXDAHO,ROSIE CASH	$-118.10	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.32	$118.10
09/30/2011	PAYMENT	AXDAHO,ROSIE CASH	$-57.89	$115.78
08/16/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-77.92	$173.67
07/13/2011	BILL	ROCHESTER, KENNETH & DIANA	$251.59	$251.59
03/18/2011	PAYMENT	AXDAHL, ROSIE CASH	$-57.00	$0.00
02/10/2011	PAYMENT	AXDAHL, ROSIE CASH	$-59.28	$57.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$116.28
11/01/2010	PAYMENT	AXDAHL, ROSIE CASH	$-59.28	$114.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.28	$173.28
08/26/2010	PAYMENT	AXDAHL, ROSIE CASH	$-79.47	$171.00
07/08/2010	BILL	ROCHESTER, KENNETH & DIANA	$250.47	$250.47
03/03/2010	PAYMENT	AXDAHL, ROSIE CASH	$-47.01	$0.00
01/08/2010	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1137	$-59.69	$47.01
12/07/2009	PAYMENT	AXDAHL, ROSIE CASH	$-6.34	$106.70
10/27/2009	PAYMENT	AXDAHL, ROSE CASH	$-129.63	$113.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.34	$242.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$236.33
07/13/2009	BILL	ROCHESTER, KENNETH & DIANA	$233.40	$233.40
03/05/2009	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1099	$-52.88	$0.00
02/02/2009	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1093	$-55.00	$52.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$107.88
10/14/2008	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1075	$-52.88	$105.76
08/19/2008	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1058	$-72.89	$158.64
07/14/2008	BILL	SAENZ, SALVADOR G & PATRICIA I	$231.53	$231.53
08/24/2007	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-190.29	$0.00
08/21/2007	PAYMENT	GONZALEZ, MARIA L CHECK BANK: 94-7074 NUM: 1289	$-83.43	$190.29
07/13/2007	BILL	SAENZ, SALVADOR G & PATRICIA I	$273.72	$273.72
09/21/2006	PAYMENT	SAENZ, SALVADOR G CHECK BANK: 94-72 NUM: 1941	$-184.74	$0.00
08/22/2006	PAYMENT	GONZALEZ, MARIA CHECK BANK: 94-7074 NUM: 1049	$-81.58	$184.74
07/16/2006	BILL	SAENZ, SALVADOR G & PATRICIA I	$266.32	$266.32
08/23/2005	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-179.34	$0.00
08/10/2005	PAYMENT	GONZALEZ, EDUARDO & LUZ CHECK BANK: 94-7074 NUM: 2615	$-79.81	$179.34
07/26/2005	BILL	SAENZ, SALVADOR G & PATRICIA I	$259.15	$259.15
09/14/2004	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 94-72 NUM: 1654	$-178.29	$0.00
08/03/2004	PAYMENT	GONZALEZ, EDUARDO & LUZ CHECK BANK: 94-7074 NUM: 2253	$-79.46	$178.29
07/13/2004	BILL	SAENZ, SALVADOR G & PATRICIA I	$257.75	$257.75
08/19/2003	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-257.00	$0.00
07/22/2003	BILL	SAENZ, SALVADOR G & PATRICIA I	$257.00	$257.00
08/14/2002	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 94-72 NUM: 1317	$-240.98	$0.00
07/11/2002	BILL	SAENZ, SALVADOR G & PATRICIA I	$240.98	$240.98
09/27/2001	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 94-72 NUM: 1155	$-164.46	$0.00
08/21/2001	PAYMENT	ACOSTA, VICTOR D & VERONICA CHECK BANK: 94-7074 NUM: 981	$-75.06	$164.46
07/13/2001	BILL	SAENZ, SALVADOR G & PATRICIA I	$239.52	$239.52
08/09/2000	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 94-72 NUM: 963	$-196.47	$0.00
07/10/2000	BILL	SAENZ, SALVADOR G & PATRICIA I	$196.47	$196.47
01/13/2000	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-91.40	$0.00
08/05/1999	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 94-72 NUM: 791	$-111.58	$91.40
07/17/1999	BILL	SAENZ, SALVADOR G & PATRICIA I	$202.98	$202.98
01/07/1999	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK	$-71.84	$0.00
08/12/1998	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK	$-112.12	$71.84
07/10/1998	BILL	SAENZ, SALVADOR G & PATRICIA I	$183.96	$183.96
01/06/1998	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK	$-81.50	$0.00
08/15/1997	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK	$-101.77	$81.50
07/20/1997	BILL	SAENZ, SALVADOR G & PATRICIA I	$183.27	$183.27
01/23/1997	PAYMENT	SAENZ, SALVADOR G & PATRICIA I	$-77.82	$0.00
08/07/1996	PAYMENT	SAENZ, SALVADOR G & PATRICIA I	$-98.02	$77.82
07/15/1996	BILL	SAENZ, SALVADOR G & PATRICIA I	$175.84	$175.84