Tax Account 007-690-01

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Owners

EDLEFSEN, HAILEY
P O BOX 411
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	007-690-01
Account Type	Real Estate
Location	7835 INDIAN CREEK ROAD
Balance	$5,327.61
Currently Due	$5,327.61

Account ID

007-690-01

Account Type

Real Estate

Location

7835 INDIAN CREEK ROAD

Balance

$5,327.61

Currently Due

$5,327.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.91
Total	$1,969.55
Paid	$0.00
Balance	$1,969.55
Due	$5,327.61
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,642.91

Total

$1,969.55

Paid

$0.00

Balance

$1,969.55

Due

$5,327.61

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Past due	$412.91	$16.52	$412.91	$0.00	$3,787.49
2	10/07/2024	10/17/2024	Past due	$410.00	$41.15	$410.00	$0.00	$4,238.64
3	01/06/2025	01/16/2025	Past due	$410.00	$73.97	$410.00	$0.00	$4,722.61
4	03/03/2025	03/13/2025	Past due	$410.00	$195.00	$410.00	$0.00	$5,327.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,521.21	$228.26	$0.00	$1,888.95	$3,358.06
2022/2023 REAL ESTATE TAXES	$1,085.38	$230.05	$0.00	$1,469.11	$1,469.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,004.98	$35.18	$1,040.16	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$1,112.95	$186.21	$1,299.16	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$1,023.13	$256.14	$1,279.27	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$692.32	$242.15	$934.47	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$641.06	$273.26	$914.32	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$593.58	$5.98	$599.56	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$425.91	$78.22	$504.13	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$427.28	$134.28	$561.56	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$21.72	$5,327.61
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$80.00	$5,305.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.00	$5,225.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$21.72	$5,110.89
02/03/2025	INTEREST	INTEREST FOR 02/2025	$21.72	$5,089.17
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.97	$5,067.45
01/02/2025	INTEREST	INTEREST FOR 01/2025	$21.72	$4,993.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$21.72	$4,971.76
11/01/2024	INTEREST	INTEREST FOR 11/2024	$21.72	$4,950.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.15	$4,928.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$21.72	$4,887.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.52	$4,865.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$21.72	$4,848.93
07/15/2024	BILL	EDLEFSEN, HAILEY	$1,642.91	$4,827.21
07/08/2024	INTEREST	INTEREST FOR 07/2024	$21.72	$3,184.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.72	$3,162.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$3,140.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.04	$3,128.18
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.04	$3,119.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.04	$3,110.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.48	$3,101.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.04	$2,994.58
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.04	$2,985.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.47	$2,976.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.04	$2,908.03
12/11/2023	INTEREST	INTEREST FOR 12/2023	$9.04	$2,898.99
11/01/2023	INTEREST	Monthly Interest	$9.04	$2,889.95
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$38.06	$2,880.91
10/02/2023	INTEREST	Monthly Interest	$9.04	$2,842.85
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$15.25	$2,833.81
09/01/2023	INTEREST	Monthly Interest	$9.04	$2,818.56
08/01/2023	INTEREST	Monthly Interest	$9.04	$2,809.52
07/11/2023	BILL	EDLEFSEN, HAILEY	$1,521.21	$2,800.48
07/03/2023	INTEREST	Monthly Interest	$9.04	$1,279.27
06/01/2023	INTEREST	Monthly Interest	$9.04	$1,270.23
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,261.19
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,254.19
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,251.19
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.98	$1,248.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.84	$1,172.21
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.14	$1,123.37
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.85	$1,096.23
07/14/2022	BILL	EDLEFSEN, HAILEY	$1,085.38	$1,085.38
11/19/2021	PAYMENT	EDLEFSEN, HAILEY CASH	$-1,040.16	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.13	$1,040.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.05	$1,015.03
07/19/2021	BILL	EDLEFSEN, HAILEY	$1,004.98	$1,004.98
06/03/2021	PAYMENT	EDLEFSEN, HAILEY CASH	$-1,608.22	$0.00
06/01/2021	INTEREST	Monthly Interest	$10.80	$1,608.22
05/21/2021	PAYMENT	LAPEIRE, JUAN CASH	$-419.00	$1,597.42
05/10/2021	PAYMENT	LAPEIRE, JUAN CASH	$-400.00	$2,016.42
05/03/2021	INTEREST	Monthly Interest	$7.31	$2,416.42
04/30/2021	PAYMENT	LAPEIRE, JUAN CASH	$-600.00	$2,409.11
04/01/2021	INTEREST	Monthly Interest	$10.60	$3,009.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.91	$2,998.51
03/01/2021	INTEREST	Monthly Interest	$10.60	$2,920.60
02/22/2021	PAYMENT	LAPEIRE, JUAN CASH	$-400.00	$2,910.00
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$10.00	$3,310.00
02/05/2021	PAYMENT	LAPEIRE, JUAN CHECK BANK: 947074 NUM: 181	$-500.00	$3,300.00
02/01/2021	INTEREST	Monthly Interest	$15.86	$3,800.00
01/29/2021	PAYMENT	LAPEIRE, JUAN CHECK BANK: 947074 NUM: 180	$-500.00	$3,784.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.08	$4,284.14
01/04/2021	INTEREST	Monthly Interest	$19.64	$4,234.06
12/01/2020	INTEREST	Monthly Interest	$19.64	$4,214.42
11/03/2020	INTEREST	Monthly Interest	$19.64	$4,194.78
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.82	$4,175.14
10/01/2020	INTEREST	Monthly Interest	$19.64	$4,147.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.13	$4,127.68
08/12/2020	INTEREST	Monthly Interest	$19.64	$4,116.55
08/03/2020	INTEREST	Monthly Interest	$19.64	$4,096.91
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$1,112.95	$4,077.27
07/01/2020	INTEREST	Monthly Interest	$19.64	$2,964.32
06/02/2020	INTEREST	Monthly Interest	$19.64	$2,944.68
05/04/2020	INTEREST	Monthly Interest	$11.11	$2,925.04
04/01/2020	INTEREST	Monthly Interest	$11.11	$2,913.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.62	$2,902.82
03/02/2020	INTEREST	Monthly Interest	$11.11	$2,831.20
02/03/2020	INTEREST	Monthly Interest	$11.11	$2,820.09
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.04	$2,808.98
01/06/2020	INTEREST	Monthly Interest	$11.11	$2,762.94
12/02/2019	INTEREST	Monthly Interest	$11.11	$2,751.83
11/06/2019	INTEREST	Monthly Interest	$11.11	$2,740.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.58	$2,729.61
