Tax Account 011-370-10

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Owners

KRIGBAUM, DANIEL & KAREN
1765 3300 E
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	011-370-10
Account Type	Real Estate
Location	1765 3300 EAST ST BATTLE MTN
Balance	$2,448.17
Currently Due	$615.17

Account ID

011-370-10

Account Type

Real Estate

Location

1765 3300 EAST ST
BATTLE MTN

Balance

$2,448.17

Currently Due

$615.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,448.17
Total	$2,448.17
Paid	$0.00
Balance	$2,448.17
Due	$615.17
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,448.17

Total

$2,448.17

Paid

$0.00

Balance

$2,448.17

Due

$615.17

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	08/18/2025	08/28/2025	Due	$615.17	$0.00	$615.17	$0.00	$615.17
2	10/06/2025	10/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,226.17
3	01/05/2026	01/15/2026	Due	$611.00	$0.00	$611.00	$0.00	$1,837.17
4	03/02/2026	03/12/2026	Due	$611.00	$0.00	$611.00	$0.00	$2,448.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$937.62	$0.00	$937.62	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$694.79	$0.00	$694.79	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$2.77	$280.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$9.79	$287.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	KRIGBAUM, DANIEL & KAREN	$2,448.17	$2,448.17
02/24/2025	PAYMENT	CORELOGIC WT	$-234.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-234.00	$234.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-234.00	$468.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-235.62	$702.00
07/15/2024	BILL	KRIGBAUM, DANIEL & KAREN	$937.62	$937.62
03/13/2024	PAYMENT	KRIGBAUM, DANIEL & KAREN CHECK 2173	$-173.00	$0.00
01/09/2024	PAYMENT	KRIGBAUM, DANIEL & KAREN CHECK 2140	$-173.00	$173.00
10/11/2023	PAYMENT	KRIGBAUM, DANIEL & KAREN CHECK BANK: 94-7074 NUM: 2131	$-173.00	$346.00
08/14/2023	PAYMENT	KRIGBAUM, DANIEL & KAREN CHECK BANK: 94-7074 NUM: 2123	$-175.79	$519.00
07/11/2023	BILL	KRIGBAUM, DANIEL & KAREN	$694.79	$694.79
08/16/2022	PAYMENT	KRIGBAUM, DANIEL & KAREN CHECK BANK: 947074 NUM: 2047	$-277.44	$0.00
07/14/2022	BILL	KRIGBAUM, DANIEL & KAREN	$277.44	$277.44
11/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 35273	$-138.25	$0.00
09/30/2021	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-97 NUM: 147	$-69.36	$138.25
09/01/2021	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99.97 NUM: 135	$-72.60	$207.61
09/01/2021	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 9997 NUM: 135	$72.00	$280.21
09/01/2021	VOID	JENSEN, GARY L & PEGGY A CHECK BANK: 9997 NUM: 135	$-72.00	$208.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$280.21
07/19/2021	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
07/29/2020	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 9997 NUM: 2833	$-277.44	$0.00
07/08/2020	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/06/2019	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 9997 NUM: 2764	$-277.44	$0.00
07/14/2019	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/10/2018	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 9997 NUM: 2685	$-277.44	$0.00
07/11/2018	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/02/2017	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 9997 NUM: 2551	$-277.44	$0.00
07/19/2017	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/02/2016	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-97 NUM: 2401	$-277.44	$0.00
07/14/2016	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
03/10/2016	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-97 NUM: 2341	$-69.00	$0.00
01/04/2016	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2313	$-69.00	$69.00
11/24/2015	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2295	$-9.79	$138.00
11/03/2015	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2287	$-139.44	$147.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$287.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
03/16/2015	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2005	$-69.00	$0.00
12/31/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1046	$-69.00	$69.00
10/06/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1966	$-69.00	$138.00
08/12/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1953	$-70.44	$207.00
07/09/2014	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
03/04/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1909	$-69.00	$0.00
01/03/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1890	$-69.00	$69.00
10/01/2013	PAYMENT	JENSEN, GARY OR PEGGY CHECK BANK: 90-97 NUM: 1860	$-69.00	$138.00
08/07/2013	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1847	$-70.44	$207.00
07/11/2013	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
03/04/2013	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1786	$-69.00	$0.00
12/26/2012	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1748	$-69.00	$69.00
