Tax Account 011-380-04

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Owners

EKLUND, KJIRSTON
PO BOX 1770
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	011-380-04
Account Type	Real Estate
Location	1740 PRESIDENTIAL BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-04

Account Type

Real Estate

Location

1740 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.91
Total	$531.91
Paid	$531.91
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

$531.91

Total

$531.91

Paid

$531.91

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	$159.91	$0.00	$159.91	$159.91	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.88	$0.00	$494.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$493.39	$0.00	$493.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$494.37	$0.00	$494.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$483.25	$0.00	$483.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$469.75	$0.00	$469.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$456.65	$0.00	$456.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$455.44	$0.00	$455.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$454.23	$0.00	$454.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$452.22	$0.00	$452.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$439.64	$0.00	$439.64	$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
08/16/2024	PAYMENT	WFG NATIONAL TITLE CHECK 307656	$-531.91	$0.00
07/15/2024	BILL	KENDALL, STANLEY C & CONNIE J	$531.91	$531.91
08/03/2023	PAYMENT	BISIAUX, BRYON K & TINA L CREDIT: D BANK: CC NUM: CC	$-494.88	$0.00
07/11/2023	BILL	BISIAUX, BRYON K & TINA L	$494.88	$494.88
08/02/2022	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 907626 NUM: 3319	$-493.39	$0.00
07/14/2022	BILL	BISIAUX, BRYON K & TINA L	$493.39	$493.39
08/03/2021	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 907626 NUM: 3218	$-494.37	$0.00
07/19/2021	BILL	BISIAUX, BRYON K & TINA L	$494.37	$494.37
07/27/2020	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 907626 NUM: 3313	$-483.25	$0.00
07/08/2020	BILL	BISIAUX, BRYON K & TINA L	$483.25	$483.25
08/08/2019	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 907626 NUM: 3306	$-469.75	$0.00
07/14/2019	BILL	BISIAUX, BRYON K & TINA L	$469.75	$469.75
08/14/2018	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 907626 NUM: 3299	$-456.65	$0.00
07/11/2018	BILL	BISIAUX, BRYON K & TINA L	$456.65	$456.65
08/03/2017	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 907626 NUM: 3274	$-455.44	$0.00
07/19/2017	BILL	BISIAUX, BRYON K & TINA L	$455.44	$455.44
08/12/2016	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3209	$-454.23	$0.00
07/14/2016	BILL	BISIAUX, BRYON K & TINA L	$454.23	$454.23
07/30/2015	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3237	$-452.22	$0.00
07/09/2015	BILL	BISIAUX, BRYON K & TINA L	$452.22	$452.22
08/04/2014	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3123	$-439.64	$0.00
07/09/2014	BILL	BISIAUX, BRYON K & TINA L	$439.64	$439.64
08/14/2013	PAYMENT	BISIAUX, BRYON & TINA CHECK BANK: 90-7626 NUM: 3166	$-427.41	$0.00
07/11/2013	BILL	BISIAUX, BRYON K & TINA L	$427.41	$427.41
07/24/2012	PAYMENT	BISIAUX,BRYON & TINA CHECK BANK: 90-7626 NUM: 3110	$-415.56	$0.00
07/13/2012	BILL	BISIAUX, BRYON K & TINA L	$415.56	$415.56
07/29/2011	PAYMENT	BISIAUX, TINA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-404.05	$0.00
07/13/2011	BILL	BISIAUX, BRYON K & TINA L	$404.05	$404.05
09/07/2010	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3137	$-392.86	$0.00
09/07/2010	AMENDMENT	honored quote gp	$-4.55	$392.86
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.55	$397.41
07/08/2010	BILL	BISIAUX, BRYON K & TINA L	$392.86	$392.86
09/15/2009	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3131	$-396.52	$0.00
09/01/2009	AMENDMENT	honored quote-rev penalty gp	$-4.57	$396.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.57	$401.09
07/13/2009	BILL	BISIAUX, BRYON K & TINA L	$396.52	$396.52
10/10/2008	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3072	$-182.78	$0.00
09/12/2008	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3066	$-91.39	$182.78
