Tax Account 011-230-46

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Owners

JENSEN, RODNEY
320 ELQUIST DRIVE
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	011-230-46
Account Type	Real Estate
Location	1334 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-46

Account Type

Real Estate

Location

1334 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.88
Total	$601.96
Paid	$601.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$595.88

Total

$601.96

Paid

$601.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$151.88	$6.08	$151.88	$157.96	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.63	$10.79	$316.42	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$297.00	$10.40	$307.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$297.54	$10.42	$307.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$298.08	$2.98	$301.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$293.38	$10.27	$303.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$273.42	$0.00	$273.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$273.05	$0.00	$273.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$272.68	$0.00	$272.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$273.08	$0.00	$273.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$273.48	$0.00	$273.48	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JENSEN, RODNEY CASH	$-601.96	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$601.96
07/15/2024	BILL	JENSEN, RODNEY	$595.88	$595.88
11/09/2023	PAYMENT	JENSEN, RODNEY CASH	$-316.42	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.68	$316.42
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.11	$308.74
07/11/2023	BILL	JENSEN, RODNEY	$305.63	$305.63
12/22/2022	PAYMENT	JENSEN, RODNEY CHECK BANK: 94-7074 NUM: 2161	$-307.40	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.43	$307.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.97	$299.97
07/14/2022	BILL	JENSEN, RODNEY	$297.00	$297.00
11/30/2021	PAYMENT	JENSEN, RODNEY CHECK BANK: 947074 NUM: 2081	$-307.96	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.44	$307.96
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$300.52
07/19/2021	BILL	JENSEN, RODNEY	$297.54	$297.54
09/18/2020	PAYMENT	JENSEN, RODNEY CHECK BANK: 947074 NUM: 301.06	$-301.06	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$301.06
07/08/2020	BILL	JENSEN, RODNEY	$298.08	$298.08
12/13/2019	PAYMENT	JENSEN, RODNEY CASH	$-303.65	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.34	$303.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$296.31
07/14/2019	BILL	JENSEN, RODNEY	$293.38	$293.38
03/12/2019	PAYMENT	PETERSEN, TYE H & ANGELA A CHECK BANK: 197098 NUM: 1371	$-68.35	$0.00
01/15/2019	PAYMENT	PETERSEN, TYE H & ANGELA A CHECK BANK: 197098 NUM: 1365	$-68.35	$68.35
10/16/2018	PAYMENT	PETERSEN, TYE H & ANGELA A CHECK BANK: 197098 NUM: 1349	$-68.35	$136.70
08/24/2018	PAYMENT	PETERSEN, TYE H & ANGELA A CHECK BANK: 197098 NUM: 1338	$-68.37	$205.05
07/11/2018	BILL	PETERSEN, TYE H & ANGELA A	$273.42	$273.42
10/06/2017	PAYMENT	PETERSEN, TYE H & ANGELA A CHECK BANK: 197098 NUM: 1267	$-204.78	$0.00
08/24/2017	PAYMENT	PETERSEN, TYE H CHECK BANK: 197098 NUM: 1260	$-68.27	$204.78
07/19/2017	BILL	PETERSEN, TYE H & ANGELA A	$273.05	$273.05
08/29/2016	PAYMENT	PETERSEN, TYE H & ANGELA A CHECK BANK: 19-7098 NUM: 1184	$-272.68	$0.00
07/14/2016	BILL	PETERSEN, TYE H & ANGELA A	$272.68	$272.68
09/14/2015	PAYMENT	PETERSEN, TYE H & ANGELA A CHECK BANK: 19-7098 NUM: 1127	$-273.08	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-2.76	$273.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$275.84
07/09/2015	BILL	PETERSEN, TYE H & ANGELA A	$273.08	$273.08
