Tax Account 002-425-15

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Owners

EDGAR, ASHLEY N & JACOB J
108 LUPIN DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-425-15
Account Type	Real Estate
Location	108 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-15

Account Type

Real Estate

Location

108 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.48
Total	$2,684.48
Paid	$2,684.48
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

$2,684.48

Total

$2,684.48

Paid

$2,684.48

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	$695.48	$0.00	$695.48	$695.48	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.22	$0.00	$2,607.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,422.10	$0.00	$2,422.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,973.72	$9.02	$2,982.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,443.41	$0.49	$2,443.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,716.47	$0.15	$2,716.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,100.29	$0.00	$2,100.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$325.62	$0.00	$325.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$301.50	$0.00	$301.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$279.14	$0.00	$279.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$258.46	$0.00	$258.46	$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
2021-2022	S44	B M Water/Sewer Lien	541.00	541.00	.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
2019-2020	S44	B M Water/Sewer Lien	255.83	255.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-663.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-663.00	$663.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-663.00	$1,326.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-695.48	$1,989.00
07/15/2024	BILL	EDGAR, ASHLEY N & JACOB J	$2,684.48	$2,684.48
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-643.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-643.00	$643.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-643.00	$1,286.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-678.22	$1,929.00
07/11/2023	BILL	EDGAR, ASHLEY N & JACOB J	$2,607.22	$2,607.22
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-600.52	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-600.52	$600.52
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-600.52	$1,201.04
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-620.54	$1,801.56
07/28/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411350775	$-550.02	$2,422.10
07/14/2022	INTEREST	Monthly Interest	$4.51	$2,972.12
07/14/2022	BILL	EDGAR, ASHLEY N & JACOB J	$2,422.10	$2,967.61
07/01/2022	INTEREST	Monthly Interest	$4.51	$545.51
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$541.00	$541.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.18	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.18	$603.18
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.18	$1,206.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-623.18	$1,809.54
07/19/2021	BILL	EDGAR, ASHLEY N & JACOB J	$2,432.72	$2,432.72
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-605.85	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-605.85	$605.85
11/20/2020	PAYMENT	LCT CASH	$-0.59	$1,211.70
11/17/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410539955	$-0.05	$1,212.29
11/17/2020	PAYMENT	LOANCARE CHECK BANK: 1124 NUM: 5005940042	$-5.83	$1,212.34
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.25	$1,218.17
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-605.85	$1,217.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.24	$1,823.77
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-625.86	$1,823.53
08/12/2020	INTEREST	Monthly Interest	$0.05	$2,449.39
08/03/2020	INTEREST	Monthly Interest	$0.05	$2,449.34
07/08/2020	BILL	EDGAR, ASHLEY N & JACOB J	$2,443.41	$2,449.29
07/01/2020	INTEREST	Monthly Interest	$0.05	$5.88
06/30/2020	PAYMENT	EDGAR, ASHLEY CHECK BANK: 947074 NUM: 3053	$-250.00	$5.83
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$255.83	$255.83
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-610.16	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-610.16	$610.16
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-610.16	$1,220.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-630.16	$1,830.48
07/14/2019	BILL	EDGAR, ASHLEY N & JACOB J	$2,460.64	$2,460.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-525.07	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-525.07	$525.07
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-525.07	$1,050.14
08/21/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5003266253	$-525.08	$1,575.21
07/11/2018	BILL	EDGAR, ASHLEY N & JACOB J	$2,100.29	$2,100.29
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-162.81	$0.00
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-162.81	$162.81
07/19/2017	BILL	MILLER ENTERP & SWEENEY, GARY	$162.81	$325.62
07/19/2017	BILL	MILLER ENTERP & SWEENEY, GARY	$162.81	$162.81
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3206	$-150.75	$0.00
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3206	$-150.75	$150.75
07/14/2016	BILL	MILLER ENTERP & SWEENEY, GARY	$150.75	$301.50
07/14/2016	BILL	MILLER ENTERP & SWEENEY, GARY	$150.75	$150.75
08/17/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2924	$-139.57	$0.00
08/17/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2924	$-139.57	$139.57
07/09/2015	BILL	MILLER ENTERP & SWEENEY, GARY	$139.57	$279.14
07/09/2015	BILL	MILLER ENTERP & SWEENEY, GARY	$139.57	$139.57
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-129.23	$0.00
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-129.23	$129.23
07/09/2014	BILL	MILLER ENTERP & SWEENEY, GARY	$129.23	$258.46
07/09/2014	BILL	MILLER ENTERP & SWEENEY, GARY	$129.23	$129.23
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-119.67	$0.00
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-119.67	$119.67
07/11/2013	BILL	MILLER ENTERP & SWEENEY, GARY	$119.67	$239.34
07/11/2013	BILL	MILLER ENTERP & SWEENEY, GARY	$119.67	$119.67
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-110.81	$0.00
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-110.81	$110.81
07/13/2012	BILL	MILLER ENTERP & SWEENEY, GARY	$110.81	$221.62
07/13/2012	BILL	MILLER ENTERP & SWEENEY, GARY	$110.81	$110.81
08/26/2011	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 5143	$-102.61	$0.00
08/26/2011	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 5143	$-102.61	$102.61
07/13/2011	BILL	MILLER ENTERP & SWEENEY, GARY	$102.61	$205.22
07/13/2011	BILL	MILLER ENTERP & SWEENEY, GARY	$102.61	$102.61
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-95.00	$0.00
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-95.00	$95.00
07/08/2010	BILL	MILLER ENTERP & SWEENEY, GARY	$95.00	$190.00
07/08/2010	BILL	MILLER ENTERP & SWEENEY, GARY	$95.00	$95.00
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-87.97	$0.00
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-87.97	$87.97
07/13/2009	BILL	MILLER ENTERP & SWEENEY, GARY	$87.97	$175.94
07/13/2009	BILL	MILLER ENTERP & SWEENEY, GARY	$87.97	$87.97
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-81.46	$0.00
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-81.46	$81.46
07/14/2008	BILL	MILLER ENTERP & SWEENEY, GARY	$81.46	$162.92
07/14/2008	BILL	MILLER ENTERP & SWEENEY, GARY	$81.46	$81.46
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-76.99	$0.00
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-76.99	$76.99
07/13/2007	BILL	MILLER ENTERP & SWEENEY, GARY	$76.99	$153.98
07/13/2007	BILL	MILLER ENTERP & SWEENEY, GARY	$76.99	$76.99
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$0.00
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$72.36
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$144.72
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$0.00
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$72.36
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$144.72
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$0.00
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$72.36
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$144.72
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$0.00
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$72.36
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$144.72
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-135.80	$0.00
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-135.80	$135.80
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$271.60
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$0.00
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$135.80
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$271.60
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$0.00
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$135.77
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$271.54
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$135.77
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$0.00
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$233.71
07/17/1999	BILL	MILLER ENTERP &SWEENEY, GARY I	$233.71	$467.42
07/17/1999	BILL	MILLER ENTERP &SWEENEY, GARY I	$233.71	$233.71
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$240.60
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$481.20
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$240.60