Tax Account 002-436-05

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Owners

LASWELL, DAVID L & JOYCE E
308 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	002-436-05
Account Type	Real Estate
Location	308 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-05

Account Type

Real Estate

Location

308 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.63
Total	$1,121.63
Paid	$1,121.63
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

$1,121.63

Total

$1,121.63

Paid

$1,121.63

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	$305.63	$0.00	$305.63	$305.63	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.89	$0.00	$1,089.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,047.08	$0.00	$1,047.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,025.66	$0.00	$1,025.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,002.08	$0.00	$1,002.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$952.51	$0.00	$952.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$927.59	$0.00	$927.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$924.18	$0.00	$924.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$920.78	$0.00	$920.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$924.49	$0.00	$924.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$922.85	$0.00	$922.85	$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
03/03/2025	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK 103	$-272.00	$0.00
12/30/2024	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK 102	$-272.00	$272.00
10/03/2024	PAYMENT		$-272.00	$544.00
08/06/2024	PAYMENT	LASWELL, DAVID L CREDIT CC	$-305.63	$816.00
07/15/2024	BILL	LASWELL, DAVID L & JOYCE E	$1,121.63	$1,121.63
07/27/2023	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 4161	$-1,089.89	$0.00
07/11/2023	BILL	LASWELL, DAVID L & JOYCE E	$1,089.89	$1,089.89
07/25/2022	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4041	$-1,047.08	$0.00
07/14/2022	BILL	LASWELL, DAVID L & JOYCE E	$1,047.08	$1,047.08
07/28/2021	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4154	$-1,025.66	$0.00
07/19/2021	BILL	LASWELL, DAVID L & JOYCE E	$1,025.66	$1,025.66
07/30/2020	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4119	$-1,002.08	$0.00
07/08/2020	BILL	LASWELL, DAVID L & JOYCE E	$1,002.08	$1,002.08
02/25/2020	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4153	$-233.12	$0.00
12/26/2019	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4151	$-233.12	$233.12
10/04/2019	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4141	$-233.12	$466.24
08/15/2019	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4137	$-253.15	$699.36
07/14/2019	BILL	LASWELL, DAVID L & JOYCE E	$952.51	$952.51
08/02/2018	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 4073	$-927.59	$0.00
07/11/2018	BILL	LASWELL, DAVID L & JOYCE E	$927.59	$927.59
12/22/2017	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 3819	$-452.08	$0.00
09/19/2017	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 9477 NUM: 3926	$-226.04	$452.08
08/10/2017	PAYMENT	LASWELL, JOYCE CHECK BANK: 9477 NUM: 3919	$-246.06	$678.12
07/19/2017	BILL	LASWELL, DAVID L & JOYCE E	$924.18	$924.18
02/23/2017	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 3900	$-225.00	$0.00
12/20/2016	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 3899	$-225.00	$225.00
09/30/2016	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 3788	$-225.00	$450.00
08/08/2016	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 3832	$-245.78	$675.00
07/14/2016	BILL	LASWELL, DAVID L & JOYCE E	$920.78	$920.78
03/10/2016	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2700	$-226.00	$0.00
12/21/2015	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2695	$-226.00	$226.00
09/28/2015	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2689	$-226.00	$452.00
08/18/2015	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2687	$-246.49	$678.00
07/09/2015	BILL	LASWELL, DAVID L & JOYCE E	$924.49	$924.49
02/24/2015	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2681	$-225.00	$0.00
12/19/2014	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2764	$-225.00	$225.00
10/06/2014	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2751	$-225.00	$450.00
08/05/2014	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2748	$-247.85	$675.00
07/09/2014	BILL	LASWELL, DAVID L & JOYCE E	$922.85	$922.85
03/04/2014	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2736	$-224.00	$0.00
01/07/2014	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2735	$-224.00	$224.00
10/04/2013	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2728	$-224.00	$448.00
08/14/2013	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2726	$-247.48	$672.00
07/11/2013	BILL	LASWELL, DAVID L & JOYCE E	$919.48	$919.48
03/05/2013	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2680	$-222.00	$0.00
01/08/2013	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2676	$-222.00	$222.00
10/04/2012	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2670	$-222.00	$444.00
08/21/2012	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2660	$-243.10	$666.00
07/13/2012	BILL	LASWELL, DAVID L & JOYCE E	$909.10	$909.10
03/05/2012	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2642	$-211.62	$0.00
01/03/2012	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2558	$-211.62	$211.62
10/04/2011	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2516	$-211.62	$423.24
08/18/2011	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2497	$-231.64	$634.86
07/13/2011	BILL	LASWELL, DAVID L & JOYCE E	$866.50	$866.50
03/08/2011	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2432	$-208.00	$0.00
01/07/2011	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2421	$-208.00	$208.00
10/06/2010	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2407	$-208.00	$416.00
08/26/2010	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-77 NUM: 2387	$-231.03	$624.00
07/08/2010	BILL	LASWELL, DAVID L & JOYCE E	$855.03	$855.03