10/01/2019	INTEREST	Monthly Interest	$11.11	$2,704.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.23	$2,692.92
09/03/2019	INTEREST	Monthly Interest	$11.11	$2,682.69
08/01/2019	INTEREST	Monthly Interest	$11.11	$2,671.58
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$1,023.13	$2,660.47
07/02/2019	INTEREST	Monthly Interest	$11.11	$1,637.34
06/04/2019	INTEREST	Monthly Interest	$11.11	$1,626.23
05/08/2019	INTEREST	Monthly Interest	$5.34	$1,615.12
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,609.78
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,602.78
05/08/2019	PENALTY	1st warning letter	$3.00	$1,599.78
04/09/2019	INTEREST	Monthly Interest	$5.34	$1,596.78
04/09/2019	INTEREST	Monthly Interest	$5.34	$1,591.44
04/09/2019	INTEREST	Monthly Interest	$5.34	$1,586.10
04/01/2019	INTEREST	Monthly Interest	$5.34	$1,580.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.46	$1,575.42
03/01/2019	INTEREST	Monthly Interest	$5.34	$1,526.96
02/01/2019	INTEREST	Monthly Interest	$5.34	$1,521.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.15	$1,516.28
12/10/2018	INTEREST	Monthly Interest	$5.34	$1,485.13
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.31	$1,479.79
10/16/2018	INTEREST	Monthly Interest	$5.34	$1,462.48
10/02/2018	INTEREST	Monthly Interest	$5.34	$1,457.14
09/06/2018	INTEREST	Monthly Interest	$5.34	$1,451.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.92	$1,446.46
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$692.32	$1,439.54
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$747.22
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$744.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.87	$737.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.85	$692.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.03	$663.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.41	$647.47
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$641.06	$641.06
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-1,665.25	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.98	$1,665.25
08/30/2016	INTEREST	Monthly Interest	$7.11	$1,659.27
08/02/2016	INTEREST	Monthly Interest	$7.11	$1,652.16
08/01/2016	INTEREST	Monthly Interest	$7.11	$1,645.05
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$593.58	$1,637.94
06/02/2016	INTEREST	Monthly Interest	$7.11	$1,044.36
05/09/2016	INTEREST	Monthly Interest	$3.56	$1,037.25
03/21/2016	INTEREST	Monthly Interest	$3.56	$1,033.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.81	$1,030.13
03/03/2016	INTEREST	Monthly Interest	$3.56	$1,000.32
02/02/2016	INTEREST	Monthly Interest	$3.56	$996.76
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.19	$993.20
01/07/2016	INTEREST	Monthly Interest	$3.56	$974.01
12/16/2015	INTEREST	Monthly Interest	$3.56	$970.45
12/16/2015	INTEREST	Monthly Interest	$3.56	$966.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.70	$963.33
10/13/2015	INTEREST	Monthly Interest	$3.56	$952.63
09/01/2015	INTEREST	Monthly Interest	$3.56	$949.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$945.51
08/03/2015	INTEREST	Monthly Interest	$3.56	$941.19
07/09/2015	INTEREST	Monthly Interest	$3.56	$937.63
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$425.91	$934.07
06/01/2015	INTEREST	Monthly Interest	$3.56	$508.16
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$504.60
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$497.60
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$494.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.91	$491.60
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.28	$461.69
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.76	$442.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.37	$431.65
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$427.28	$427.28
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-503.67	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$503.67
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$496.67
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$493.67
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.86	$490.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.23	$460.81
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.73	$441.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.34	$430.85
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$426.51	$426.51
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-420.61	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$420.61	$420.61
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-428.28	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.85	$428.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.91	$410.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.97	$400.52
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$396.55	$396.55
02/25/2011	PAYMENT	RECORD, DANIEL BILL/ZENGINEERI CHECK BANK: 50-693 NUM: 1819	$-153.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.00
09/28/2010	PAYMENT	RECORD, DANIEL B/ZENGINEERING CHECK BANK: 50-693 NUM: 1686	$-75.00	$150.00
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-77.14	$225.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$302.14	$302.14
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-330.73	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.78	$330.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.66	$316.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$309.29
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$306.23	$306.23
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-299.08	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$299.08	$299.08
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.45	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.34
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.25	$2.25
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.11	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.11	$2.11
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-32.14	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$32.14	$32.14
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.06	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.06	$30.06
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-32.90	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$32.90	$32.90
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-34.28	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$34.28	$34.28
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-30.96	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$30.96	$30.96
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-29.09	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$29.09	$29.09
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-31.88	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$31.88	$31.88
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88