Tax Account 002-435-02

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Owners

BALDWIN, JOSEPH & MALISA
202 BASTIAN ROAD
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	002-435-02
Account Type	Real Estate
Location	202 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-02

Account Type

Real Estate

Location

202 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.47
Total	$580.87
Paid	$580.87
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

$575.47

Total

$580.87

Paid

$580.87

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	$170.47	$0.00	$170.47	$170.47	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$5.40	$135.00	$140.40	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.65	$47.27	$606.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$532.28	$17.93	$550.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$517.38	$42.79	$560.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$787.51	$21.15	$808.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$488.83	$18.21	$507.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$479.23	$39.74	$518.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$477.90	$73.09	$550.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$476.60	$431.85	$908.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$466.59	$8.88	$475.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$453.58	$15.96	$469.54	$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
2020-2021	S44	B M Water/Sewer Lien	281.80	281.80	.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
01/21/2025	PAYMENT	BALDWIN, MALISA CREDIT	$-410.40	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$410.40
08/20/2024	PAYMENT	BALDWIN, MALISA CREDIT CC	$-170.47	$405.00
07/15/2024	BILL	BALDWIN, JOSEPH & MALISA	$575.47	$575.47
03/08/2024	PAYMENT	BALDWIN, JOSEPH & MALISA CREDIT CC	$-606.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.72	$606.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.88	$581.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.67	$566.32
07/11/2023	BILL	BALDWIN, JOSEPH & MALISA	$559.65	$559.65
03/13/2023	PAYMENT	BALDWIN, JOSEPH & MALISA CREDIT: D BANK: CC NUM: CC	$-402.14	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.81	$402.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.12	$389.33
08/08/2022	PAYMENT	BALDWIN, MALISA CREDIT: D BANK: CC NUM: CC	$-148.07	$384.21
07/14/2022	BILL	BALDWIN, JOSEPH & MALISA	$532.28	$532.28
03/18/2022	PAYMENT	BALDWIN, JOSEPH & MALISA CHECK BANK: 197098 NUM: 2154	$-863.12	$0.00
03/01/2022	INTEREST	Monthly Interest	$2.35	$863.12
02/01/2022	INTEREST	Monthly Interest	$2.35	$860.77
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.58	$858.42
01/03/2022	INTEREST	Monthly Interest	$2.35	$834.84
12/01/2021	INTEREST	Monthly Interest	$2.35	$832.49
11/01/2021	INTEREST	Monthly Interest	$2.35	$830.14
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.44	$827.79
10/01/2021	INTEREST	Monthly Interest	$2.35	$814.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.77	$812.00
09/01/2021	INTEREST	Monthly Interest	$2.35	$806.23
08/01/2021	INTEREST	Monthly Interest	$2.35	$803.88
07/19/2021	BILL	BALDWIN, JOSEPH & MALISA	$517.38	$801.53
07/12/2021	INTEREST	Monthly Interest	$2.35	$284.15
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$281.80	$281.80
07/10/2020	PAYMENT	BALDWIN, MALISA CREDIT: D BANK: CC NUM: CC	$-505.71	$0.00
07/08/2020	BILL	BALDWIN, JOSEPH & MALISA	$505.71	$505.71
01/16/2020	PAYMENT	BALDWIN, JOSEPH CREDIT: D BANK: CC NUM: CC	$-507.04	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.72	$507.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.49	$494.32
07/14/2019	BILL	BALDWIN, JOSEPH & MALISA C/S	$488.83	$488.83
03/15/2019	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CREDIT: D BANK: CC NUM: CC	$-518.97	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.87	$518.97
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$497.10
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.39	$484.62
07/11/2018	BILL	BALDWIN, JOSEPH & MALISA C/S	$479.23	$479.23
04/06/2018	PAYMENT	BALDWIN, MALISA CREDIT: D BANK: CC NUM: CC	$-949.07	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.45	$949.07
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.81	$915.62
