Tax Account 002-436-10

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Owners

PETERSON, CARMEN W & DIANE K
318 BASTIAN ROAD
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	002-436-10
Account Type	Real Estate
Location	318 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-10

Account Type

Real Estate

Location

318 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.59
Total	$484.59
Paid	$484.59
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

$484.59

Total

$484.59

Paid

$484.59

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	$145.59	$0.00	$145.59	$145.59	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.40	$0.00	$471.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$446.60	$0.00	$446.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$434.18	$0.00	$434.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$424.47	$0.00	$424.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$412.69	$34.43	$447.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$401.25	$0.00	$401.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$390.16	$0.00	$390.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$379.37	$0.00	$379.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$368.91	$6.96	$375.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$358.74	$0.00	$358.74	$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
02/27/2025	PAYMENT	PETERSON, CARMEN W & DIANE K CREDIT	$-113.00	$0.00
01/02/2025	PAYMENT	PETERSON, CARMEN CREDIT	$-113.00	$113.00
10/08/2024	PAYMENT		$-113.00	$226.00
08/16/2024	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK 238	$-145.59	$339.00
07/15/2024	BILL	PETERSON, CARMEN W & DIANE K	$484.59	$484.59
02/29/2024	PAYMENT	PETERSON, CARMEN W & DIANE K CREDIT CC	$-109.00	$0.00
01/02/2024	PAYMENT	PETERSON, CARMEN W & DIANE K CREDIT CC	$-109.00	$109.00
09/29/2023	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 227	$-109.00	$218.00
08/22/2023	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 223	$-144.40	$327.00
07/11/2023	BILL	PETERSON, CARMEN W & DIANE K	$471.40	$471.40
02/28/2023	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 214	$-106.00	$0.00
12/29/2022	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 209	$-106.00	$106.00
09/29/2022	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 204	$-106.00	$212.00
08/05/2022	PAYMENT	PETERSON, CARMEN CASH	$-128.60	$318.00
07/14/2022	BILL	PETERSON, CARMEN W & DIANE K	$446.60	$446.60
02/23/2022	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 141	$-103.54	$0.00
12/30/2021	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 135	$-103.54	$103.54
09/28/2021	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 125	$-103.54	$207.08
08/13/2021	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 120	$-123.56	$310.62
07/19/2021	BILL	PETERSON, CARMEN W & DIANE K	$434.18	$434.18
02/26/2021	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 107	$-101.11	$0.00
12/30/2020	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 102	$-101.11	$101.11
09/29/2020	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1616	$-101.11	$202.22
08/04/2020	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1610	$-121.14	$303.33
07/08/2020	BILL	PETERSON, CARMEN W & DIANE K	$424.47	$424.47
02/27/2020	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1598	$-98.17	$0.00
02/26/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1596	$-348.95	$98.17
02/26/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1596	$348.95	$447.12
02/26/2020	AMENDMENT	adj pmt jj	$0.01	$98.17
01/30/2020	VOID	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1596	$-348.95	$98.16
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$447.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.82	$428.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.73	$417.42
07/14/2019	BILL	PETERSON, CARMEN W & DIANE K	$412.69	$412.69
08/13/2018	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1570	$-401.25	$0.00
07/11/2018	BILL	PETERSON, CARMEN W & DIANE K	$401.25	$401.25
02/05/2018	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94707 NUM: 1558	$-92.54	$0.00
01/03/2018	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1556	$-92.54	$92.54
10/05/2017	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1550	$-92.54	$185.08
08/01/2017	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 947074 NUM: 1547	$-112.54	$277.62
07/19/2017	BILL	PETERSON, CARMEN W & DIANE K	$390.16	$390.16
09/30/2016	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-77 NUM: 139	$-178.00	$0.00
08/15/2016	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-77 NUM: 137	$-89.00	$178.00
07/29/2016	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-77 NUM: 133	$-112.37	$267.00
07/14/2016	BILL	PETERSON, CARMEN W & DIANE K	$379.37	$379.37
02/18/2016	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-77 NUM: 125	$-87.00	$0.00
01/26/2016	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-77 NUM: 121	$-90.48	$87.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
11/30/2015	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-77 NUM: 117	$-90.48	$174.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
08/26/2015	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 1537	$-107.91	$261.00
07/09/2015	BILL	PETERSON, CARMEN W & DIANE K	$368.91	$368.91
02/17/2015	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 1531	$-84.00	$0.00
01/15/2015	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 1527	$-84.00	$84.00
10/07/2014	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 1515	$-84.00	$168.00
08/26/2014	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 1508	$-106.74	$252.00
07/09/2014	BILL	PETERSON, CARMEN W & DIANE K	$358.74	$358.74
02/28/2014	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2334	$-82.00	$0.00
01/22/2014	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2329	$-85.28	$82.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
10/18/2013	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2319	$-82.00	$164.00
08/27/2013	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2306	$-102.89	$246.00
07/11/2013	BILL	PETERSON, CARMEN W & DIANE K	$348.89	$348.89
02/08/2013	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2277	$-79.00	$0.00
01/28/2013	PAYMENT	PETERSON, CARMEN W & DIANE K CASH	$-82.16	$79.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$161.16
12/27/2012	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2271	$-194.47	$158.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.07	$352.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.09	$343.40
