Tax Account 011-290-11

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Owners

PRITZKAU, WESLEY D & CHRISTENA
99 BRYSON 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	011-290-11
Account Type	Real Estate
Location	1756 1600 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-11

Account Type

Real Estate

Location

1756 1600 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.58
Total	$252.58
Paid	$252.58
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

$252.58

Total

$252.58

Paid

$252.58

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	$63.58	$0.00	$63.58	$63.58	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.61	$0.00	$252.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.71	$0.00	$246.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$247.08	$0.00	$247.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$247.45	$0.00	$247.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$245.10	$0.00	$245.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$238.96	$0.00	$238.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$238.66	$0.00	$238.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$238.35	$0.00	$238.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$238.69	$0.00	$238.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SDJD PROPERTIES LLC CHECK 1080	$-252.58	$0.00
07/15/2024	BILL	SDJD PROPERTIES, LLC	$252.58	$252.58
07/27/2023	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1074	$-252.61	$0.00
07/11/2023	BILL	SDJD PROPERTIES, LLC	$252.61	$252.61
07/28/2022	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 947074 NUM: 11470	$-246.71	$0.00
07/14/2022	BILL	SDJD PROPERTIES, LLC	$246.71	$246.71
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-247.08	$0.00
07/19/2021	BILL	SDJD PROPERTIES, LLC	$247.08	$247.08
07/27/2020	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 9973	$-247.45	$0.00
07/08/2020	BILL	SDJD PROPERTIES, LLC	$247.45	$247.45
08/08/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 8854	$-245.10	$0.00
07/14/2019	BILL	SDJD PROPERTIES, LLC	$245.10	$245.10
08/02/2018	PAYMENT	QUALITY TRANSPORTAION INC CHECK BANK: 947074 NUM: 7412	$-238.96	$0.00
07/11/2018	BILL	SDJD PROPERTIES, LLC	$238.96	$238.96
08/16/2017	PAYMENT	QUALITY TRANSPORTATION INC CHECK BANK: 947074 NUM: 6044	$-238.66	$0.00
07/19/2017	BILL	SDJD PROPERTIES, LLC	$238.66	$238.66
08/02/2016	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 94-7074 NUM: 4644	$-238.35	$0.00
07/14/2016	BILL	SDJD PROPERTIES, LLC	$238.35	$238.35
07/21/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11025021	$-238.69	$0.00
07/09/2015	BILL	LYONS, DOUGLAS W	$238.69	$238.69
10/01/2014	PAYMENT	LYONS, DOUGLAS CASH	$-133.90	$0.00
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-105.12	$133.90
07/09/2014	BILL	LYONS, DOUGLAS W	$239.02	$239.02
11/15/2013	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 46375	$-77.10	$0.00
11/11/2013	PAYMENT	DOUG LYONS/REAPPT PMT OF 7/13 CASH	$-406.91	$77.10
11/11/2013	AMENDMENT	impv dstroy/adj/reappt 12/13gp	$-208.50	$484.01
11/11/2013	ADJUSTMENT	reverse pmt/adj/reapportion gp	$406.91	$692.51
11/11/2013	AMENDMENT	remove penalties-adj per assr	$-12.28	$285.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.18	$297.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.10	$289.70
07/11/2013	VOID	LYONS, DOUGLAS CASH	$-406.91	$285.60
07/11/2013	AMENDMENT	adj prior yr gp	$-0.05	$692.51
07/11/2013	BILL	BLACKBURN, MARSHA A	$285.60	$692.56
07/03/2013	INTEREST	Monthly Interest	$2.88	$406.96
06/03/2013	INTEREST	Monthly Interest	$2.88	$404.08
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$401.20
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$396.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$393.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.20	$390.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.97	$366.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.99	$352.03
09/11/2012	PAYMENT	LYONS, DOUGLAS W. CHECK BANK: 90-78 NUM: 1001037096	$-278.07	$346.04
09/04/2012	INTEREST	Monthly Interest	$0.88	$624.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.16	$623.23
08/01/2012	INTEREST	Monthly Interest	$0.88	$617.07
07/13/2012	INTEREST	Monthly Interest	$0.88	$616.19
07/13/2012	BILL	BLACKBURN, MARSHA A	$493.09	$615.31
06/01/2012	INTEREST	Monthly Interest	$0.88	$122.22
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$121.34
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$116.34
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$113.34
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.24	$110.34
