Tax Account 011-340-01

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Owners

WAGONER, JOHN
56 E 2ND ST
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	011-340-01
Account Type	Real Estate
Location	2725 ANDREW JACKSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-01

Account Type

Real Estate

Location

2725 ANDREW JACKSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
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

$246.61

Total

$246.61

Paid

$246.61

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$2.44	$249.05	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$5.44	$252.05	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WAGONER, JOHN CASH	$-246.61	$0.00
07/15/2024	BILL	WAGONER, JOHN	$246.61	$246.61
11/20/2023	PAYMENT	WAGONER, JOHN CREDIT: D BANK: CC NUM: CC	$-255.38	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$255.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	WAGONER, JOHN	$246.61	$246.61
08/08/2022	PAYMENT	WAGONER, JOHN CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/14/2022	BILL	WAGONER, JOHN	$246.61	$246.61
02/25/2022	PAYMENT	WAGONER, JOHN CREDIT: D BANK: CC NUM: CC	$-125.77	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.47	$125.77
10/05/2021	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 1171	$-61.65	$123.30
08/12/2021	PAYMENT	EHLERT, JANICE CHECK BANK: 947074 NUM: 1150	$-61.66	$184.95
07/19/2021	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
12/22/2020	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 1056	$-187.42	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.47	$187.42
08/13/2020	PAYMENT	EHLERT, JANICE CHECK BANK: 947074 NUM: 999	$-61.66	$184.95
07/08/2020	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/05/2020	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 920	$-61.65	$0.00
01/06/2020	PAYMENT	EHLERET, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 886	$-61.65	$61.65
10/11/2019	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 833	$-61.65	$123.30
08/21/2019	PAYMENT	EHLERT, JANICE CHECK BANK: 947074 NUM: 807	$-61.66	$184.95
07/14/2019	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
02/20/2019	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 715	$-61.65	$0.00
01/07/2019	PAYMENT	EHLERT, JANICE S.& CHRISTOPHER CHECK BANK: 947074 NUM: 684	$-61.65	$61.65
10/08/2018	PAYMENT	EHLERT JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 633	$-61.65	$123.30
08/20/2018	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 605	$-61.66	$184.95
07/11/2018	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
01/23/2018	PAYMENT	EHLERT JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 471	$-61.65	$0.00
01/04/2018	PAYMENT	EHLERT JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 454	$-61.65	$61.65
10/06/2017	PAYMENT	EHLERT JANICE CHECK BANK: 94707 NUM: 393	$-61.65	$123.30
08/18/2017	PAYMENT	EHLERT JANICE CHECK BANK: 947074 NUM: 368	$-61.66	$184.95
07/19/2017	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/29/2017	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 281	$-2.44	$0.00
03/29/2017	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 275	$-61.00	$2.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/10/2017	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 226	$-61.00	$61.00
10/04/2016	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 61-7074 NUM: 165	$-61.00	$122.00
08/29/2016	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 135	$-63.61	$183.00
07/14/2016	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/14/2016	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 10036	$-61.00	$0.00
01/05/2016	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9991	$-61.00	$61.00
09/15/2015	PAYMENT	EHLERT, CHRIS T. & JANICE S. CHECK BANK: 90-7626 NUM: 1484	$-61.00	$122.00
08/19/2015	PAYMENT	EHLERT, CHRIS & JANICE CHECK BANK: 90-7626 NUM: 1477	$-63.61	$183.00
07/09/2015	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/27/2015	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9847	$-66.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$66.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
01/05/2015	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9796	$-61.00	$61.00
10/10/2014	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9738	$-61.00	$122.00
08/22/2014	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 9709	$-63.61	$183.00
07/09/2014	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/04/2014	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9617	$-61.00	$0.00
01/14/2014	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 90-7626 NUM: 1467	$-61.00	$61.00
10/03/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9518	$-61.00	$122.00
08/07/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9484	$-63.61	$183.00
07/11/2013	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/05/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9392	$-61.00	$0.00
