Tax Account 002-395-01

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Owners

PRITZKAU, WESLEY D & CHRISTENA
99 BRYSON DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-395-01
Account Type	Real Estate
Location	99 BRYSON DRIVE
Balance	$266.24
Currently Due	$266.24

Account ID

002-395-01

Account Type

Real Estate

Location

99 BRYSON DRIVE

Balance

$266.24

Currently Due

$266.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.99
Total	$1,069.23
Paid	$802.99
Balance	$266.24
Due	$266.24
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

$1,058.99

Total

$1,069.23

Paid

$802.99

Balance

$266.24

Due

$266.24

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	$290.99	$0.00	$290.99	$290.99	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Past due	$256.00	$10.24	$256.00	$0.00	$266.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.07	$18.20	$1,047.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$988.04	$0.00	$988.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$959.83	$0.00	$959.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$937.80	$0.00	$937.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$869.12	$0.00	$869.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$867.83	$0.00	$867.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$864.46	$0.00	$864.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$861.08	$8.40	$869.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$864.76	$0.00	$864.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$866.40	$0.00	$866.40	$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	$10.24	$266.24
01/06/2025	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK 2373	$-256.00	$256.00
10/01/2024	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK 2337	$-256.00	$512.00
09/03/2024	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK 2320	$-290.99	$768.00
07/15/2024	BILL	PRITZKAU, WESLEY D & CHRISTENA	$1,058.99	$1,058.99
03/07/2024	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK 2232	$-215.27	$0.00
01/23/2024	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK 2212	$-249.00	$215.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$464.27
11/28/2023	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 2187	$-300.00	$455.99
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.92	$755.99
08/21/2023	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 2132	$-283.00	$746.07
07/11/2023	BILL	PRITZKAU, WESLEY D & CHRISTENA	$1,029.07	$1,029.07
01/09/2023	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 2036	$-484.00	$0.00
10/03/2022	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 1997	$-242.00	$484.00
08/19/2022	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1980	$-262.04	$726.00
07/14/2022	BILL	PRITZKAU, WESLEY D & CHRISTENA	$988.04	$988.04
03/09/2022	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1908	$-234.95	$0.00
01/07/2022	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1878	$-234.95	$234.95
10/05/2021	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1831	$-234.95	$469.90
08/10/2021	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1812	$-254.98	$704.85
07/19/2021	BILL	PRITZKAU, WESLEY D & CHRISTENA	$959.83	$959.83
08/17/2020	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1645	$-937.80	$0.00
07/08/2020	BILL	PRITZKAU, WESLEY D & CHRISTENA	$937.80	$937.80
02/27/2020	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1577	$-212.28	$0.00
12/13/2019	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1519	$-107.00	$212.28
12/13/2019	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1541	$-105.28	$319.28
09/10/2019	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1484	$-212.28	$424.56
08/22/2019	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1472	$-232.28	$636.84
07/14/2019	BILL	PRITZKAU, WESLEY D & CHRISTENA	$869.12	$869.12
03/12/2019	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1376	$-211.95	$0.00
11/15/2018	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1301	$-211.95	$211.95
09/25/2018	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1263	$-211.95	$423.90
08/28/2018	PAYMENT	PRITZKAU, WESLEY CREDIT: D BANK: CC NUM: CC	$-231.98	$635.85
07/11/2018	BILL	PRITZKAU, WESLEY D & CHRISTENA	$867.83	$867.83
02/27/2018	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1163	$-211.11	$0.00
01/17/2018	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1134	$-211.11	$211.11
10/05/2017	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94169 NUM: 1081	$-211.11	$422.22
08/24/2017	PAYMENT	PRITZKAU, WESLEY CHECK BANK: 94169 NUM: 1021	$-231.13	$633.33
07/19/2017	BILL	PRITZKAU, WESLEY D & CHRISTENA	$864.46	$864.46
03/13/2017	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 916	$-210.00	$0.00
01/31/2017	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CREDIT: D BANK: CC NUM: CC	$-210.00	$210.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-8.40	$420.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.40	$428.40
10/21/2016	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 831	$-218.40	$420.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.40	$638.40
08/11/2016	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 762	$-231.08	$630.00
07/14/2016	BILL	PRITZKAU, WESLEY D & CHRISTENA	$861.08	$861.08
03/14/2016	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 683	$-211.00	$0.00
12/30/2015	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 626	$-211.00	$211.00
10/08/2015	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 578	$-211.00	$422.00
08/18/2015	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 556	$-231.76	$633.00
07/09/2015	BILL	PRITZKAU, WESLEY D & CHRISTENA	$864.76	$864.76
03/16/2015	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 466	$-211.00	$0.00