11/17/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-212.20	$106.10
11/17/2011	AMENDMENT	adj penalty-ct date per grace	$-4.24	$318.30
11/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$212.20	$322.54
10/25/2011	VOID	LYONS,DOUGLAS CASH	$-212.20	$110.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.54
08/22/2011	PAYMENT	BLACKBURN, MARSHA A CASH	$-146.13	$318.30
07/13/2011	BILL	BLACKBURN, MARSHA A	$464.43	$464.43
03/31/2011	PAYMENT	LYONS, DOUGLAS W CHECK BANK: 90-78 NUM: 1000519154	$-199.92	$0.00
03/31/2011	AMENDMENT	honored quote gp	$-9.80	$199.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.80	$209.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.92	$199.92
08/13/2010	PAYMENT	LYONS, DOUGLAS CASH	$-236.99	$196.00
07/08/2010	BILL	BLACKBURN, MARSHA A	$432.99	$432.99
01/12/2010	PAYMENT	LYONS, DOUGLAS W CHECK BANK: 90-78 NUM: 16604981	$-301.78	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$301.78
08/10/2009	PAYMENT	LYONS, DOUGLAS W CHECK BANK: 90-78 NUM: 16604580	$-694.25	$297.81
08/03/2009	INTEREST	Monthly Interest	$3.87	$992.06
07/13/2009	BILL	BLACKBURN, MARSHA A	$437.09	$988.19
07/01/2009	INTEREST	Monthly Interest	$3.87	$551.10
06/01/2009	INTEREST	Monthly Interest	$3.87	$547.23
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$543.36
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$538.36
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.48	$536.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.48	$503.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.60	$482.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.84	$469.80
07/14/2008	BILL	BLACKBURN, MARSHA A	$463.96	$463.96
05/28/2008	PAYMENT	LYONS, DOUGLAS CHECK BANK: 90-78 NUM: 16603299	$-1,685.22	$0.00
05/23/2008	AMENDMENT	to honor quote gp	$10.95	$1,685.22
05/12/2008	INTEREST	Monthly Interest	$7.17	$1,674.27
04/01/2008	INTEREST	Monthly Interest	$7.17	$1,667.10
03/17/2008	INTEREST	Monthly Interest	$7.17	$1,659.93
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.78	$1,652.76
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$20.00	$1,620.98
02/11/2008	INTEREST	Monthly Interest	$7.17	$1,600.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.03	$1,593.81
01/03/2008	INTEREST	Monthly Interest	$7.17	$1,572.78
12/10/2007	INTEREST	Monthly Interest	$7.17	$1,565.61
12/10/2007	INTEREST	Monthly Interest	$7.17	$1,558.44
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.35	$1,551.27
10/01/2007	INTEREST	Monthly Interest	$7.17	$1,538.92
09/05/2007	INTEREST	Monthly Interest	$7.17	$1,531.75
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.74	$1,524.58
08/01/2007	INTEREST	Monthly Interest	$7.17	$1,518.84
07/13/2007	INTEREST	Monthly Interest	$7.17	$1,511.67
07/13/2007	BILL	BLACKBURN, MARSHA A	$454.00	$1,504.50
06/04/2007	INTEREST	Monthly Interest	$7.17	$1,050.50
05/04/2007	INTEREST	Monthly Interest	$3.48	$1,043.33
04/05/2007	INTEREST	Monthly Interest	$3.48	$1,039.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.00	$1,036.37
03/05/2007	INTEREST	Monthly Interest	$3.48	$1,005.37
02/05/2007	INTEREST	Monthly Interest	$3.48	$1,001.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.53	$998.41
01/04/2007	INTEREST	Monthly Interest	$3.48	$977.88
12/04/2006	INTEREST	Monthly Interest	$3.48	$974.40
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.07	$970.92
10/17/2006	INTEREST	Monthly Interest	$3.48	$958.85
10/09/2006	INTEREST	Monthly Interest	$3.48	$955.37
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.63	$951.89
09/07/2006	INTEREST	Monthly Interest	$3.48	$946.26
08/01/2006	INTEREST	Monthly Interest	$3.48	$942.78
07/16/2006	BILL	BLACKBURN, MARSHA A	$442.81	$939.30
07/16/2006	INTEREST	Monthly Interest	$3.48	$496.49
06/01/2006	INTEREST	Monthly Interest	$3.48	$493.01
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$489.53
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$484.53
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.20	$482.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.37	$453.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.43	$433.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.37	$422.53
07/26/2005	BILL	BLACKBURN, MARSHA A	$417.16	$417.16
02/17/2005	PAYMENT	WHISLER, BILLY CASH	$-195.74	$0.00
02/17/2005	PAYMENT	WHISLER, BILLY CASH	$-500.00	$195.74
02/07/2005	INTEREST	Monthly Interest	$1.76	$695.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.82	$693.98
01/18/2005	INTEREST	Monthly Interest	$1.76	$676.16
01/18/2005	INTEREST	Monthly Interest	$1.76	$674.40
11/04/2004	INTEREST	Monthly Interest	$1.76	$672.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.24	$670.88