01/12/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9353	$-61.00	$61.00
10/11/2012	PAYMENT	EHLERT, CHRISTOPHER 7 JANICE CHECK BANK: 94-7074 NUM: 9288	$-61.00	$122.00
08/27/2012	PAYMENT	EHLERT, JANICE & CHIRSTOPHER CHECK BANK: 94-7074 NUM: 9250	$-63.61	$183.00
07/13/2012	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/19/2012	PAYMENT	EHLERT,CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9116	$-61.65	$0.00
01/09/2012	PAYMENT	EHLERT,JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 9060	$-61.65	$61.65
10/10/2011	PAYMENT	EHLERT,CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 8991	$-61.65	$123.30
08/16/2011	PAYMENT	EHLERT,CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 8951	$-61.66	$184.95
07/13/2011	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/09/2011	PAYMENT	ELHERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8856	$-61.00	$0.00
01/12/2011	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8806	$-61.00	$61.00
10/14/2010	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8740	$-61.00	$122.00
08/17/2010	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8688	$-63.61	$183.00
07/08/2010	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/11/2010	PAYMENT	JANICE EHLERT CHECK BANK: 94-7074 NUM: 8571	$-61.65	$0.00
01/12/2010	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8529	$-61.65	$61.65
10/09/2009	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6454	$-61.65	$123.30
08/25/2009	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8420	$-61.66	$184.95
07/13/2009	BILL	EHLERT, JANICE S & CHRISTOPHER	$246.61	$246.61
03/06/2009	PAYMENT	EHLERT, JANICE & CHRITOPHER CHECK BANK: 94-7074 NUM: 8297	$-61.65	$0.00
01/15/2009	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8255	$-61.65	$61.65
10/13/2008	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8183	$-61.65	$123.30
08/26/2008	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8139	$-61.66	$184.95
07/14/2008	BILL	CRANDALL, A & EHLERT, C & J	$246.61	$246.61
03/13/2008	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-70774 NUM: 8008	$-61.65	$0.00
01/15/2008	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7947	$-61.65	$61.65
10/02/2007	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7867	$-61.65	$123.30
08/24/2007	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7837	$-61.66	$184.95
07/13/2007	BILL	CRANDALL, A & EHLERT, C & J	$246.61	$246.61
03/07/2007	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7730	$-58.71	$0.00
12/27/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7684	$-58.71	$58.71
10/10/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7617	$-58.71	$117.42
08/29/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7577	$-58.73	$176.13
07/16/2006	BILL	CRANDALL, A & EHLERT, C & J	$234.86	$234.86
03/08/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7459	$-58.71	$0.00
01/05/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7401	$-58.71	$58.71
10/17/2005	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7325	$-58.71	$117.42
08/19/2005	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7280	$-58.73	$176.13
07/26/2005	BILL	CRANDALL, A & EHLERT, C & J	$234.86	$234.86
03/09/2005	PAYMENT	EHLERT, JANICE & CHRITOPHER CHECK BANK: 94-7074 NUM: 7120	$-58.71	$0.00
12/09/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7036	$-58.71	$58.71
10/01/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6951	$-58.71	$117.42
08/19/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6893	$-58.73	$176.13
07/13/2004	BILL	CRANDALL, A & EHLERT, C & J	$234.86	$234.86
03/05/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6704	$-52.00	$0.00
01/12/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6642	$-52.00	$52.00
09/29/2003	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6509	$-52.00	$104.00
08/26/2003	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 6474	$-52.02	$156.00
07/22/2003	BILL	CRANDALL, A & EHLERT, C & J	$208.02	$208.02
08/28/2002	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6020	$-195.00	$0.00
07/11/2002	BILL	CRANDALL, A & EHLERT, C & J	$195.00	$195.00
07/23/2001	PAYMENT	CRANDALL, AMOS A/EHLERT,JANICE CHECK BANK: 94-204 NUM: 1175	$-194.94	$0.00
07/13/2001	BILL	CRANDALL, A & EHLERT C.& J.	$194.94	$194.94
08/04/2000	PAYMENT	CRANDALL, AMOS A CHECK BANK: 94-204 NUM: 1083	$-194.90	$0.00
07/10/2000	BILL	CRANDALL, A & EHLERT C.& J.	$194.90	$194.90
07/28/1999	PAYMENT	CRANDALL, A & EHLERT C & J CHECK BANK: 91-119 NUM: 2224	$-194.61	$0.00
07/17/1999	BILL	CRANDALL, A. & EHLERT C.& J.	$194.61	$194.61
07/29/1998	PAYMENT	CRANDALL CHECK	$-142.45	$0.00
07/10/1998	BILL	CRANDALL, AMOS A	$142.45	$142.45
08/01/1997	PAYMENT	CRANDALL, AMOS CHECK	$-142.44	$0.00
07/20/1997	BILL	CRANDALL, AMOS A	$142.44	$142.44
08/01/1996	PAYMENT	AMOS A. CRANDALL	$-135.87	$0.00
07/15/1996	BILL	CRANDALL, AMOS A	$135.87	$135.87