Tax Account 002-413-02

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Owners

PRITZKAU, JOHN E & RUSSELL E
236 E ANTELOPE DR
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	002-413-02
Account Type	Real Estate
Location	236 E ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-413-02

Account Type

Real Estate

Location

236 E ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.79
Total	$505.86
Paid	$505.86
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

$499.79

Total

$505.86

Paid

$505.86

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	$151.79	$6.07	$151.79	$157.86	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.49	$129.10	$1,511.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$764.67	$99.92	$934.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$391.35	$55.22	$447.01	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$382.65	$0.00	$382.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$370.05	$0.00	$370.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$363.99	$0.00	$363.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$363.18	$0.00	$363.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$361.30	$0.00	$361.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$351.37	$0.00	$351.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$341.73	$0.00	$341.73	$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
2023-2024	S44	B M Water/Sewer Lien	869.35	869.35	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	343.62	343.62	.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
10/04/2024	PAYMENT	L. MARIE BELVILLE CHECK 6017	$-2,959.48	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.53	$2,959.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$2,941.95
09/03/2024	INTEREST	INTEREST FOR 09/2024	$17.53	$2,935.88
07/15/2024	BILL	LANDER COUNTY TREASURER	$499.79	$2,918.35
07/08/2024	INTEREST	INTEREST FOR 07/2024	$17.53	$2,418.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.53	$2,401.03
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$869.35	$2,383.50
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$1,514.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.88	$1,477.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.41	$1,473.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.41	$1,466.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.41	$1,460.45
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.56	$1,454.04
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.41	$1,421.48
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$1,415.07
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.41	$1,395.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.43	$1,388.66
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.41	$1,367.23
12/11/2023	INTEREST	INTEREST FOR 12/2023	$6.41	$1,360.82
11/01/2023	INTEREST	Monthly Interest	$6.41	$1,354.41
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.46	$1,348.00
10/02/2023	INTEREST	Monthly Interest	$6.41	$1,335.54
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.65	$1,329.13
09/01/2023	INTEREST	Monthly Interest	$6.41	$1,323.48
08/01/2023	INTEREST	Monthly Interest	$6.41	$1,317.07
07/11/2023	BILL	PRITZKAU, JOHN E & RUSSELL E	$465.14	$1,310.66
07/03/2023	INTEREST	Monthly Interest	$6.41	$845.52
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$343.62	$839.11
06/01/2023	INTEREST	Monthly Interest	$3.55	$495.49
05/01/2023	INTEREST	Monthly Interest	$0.04	$491.94
04/03/2023	INTEREST	Monthly Interest	$0.04	$491.90
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.47	$491.86
03/01/2023	INTEREST	Monthly Interest	$0.04	$462.39
02/01/2023	INTEREST	Monthly Interest	$0.04	$462.35
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.25	$462.31
01/03/2023	INTEREST	Monthly Interest	$0.04	$443.06
12/01/2022	INTEREST	Monthly Interest	$0.04	$443.02
11/01/2022	INTEREST	Monthly Interest	$0.04	$442.98
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.03	$442.94
10/04/2022	INTEREST	Monthly Interest	$0.04	$431.91
09/01/2022	INTEREST	Monthly Interest	$0.04	$431.87
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.81	$431.83
08/12/2022	PAYMENT	PRITZKAU, RUSSELL E CASH	$-140.00	$427.02
07/14/2022	INTEREST	Monthly Interest	$0.99	$567.02
07/14/2022	BILL	PRITZKAU, JOHN E & RUSSELL E	$421.05	$566.03
07/01/2022	INTEREST	Monthly Interest	$0.99	$144.98
06/01/2022	INTEREST	Monthly Interest	$0.99	$143.99
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$143.00
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$136.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$133.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.95	$130.00
03/17/2022	PAYMENT	PRITZKAU, RUSSELL CREDIT: D BANK: CC NUM: CC	$-300.00	$124.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.91	$424.05