10/06/2004	INTEREST	Monthly Interest	$1.76	$660.64
09/01/2004	INTEREST	Monthly Interest	$1.76	$658.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.49	$657.12
08/02/2004	INTEREST	Monthly Interest	$1.76	$652.63
07/20/2004	PAYMENT	WHISLER, BILLY CASH	$-100.00	$650.87
07/20/2004	PAYMENT	WHISLER, BILLY CASH	$-100.00	$750.87
07/13/2004	BILL	BLACKBURN, MARSHA A	$389.41	$850.87
07/06/2004	INTEREST	Monthly Interest	$3.15	$461.46
06/03/2004	INTEREST	Monthly Interest	$3.15	$458.31
05/06/2004	INTEREST	Monthly Interest	$0.39	$455.16
04/08/2004	INTEREST	Monthly Interest	$0.39	$454.77
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.18	$454.38
03/08/2004	INTEREST	Monthly Interest	$0.39	$431.20
02/09/2004	INTEREST	Monthly Interest	$0.39	$430.81
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.20	$430.42
01/13/2004	INTEREST	Monthly Interest	$0.39	$415.22
12/03/2003	INTEREST	Monthly Interest	$0.39	$414.83
11/14/2003	PAYMENT	WHISLER, BILLY CASH	$-100.00	$414.44
11/03/2003	INTEREST	Monthly Interest	$1.03	$514.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.78	$513.41
10/06/2003	INTEREST	Monthly Interest	$1.03	$504.63
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.91	$503.60
09/08/2003	INTEREST	Monthly Interest	$1.03	$499.69
08/04/2003	INTEREST	Monthly Interest	$1.03	$498.66
07/22/2003	BILL	BLACKBURN, MARSHA A	$331.16	$497.63
07/02/2003	INTEREST	Monthly Interest	$1.03	$166.47
06/16/2003	PAYMENT	WHILSER, BILLY CASH	$-200.00	$165.44
06/02/2003	INTEREST	Monthly Interest	$2.57	$365.44
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$362.87
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$357.87
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.58	$355.87
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.17	$334.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.21	$320.12
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.68	$311.91
07/11/2002	BILL	BLACKBURN, MARSHA A	$308.23	$308.23
05/06/2002	PAYMENT	BLACKBURN, MARSHA A, ESTATE OF CHECK BANK: 50-1071 NUM: 256	$-353.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$353.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$351.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.02	$330.53
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.12	$316.51
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$308.39
07/13/2001	BILL	BLACKBURN, MARSHA A	$304.74	$304.74
06/04/2001	PAYMENT	BLACKBURN, ESTATE OF MARSHA A CHECK BANK: 50-1071 NUM: 255	$-159.19	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$159.19
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$154.19
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.11	$152.19
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.84	$145.08
10/06/2000	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-1071 NUM: 253	$-71.12	$142.24
09/05/2000	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-107 NUM: 250	$-91.32	$213.36
07/10/2000	BILL	BLACKBURN, MARSHA A	$304.68	$304.68
05/03/2000	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-1071 NUM: 372	$-237.78	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$237.78
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.78	$235.78
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.10	$223.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.84	$215.90
08/27/1999	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-1071 NUM: 370	$-91.20	$213.06
07/17/1999	BILL	BLACKBURN, MARSHA A	$304.26	$304.26
05/06/1999	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-170 NUM: 365	$-136.14	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$136.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.27	$134.14
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.51	$127.87
10/23/1998	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-1071 NUM: 358	$-62.68	$125.36
08/25/1998	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-1071 NUM: 356	$-82.92	$188.04
07/10/1998	BILL	BLACKBURN, MARSHA A	$270.96	$270.96
05/07/1998	PAYMENT	BLACKBURN, MARSHA A CASH	$-4.59	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$4.59
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.10	$2.59
01/05/1998	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 50-1071 NUM: 219	$-186.48	$2.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.49	$188.97
09/02/1997	PAYMENT	BLACKBURN, MARSHA A CHECK BANK: 30-107 NUM: 218	$-82.43	$186.48
07/20/1997	BILL	BLACKBURN, MARSHA A	$268.91	$268.91
09/05/1996	PAYMENT	BLACKBURN, MARSHA A	$-257.43	$0.00
07/15/1996	BILL	BLACKBURN, MARSHA A	$257.43	$257.43