Tax Account 002-396-07

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Owners

JENSEN, RODNEY B
320 ELQUIST DRIVE
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	002-396-07
Account Type	Real Estate
Location	320 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-07

Account Type

Real Estate

Location

320 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.27
Total	$636.56
Paid	$636.56
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

$629.27

Total

$636.56

Paid

$636.56

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	$182.27	$7.29	$182.27	$189.56	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.87	$23.38	$635.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$582.97	$21.50	$604.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$566.58	$20.94	$587.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$553.75	$6.14	$559.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$538.20	$19.94	$558.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$526.83	$19.54	$546.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$524.58	$80.10	$604.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$522.34	$43.35	$565.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$571.47	$21.29	$592.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$604.16	$49.75	$653.91	$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
10/07/2024	PAYMENT	JENSEN, RODNEY CASH	$-636.56	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$636.56
07/15/2024	BILL	JENSEN, RODNEY B	$629.27	$629.27
11/09/2023	PAYMENT	JENSEN, RODNEY B CASH	$-635.25	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.19	$635.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.19	$619.06
07/11/2023	BILL	JENSEN, RODNEY B	$611.87	$611.87
12/22/2022	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 2162	$-604.47	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.07	$604.47
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.43	$589.40
07/14/2022	BILL	JENSEN, RODNEY B	$582.97	$582.97
11/30/2021	PAYMENT	JENSEN, RODNEY B CHECK BANK: 947074 NUM: 2085	$-587.52	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.67	$587.52
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$572.85
07/19/2021	BILL	JENSEN, RODNEY B	$566.58	$566.58
09/28/2020	PAYMENT	JENSEN, RODNEY B CHECK BANK: 947074 NUM: 2020	$-559.89	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.14	$559.89
07/08/2020	BILL	JENSEN, RODNEY B	$553.75	$553.75
12/13/2019	PAYMENT	JENSEN, RODNEY CASH	$-558.14	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.96	$558.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$544.18
07/14/2019	BILL	JENSEN, RODNEY B	$538.20	$538.20
12/31/2018	PAYMENT	JENSEN, RODNEY B CHECK BANK: 947074 NUM: 1915	$-546.37	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.67	$546.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.87	$532.70
07/11/2018	BILL	JENSEN, RODNEY B	$526.83	$526.83
03/30/2018	PAYMENT	JENSEN, RODNEY B CHECK BANK: 947074 NUM: 1883	$-604.68	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.72	$604.68
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.91	$567.96
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.62	$544.05
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.85	$530.43
07/19/2017	BILL	JENSEN, RODNEY B	$524.58	$524.58
03/20/2017	PAYMENT	JENSEN, RODNEY B CASH	$-565.69	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.84	$565.69
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.62	$541.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.89	$528.23
07/14/2016	BILL	JENSEN, RODNEY B	$522.34	$522.34
02/03/2016	PAYMENT	JENSEN, RODNEY B CASH	$-21.29	$0.00
12/30/2015	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 1662	$-571.47	$21.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.87	$592.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.42	$577.89
07/09/2015	BILL	JENSEN, RODNEY B	$571.47	$571.47
02/20/2015	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 1603	$-653.91	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.49	$653.91
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.61	$626.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.65	$610.81
07/09/2014	BILL	JENSEN, RODNEY B	$604.16	$604.16
05/19/2014	PAYMENT	JENSEN, RODNEY B CREDIT: B BANK: 94-7074 NUM: 1558	$-751.84	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$751.84
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$744.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$741.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.88	$738.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.17	$693.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.56	$664.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.05	$648.23
07/11/2013	BILL	JENSEN, RODNEY B	$641.18	$641.18
02/21/2013	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 1471	$-740.72	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.11	$740.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.63	$709.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.46	$691.98
07/13/2012	BILL	JENSEN, RODNEY B	$684.52	$684.52
02/06/2012	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 1400	$-764.44	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.09	$764.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.16	$732.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.67	$714.19
07/13/2011	BILL	JENSEN, RODNEY B	$706.52	$706.52
12/30/2010	PAYMENT	JENSEN, RODNEY B CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-795.11	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.75	$795.11
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.36	$775.36
07/08/2010	BILL	JENSEN, RODNEY B	$767.00	$767.00
02/11/2010	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 1246	$-848.66	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.60	$848.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.11	$813.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.45	$792.95
07/13/2009	BILL	JENSEN, RODNEY B	$784.50	$784.50
02/20/2009	PAYMENT	JENSEN, RODNEY B CASH	$-917.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.48	$917.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.71	$879.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.08	$857.46
07/14/2008	BILL	JENSEN, RODNEY B	$848.38	$848.38
06/19/2008	PAYMENT	JENSEN, RODNEY B CASH	$-998.12	$0.00
06/02/2008	INTEREST	Monthly Interest	$7.12	$998.12
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$991.00
03/17/2008	PENALTY	warning letter fee	$2.00	$986.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.81	$984.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.75	$924.19
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.86	$885.44
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.14	$863.58
07/13/2007	BILL	JENSEN, RODNEY B	$854.44	$854.44
05/04/2007	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 1335	$-1,000.47	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,000.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.69	$998.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.32	$937.78
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.18	$898.46
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.27	$876.28
07/16/2006	BILL	JENSEN, RODNEY B	$867.01	$867.01
05/10/2006	PAYMENT	JENSEN, RODNEY B CHECK BANK: 94-7074 NUM: 1215	$-993.84	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$993.84
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.29	$991.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.06	$931.55
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.03	$892.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.21	$870.46
07/26/2005	BILL	JENSEN, RODNEY B	$861.25	$861.25
05/23/2005	PAYMENT	JENSEN, RODNEY B CASH	$-963.33	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$963.33
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$958.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.13	$956.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.67	$898.20
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.26	$860.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.90	$839.27
07/13/2004	BILL	JENSEN, RODNEY B	$830.37	$830.37
01/06/2004	PAYMENT	JENSEN, RODNEY B CASH	$-869.21	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.47	$869.21
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.99	$847.74
07/22/2003	BILL	JENSEN, RODNEY B	$838.75	$838.75
04/01/2003	PAYMENT	JENSEN, RODNEY B CASH	$-929.22	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$929.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.35	$927.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.53	$870.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.63	$834.34
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.65	$813.71
07/11/2002	BILL	JENSEN, RODNEY B	$805.06	$805.06
04/08/2002	PAYMENT	JENSEN, RODNEY B CASH	$-440.49	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$440.49
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.49	$438.49
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.20	$418.00
10/22/2001	PAYMENT	JENSEN, RODNEY B CASH	$-213.10	$409.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.20	$622.90
08/21/2001	PAYMENT	JENSEN, RODNEY B CASH	$-225.10	$614.70
07/13/2001	BILL	JENSEN, RODNEY B	$839.80	$839.80
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-120.45	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$120.45	$120.45
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-146.87	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$146.87	$146.87
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-150.28	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$150.28	$150.28
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-149.91	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$149.91	$149.91
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-144.01	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$144.01	$144.01