Tax Account 011-260-04

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Owners

SUNDQUIST, ROBERT E
1315 3300 EAST
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	011-260-04
Account Type	Real Estate
Location	1315 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-04

Account Type

Real Estate

Location

1315 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,378.23
Total	$3,378.23
Paid	$3,378.23
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

$3,378.23

Total

$3,378.23

Paid

$3,378.23

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	$870.23	$0.00	$870.23	$870.23	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,280.78	$0.00	$3,280.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,174.16	$0.00	$3,174.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,157.20	$0.00	$3,157.20	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,083.68	$0.00	$3,083.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,994.44	$0.00	$2,994.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,870.21	$0.00	$2,870.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,857.69	$0.00	$2,857.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,845.25	$0.00	$2,845.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,858.83	$0.00	$2,858.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,848.06	$0.00	$2,848.06	$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
09/16/2024	PAYMENT	SUNDQUIST, ROBERT E CHECK 119	$-2,508.00	$0.00
08/19/2024	PAYMENT	SUNDQUIST, ROBERT E & HOOSAC, D CHECK 118	$-870.23	$2,508.00
07/15/2024	BILL	SUNDQUIST, ROBERT E & HOOSAC, D	$3,378.23	$3,378.23
08/09/2023	PAYMENT	SUNDQUIST, ROBERT E & HOOSAC, CHECK BANK: 63-751 NUM: 114	$-3,280.78	$0.00
07/11/2023	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$3,280.78	$3,280.78
08/11/2022	PAYMENT	SUNDQUIST, ROBERT CHECK BANK: 63751 NUM: 107	$-3,174.16	$0.00
07/14/2022	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$3,174.16	$3,174.16
08/24/2021	PAYMENT	SUNDQUIST, ROBERT CHECK BANK: 63751 NUM: 104	$-3,157.20	$0.00
07/19/2021	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$3,157.20	$3,157.20
08/14/2020	PAYMENT	SUNDQUIST, ROBERT CHECK BANK: 707443 NUM: 127	$-3,083.68	$0.00
07/08/2020	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$3,083.68	$3,083.68
08/15/2019	PAYMENT	SUNDQUIST, ROBERT E & HOOSAC, CHECK BANK: 63751 NUM: 1087	$-2,994.44	$0.00
07/14/2019	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,994.44	$2,994.44
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-712.55	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-712.55	$712.55
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-712.55	$1,425.10
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-732.56	$2,137.65
07/11/2018	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,870.21	$2,870.21
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-709.42	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-709.42	$709.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-709.42	$1,418.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-729.43	$2,128.26
07/19/2017	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,857.69	$2,857.69
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-706.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-706.00	$706.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-706.00	$1,412.00
08/11/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 043523	$-727.25	$2,118.00
07/14/2016	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,845.25	$2,845.25
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-709.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-709.00	$709.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-709.00	$1,418.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-731.83	$2,127.00
07/09/2015	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,858.83	$2,858.83
