Tax Account 002-396-09

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Owners

WARWOOD, TONY & DEBORAH
430 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	002-396-09
Account Type	Real Estate
Location	300 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-09

Account Type

Real Estate

Location

300 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.79
Total	$375.79
Paid	$375.79
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

$375.79

Total

$375.79

Paid

$375.79

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	$120.79	$0.00	$120.79	$120.79	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.33	$0.00	$350.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$306.17	$0.00	$306.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$299.47	$2.79	$302.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$289.76	$0.00	$289.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$284.99	$24.21	$309.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$284.35	$44.01	$328.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$283.70	$54.22	$337.92	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$280.91	$46.60	$327.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$273.31	$5.89	$279.20	$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
08/20/2024	PAYMENT	WARWOOD, TONY & DEBORAH CHECK 6704	$-375.79	$0.00
07/15/2024	BILL	WARWOOD, TONY & DEBORAH	$375.79	$375.79
09/01/2023	PAYMENT	WARWOOD, TONY & DEBORAH CHECK BANK: 94-7074 NUM: 6625	$-350.33	$0.00
07/11/2023	BILL	WARWOOD, TONY & DEBORAH	$350.33	$350.33
08/04/2022	PAYMENT	WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6537	$-314.76	$0.00
07/14/2022	BILL	WARWOOD, TONY & DEBORAH	$314.76	$314.76
07/27/2021	PAYMENT	WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6436	$-306.17	$0.00
07/19/2021	BILL	WARWOOD, TONY & DEBORAH	$306.17	$306.17
03/17/2021	PAYMENT	WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6399	$-72.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.79	$72.65
01/06/2021	PAYMENT	WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6379	$-69.86	$69.86
10/16/2020	PAYMENT	WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6358	$-69.86	$139.72
08/17/2020	PAYMENT	WARWOOD, TONY & DEBORAH CHECK BANK: 947074 NUM: 6335	$-89.89	$209.58
07/08/2020	BILL	WARWOOD, TONY & DEBORAH	$299.47	$299.47
09/18/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459429539	$-134.88	$0.00
08/16/2019	PAYMENT	WARWOOD, DEBBIE CHECK BANK: 947074 NUM: 6212	$-154.88	$134.88
07/14/2019	BILL	FJELDSTED, DAVID P & BRENDA	$289.76	$289.76
03/13/2019	PAYMENT	FJELDSTED, BRENDA CREDIT: D BANK: CC NUM: CC	$-309.20	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.13	$309.20
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.63	$296.07
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$288.44
07/11/2018	BILL	FJELDSTED, DAVID P & BRENDA	$284.99	$284.99
04/20/2018	PAYMENT	CABRERA RICHARDO & BRENDA CHECK BANK: 947074 NUM: 146	$-328.36	$0.00
04/19/2018	AMENDMENT	ADJ PMT JJ	$-0.04	$328.36
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.90	$328.40
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.10	$308.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.61	$295.40
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$287.79
07/19/2017	BILL	FJELDSTED, DAVID P & BRENDA	$284.35	$284.35
05/10/2017	PAYMENT	FJELDSTED, DAVID P & BRENDA CREDIT: D BANK: CC NUM: CC	$-337.92	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$337.92
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$330.92
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.86	$327.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.12	$308.06
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.69	$294.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$287.25
07/14/2016	BILL	FJELDSTED, DAVID P & BRENDA	$283.70	$283.70
05/03/2016	PAYMENT	FJELDSTED, BRENDA CHECK BANK: 11-24 NUM: 0732103044	$-327.51	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$327.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.66	$324.51
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.95	$304.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.55	$291.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.44	$284.35
07/09/2015	BILL	FJELDSTED, DAVID P & BRENDA	$280.91	$280.91
03/17/2015	PAYMENT	FJELDSTED, DAVID P & BRENDA CREDIT: D BANK: CR CD NUM: CR CD	$-128.52	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.52	$128.52
10/21/2014	PAYMENT	FJELDSTED, BRENDA CASH	$-150.68	$126.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$276.68
07/09/2014	BILL	FJELDSTED, DAVID P & BRENDA	$273.31	$273.31
06/30/2014	PAYMENT	FJELDSTED, BRENDA CHECK BANK: 94-7074 NUM: 1130	$-210.73	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.57	$210.73
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.34	$209.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.30	$197.82
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
09/30/2013	PAYMENT	WOODLAND, W G & KAREN R. CHECK BANK: 94-7074 NUM: 2110	$-357.21	$189.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$546.21
09/03/2013	INTEREST	Monthly Interest	$2.20	$542.86
08/14/2013	INTEREST	Monthly Interest	$2.20	$540.66
07/11/2013	BILL	FJELDSTED, DAVID P & BRENDA	$272.70	$538.46
07/03/2013	INTEREST	Monthly Interest	$2.20	$265.76
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$263.56	$263.56
04/08/2013	PAYMENT	FJELDSTED, BRENDA CASH	$-316.08	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$316.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.96	$313.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.53	$294.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.34	$281.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.39	$274.25
08/21/2012	PAYMENT	FRENCH,SHEALENE M. CHECK BANK: 94-169 NUM: 138	$-321.80	$270.86
08/01/2012	INTEREST	Monthly Interest	$2.19	$592.66
07/13/2012	INTEREST	Monthly Interest	$2.19	$590.47
07/13/2012	BILL	FJELDSTED, DAVID P & BRENDA	$270.86	$588.28
06/01/2012	INTEREST	Monthly Interest	$2.19	$317.42
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$315.23
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$310.23
