Tax Account 002-414-06

Print Page · · Payments Cart · New Search

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	002-414-06
Account Type	Real Estate
Location	206 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-414-06

Account Type

Real Estate

Location

206 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.69
Total	$533.69
Paid	$533.69
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

$533.69

Total

$533.69

Paid

$533.69

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	$158.69	$0.00	$158.69	$158.69	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.07	$0.00	$519.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$492.89	$0.00	$492.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$479.12	$0.00	$479.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$468.35	$0.00	$468.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$455.29	$0.00	$455.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$445.55	$0.00	$445.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$443.57	$0.00	$443.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$442.07	$0.00	$442.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$440.68	$0.00	$440.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$392.90	$0.00	$392.90	$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	$-533.69	$0.00
07/15/2024	BILL	GUSTAFSON, DENNIS	$533.69	$533.69
08/29/2023	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 1060	$-519.07	$0.00
07/11/2023	BILL	GUSTAFSON, DENNIS	$519.07	$519.07
08/19/2022	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5223	$-492.89	$0.00
07/14/2022	BILL	GUSTAFSON, DENNIS	$492.89	$492.89
07/28/2021	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5095	$-479.12	$0.00
07/19/2021	BILL	GUSTAFSON, DENNIS	$479.12	$479.12
07/29/2020	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 5003	$-468.35	$0.00
07/08/2020	BILL	GUSTAFSON, DENNIS & STEPHANIE	$468.35	$468.35
07/31/2019	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 947074 NUM: 3502	$-455.29	$0.00
07/14/2019	BILL	GUSTAFSON, DENNIS & STEPHANIE	$455.29	$455.29
08/03/2018	PAYMENT	GUSTAFSON, DENNIS & STEPHANIE CHECK BANK: 947074 NUM: 3398	$-445.55	$0.00
07/11/2018	BILL	GUSTAFSON, DENNIS & STEPHANIE	$445.55	$445.55
08/02/2017	PAYMENT	GUSTAFSON, DENNIS & STEPHANIE CHECK BANK: 947074 NUM: 3276	$-443.57	$0.00
07/19/2017	BILL	GUSTAFSON, DENNIS & STEPHANIE	$443.57	$443.57
07/27/2016	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 3056	$-442.07	$0.00
07/14/2016	BILL	GUSTAFSON, DENNIS & STEPHANIE	$442.07	$442.07
07/30/2015	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2946	$-440.68	$0.00
07/09/2015	BILL	GUSTAFSON, DENNIS	$440.68	$440.68
07/28/2014	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 2816	$-392.90	$0.00
07/09/2014	BILL	GUSTAFSON, DENNIS	$392.90	$392.90
07/31/2013	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2628	$-385.61	$0.00
07/11/2013	BILL	GUSTAFSON, DENNIS	$385.61	$385.61
08/01/2012	PAYMENT	GUSTAFSON,DENNIS CHECK BANK: 94-7074 NUM: 2423	$-374.95	$0.00
07/13/2012	BILL	GUSTAFSON, DENNIS	$374.95	$374.95
08/03/2011	PAYMENT	GUSTAFSON,DAVID CHECK BANK: 94-7074 NUM: 2224	$-364.60	$0.00
07/13/2011	BILL	GUSTAFSON, DENNIS & SUSAN J	$364.60	$364.60
07/30/2010	PAYMENT	GUSTAFSON, DENNIS G CHECK BANK: 94-7074 NUM: 2073	$-354.55	$0.00
07/08/2010	BILL	GUSTAFSON, DENNIS & SUSAN J	$354.55	$354.55
07/28/2009	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2918	$-343.38	$0.00
07/13/2009	BILL	GUSTAFSON, DENNIS & SUSAN J	$343.38	$343.38
08/18/2008	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2707	$-333.97	$0.00
07/14/2008	BILL	GUSTAFSON, DENNIS & SUSAN J	$333.97	$333.97
07/27/2007	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2373	$-324.83	$0.00
07/13/2007	BILL	GUSTAFSON, DENNIS & SUSAN J	$324.83	$324.83
08/24/2006	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2065	$-315.95	$0.00
07/16/2006	BILL	GUSTAFSON, DENNIS & SUSAN J	$315.95	$315.95
08/12/2005	PAYMENT	GUSTAFSON, DENNIS & SUSAN J CHECK BANK: 17-1 NUM: 1664	$-313.63	$0.00
07/26/2005	BILL	GUSTAFSON, DENNIS & SUSAN J	$313.63	$313.63
07/20/2004	PAYMENT	GUSTAFSON, DENNIS & SUSAN J CHECK BANK: 17-1 NUM: 1125	$-222.98	$0.00
07/13/2004	BILL	GUSTAFSON, DENNIS & SUSAN J	$222.98	$222.98
08/13/2003	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 6704	$-229.32	$0.00
07/22/2003	BILL	CASIAS, HENRY G & DELLA M	$229.32	$229.32
08/21/2002	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 6474	$-294.28	$0.00
07/11/2002	BILL	CASIAS, HENRY G & DELLA M	$294.28	$294.28
09/24/2001	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 6013	$-225.60	$0.00
08/21/2001	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 5949	$-95.47	$225.60
07/13/2001	BILL	CASIAS, HENRY G & DELLA M	$321.07	$321.07
09/21/2000	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 4895	$-155.08	$0.00
08/29/2000	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 4842	$-175.30	$155.08
07/10/2000	BILL	CASIAS, HENRY G & DELLA M	$330.38	$330.38
01/10/2000	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 4978	$-169.54	$0.00
10/08/1999	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 4802	$-84.77	$169.54
08/18/1999	PAYMENT	CASIAS, HENRY G & DELLA M CHECK BANK: 94-72 NUM: 4711	$-104.91	$254.31
07/17/1999	BILL	CASIAS, HENRY G & DELLA M	$359.22	$359.22
12/17/1998	PAYMENT	CASIAS, HENRY G & DELLA M CHECK	$-178.44	$0.00
07/30/1998	PAYMENT	CASIAS, HENRY G & DELLA M CASH	$-0.06	$178.44
07/29/1998	PAYMENT	CASIAS, HENRY G & DELLA M CHECK	$-198.62	$178.50
07/10/1998	BILL	CASIAS, HENRY G & DELLA M	$377.12	$377.12
10/20/1997	PAYMENT	CASIAS, HENRY G & DELLA M CHECK	$-191.76	$0.00
09/24/1997	PAYMENT	CASIAS, HENRY G & DELLA M CHECK	$-95.88	$191.76
08/01/1997	PAYMENT	CASIAS, HENRY G & DELLA M CHECK	$-116.08	$287.64
07/20/1997	BILL	CASIAS, HENRY G & DELLA M	$403.72	$403.72
12/16/1996	PAYMENT	CASIAS, HENRY G & DELLA M	$-189.56	$0.00
10/09/1996	PAYMENT	CASIAS, HENRY G & DELLA M	$-94.78	$189.56
08/01/1996	PAYMENT	CASIAS, HENRY G & DELLA M	$-115.06	$284.34
07/15/1996	BILL	CASIAS, HENRY G & DELLA M	$399.40	$399.40