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-707.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-707.00	$707.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-707.00	$1,414.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-727.06	$2,121.00
07/09/2014	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,848.06	$2,848.06
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-686.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-686.00	$686.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-686.00	$1,372.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-707.69	$2,058.00
07/11/2013	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,765.69	$2,765.69
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-566.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-566.00	$566.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-566.00	$1,132.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-587.41	$1,698.00
07/13/2012	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,285.41	$2,285.41
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-524.40	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-524.40	$524.40
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-524.40	$1,048.80
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-544.40	$1,573.20
07/13/2011	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$2,117.60	$2,117.60
10/05/2010	PAYMENT	STEWART TITLE OF NV-NE DIVIS, CHECK BANK: 94-7074 NUM: 10-121048	$-90.00	$0.00
08/11/2010	PAYMENT	SUDQUIST, R E/HOOSAC, D S CHECK BANK: 63-27 NUM: 2684	$-33.30	$90.00
07/08/2010	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$123.30	$123.30
03/04/2010	PAYMENT	SUNDQUIST, R E & HOOSAC, D S CHECK BANK: 63-27 NUM: 2641	$-30.82	$0.00
12/30/2009	PAYMENT	SUNDQUIST, R E & HOOSAC, D S CHECK BANK: 63-27 NUM: 2620	$-30.82	$30.82
10/07/2009	PAYMENT	SUNDQUIST, R E & HOOSAC, D S CHECK BANK: 63-27 NUM: 2579	$-30.82	$61.64
08/25/2009	PAYMENT	SUNDQUIST, R E & HOOSAC, D S CHECK BANK: 63-27 NUM: 2552	$-30.84	$92.46
07/13/2009	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$123.30	$123.30
03/16/2009	PAYMENT	SUNDQUIST, ROBERT/SOOSAC,DEBBI CHECK BANK: 63-27 NUM: 2488	$-30.82	$0.00
02/04/2009	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2463	$-32.05	$30.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.23	$62.87
10/13/2008	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2410	$-30.82	$61.64
08/28/2008	PAYMENT	SUNDQUIST,ROBERT&HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2380	$-30.84	$92.46
07/14/2008	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$123.30	$123.30
03/05/2008	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2282	$-30.82	$0.00
01/15/2008	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2262	$-30.82	$30.82
10/10/2007	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2209	$-30.82	$61.64
08/27/2007	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2189	$-30.84	$92.46
07/13/2007	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$123.30	$123.30
03/07/2007	PAYMENT	SUNDQUIST,ROBERT&HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 2107	$-29.35	$0.00
01/08/2007	PAYMENT	SUNDQUIST, ROBERT E/HOOSAC,DEB CHECK BANK: 63-27 NUM: 2072	$-29.35	$29.35
10/04/2006	PAYMENT	SUNDQUIST, ROBERT E & DEBBIE S CHECK BANK: 63-27 NUM: 2016	$-29.35	$58.70
08/21/2006	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 1994	$-29.38	$88.05
07/16/2006	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$117.43	$117.43
03/01/2006	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 1898	$-29.35	$0.00
01/13/2006	PAYMENT	SUDNQUIST, ROBER & HOOSAC, DEB CHECK BANK: 63-27 NUM: 1864	$-29.35	$29.35
08/23/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$58.70
08/19/2005	PAYMENT	SUNDQUIST, ROBERT E & HOOSAC, CHECK BANK: 63-27 NUM: 1795	$-58.70	$58.73
