Tax Account 002-414-05

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Owners

GUSTAFSON, DENNIS
PO BOX 89
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	002-414-05
Account Type	Real Estate
Location	208 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-414-05

Account Type

Real Estate

Location

208 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.10
Total	$368.10
Paid	$368.10
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

$368.10

Total

$368.10

Paid

$368.10

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	$119.10	$0.00	$119.10	$119.10	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.20	$0.00	$343.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$322.15	$0.00	$322.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$299.76	$0.00	$299.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$293.19	$0.00	$293.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$283.70	$0.00	$283.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$279.10	$0.00	$279.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$278.49	$0.00	$278.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$277.88	$0.00	$277.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$278.56	$0.00	$278.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$278.08	$0.00	$278.08	$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
08/07/2024	PAYMENT	GUSTAFSON, DENNIS CHECK 1124	$-368.10	$0.00
07/15/2024	BILL	GUSTAFSON, DENNIS	$368.10	$368.10
08/29/2023	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 1060	$-343.20	$0.00
07/11/2023	BILL	GUSTAFSON, DENNIS	$343.20	$343.20
08/11/2022	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5221	$-322.15	$0.00
07/14/2022	BILL	GUSTAFSON, DENNIS	$322.15	$322.15
08/11/2021	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5099	$-299.76	$0.00
07/19/2021	BILL	GUSTAFSON, DENNIS	$299.76	$299.76
07/29/2020	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5003	$-293.19	$0.00
07/08/2020	BILL	GUSTAFSON, DENNIS & STEPHANIE	$293.19	$293.19
07/31/2019	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 3502	$-283.70	$0.00
07/14/2019	BILL	GUSTAFSON, DENNIS & STEPHANIE	$283.70	$283.70
08/03/2018	PAYMENT	GUSTAFSON, DENNIS & STEPHANIE CHECK BANK: 947074 NUM: 3397	$-279.10	$0.00
07/11/2018	BILL	GUSTAFSON, DENNIS & STEPHANIE	$279.10	$279.10
09/06/2017	PAYMENT	LCT CASH	$-2.86	$0.00
08/18/2017	PAYMENT	GUSTAFSON STEPANIE CHECK BANK: 947074 NUM: 3282	$-275.63	$2.86
07/19/2017	BILL	MOLINA, RAFAEL A & ELIZABETH	$278.49	$278.49
07/27/2016	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 3056	$-277.88	$0.00
07/14/2016	BILL	GUSTAFSON, DENNIS & STEPHANIE	$277.88	$277.88
07/30/2015	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2946	$-278.56	$0.00
07/09/2015	BILL	GUSTAFSON, DENNIS	$278.56	$278.56
07/28/2014	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 2816	$-278.08	$0.00
07/09/2014	BILL	GUSTAFSON, DENNIS	$278.08	$278.08
07/31/2013	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2628	$-277.47	$0.00
07/11/2013	BILL	GUSTAFSON, DENNIS	$277.47	$277.47
08/01/2012	PAYMENT	GUSTAFSON,DENNIS CHECK BANK: 94-7074 NUM: 2423	$-260.30	$0.00
07/13/2012	BILL	GUSTAFSON, DENNIS	$260.30	$260.30
08/03/2011	PAYMENT	GUSTAFSON,DAVID CHECK BANK: 94-7074 NUM: 2224	$-242.49	$0.00
07/13/2011	BILL	GUSTAFSON, DENNIS & SUSAN	$242.49	$242.49
07/30/2010	PAYMENT	GUSTAFSON, DENNIS G CHECK BANK: 94-7074 NUM: 2073	$-226.02	$0.00
07/08/2010	BILL	GUSTAFSON, DENNIS & SUSAN	$226.02	$226.02
07/28/2009	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2918	$-125.55	$0.00
07/13/2009	BILL	GUSTAFSON, DENNIS & SUSAN	$125.55	$125.55
08/18/2008	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2707	$-117.74	$0.00
07/14/2008	BILL	GUSTAFSON, DENNIS & SUSAN	$117.74	$117.74
07/27/2007	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2373	$-112.38	$0.00
07/13/2007	BILL	GUSTAFSON, DENNIS & SUSAN	$112.38	$112.38
08/24/2006	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2065	$-109.69	$0.00
07/16/2006	BILL	GUSTAFSON, DENNIS & SUSAN	$109.69	$109.69
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-88.06	$0.00
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$88.06	$88.06
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-88.54	$0.00
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$88.54	$88.54
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-88.36	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$88.36	$88.36
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-150.53	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$150.53	$150.53
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-150.18	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$150.18	$150.18
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-150.15	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$150.15	$150.15
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-177.95	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$177.95	$177.95
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-182.24	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$182.24	$182.24
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10