Tax Account 011-380-15

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Owners

PETERSEN, ANDREW L
1870 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-380-15
Account Type	Real Estate
Location	1870 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-15

Account Type

Real Estate

Location

1870 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.48
Total	$1,381.18
Paid	$1,381.18
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

$1,366.48

Total

$1,381.18

Paid

$1,381.18

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	$367.48	$14.70	$367.48	$382.18	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.60	$0.00	$1,327.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,277.86	$13.00	$1,290.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,283.03	$46.01	$1,329.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,273.72	$0.00	$1,273.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,237.18	$0.00	$1,237.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,013.51	$0.00	$1,013.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,010.02	$1.63	$1,011.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,006.53	$10.74	$1,017.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,010.32	$10.77	$1,021.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,014.15	$0.00	$1,014.15	$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
10/30/2024	PAYMENT	PETERSEN, ANDREW L CASH	$-14.70	$0.00
09/20/2024	PAYMENT	PETERSEN, ANDREW L CREDIT	$-1,366.48	$14.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.70	$1,381.18
07/15/2024	BILL	PETERSEN, ANDREW L	$1,366.48	$1,366.48
08/01/2023	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-1,327.60	$0.00
07/11/2023	BILL	PETERSEN, ANDREW L	$1,327.60	$1,327.60
02/06/2023	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-13.00	$0.00
01/23/2023	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-314.00	$13.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.48	$327.00
10/21/2022	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-628.00	$326.52
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.52	$954.52
08/16/2022	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-335.86	$942.00
07/14/2022	BILL	PETERSEN, ANDREW L	$1,277.86	$1,277.86
11/23/2021	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-1,329.04	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.58	$1,329.04
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.43	$1,296.46
07/19/2021	BILL	PETERSEN, ANDREW L	$1,283.03	$1,283.03
08/06/2020	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-1,273.72	$0.00
07/08/2020	BILL	PETERSEN, ANDREW L	$1,273.72	$1,273.72
08/27/2019	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-1,237.18	$0.00
07/14/2019	BILL	PETERSEN, ANDREW L	$1,237.18	$1,237.18
02/21/2019	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-248.37	$0.00
11/14/2018	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-248.37	$248.37
10/02/2018	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-248.37	$496.74
10/02/2018	ADJUSTMENT	posted wrong BANK: CC NUM: CC	$248.38	$745.11
10/02/2018	VOID	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-248.38	$496.73
08/24/2018	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-268.40	$745.11
07/11/2018	BILL	PETERSEN, ANDREW L	$1,013.51	$1,013.51
04/19/2018	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-21.65	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.83	$21.65
12/13/2017	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-247.50	$20.82
10/09/2017	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-495.00	$268.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.80	$763.32
08/29/2017	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-247.50	$762.52
07/19/2017	BILL	PETERSEN, ANDREW L	$1,010.02	$1,010.02
10/31/2016	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-10.74	$0.00
10/03/2016	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-1,006.53	$10.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.74	$1,017.27
07/14/2016	BILL	PETERSEN, ANDREW L	$1,006.53	$1,006.53
11/24/2015	PAYMENT	PETERSEN, ANDREW L CASH	$-10.77	$0.00
10/20/2015	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-1,010.32	$10.77
10/20/2015	AMENDMENT	received priot to penalty date	$-25.82	$1,021.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.82	$1,046.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.77	$1,021.09
07/09/2015	BILL	PETERSEN, ANDREW L	$1,010.32	$1,010.32
08/07/2014	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 2425	$-1,014.15	$0.00
07/09/2014	BILL	PETERSEN, ANDREW L	$1,014.15	$1,014.15
08/14/2013	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-966.80	$0.00
07/11/2013	BILL	PETERSEN, ANDREW L	$966.80	$966.80
04/10/2013	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: EBOX NUM: EBOX	$-766.60	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$766.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.40	$763.60
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.00	$722.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.20	$699.20
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.20	$690.00
07/13/2012	BILL	PETERSEN, ANDREW L	$942.20	$942.20
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-223.83	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-223.83	$223.83
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.83	$447.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.85	$671.49
07/13/2011	BILL	PETERSEN, ANDREW L	$915.34	$915.34