07/26/2005	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$117.43	$117.43
03/09/2005	PAYMENT	SUNDQUIST, ROBERT & HOOSAC, DE CHECK BANK: 63-27 NUM: 1703	$-29.35	$0.00
01/13/2005	PAYMENT	SUNDQUIST, ROBERT/HOOSAC, DEBO CHECK BANK: 63-8413 NUM: 2317	$-29.35	$29.35
08/23/2004	PAYMENT	SUDNQUIST, ROBERT E & HOOSAC D CHECK BANK: 63-27 NUM: 1606	$-58.73	$58.70
07/13/2004	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$117.43	$117.43
06/17/2004	PAYMENT	SUNDQUIST, ROBERT/HOOSAC, DEBB CHECK BANK: 63-27 NUM: 1573	$-143.03	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.98	$143.03
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$142.05
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$137.05
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.22	$135.05
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.28	$126.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$121.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$118.61
07/22/2003	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$117.43	$117.43
03/05/2003	PAYMENT	SUNDQUIST, ROERT & HOOSAC, D CHECK BANK: 63-27 NUM: 1270	$-27.52	$0.00
12/30/2002	PAYMENT	SUNDQUIST, ROBERT & HOOSAC, D CHECK BANK: 63-27 NUM: 1234	$-27.52	$27.52
09/27/2002	PAYMENT	SUNDQUIST,ROBERT/HOOSAC,DEBBIE CHECK BANK: 63-27 NUM: 1178	$-27.52	$55.04
08/20/2002	PAYMENT	SUNDQUIST, ROBERT & HOOSAC, D CHECK BANK: 63-27 NUM: 1002	$-27.52	$82.56
07/11/2002	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$110.08	$110.08
02/27/2002	PAYMENT	SUNDQUIST, ROBERT & HOOSAC,DEB CHECK BANK: 63-27 NUM: 890	$-27.47	$0.00
01/02/2002	PAYMENT	SUNDQUIST, ROBERT E & HOOSAC,D CHECK BANK: 63-27 NUM: 836	$-27.47	$27.47
10/03/2001	PAYMENT	SUNDQUIST, ROBERT E & HOOSAC CHECK BANK: 63-27 NUM: 772	$-27.47	$54.94
08/26/2001	PAYMENT	SUNDQUIST, ROBERT/HOOSAC, DEBB CHECK BANK: 63-27 NUM: 737	$-27.64	$82.41
07/13/2001	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$110.05	$110.05
03/16/2001	PAYMENT	HOOSAC, DEBBIE CHECK BANK: 63-969 NUM: 0599	$-27.46	$0.00
01/19/2001	PAYMENT	ROBERT SUNDQUIST CHECK BANK: 63-939 NUM: 554	$-27.46	$27.46
10/12/2000	PAYMENT	SUNQUIST, ROBERT & HOOSAC, DEB CHECK BANK: 63-939 NUM: 268	$-27.46	$54.92
08/31/2000	PAYMENT	SUNQUIST, ROBERT & HOOSAC, DEB CREDIT: B BANK: 63-939 NUM: 357	$-27.65	$82.38
07/10/2000	BILL	SUNDQUIST, ROBERT E & HOOSAC,	$110.03	$110.03
05/19/2000	PAYMENT	HOOSAC, DEBORAH CHECK BANK: 63-8416 NUM: 3739	$-11.17	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.17
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$6.17
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.16	$4.17
01/26/2000	PAYMENT	SUNQUIST, ROBERT CHECK BANK: 63-939 NUM: 164	$-27.41	$4.01
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$31.42
12/30/1999	PAYMENT	SUNQUIST, ROBERT CHECK BANK: 63-939 NUM: 142	$-27.41	$31.27
12/27/1999	PAYMENT	SUNQUIST, ROBERT CHECK BANK: 63-939 NUM: 121	$-55.05	$58.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$113.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$110.98
07/17/1999	BILL	SUNDQUIST, ROBERT E.	$109.87	$109.87
03/08/1999	PAYMENT	LESHIKAR CHECK	$-26.66	$0.00
01/13/1999	PAYMENT	LESHIKER CHECK	$-26.66	$26.66
10/21/1998	PAYMENT	LESHIKAR CHECK	$-26.66	$53.32
08/25/1998	PAYMENT	LESHIKAR CHECK	$-26.88	$79.98
07/10/1998	BILL	LESHIKAR, D J SR & M L-TRUSTEE	$106.86	$106.86
03/13/1998	PAYMENT	LESHIKAR CHECK	$-26.67	$0.00
01/14/1998	PAYMENT	LESHIKAR CHECK	$-26.67	$26.67
10/17/1997	PAYMENT	LESHIKAR CHECK	$-26.67	$53.34
08/29/1997	PAYMENT	LESHIKAR CHECK	$-26.83	$80.01
07/20/1997	BILL	LESHIKAR, DANIEL J SR & M L	$106.84	$106.84
03/14/1997	PAYMENT	LESHIKAR	$-25.44	$0.00
01/21/1997	PAYMENT	MARGARET LESHIKAR	$-25.44	$25.44
10/19/1996	PAYMENT	LESHIKAR, DANIEL & MARGARET	$-25.44	$50.88
09/03/1996	PAYMENT	DANIEL LESHIKAR	$-25.59	$76.32
07/15/1996	BILL	LESHIKAR, DANIEL J SR & M L	$101.91	$101.91