08/26/2014	PAYMENT	PETERSEN, TYE H. & ANGELA CHECK BANK: 19-7098 NUM: 1037	$-273.48	$0.00
07/09/2014	BILL	PETERSEN FAMILY TRUST, F & K	$273.48	$273.48
08/27/2013	PAYMENT	PETERSEN, TYE H. & ANGELA A. CHECK BANK: 94-72 NUM: 2809	$-275.11	$0.00
07/11/2013	BILL	PETERSEN FAMILY TRUST, F & K	$275.11	$275.11
04/09/2013	PAYMENT	PETERSEN, KELLI CHECK BANK: 94-72 NUM: 3709	$-212.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$212.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.34	$209.16
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.30	$197.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.52
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3832	$-65.74	$189.00
09/10/2012	AMENDMENT	adj pmt gp	$-2.63	$254.74
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3832	$65.74	$257.37
09/05/2012	VOID	PETERSEN, KELLI CHECK BANK: 94-72 NUM: 3832	$-65.74	$191.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$257.37
07/13/2012	BILL	PETERSEN FAMILY TRUST, F & K	$254.74	$254.74
08/10/2011	PAYMENT	PETERSEN,KATHLEEN CHECK BANK: 94-7074 NUM: 1029	$-235.86	$0.00
07/13/2011	BILL	PETERSEN FAMILY TRUST, F & K	$235.86	$235.86
07/28/2010	PAYMENT	PETERSEN, KATHLEEN CHECK BANK: 94-7074 NUM: 1006	$-218.39	$0.00
07/08/2010	BILL	PETERSEN FAMILY TRUST, F & K	$218.39	$218.39
08/03/2009	PAYMENT	PETERSEN, KATHLEEN CHECK BANK: 94-7074 NUM: 1002	$-211.66	$0.00
07/13/2009	BILL	PETERSEN FAMILY TRUST, F & K	$211.66	$211.66
08/13/2008	PAYMENT	PETERSEN, KATHY CHECK BANK: 94-72 NUM: 3344	$-195.98	$0.00
07/14/2008	BILL	PETERSEN FAMILY TRUST, F & K	$195.98	$195.98
08/16/2007	PAYMENT	PETERSEN, K CHECK BANK: 94-72 NUM: 3281	$-193.96	$0.00
07/13/2007	BILL	PETERSEN FAMILY TRUST, F & K	$193.96	$193.96
08/10/2006	PAYMENT	PETERSEN, K CHECK BANK: 94-72 NUM: 3201	$-186.65	$0.00
07/16/2006	BILL	PETERSEN FAMILY TRUST, F & K	$186.65	$186.65
08/10/2005	PAYMENT	STRETCH'E LEASING CHECK BANK: 94-72 NUM: 1135	$-181.28	$0.00
07/26/2005	BILL	PETERSEN FAMILY TRUST, F & K	$181.28	$181.28
08/20/2004	PAYMENT	STRETCH'S LEASING CHECK BANK: 94-72 NUM: 1122	$-181.05	$0.00
07/13/2004	BILL	PETERSEN,FLOYD & KATHLEEN-TRST	$181.05	$181.05
08/22/2003	PAYMENT	PETERSEN,FLOYD & KATHLEEN-TRST CHECK BANK: 94-72 NUM: 2351	$-194.00	$0.00
07/22/2003	BILL	PETERSEN,FLOYD & KATHLEEN-TRST	$194.00	$194.00
08/27/2002	PAYMENT	PETERSEN,FLOYD & KATHLEEN-TRST CHECK BANK: 94-72 NUM: 1945	$-180.69	$0.00
07/11/2002	BILL	PETERSEN,FLOYD & KATHLEEN-TRST	$180.69	$180.69
09/04/2001	PAYMENT	PETERSEN,FLOYD & KATHLEEN-TRST CHECK BANK: 94-72 NUM: 1557	$-179.51	$0.00
07/13/2001	BILL	PETERSEN,FLOYD & KATHLEEN-TRST	$179.51	$179.51
08/15/2000	PAYMENT	PETERSEN,FLOYD & KATHLEEN-TRST CHECK BANK: 94-72 NUM: 1195	$-179.47	$0.00
07/10/2000	BILL	PETERSEN,FLOYD & KATHLEEN-TRST	$179.47	$179.47
08/30/1999	PAYMENT	PETERSEN,FLOYD & KATHLEEN-TRST CHECK BANK: 94-72 NUM: 770	$-179.19	$0.00
07/17/1999	BILL	PETERSEN,FLOYD & KATHLEEN-TRST	$179.19	$179.19
08/28/1998	PAYMENT	PETERSEN,FLOYD & KATHLEEN-TRST CHECK	$-177.03	$0.00
07/10/1998	BILL	PETERSEN,FLOYD & KATHLEEN-TRST	$177.03	$177.03
04/16/1998	PAYMENT	BAMCO EXPLORATION, INC CHECK	$-62.48	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$62.48
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$60.48
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.13	$57.65
09/15/1997	PAYMENT	BAMCO EXPLORATION, INC CASH	$-57.82	$56.52
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.34
07/20/1997	BILL	BAMCO EXPLORATION, INC	$113.20	$113.20
10/02/1996	PAYMENT	SMITH, DONALD E & LOUISE	$-204.22	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$204.22
07/15/1996	BILL	SMITH, DONALD E & LOUISE	$202.19	$202.19