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.00	$221.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.00	$442.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-243.77	$663.00
07/08/2010	BILL	PETERSEN, ANDREW L	$906.77	$906.77
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-215.23	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.23	$215.23
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.23	$430.46
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.24	$645.69
07/13/2009	BILL	PETERSEN, ANDREW L	$880.93	$880.93
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-208.76	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.76	$208.76
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-208.76	$417.52
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-228.76	$626.28
07/14/2008	BILL	PETERSEN, ANDREW L	$855.04	$855.04
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-202.67	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-202.67	$202.67
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-202.67	$405.34
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-222.70	$608.01
07/13/2007	BILL	PETERSEN, ANDREW L	$830.71	$830.71
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-196.77	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-196.77	$196.77
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-196.77	$393.54
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-216.80	$590.31
07/16/2006	BILL	PETERSEN, ANDREW L	$807.11	$807.11
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-191.04	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-191.04	$191.04
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-191.04	$382.08
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-211.06	$573.12
07/26/2005	BILL	PETERSEN, ANDREW L	$784.18	$784.18
01/18/2005	PAYMENT	FIRST AMERICAN TITLE / LCT CHECK BANK: 94-7074 NUM: 2328	$-190.42	$0.00
01/05/2005	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 1985	$-190.42	$190.42
10/15/2004	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 1965	$-190.42	$380.84
08/25/2004	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 1952	$-210.44	$571.26
07/13/2004	BILL	PETERSEN, ANDREW L	$781.70	$781.70
09/05/2003	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 94-7403 NUM: 1862	$-714.56	$0.00
07/22/2003	BILL	PETERSEN, ANDREW L	$714.56	$714.56
08/12/2002	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 94-7403 NUM: 1740	$-541.03	$0.00
07/11/2002	BILL	PETERSEN, ANDREW L	$541.03	$541.03
01/09/2002	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 1638	$-267.22	$0.00
11/06/2001	AMENDMENT	assd value adj-comm 10/22/01	$-104.32	$267.22
09/24/2001	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 276770	$-185.77	$371.54
08/24/2001	PAYMENT	INDYMAC MORTGAGE HOLDINGS, INC CHECK BANK: 0061-1110 NUM: 267403	$-205.98	$557.31
07/13/2001	BILL	INDYMAC MORTGAGE HOLDINGS, INC	$763.29	$763.29
04/20/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 225842	$-1,807.28	$0.00
04/20/2001	AMENDMENT	deleted prior/paid in time	$-6.37	$1,807.28
03/30/2001	INTEREST	Monthly Interest	$6.37	$1,813.65
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.42	$1,807.28
03/13/2001	INTEREST	Monthly Interest	$6.37	$1,753.86
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.64	$1,747.49
01/19/2001	INTEREST	Monthly Interest	$6.37	$1,712.85
01/19/2001	INTEREST	Monthly Interest	$6.37	$1,706.48
12/06/2000	INTEREST	Monthly Interest	$6.37	$1,700.11
12/06/2000	INTEREST	Monthly Interest	$6.37	$1,693.74
10/23/2000	INTEREST	Monthly Interest	$6.37	$1,687.37
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.58	$1,681.00
09/08/2000	INTEREST	Monthly Interest	$6.37	$1,661.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.24	$1,655.05
08/17/2000	INTEREST	Monthly Interest	$6.37	$1,646.81
07/10/2000	INTEREST	Monthly Interest	$6.37	$1,640.44
07/10/2000	BILL	INDYMAC MORTGAGE HOLDINGS, INC	$763.12	$1,634.07
06/27/2000	AMENDMENT	PERS PROP TO REAL ROLL	$441.57	$870.95
06/06/2000	INTEREST	Monthly Interest	$3.03	$429.38
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$426.35
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$421.35
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.44	$419.35
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.66	$393.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.59	$377.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.24	$367.66
07/17/1999	BILL	MCLEAN, CRAIG J. & BONNIE ANN	$363.42	$363.42
10/21/1998	PAYMENT	STEWART TITLE CHECK	$-155.49	$0.00
08/18/1998	PAYMENT	MCLEAN, CRAIG J. & BONNIE ANN CHECK	$-72.08	$155.49
07/10/1998	BILL	MCLEAN, CRAIG J. & BONNIE ANN	$227.57	$227.57
03/26/1998	PAYMENT	MCLEAN, CRAIG J. & BONNIE ANN CHECK	$-53.65	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$53.65
01/06/1998	PAYMENT	MCLEAN, CRAIG J. & BONNIE ANN CHECK	$-53.65	$51.59
10/23/1997	PAYMENT	MCLEAN, CRAIG J. & BONNIE ANN CHECK	$-51.59	$105.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.06	$156.83
08/26/1997	PAYMENT	MCLEAN, CRAIG J. & BONNIE ANN CHECK	$-71.76	$154.77
07/20/1997	BILL	MCLEAN, CRAIG J. & BONNIE ANN	$226.53	$226.53
03/20/1997	PAYMENT	SIMMONS, TOMMY D & SHIRLEY A	$-112.68	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.89	$112.68
03/13/1997	PAYMENT	SIMMONS, TOMMY D & SHIRLEY A	$-128.00	$107.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.07	$235.79
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.93	$225.72
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$219.79
07/15/1996	BILL	SIMMONS, TOMMY D & SHIRLEY A	$217.01	$217.01