07/13/2012	BILL	PETERSON, CARMEN W & DIANE K	$339.31	$339.31
02/01/2012	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2153	$-357.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.15	$357.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.75	$342.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$333.92
07/13/2011	BILL	PETERSON, CARMEN W & DIANE K	$330.02	$330.02
01/07/2011	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2110	$-150.00	$0.00
10/12/2010	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2096	$-75.00	$150.00
08/19/2010	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2091	$-96.00	$225.00
07/08/2010	BILL	PETERSON, CARMEN W & DIANE K	$321.00	$321.00
03/11/2010	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2054	$-73.05	$0.00
01/14/2010	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2040	$-73.05	$73.05
10/09/2009	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 2006	$-169.85	$146.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$315.95
07/13/2009	BILL	PETERSON, CARMEN W & DIANE K	$312.23	$312.23
03/12/2009	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 10728	$-329.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.97	$329.41
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.09	$315.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$307.35
07/14/2008	BILL	PETERSON, CARMEN W & DIANE K	$303.71	$303.71
04/01/2008	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 10498	$-73.60	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$73.60
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.75	$71.60
11/01/2007	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 10431	$-140.45	$68.85
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.75	$209.30
08/30/2007	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 10365	$-88.88	$206.55
07/13/2007	BILL	PETERSON, CARMEN W & DIANE K	$295.43	$295.43
03/06/2007	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 10244	$-311.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.23	$311.79
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.69	$298.56
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$290.87
07/16/2006	BILL	PETERSON, CARMEN W & DIANE K	$287.40	$287.40
02/02/2006	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 9684	$-203.79	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.49	$203.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.30
08/23/2005	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 9374	$-84.91	$194.70
07/26/2005	BILL	PETERSON, CARMEN W & DIANE K	$279.61	$279.61
06/01/2005	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 9232	$-79.83	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$79.83
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$74.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.80	$72.83
01/21/2005	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 8913	$-72.83	$70.03
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.86
10/15/2004	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 8785	$-163.69	$140.06
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.60	$303.75
07/13/2004	BILL	PETERSON, CARMEN W & DIANE K	$300.15	$300.15
03/11/2004	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 8387	$-71.93	$0.00
01/28/2004	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 8291	$-74.81	$71.93
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.88	$146.74
11/13/2003	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 8150	$-74.81	$143.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.88	$218.67
08/07/2003	PAYMENT	PETERSON, CARMEN W & DIANE K CASH	$-91.95	$215.79
07/22/2003	BILL	PETERSON, CARMEN W & DIANE K	$307.74	$307.74
05/05/2003	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 8602	$-436.33	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$436.33
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.35	$434.33
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.24	$407.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.91	$390.74
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$380.83
07/11/2002	BILL	PETERSON, CARMEN W & DIANE K	$376.46	$376.46
03/15/2002	PAYMENT	PETERSON, CARMEN W & DIANE K CASH	$-99.45	$0.00
01/18/2002	PAYMENT	PETERSON, CARMEN W & DIANE K CASH	$-95.48	$99.45
01/18/2002	ADJUSTMENT	POSTED INCORRECT AMOUNT	$99.48	$194.93
01/18/2002	VOID	PETERSON, CARMEN W & DIANE K CASH	$-99.48	$95.45
10/12/2001	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 8049	$-103.42	$194.93
09/04/2001	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 7941	$-119.72	$298.35
07/13/2001	BILL	PETERSON, CARMEN W & DIANE K	$418.07	$418.07
10/24/2000	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 7408	$-316.28	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.16	$316.28
09/11/2000	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 7336	$-129.25	$312.12
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$441.37
07/10/2000	BILL	PETERSON, CARMEN W & DIANE K	$436.40	$436.40
03/17/2000	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-7074 NUM: 6949	$-119.92	$0.00
01/18/2000	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 6834	$-119.92	$119.92
10/13/1999	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 6627	$-119.92	$239.84
08/17/1999	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK BANK: 94-72 NUM: 6561	$-140.19	$359.76
07/17/1999	BILL	PETERSON, CARMEN W & DIANE K	$499.95	$499.95
03/16/1999	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK	$-127.24	$0.00
01/15/1999	PAYMENT	PETERSON, CARMEN W & DIANE K CASH	$-127.24	$127.24
10/16/1998	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK	$-127.24	$254.48
08/11/1998	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK	$-147.46	$381.72
07/10/1998	BILL	PETERSON, CARMEN W & DIANE K	$529.18	$529.18
03/09/1998	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK	$-131.98	$0.00
01/14/1998	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK	$-131.98	$131.98
10/20/1997	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK	$-131.98	$263.96
08/29/1997	PAYMENT	PETERSON, CARMEN W & DIANE K CHECK	$-152.13	$395.94
07/20/1997	BILL	PETERSON, CARMEN W & DIANE K	$548.07	$548.07
03/14/1997	PAYMENT	PETERSON, CARMEN W & DIANE K	$-131.87	$0.00
01/13/1997	PAYMENT	PETERSON, CARMEN W & DIANE K	$-131.87	$131.87
10/20/1996	PAYMENT	PETERSON, CARMEN W & DIANE K	$-131.87	$263.74
08/07/1996	PAYMENT	PETERSON, CARMEN W & DIANE K	$-152.06	$395.61
07/15/1996	BILL	PETERSON, CARMEN W & DIANE K	$547.67	$547.67