Tax Account 011-074-01

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Owners

WAGNER, FREDRIC A JR
PO BOX 773
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	011-074-01
Account Type	Real Estate
Location	100 BLOSSOM SPRING DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-074-01

Account Type

Real Estate

Location

100 BLOSSOM SPRING DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.10
Total	$780.10
Paid	$780.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.10

Total

$780.10

Paid

$780.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$222.10	$0.00	$222.10	$222.10	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.52	$7.08	$747.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$707.88	$0.00	$707.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$689.38	$0.00	$689.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$673.71	$0.00	$673.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$654.67	$0.00	$654.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$636.18	$0.00	$636.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$634.17	$0.00	$634.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$632.16	$0.00	$632.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$634.34	$0.00	$634.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$620.11	$0.00	$620.11	$0.00	$0.00	3.3552	8.0

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
08/23/2024	PAYMENT	AMPED OUT ELECTRICAL CHECK 2790	$-780.10	$0.00
07/15/2024	BILL	WAGNER, FREDRIC A JR	$780.10	$780.10
12/11/2023	PAYMENT	AMPED-OUT ELECTRICAL LLC CHECK 2719	$-538.08	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.08	$538.08
08/25/2023	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 2700	$-209.52	$531.00
07/11/2023	BILL	WAGNER, FREDRIC A JR	$740.52	$740.52
08/17/2022	PAYMENT	AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2629	$-707.88	$0.00
07/14/2022	BILL	WAGNER, FREDRIC A JR	$707.88	$707.88
08/31/2021	PAYMENT	AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2541	$-689.38	$0.00
07/19/2021	BILL	WAGNER, FREDRIC A JR	$689.38	$689.38
08/25/2020	PAYMENT	AMPED-OUT ELECTRICAL CHECK BANK: 947074 NUM: 2457	$-673.71	$0.00
07/08/2020	BILL	WAGNER, FREDRIC A JR	$673.71	$673.71
08/19/2019	PAYMENT	WAGNER, SHARON CHECK BANK: 947074 NUM: 2337	$-654.67	$0.00
07/14/2019	BILL	WAGNER, FREDRIC A JR	$654.67	$654.67
09/04/2018	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 2201	$-636.18	$0.00
07/11/2018	BILL	WAGNER, FREDRIC A JR	$636.18	$636.18
08/30/2017	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 947074 NUM: 5125	$-634.17	$0.00
07/19/2017	BILL	WAGNER, FREDRIC A JR	$634.17	$634.17
08/29/2016	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 3074	$-632.16	$0.00
07/14/2016	BILL	WAGNER, FREDRIC A JR	$632.16	$632.16
08/20/2015	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 1667	$-634.34	$0.00
07/09/2015	BILL	WAGNER, FREDRIC A JR	$634.34	$634.34
08/19/2014	PAYMENT	WAGNER, SHARON CHECK BANK: 94-7074 NUM: 1001	$-620.11	$0.00
07/09/2014	BILL	WAGNER, FREDRIC A JR	$620.11	$620.11
07/26/2013	PAYMENT	WAGNER, NANCY L CHECK BANK: 94-7074 NUM: 1031	$-591.49	$0.00
07/11/2013	BILL	WAGNER, NANCY L & FREDRIC A	$591.49	$591.49
08/07/2012	PAYMENT	WAGNER, NANCY L CHECK BANK: 94-7074 NUM: 1014	$-579.02	$0.00
07/13/2012	BILL	WAGNER, NANCY L	$579.02	$579.02
07/14/2011	PAYMENT	WAGNER, NANCY L CHECK BANK: 94-7074 NUM: 97	$-561.60	$0.00
07/14/2011	AMENDMENT	adj pmt gp	$0.01	$561.60
07/13/2011	BILL	WAGNER, NANCY L	$561.59	$561.59
07/22/2010	PAYMENT	WAGNER, NANCY L CHECK BANK: 94-7074 NUM: 16055	$-576.09	$0.00
07/08/2010	BILL	WAGNER, NANCY L	$576.09	$576.09
07/23/2009	PAYMENT	WAGNER, NANCY L CHECK BANK: 94-7074 NUM: 16034	$-581.29	$0.00
07/13/2009	BILL	WAGNER, NANCY L	$581.29	$581.29
08/11/2008	PAYMENT	WAGNER, NANCY L CHECK BANK: 94-7074 NUM: 15961	$-585.34	$0.00
07/14/2008	BILL	WAGNER, NANCY L	$585.34	$585.34
07/25/2007	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-7074 NUM: 15774	$-605.67	$0.00
07/13/2007	BILL	WAGNER, FREDRIC A & NANCY L	$605.67	$605.67
08/04/2006	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-7074 NUM: 15641	$-588.59	$0.00
07/16/2006	BILL	WAGNER, FREDRIC A & NANCY L	$588.59	$588.59
08/15/2005	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-7074 NUM: 15526	$-572.03	$0.00
07/26/2005	BILL	WAGNER, FREDRIC A & NANCY L	$572.03	$572.03
07/21/2004	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-7074 NUM: 15334	$-570.29	$0.00
07/13/2004	BILL	WAGNER, FREDRIC A & NANCY L	$570.29	$570.29
08/22/2003	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-7074 NUM: 15120	$-568.74	$0.00
07/22/2003	BILL	WAGNER, FREDRIC A & NANCY L	$568.74	$568.74
08/06/2002	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-7074 NUM: 15040	$-526.85	$0.00
07/11/2002	BILL	WAGNER, FREDRIC A & NANCY L	$526.85	$526.85
08/06/2001	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-204 NUM: 14618	$-519.30	$0.00
07/13/2001	BILL	WAGNER, FREDRIC A & NANCY L	$519.30	$519.30
08/18/2000	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 91-119 NUM: 14286	$-519.18	$0.00
07/10/2000	BILL	WAGNER, FREDRIC A & NANCY L	$519.18	$519.18
10/05/1999	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 94-204 NUM: 14534	$-373.68	$0.00
08/11/1999	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK BANK: 91-119 NUM: 14129	$-144.71	$373.68
07/17/1999	BILL	WAGNER, FREDRIC A & NANCY L	$518.39	$518.39
10/01/1998	PAYMENT	WAGNER, FREDRIC A & NANCY L CASH	$-291.81	$0.00
08/18/1998	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK	$-117.50	$291.81
07/10/1998	BILL	WAGNER, FREDRIC A & NANCY L	$409.31	$409.31
10/03/1997	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK	$-289.08	$0.00
08/25/1997	PAYMENT	WAGNER, FREDRIC A & NANCY L CHECK	$-116.54	$289.08
07/20/1997	BILL	WAGNER, FREDRIC A & NANCY L	$405.62	$405.62
08/16/1996	PAYMENT	WAGNER, FREDRIC A & NANCY L	$-387.83	$0.00
07/15/1996	BILL	WAGNER, FREDRIC A & NANCY L	$387.83	$387.83