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.28	$406.14
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.51	$395.86
07/19/2021	BILL	PRITZKAU, JOHN E & RUSSELL E	$391.35	$391.35
08/28/2020	PAYMENT	PRITZKAU, JENNIE CREDIT: D BANK: CC NUM: CC	$-382.65	$0.00
07/08/2020	BILL	PRITZKAU, JOHN E & RUSSELL E	$382.65	$382.65
08/16/2019	PAYMENT	PRITZKAU, JOHN E & RUSSELL E CASH	$-370.05	$0.00
07/14/2019	BILL	PRITZKAU, JOHN E & RUSSELL E	$370.05	$370.05
08/20/2018	PAYMENT	PRITZKAU, JOHN E & RUSSELL E CASH	$-363.99	$0.00
07/11/2018	BILL	PRITZKAU, JOHN E & RUSSELL E	$363.99	$363.99
08/04/2017	PAYMENT	PRITZKAU, JOHN E & PEASNALL, L CASH	$-363.18	$0.00
07/19/2017	BILL	PRITZKAU, JOHN E & PEASNALL, L	$363.18	$363.18
08/17/2016	PAYMENT	PRITZKAU, JOHN E & PEASNALL, L CASH	$-361.30	$0.00
07/14/2016	BILL	PRITZKAU, JOHN E & PEASNALL, L	$361.30	$361.30
08/06/2015	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 31-297 NUM: 186	$-351.37	$0.00
07/09/2015	BILL	PRITZKAU, JOHN EVERETT	$351.37	$351.37
08/19/2014	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 31-297 NUM: 108	$-341.73	$0.00
07/09/2014	BILL	PRITZKAU, JOHN EVERETT	$341.73	$341.73
07/31/2013	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 1217	$-332.37	$0.00
07/11/2013	BILL	PRITZKAU, JOHN EVERETT	$332.37	$332.37
09/07/2012	PAYMENT	PRITZKAU, JOHN EVERETT CREDIT: B BANK: 94-7074 NUM: 803	$-327.21	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$327.21
07/13/2012	BILL	PRITZKAU, JOHN EVERETT	$323.28	$323.28
08/04/2011	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 731	$-314.45	$0.00
07/13/2011	BILL	PRITZKAU, JOHN EVERETT	$314.45	$314.45
08/03/2010	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 677	$-305.85	$0.00
07/08/2010	BILL	PRITZKAU, JOHN EVERETT	$305.85	$305.85
07/28/2009	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 602	$-263.63	$0.00
07/13/2009	BILL	PRITZKAU, JOHN EVERETT	$263.63	$263.63
07/31/2008	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 436	$-256.54	$0.00
07/14/2008	BILL	PRITZKAU, JOHN EVERETT	$256.54	$256.54
08/01/2007	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 360	$-249.66	$0.00
07/13/2007	BILL	PRITZKAU, JOHN EVERETT	$249.66	$249.66
07/26/2006	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 275	$-242.99	$0.00
07/16/2006	BILL	PRITZKAU, JOHN EVERETT	$242.99	$242.99
08/02/2005	PAYMENT	PRITZKAU, JOHN EVERETT CHECK BANK: 94-7074 NUM: 675	$-224.92	$0.00
07/26/2005	BILL	PRITZKAU, JOHN EVERETT	$224.92	$224.92
11/16/2004	PAYMENT	PRITZKAU, WESLEY CASH	$-45.34	$0.00
10/15/2004	PAYMENT	PRITZKAU, WESLEY CASH	$-45.34	$45.34
10/01/2004	PAYMENT	PRITZKAU, TINA CASH	$-113.29	$90.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.61	$203.97
07/13/2004	BILL	PRITZKAU, JOHN EVERETT	$201.36	$201.36
11/14/2003	PAYMENT	PRITZKAU, WESLEY CASH	$-208.84	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.52	$208.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$203.32
07/22/2003	BILL	PRITZKAU, JOHN EVERETT	$200.71	$200.71
03/26/2003	PAYMENT	PRITZKAU, WESLEY CASH	$-61.43	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.36	$61.43
02/26/2003	PAYMENT	PRITZKAU, JOHN EVERETT CASH	$-219.12	$59.07
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.83	$278.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.91	$266.36
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$259.45
07/11/2002	BILL	PRITZKAU, JOHN EVERETT	$256.29	$256.29
02/19/2002	PAYMENT	PRITZKAU, WESLEY CREDIT: B BANK: 94-7074 NUM: 98	$-119.75	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.35	$119.75
01/02/2002	PAYMENT	PRITZKAU, JOHN EVERETT CASH	$-147.66	$117.40
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$265.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$258.18
07/13/2001	BILL	PRITZKAU, JOHN EVERETT	$255.02	$255.02
08/02/2000	PAYMENT	PEASNALL, L. MARIE CHECK BANK: 94-72 NUM: 1744	$-254.97	$0.00
07/10/2000	BILL	PRITZKAU, JOHN EVERETT	$254.97	$254.97
10/05/1999	PAYMENT	PEASNALL, L. MARIE CHECK BANK: 94-72 NUM: 1422	$-156.87	$0.00
08/11/1999	PAYMENT	PRITZKAU, JOHN EVERETT CASH	$-72.49	$156.87
07/17/1999	BILL	PRITZKAU, JOHN EVERETT	$229.36	$229.36
02/19/1999	PAYMENT	PRITZKAU, JOHN EVERETT CASH	$-53.57	$0.00
01/07/1999	PAYMENT	PRITZKAU, JOHN EVERETT CASH	$-53.57	$53.57
08/17/1998	PAYMENT	PRITZKAU, JOHN EVERETT CASH	$-127.34	$107.14
07/10/1998	BILL	PRITZKAU, JOHN EVERETT	$234.48	$234.48
09/15/1997	PAYMENT	PRITZKAU, JOHN EVERETT CHECK	$-252.86	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.10	$252.86
07/20/1997	BILL	PRITZKAU, JOHN EVERETT	$249.76	$249.76
08/07/1996	PAYMENT	PRITZKAU, JOHN EVERETT	$-239.30	$0.00
07/15/1996	BILL	PRITZKAU, JOHN EVERETT	$239.30	$239.30