03/05/2010	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4816	$-193.30	$0.00
01/08/2010	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4775	$-193.30	$193.30
10/07/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4709	$-193.30	$386.60
08/19/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4674	$-213.30	$579.90
07/13/2009	BILL	LASWELL, JOSEPH W & MARY E	$793.20	$793.20
03/03/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4544	$-187.66	$0.00
01/13/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4508	$-187.66	$187.66
10/09/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4413	$-187.66	$375.32
08/21/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4431	$-207.69	$562.98
07/14/2008	BILL	LASWELL, JOSEPH W & MARY E	$770.67	$770.67
03/05/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4281	$-182.20	$0.00
01/11/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4243	$-182.20	$182.20
10/03/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4178	$-182.20	$364.40
08/22/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4149	$-202.23	$546.60
07/13/2007	BILL	LASWELL, JOSEPH W & MARY E	$748.83	$748.83
03/06/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4023	$-176.90	$0.00
01/04/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3983	$-176.90	$176.90
10/05/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3918	$-176.90	$353.80
08/22/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3876	$-196.91	$530.70
07/16/2006	BILL	LASWELL, JOSEPH W & MARY E	$727.61	$727.61
03/10/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3669	$-171.75	$0.00
01/04/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3592	$-171.75	$171.75
10/04/2005	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3451	$-171.75	$343.50
08/12/2005	PAYMENT	LAWSWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3372	$-191.75	$515.25
07/26/2005	BILL	LASWELL, JOSEPH W & MARY E	$707.00	$707.00
03/08/2005	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3161	$-177.08	$0.00
01/06/2005	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3088	$-177.08	$177.08
10/04/2004	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2925	$-177.08	$354.16
08/18/2004	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 2896	$-197.11	$531.24
07/13/2004	BILL	LASWELL, JOSEPH W & MARY E	$728.35	$728.35
03/02/2004	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2669	$-144.07	$0.00
01/14/2004	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2572	$-144.07	$144.07
10/07/2003	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2486	$-144.07	$288.14
08/22/2003	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2372	$-164.09	$432.21
07/22/2003	BILL	LASWELL, JOSEPH W & MARY E	$596.30	$596.30
03/12/2003	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 2143	$-138.31	$0.00
01/10/2003	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 2090	$-138.31	$138.31
10/09/2002	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 1979	$-138.31	$276.62
08/21/2002	PAYMENT	LASWELL, J W & MARY CHECK BANK: 94-7074 NUM: 1908	$-158.32	$414.93
07/11/2002	BILL	LASWELL, JOSEPH W & MARY E	$573.25	$573.25
06/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 1514292	$-1,759.90	$0.00
06/03/2002	INTEREST	Monthly Interest	$12.07	$1,759.90
05/01/2002	INTEREST	Monthly Interest	$6.03	$1,747.83
04/05/2002	INTEREST	Monthly Interest	$6.03	$1,741.80
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.70	$1,735.77
03/07/2002	INTEREST	Monthly Interest	$6.03	$1,685.07
02/08/2002	INTEREST	Monthly Interest	$6.03	$1,679.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.90	$1,673.01
01/09/2002	INTEREST	Monthly Interest	$6.03	$1,640.11
12/05/2001	INTEREST	Monthly Interest	$6.03	$1,634.08
11/05/2001	INTEREST	Monthly Interest	$6.03	$1,628.05
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.61	$1,622.02
10/04/2001	INTEREST	Monthly Interest	$6.03	$1,603.41
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.85	$1,597.38
09/06/2001	INTEREST	Monthly Interest	$6.03	$1,589.53
08/01/2001	INTEREST	Monthly Interest	$6.03	$1,583.50
07/13/2001	BILL	WATTENBARGER, JAY E & SHERRI L	$724.26	$1,577.47
07/11/2001	INTEREST	Monthly Interest	$6.03	$853.21
06/04/2001	INTEREST	Monthly Interest	$6.03	$847.18
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$841.15
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$836.15
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.69	$834.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.89	$783.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.61	$750.57
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.85	$731.96
07/10/2000	BILL	WATTENBARGER, JAY E & SHERRI L	$724.11	$724.11
02/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 3677	$-763.49	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.06	$763.49
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.15	$731.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.66	$713.28
07/17/1999	BILL	WATTENBARGER, JAY E & SHERRI L	$705.62	$705.62
03/25/1999	PAYMENT	WATTENBARGER, JAY E & SHERRI L CHECK	$-373.15	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.44	$373.15
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.97	$355.71
10/21/1998	PAYMENT	WATTENBARGER, JAY E & SHERRI L CHECK	$-174.37	$348.74
08/28/1998	PAYMENT	WATTENBARGER, JAY E & SHERRI L CHECK	$-194.65	$523.11
07/10/1998	BILL	WATTENBARGER, JAY E & SHERRI L	$717.76	$717.76
10/15/1997	PAYMENT	STEWART TITLE CHECK	$-133.43	$0.00
10/10/1997	PAYMENT	WATTENBARGER, JAY F & SHERRI L CHECK	$-266.86	$133.43
08/26/1997	PAYMENT	WATTENBARGER, JAY F & SHERRI L CHECK	$-153.65	$400.29
07/20/1997	BILL	WATTENBARGER, JAY F & SHERRI L	$553.94	$553.94
03/14/1997	PAYMENT	WATTENBARGER, JAY F & SHERRI L	$-133.74	$0.00
01/21/1997	PAYMENT	WATTENBARGER, JAY F & SHERRI L	$-133.74	$133.74
10/22/1996	PAYMENT	WATTENBARGER, JAY F & SHERRI L	$-133.74	$267.48
09/03/1996	PAYMENT	WATTENBARGER, JAY F & SHERRI L	$-154.00	$401.22
07/15/1996	BILL	WATTENBARGER, JAY F & SHERRI L	$555.22	$555.22