10/12/2012	PAYMENT	JENSEN, GARY L. & PEGGY A. CHECK BANK: 99-7011 NUM: 2456	$-69.00	$138.00
07/25/2012	PAYMENT	JENSEN,GARY & PEGGY CHECK BANK: 99-97 NUM: 1644	$-70.44	$207.00
07/13/2012	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
02/06/2012	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-97 NUM: 1585	$-299.63	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$299.63
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$287.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$280.21
07/13/2011	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/06/2010	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1289	$-277.44	$0.00
07/08/2010	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
07/30/2009	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1300	$-277.44	$0.00
07/13/2009	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/04/2008	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1258	$-277.44	$0.00
07/14/2008	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
04/01/2008	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1248	$-150.43	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$150.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$148.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$141.49
08/09/2007	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-7011 NUM: 767	$-138.72	$138.72
07/13/2007	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/01/2006	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1155	$-264.22	$0.00
07/16/2006	BILL	JENSEN, GARY L & PEGGY A	$264.22	$264.22
08/23/2005	PAYMENT	JENSEN, G & P & LCT CHECK BANK: 94-7074 NUM: 2379	$-264.22	$0.00
07/26/2005	BILL	JENSEN, GARY L & PEGGY A	$264.22	$264.22
02/24/2005	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-7011 NUM: 2017	$-66.05	$0.00
12/21/2004	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2515	$-66.05	$66.05
10/22/2004	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2470	$-68.69	$132.10
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.79
08/30/2004	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2420	$-66.07	$198.15
07/13/2004	BILL	JENSEN, GARY L & PEGGY A	$264.22	$264.22
01/16/2004	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1048	$-93.94	$0.00
10/20/2003	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2184	$-46.97	$93.94
08/26/2003	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2128	$-46.98	$140.91
07/22/2003	BILL	JENSEN, GARY L & PEGGY A	$187.89	$187.89
12/20/2002	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1878	$-86.64	$0.00
11/19/2002	PAYMENT	GARY & PEGGY JENSEN CHECK BANK: 92-372 NUM: 1923	$-44.03	$86.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.64	$130.67
08/29/2002	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1705	$-47.10	$129.03
07/11/2002	BILL	JENSEN, GARY L & PEGGY A	$176.13	$176.13
02/05/2002	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1830	$-92.07	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.29	$92.07
12/17/2001	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1807	$-44.01	$89.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.79
08/27/2001	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1509	$-44.04	$132.03
07/13/2001	BILL	JENSEN, GARY L & PEGGY A	$176.07	$176.07
02/22/2001	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1432	$-44.00	$0.00
01/19/2001	PAYMENT	GARY JENSEN CHECK BANK: 92-372 NUM: 1377	$-44.00	$44.00
10/23/2000	PAYMENT	JENSEN, GARY & PEGGY A. CHECK BANK: 92-372 NUM: 1294	$-44.00	$88.00
08/18/2000	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1245	$-44.04	$132.00
07/10/2000	BILL	JENSEN, GARY L & PEGGY A	$176.04	$176.04
03/06/2000	PAYMENT	JENSEN, GARY AND PEGGY CREDIT: B BANK: 94-7074 NUM: 1002	$-137.97	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$137.97
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.76	$133.58
08/18/1999	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 94-7074 NUM: 4757	$-43.95	$131.82
07/17/1999	BILL	JENSEN, GARY L AND PEGGY A	$175.77	$175.77
03/17/1999	PAYMENT	JENSEN, GARY & PEGGY CHECK	$-43.14	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$43.14
01/12/1999	PAYMENT	JENSEN CHECK	$-41.48	$41.48
10/23/1998	PAYMENT	JENSEN CHECK	$-41.48	$82.96
08/17/1998	PAYMENT	JENSEN CHECK	$-41.74	$124.44
07/10/1998	BILL	JENSEN, GARY L AND PEGGY A	$166.18	$166.18
02/27/1998	PAYMENT	JENSEN CHECK	$-41.49	$0.00
01/06/1998	PAYMENT	JENSEN CHECK	$-41.49	$41.49
10/07/1997	PAYMENT	JENSEN CHECK	$-41.49	$82.98
08/06/1997	PAYMENT	JENSEN, GARY CHECK	$-41.71	$124.47
07/20/1997	BILL	JENSEN, GARY L AND PEGGY A	$166.18	$166.18
12/19/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-39.57	$0.00
11/22/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-39.57	$39.57
10/03/1996	PAYMENT	GARY JENSEN	$-39.57	$79.14
08/26/1996	PAYMENT	GARY JENSEN	$-39.80	$118.71
07/15/1996	BILL	JENSEN, GARY L & PEGGY A	$158.51	$158.51