Tax Account 007-690-02

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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	007-690-02
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$149.41
Currently Due	$38.41

Account ID

007-690-02

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$149.41

Currently Due

$38.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$149.41
Total	$149.41
Paid	$0.00
Balance	$149.41
Due	$38.41
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$149.41

Total

$149.41

Paid

$0.00

Balance

$149.41

Due

$38.41

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	08/18/2025	08/28/2025	Due	$38.41	$0.00	$38.41	$0.00	$38.41
2	10/06/2025	10/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$75.41
3	01/05/2026	01/15/2026	Due	$37.00	$0.00	$37.00	$0.00	$112.41
4	03/02/2026	03/12/2026	Due	$37.00	$0.00	$37.00	$0.00	$149.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.41	$112.51	$261.92	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$149.41	$22.51	$186.92	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$149.41	$42.91	$214.82	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$149.41	$5.23	$154.64	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$171.85	$37.21	$209.06	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$172.19	$44.42	$216.61	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$172.56	$74.89	$247.45	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$172.83	$87.77	$260.60	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$172.59	$1.74	$174.33	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$172.42	$31.66	$204.08	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$171.72	$61.90	$233.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	EDLEFSEN, HAILEY	$149.41	$149.41
05/22/2025	PAYMENT	EDLEFSEN, HAILEY CREDIT	$-263.66	$0.00
05/21/2025	PAYMENT	EDLEFSEN, HAILEY CASH	$-400.00	$263.66
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.50	$663.66
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.50	$661.16
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$90.00	$658.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.46	$568.66
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.50	$558.20
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.50	$555.70
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$553.20
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.50	$546.46
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.50	$543.96
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.50	$541.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$538.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.50	$535.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$532.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.50	$531.15
07/15/2024	BILL	EDLEFSEN, HAILEY	$149.41	$528.65
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.50	$379.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.50	$376.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$374.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$372.99
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.25	$371.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.25	$370.49
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.46	$369.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.25	$358.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.25	$357.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.74	$356.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.25	$349.54
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.25	$348.29
11/01/2023	INTEREST	Monthly Interest	$1.25	$347.04
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.77	$345.79
10/02/2023	INTEREST	Monthly Interest	$1.25	$342.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.54	$340.77
09/01/2023	INTEREST	Monthly Interest	$1.25	$339.23
08/01/2023	INTEREST	Monthly Interest	$1.25	$337.98
07/11/2023	BILL	EDLEFSEN, HAILEY	$149.41	$336.73
07/03/2023	INTEREST	Monthly Interest	$1.25	$187.32
06/01/2023	INTEREST	Monthly Interest	$1.25	$186.07
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$184.82
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$177.82
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$174.82
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.46	$171.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.72	$161.36
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.74	$154.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$150.90
07/14/2022	BILL	EDLEFSEN, HAILEY	$149.41	$149.41
11/19/2021	PAYMENT	EDLEFSEN, HAILEY CASH	$-154.64	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.74	$154.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$150.90
07/19/2021	BILL	EDLEFSEN, HAILEY	$149.41	$149.41
06/03/2021	PAYMENT	EDLEFSEN, HAILEY CASH	$-933.72	$0.00
06/01/2021	INTEREST	Monthly Interest	$5.74	$933.72
05/03/2021	INTEREST	Monthly Interest	$4.31	$927.98
04/01/2021	INTEREST	Monthly Interest	$4.31	$923.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.03	$919.36
03/01/2021	INTEREST	Monthly Interest	$4.31	$907.33
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$10.00	$903.02
02/01/2021	INTEREST	Monthly Interest	$4.31	$893.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.73	$888.71
01/04/2021	INTEREST	Monthly Interest	$4.31	$880.98
12/01/2020	INTEREST	Monthly Interest	$4.31	$876.67
11/03/2020	INTEREST	Monthly Interest	$4.31	$872.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.30	$868.05
10/01/2020	INTEREST	Monthly Interest	$4.31	$863.75
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.72	$859.44
08/12/2020	INTEREST	Monthly Interest	$4.31	$857.72
08/03/2020	INTEREST	Monthly Interest	$4.31	$853.41
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$171.85	$849.10
07/01/2020	INTEREST	Monthly Interest	$4.31	$677.25