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.45	$893.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.38	$881.36
07/19/2017	BILL	BALDWIN, JOSEPH & MALISA C/S	$477.90	$875.98
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$398.08	$398.08
03/29/2017	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-243.96	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.40	$243.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$232.56
10/19/2016	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-266.41	$228.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.43	$494.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.38	$481.98
07/14/2016	BILL	BALDWIN, JOSEPH & MALISA C/S	$476.60	$476.60
03/18/2016	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-226.44	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$226.44
11/24/2015	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-115.44	$222.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
08/28/2015	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-133.59	$333.00
07/09/2015	BILL	BALDWIN, JOSEPH & MALISA C/S	$466.59	$466.59
04/10/2015	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-115.32	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$115.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/29/2015	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-112.32	$108.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$220.32
01/21/2015	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-112.32	$216.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
08/19/2014	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-129.58	$324.00
07/09/2014	BILL	BALDWIN, JOSEPH & MALISA C/S	$453.58	$453.58
03/18/2014	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-522.12	$0.00
03/18/2014	AMENDMENT	adj pmt gp	$0.44	$522.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.67	$521.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.66	$490.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.82	$469.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.14	$457.53
07/11/2013	BILL	BALDWIN, JOSEPH & MALISA C/S	$452.39	$452.39
03/15/2013	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-107.00	$0.00
01/31/2013	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-228.98	$107.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.70	$335.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$325.28
08/30/2012	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-127.75	$321.00
07/13/2012	BILL	BALDWIN, JOSEPH & MALISA C/S	$448.75	$448.75
03/02/2012	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-211.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$211.02
11/15/2011	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-107.58	$206.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.14	$314.46
07/27/2011	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-123.45	$310.32
07/13/2011	BILL	BALDWIN, JOSEPH & MALISA C/S	$433.77	$433.77
03/08/2011	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-98.00	$0.00
01/24/2011	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-209.72	$98.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.80	$307.72
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.92	$297.92
09/15/2010	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-123.06	$294.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.73	$417.06
07/08/2010	BILL	BALDWIN, JOSEPH & MALISA C/S	$412.33	$412.33
03/30/2010	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-94.58	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$94.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.52	$91.58
01/14/2010	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-88.06	$88.06
10/27/2009	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-91.58	$176.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.70
08/18/2009	PAYMENT	BALDWIN, JOSEPH & MALISA C/S CASH	$-108.06	$264.18
07/13/2009	BILL	BALDWIN, JOSEPH & MALISA C/S	$372.24	$372.24
03/02/2009	PAYMENT	BALDWIN, MALISA CASH	$-85.49	$0.00
01/05/2009	PAYMENT	BALDWIN, MALISA CASH	$-85.49	$85.49
10/22/2008	PAYMENT	DUPLICATE BILLING LIST CASH	$-85.49	$170.98
08/11/2008	PAYMENT	BALDWIN, LISA CASH	$-105.51	$256.47