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$307.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.43	$304.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.15	$285.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.08	$273.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$266.57
07/13/2011	BILL	FJELDSTED, DAVID P & BRENDA	$263.34	$263.34
03/23/2011	PAYMENT	FJELDSTED, BRENDA CASH	$-309.38	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.73	$309.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.40	$290.65
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$278.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$270.97
07/08/2010	BILL	FJELDSTED, DAVID P & BRENDA	$267.59	$267.59
02/18/2010	PAYMENT	FJELDSTED, BRENDA CASH	$-276.10	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.75	$276.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.86	$264.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$257.49
07/13/2009	BILL	FJELDSTED, DAVID P & BRENDA	$254.35	$254.35
08/22/2008	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-252.06	$0.00
07/14/2008	BILL	FJELDSTED, DAVID P & BRENDA	$252.06	$252.06
02/20/2008	PAYMENT	FJELDSTED, DAVID P & BRENDA CREDIT: D BANK: 00-00 NUM: 00	$-112.16	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.16
12/07/2007	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-139.47	$109.96
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.50	$249.43
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.00	$242.93
07/13/2007	BILL	FJELDSTED, DAVID P & BRENDA	$239.93	$239.93
04/23/2007	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-104.27	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$104.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.79	$102.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$97.48
12/29/2006	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-140.00	$95.72
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.17	$235.72
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$229.55
07/16/2006	BILL	FJELDSTED, DAVID P & BRENDA	$226.68	$226.68
04/17/2006	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-105.51	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$105.51
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.84	$103.51
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.93	$98.67
11/03/2005	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-50.30	$96.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.93	$147.04
09/09/2005	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-71.14	$145.11
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$216.25
07/26/2005	BILL	FJELDSTED, DAVID P & BRENDA	$213.51	$213.51
03/17/2005	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-40.00	$0.00
01/06/2005	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-40.00	$40.00
11/09/2004	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-41.60	$80.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
10/01/2004	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-62.41	$120.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.40	$182.41
07/13/2004	BILL	FJELDSTED, DAVID P & BRENDA	$180.01	$180.01
03/05/2004	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-39.89	$0.00
01/12/2004	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-39.89	$39.89
10/15/2003	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-39.89	$79.78
08/19/2003	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-59.90	$119.67
07/22/2003	BILL	FJELDSTED, DAVID P & BRENDA	$179.57	$179.57
03/07/2003	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-37.22	$0.00
01/17/2003	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-37.22	$37.22
10/18/2002	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-37.22	$74.44
08/22/2002	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-57.24	$111.66
07/11/2002	BILL	FJELDSTED, DAVID P & BRENDA	$168.90	$168.90
03/13/2002	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-36.95	$0.00
01/24/2002	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-38.43	$36.95
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.48	$75.38
10/29/2001	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-38.43	$73.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.48	$112.33
08/24/2001	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-57.19	$110.85
07/13/2001	BILL	FJELDSTED, DAVID P & BRENDA	$168.04	$168.04
03/13/2001	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-36.94	$0.00
01/03/2001	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-36.94	$36.94
10/24/2000	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-0.01	$73.88
10/24/2000	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-38.41	$73.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.30
08/24/2000	PAYMENT	FJELDSTED, DAVID P & BRENDA CASH	$-57.18	$110.82
07/10/2000	BILL	FJELDSTED, DAVID P & BRENDA	$168.00	$168.00
03/28/2000	PAYMENT	FJELDSTED, DAVID P. & BRENDA CASH	$-40.32	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.55	$40.32
01/06/2000	PAYMENT	FJELDSTED, DAVID P. & BRENDA CASH	$-38.77	$38.77
10/04/1999	PAYMENT	FJELDSTED, DAVID P. & BRENDA CASH	$-38.77	$77.54
08/18/1999	PAYMENT	FJELDSTED, DAVID P. & BRENDA CHECK BANK: 94-72 NUM: 750	$-58.99	$116.31
07/17/1999	BILL	FJELDSTED, DAVID P. & BRENDA	$175.30	$175.30
05/11/1999	PAYMENT	SAMPSON, DOROTHY J./TREAS CHECK BANK: 94-72 NUM: 1473	$-214.45	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$214.45
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$209.45
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.54	$207.45
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.37	$194.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.98	$186.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$181.56
07/10/1998	BILL	SAMPSON, DOROTHY J.	$179.16	$179.16
09/24/1997	PAYMENT	JIM SAMPSON CASH	$-147.09	$0.00
08/20/1997	PAYMENT	STALLARD, LARRY & NANCEE CASH	$-69.19	$147.09
07/20/1997	BILL	STALLARD, LARRY & NANCEE	$216.28	$216.28
03/11/1997	PAYMENT	STALLARD, LARRY & NANCEE	$-46.80	$0.00
01/10/1997	PAYMENT	STALLARD, LARRY & NANCEE	$-46.80	$46.80
10/09/1996	PAYMENT	STALLARD, LARRY & NANCEE	$-46.80	$93.60
09/05/1996	PAYMENT	STALLARD, LARRY & NANCEE	$-66.94	$140.40
07/15/1996	BILL	STALLARD, LARRY & NANCEE	$207.34	$207.34