08/11/2008	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 3051	$-111.39	$274.17
07/14/2008	BILL	BISIAUX, BRYON K & TINA L	$385.56	$385.56
09/05/2007	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2944	$-88.73	$0.00
08/17/2007	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2936	$-177.46	$88.73
08/02/2007	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2924	$-108.73	$266.19
07/13/2007	BILL	BISIAUX, BRYON K & TINA L	$374.92	$374.92
02/26/2007	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2870	$-86.14	$0.00
11/22/2006	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2844	$-86.14	$86.14
08/02/2006	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2812	$-192.31	$172.28
07/16/2006	BILL	BISIAUX, BRYON K & TINA L	$364.59	$364.59
03/03/2006	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2763	$-83.63	$0.00
11/03/2005	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2723	$-83.63	$83.63
09/22/2005	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2709	$-83.63	$167.26
08/08/2005	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2698	$-103.66	$250.89
07/26/2005	BILL	BISIAUX, BRYON K & TINA L	$354.55	$354.55
03/04/2005	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2650	$-83.38	$0.00
12/15/2004	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2613	$-83.38	$83.38
10/01/2004	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2577	$-83.38	$166.76
08/02/2004	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2533	$-103.40	$250.14
08/02/2004	ADJUSTMENT	POSTED INCORRECTLY	$103.40	$353.54
08/02/2004	VOID	BISIAUX, BRYON K & TINA L CASH	$-103.40	$250.14
07/13/2004	BILL	BISIAUX, BRYON K & TINA L	$353.54	$353.54
02/25/2004	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2474	$-84.34	$0.00
10/21/2003	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90=7626 NUM: 2420	$-84.34	$84.34
09/11/2003	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2401	$-84.34	$168.68
08/05/2003	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2386	$-104.35	$253.02
07/22/2003	BILL	BISIAUX, BRYON K & TINA L	$357.37	$357.37
11/05/2002	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2266	$-78.08	$0.00
09/24/2002	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2244	$-156.16	$78.08
07/29/2002	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 2207	$-98.08	$234.24
07/11/2002	BILL	BISIAUX, BRYON K & TINA L	$332.32	$332.32
08/06/2001	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-231.06	$0.00
07/24/2001	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-97.27	$231.06
07/13/2001	BILL	BISIAUX, BRYON K & TINA L	$328.33	$328.33
09/15/2000	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-154.00	$0.00
09/05/2000	PAYMENT	BISIAUX, BRYON K & TINA L CHECK BANK: 90-7626 NUM: 1920	$-77.00	$154.00
08/02/2000	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-97.26	$231.00
07/10/2000	BILL	BISIAUX, BRYON K & TINA L	$328.26	$328.26
11/09/1999	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-76.87	$0.00
09/27/1999	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-76.87	$76.87
09/14/1999	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-76.87	$153.74
08/04/1999	PAYMENT	BISIAUX, BRYON K & TINA L CASH	$-97.19	$230.61
07/17/1999	BILL	BISIAUX, BRYON K & TINA L	$327.80	$327.80
11/23/1998	PAYMENT	BISIAUX, BRYON K & TINA L CHECK	$-136.40	$0.00
09/28/1998	PAYMENT	BISIAUX, BRYON K & TINA L CHECK	$-68.20	$136.40
08/17/1998	PAYMENT	BISIAUX, BRYON K & TINA L CHECK	$-88.44	$204.60
07/10/1998	BILL	BISIAUX, BRYON K & TINA L	$293.04	$293.04
12/18/1997	PAYMENT	BISIAUX, BRYON K & TINA L CHECK	$-67.62	$0.00
10/29/1997	PAYMENT	BISIAUX, BRYON K & TINA L CHECK	$-67.62	$67.62
09/18/1997	PAYMENT	BISIAUX, BRYON K & TINA L CHECK	$-67.62	$135.24
08/06/1997	PAYMENT	BISIAUX, BRYON K & TINA L CHECK	$-87.76	$202.86
07/20/1997	BILL	BISIAUX, BRYON K & TINA L	$290.62	$290.62
02/25/1997	PAYMENT	BISIAUX, BRYON K & TINA L	$-64.50	$0.00
12/19/1996	PAYMENT	BISIAUX, BRYON K & TINA L	$-64.50	$64.50
09/25/1996	PAYMENT	BISIAUX, BRYON K & TINA L	$-64.50	$129.00
07/22/1996	PAYMENT	BISIAUX, BRYON K & TINA L	$-84.65	$193.50
07/15/1996	BILL	BISIAUX, BRYON K & TINA L	$278.15	$278.15