07/14/2008	BILL	TORGERSON, SCOTT D	$361.98	$361.98
02/04/2008	PAYMENT	TORGERSON, SCOTT D & SONDRA CHECK BANK: 94-7074 NUM: 1245	$-150.15	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.78	$150.15
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.91	$145.37
08/28/2007	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 160	$-67.84	$143.46
07/13/2007	BILL	TORGERSON, SCOTT D	$211.30	$211.30
08/09/2006	PAYMENT	MCMULLEN, SONDRA L CHECK BANK: 94-8022 NUM: 1972	$-199.79	$0.00
07/16/2006	BILL	TORGERSON, SCOTT D	$199.79	$199.79
05/10/2006	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 182	$-221.61	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$221.61
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$219.61
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.84	$206.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$197.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$192.25
07/26/2005	BILL	TORGERSON, SCOTT D	$189.75	$189.75
03/21/2005	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 1943	$-34.60	$0.00
01/20/2005	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 1673	$-33.27	$34.60
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.33	$67.87
10/15/2004	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 762	$-33.27	$66.54
08/27/2004	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 759	$-53.30	$99.81
07/13/2004	BILL	TORGERSON, SCOTT D	$153.11	$153.11
03/15/2004	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 752	$-33.13	$0.00
01/20/2004	PAYMENT	TORGERSON, LISA CHECK BANK: 94-7074 NUM: 748	$-33.13	$33.13
10/20/2003	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 744	$-33.13	$66.26
08/28/2003	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 741	$-53.14	$99.39
07/22/2003	BILL	TORGERSON, SCOTT D	$152.53	$152.53
02/25/2003	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 733	$-47.79	$0.00
01/17/2003	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 726	$-47.79	$47.79
10/18/2002	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 718	$-47.79	$95.58
09/03/2002	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 714	$-67.80	$143.37
07/11/2002	BILL	TORGERSON, SCOTT D	$211.17	$211.17
03/14/2002	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 704	$-47.46	$0.00
01/18/2002	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 8522	$-47.46	$47.46
10/15/2001	PAYMENT	TORGERSON, SCOTT D & LISA CHECK BANK: 94-7074 NUM: 8222	$-47.46	$94.92
09/04/2001	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 8046	$-67.72	$142.38
07/13/2001	BILL	TORGERSON, SCOTT D	$210.10	$210.10
03/19/2001	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 194	$-47.45	$0.00
01/19/2001	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 7598	$-47.45	$47.45
10/12/2000	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 7346	$-47.45	$94.90
08/30/2000	PAYMENT	TORGERSON, SCOTT D CHECK BANK: 94-7074 NUM: 7250	$-67.71	$142.35
07/10/2000	BILL	TORGERSON, SCOTT D	$210.06	$210.06
03/17/2000	PAYMENT	TORGERSON, SCOTT D. CHECK BANK: 94-7074 NUM: 6748	$-43.47	$0.00
01/18/2000	PAYMENT	TORGERSON, SCOTT D. CHECK BANK: 94-7074 NUM: 6585	$-43.47	$43.47
10/07/1999	PAYMENT	TORGERSON, SCOTT D. CHECK BANK: 94-7074 NUM: 6353	$-43.47	$86.94
08/27/1999	PAYMENT	TORGERSON, SCOTT D. CHECK BANK: 94-7074 NUM: 6195	$-63.69	$130.41
07/17/1999	BILL	TORGERSON, SCOTT D.	$194.10	$194.10
03/10/1999	PAYMENT	TORGERSON, SCOTT D. CHECK	$-44.68	$0.00
01/20/1999	PAYMENT	TORGERSON, SCOTT D. CHECK	$-44.68	$44.68
10/21/1998	PAYMENT	TORGERSON, SCOTT D. CHECK	$-44.68	$89.36
08/28/1998	PAYMENT	TORGERSON, SCOTT D. CHECK	$-64.83	$134.04
07/10/1998	BILL	TORGERSON, SCOTT D.	$198.87	$198.87
03/13/1998	PAYMENT	TORGERSON, SCOTT D. CHECK	$-44.60	$0.00
01/14/1998	PAYMENT	TORGERSON, SCOTT D. CHECK	$-44.60	$44.60
10/14/1997	PAYMENT	TORGERSON, SCOTT D. CHECK	$-44.60	$89.20
08/21/1997	PAYMENT	TORGERSON, SCOTT D. CHECK	$-64.74	$133.80
07/20/1997	BILL	TORGERSON, SCOTT D.	$198.54	$198.54
03/14/1997	PAYMENT	ECHO BAY EXPLORATION	$-42.56	$0.00
01/07/1997	PAYMENT	SCOTT TORGERSON	$-42.56	$42.56
10/03/1996	PAYMENT	SCOTT TORGERSON	$-42.56	$85.12
09/03/1996	PAYMENT	SCOTT TORGERSON	$-62.73	$127.68
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41