06/02/2020	INTEREST	Monthly Interest	$4.31	$672.94
05/04/2020	INTEREST	Monthly Interest	$2.88	$668.63
04/01/2020	INTEREST	Monthly Interest	$2.88	$665.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.05	$662.87
03/02/2020	INTEREST	Monthly Interest	$2.88	$650.82
02/03/2020	INTEREST	Monthly Interest	$2.88	$647.94
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.75	$645.06
01/06/2020	INTEREST	Monthly Interest	$2.88	$637.31
12/02/2019	INTEREST	Monthly Interest	$2.88	$634.43
11/06/2019	INTEREST	Monthly Interest	$2.88	$631.55
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.31	$628.67
10/01/2019	INTEREST	Monthly Interest	$2.88	$624.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.72	$621.48
09/03/2019	INTEREST	Monthly Interest	$2.88	$619.76
08/01/2019	INTEREST	Monthly Interest	$2.88	$616.88
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$172.19	$614.00
07/02/2019	INTEREST	Monthly Interest	$2.88	$441.81
06/04/2019	INTEREST	Monthly Interest	$2.88	$438.93
05/08/2019	INTEREST	Monthly Interest	$1.44	$436.05
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$434.61
05/08/2019	PENALTY	2nd warning letter	$3.00	$427.61
05/08/2019	PENALTY	1st warning letter	$3.00	$424.61
04/09/2019	INTEREST	Monthly Interest	$1.44	$421.61
04/09/2019	INTEREST	Monthly Interest	$1.44	$420.17
04/09/2019	INTEREST	Monthly Interest	$1.44	$418.73
04/01/2019	INTEREST	Monthly Interest	$1.44	$417.29
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.08	$415.85
03/01/2019	INTEREST	Monthly Interest	$1.44	$403.77
02/01/2019	INTEREST	Monthly Interest	$1.44	$402.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.77	$400.89
12/10/2018	INTEREST	Monthly Interest	$1.44	$393.12
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$391.68
10/16/2018	INTEREST	Monthly Interest	$1.44	$387.37
10/02/2018	INTEREST	Monthly Interest	$1.44	$385.93
09/06/2018	INTEREST	Monthly Interest	$1.44	$384.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$383.05
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$172.56	$381.32
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$208.76
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$205.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.10	$198.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.78	$186.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$178.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$174.56
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$172.83	$172.83
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-612.03	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$612.03
08/30/2016	INTEREST	Monthly Interest	$2.87	$610.29
08/02/2016	INTEREST	Monthly Interest	$2.87	$607.42
08/01/2016	INTEREST	Monthly Interest	$2.87	$604.55
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$172.59	$601.68
06/02/2016	INTEREST	Monthly Interest	$2.87	$429.09
05/09/2016	INTEREST	Monthly Interest	$1.43	$426.22
03/21/2016	INTEREST	Monthly Interest	$1.43	$424.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.07	$423.36
03/03/2016	INTEREST	Monthly Interest	$1.43	$411.29
02/02/2016	INTEREST	Monthly Interest	$1.43	$409.86
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.77	$408.43
01/07/2016	INTEREST	Monthly Interest	$1.43	$400.66
12/16/2015	INTEREST	Monthly Interest	$1.43	$399.23
12/16/2015	INTEREST	Monthly Interest	$1.43	$397.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$396.37
10/13/2015	INTEREST	Monthly Interest	$1.43	$392.05
09/01/2015	INTEREST	Monthly Interest	$1.43	$390.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$389.19
08/03/2015	INTEREST	Monthly Interest	$1.43	$387.45
07/09/2015	INTEREST	Monthly Interest	$1.43	$386.02
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$172.42	$384.59
06/01/2015	INTEREST	Monthly Interest	$1.43	$212.17
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$210.74
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$203.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$200.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.02	$197.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.78	$185.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$177.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$173.55
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$171.72	$171.72
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-211.84	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$211.84
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$204.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$201.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.10	$198.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.79	$186.74
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$178.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$174.61
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$172.86	$172.86
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-172.76	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$172.76	$172.76
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-186.37	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.77	$186.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$178.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$174.29
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$172.56	$172.56
08/20/2010	PAYMENT	RECORD, DANIEL/DBA ZENGINEERIN CHECK BANK: 50-693 NUM: 1661	$-167.63	$0.00
07/08/2010	BILL	GOLDMAN, ROBERT	$167.63	$167.63
08/24/2009	PAYMENT	GOLDMAN, ROBERT & JUDY A CHECK BANK: 90-4327 NUM: 912	$-167.63	$0.00
07/13/2009	BILL	GOLDMAN, ROBERT	$167.63	$167.63
08/18/2008	PAYMENT	GOLDMAN, JUDY A CHECK BANK: 68-7357 NUM: 1072	$-167.63	$0.00
07/14/2008	BILL	GOLDMAN, ROBERT	$167.63	$167.63
08/02/2007	PAYMENT	BOUCHE, JUDY A CHECK BANK: 90-7251 NUM: 3627	$-167.63	$0.00
07/13/2007	BILL	GOLDMAN, ROBERT	$167.63	$167.63
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