01/15/2015	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 426	$-211.00	$211.00
09/29/2014	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-211.00	$422.00
08/18/2014	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-233.40	$633.00
07/09/2014	BILL	PRITZKAU, WESLEY D & CHRISTENA	$866.40	$866.40
03/14/2014	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-210.00	$0.00
02/13/2014	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-218.40	$210.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.40	$428.40
10/10/2013	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-210.00	$420.00
08/14/2013	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-233.03	$630.00
07/11/2013	BILL	PRITZKAU, WESLEY D & CHRISTENA	$863.03	$863.03
03/15/2013	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-208.00	$0.00
01/28/2013	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-8.32	$208.00
01/28/2013	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-208.00	$216.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.32	$424.32
10/01/2012	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-208.00	$416.00
08/20/2012	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-228.71	$624.00
07/13/2012	BILL	PRITZKAU, WESLEY D & CHRISTENA	$852.71	$852.71
02/16/2012	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-197.57	$0.00
01/20/2012	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-205.47	$197.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.90	$403.04
09/30/2011	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-197.57	$395.14
08/19/2011	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-217.57	$592.71
07/13/2011	BILL	PRITZKAU, WESLEY D & CHRISTENA	$810.28	$810.28
03/04/2011	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-203.00	$0.00
01/10/2011	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-203.00	$203.00
09/22/2010	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-203.00	$406.00
08/20/2010	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-225.18	$609.00
07/08/2010	BILL	PRITZKAU, WESLEY D & CHRISTENA	$834.18	$834.18
02/22/2010	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 631	$-926.08	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.83	$926.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.91	$887.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.16	$865.34
07/13/2009	BILL	PRITZKAU, WESLEY D & CHRISTENA	$856.18	$856.18
02/05/2009	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-205.53	$0.00
01/26/2009	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-213.75	$205.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.22	$419.28
09/30/2008	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-205.53	$411.06
08/07/2008	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CASH	$-225.53	$616.59
07/14/2008	BILL	PRITZKAU, WESLEY D & CHRISTENA	$842.12	$842.12
03/21/2008	PAYMENT	PRITZKAU, WESLEY D & CHRISTENA CHECK BANK: 94-169 NUM: 570	$-199.69	$0.00
03/18/2008	AMENDMENT	adj pen/wells vs pd mort gp	$-9.99	$199.69
03/17/2008	PENALTY	warning letter fee	$2.00	$209.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.99	$207.68
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-199.69	$199.69
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-199.69	$399.38
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-219.72	$599.07
07/13/2007	BILL	PRITZKAU, WESLEY D & CHRISTENA	$818.79	$818.79
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-192.43	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-192.43	$192.43
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-192.43	$384.86
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-212.43	$577.29
07/16/2006	BILL	PRITZKAU, WESLEY D & CHRISTENA	$789.72	$789.72
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-180.17	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-180.17	$180.17
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-180.17	$360.34
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-200.20	$540.51
07/26/2005	BILL	PRITZKAU, WESLEY D & CHRISTENA	$740.71	$740.71
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-96.60	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-96.60	$96.60
08/20/2004	PAYMENT	LANZONE, ANTONIO & MARY TRUSTE CHECK BANK: 94-7074 NUM: 4665	$-213.22	$193.20
07/13/2004	BILL	LANZONE, ANTONIO & MARY TRUSTE	$406.42	$406.42
08/13/2003	PAYMENT	LANZONE, ANTONIO & MARY TRUSTE CHECK BANK: 94-7074 NUM: 1204	$-388.10	$0.00
07/22/2003	BILL	LANZONE, ANTONIO & MARY TRUSTE	$388.10	$388.10
08/09/2002	PAYMENT	LANZONE, ANTONIO & MARY TRUSTE CHECK BANK: 94-7074 NUM: 4222	$-359.65	$0.00
07/11/2002	BILL	LANZONE, ANTONIO & MARY TRUSTE	$359.65	$359.65
08/22/2001	PAYMENT	LANZONE, ANTONIO & MARY TRUSTE CREDIT: B BANK: 94-7074 NUM: 1009	$-367.17	$0.00
08/21/2001	ADJUSTMENT	POSTED INCORRECT AMOUNT BANK: 94-7074 NUM: 1009	$367.17	$367.17
08/21/2001	VOID	LANZONE, ANTONIO & MARY TRUSTE CHECK BANK: 94-7074 NUM: 1009	$-367.17	$0.00
07/13/2001	BILL	LANZONE, ANTONIO & MARY TRUSTE	$367.17	$367.17
08/23/2000	PAYMENT	LANZONE, ANTONIO & MARY TRUSTE CHECK BANK: 94-7074 NUM: 3725	$-363.53	$0.00
07/10/2000	BILL	LANZONE, ANTONIO & MARY TRUSTE	$363.53	$363.53
09/07/1999	PAYMENT	LANZONE, ANTONIO & MARY -TRUST CHECK BANK: 94-7074 NUM: 3475	$-290.61	$0.00
08/27/1999	PAYMENT	LANZONE, ANTONIO & MARY -TRUST CHECK BANK: 94-7074 NUM: 3466	$-117.05	$290.61
07/17/1999	BILL	LANZONE, ANTONIO & MARY -TRUST	$407.66	$407.66
08/12/1998	PAYMENT	LANZONE, ANTONIO & MARY -TRUST CHECK	$-443.80	$0.00
07/10/1998	BILL	LANZONE, ANTONIO & MARY -TRUST	$443.80	$443.80
08/21/1997	PAYMENT	LANZONE, ANTONIO J. AND MARY E CHECK	$-469.91	$0.00
07/20/1997	BILL	LANZONE, ANTONIO J. AND MARY E	$469.91	$469.91
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-481.58	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$481.58	$481.58