Tax Account 011-400-01

Print Page · · Payments Cart · New Search

Owners

PETERSEN, ANDREW L
1870 PRESIDENTIAL BLVD
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	011-400-01
Account Type	Real Estate
Location	1930 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-01

Account Type

Real Estate

Location

1930 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.40
Total	$551.86
Paid	$551.86
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

$545.40

Total

$551.86

Paid

$551.86

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	$161.40	$6.46	$161.40	$167.86	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.45	$0.00	$530.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$497.01	$7.92	$504.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$498.18	$18.54	$516.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$499.36	$0.00	$499.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$418.70	$0.00	$418.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$407.09	$0.00	$407.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$406.42	$1.63	$408.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$405.78	$4.71	$410.49	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$406.49	$4.74	$411.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$407.19	$0.00	$407.19	$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	$-6.46	$0.00
09/20/2024	PAYMENT	PETERSEN, ANDREW L CREDIT	$-545.40	$6.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$551.86
07/15/2024	BILL	PETERSEN, ANDREW L	$545.40	$545.40
08/01/2023	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-530.45	$0.00
07/11/2023	BILL	PETERSEN, ANDREW L	$530.45	$530.45
02/06/2023	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-7.92	$0.00
02/06/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-238.00	$7.92
02/06/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-119.00	$245.92
02/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$238.00	$364.92
02/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$119.00	$126.92
02/06/2023	AMENDMENT	adj pmt jj	$3.00	$7.92
01/23/2023	VOID	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-119.00	$4.92
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.18	$123.92
10/21/2022	VOID	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-238.00	$123.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.74	$361.74
08/16/2022	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-140.01	$357.00
07/14/2022	BILL	PETERSEN, ANDREW L	$497.01	$497.01
11/23/2021	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-516.72	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.96	$516.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.58	$503.76
07/19/2021	BILL	PETERSEN, ANDREW L	$498.18	$498.18
08/06/2020	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-499.36	$0.00
07/08/2020	BILL	PETERSEN, ANDREW L	$499.36	$499.36
08/27/2019	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-418.70	$0.00
07/14/2019	BILL	PETERSEN, ANDREW L	$418.70	$418.70
02/21/2019	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-96.77	$0.00
11/14/2018	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-96.77	$96.77
10/02/2018	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-96.77	$193.54
08/24/2018	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-116.78	$290.31
07/11/2018	BILL	PETERSEN, ANDREW L	$407.09	$407.09
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	$-96.60	$20.82
10/09/2017	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-193.20	$117.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.80	$310.62
08/29/2017	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-96.60	$309.82
07/19/2017	BILL	PETERSEN, ANDREW L	$406.42	$406.42
10/31/2016	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-4.71	$0.00
10/03/2016	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-405.78	$4.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$410.49
07/14/2016	BILL	PETERSEN, ANDREW L	$405.78	$405.78
11/24/2015	PAYMENT	PETERSEN, ANDREW L CASH	$-4.74	$0.00
10/20/2015	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-406.49	$4.74
10/20/2015	AMENDMENT	received priot to penalty date	$-10.72	$411.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.72	$421.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$411.23
07/09/2015	BILL	PETERSEN, ANDREW L	$406.49	$406.49
08/07/2014	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 2425	$-407.19	$0.00
07/09/2014	BILL	PETERSEN, ANDREW L	$407.19	$407.19
08/14/2013	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: CC NUM: CC	$-410.75	$0.00
07/11/2013	BILL	PETERSEN, ANDREW L	$410.75	$410.75
04/10/2013	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: EBOX NUM: EBOX	$-474.42	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$474.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.61	$471.42
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.70	$442.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.73	$424.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.71	$413.38
07/13/2012	BILL	PETERSEN, ANDREW L	$408.67	$408.67
02/16/2012	PAYMENT	PETERSEN, ANDREW L CASH	$-433.55	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.31	$433.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.50	$415.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.60	$404.74
07/13/2011	BILL	PETERSEN, ANDREW L	$400.14	$400.14
02/25/2011	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 2387	$-438.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.54	$438.81
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$420.27
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.68	$409.62
07/08/2010	BILL	PETERSEN, ANDREW L	$404.94	$404.94
02/11/2010	PAYMENT	PETERSEN, ANDY L/FREEDOM ACCT CHECK BANK: 94-72 NUM: 2377	$-441.03	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.62	$441.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.68	$422.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.67	$411.73
07/13/2009	BILL	PETERSEN, ANDREW L	$407.06	$407.06
04/02/2009	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56-382 NUM: 63785522	$-96.67	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$96.67
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.64	$94.67
02/04/2009	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56-382 NUM: 60691124	$-194.80	$91.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.10	$285.83
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.73
08/26/2008	PAYMENT	JACKSON, MARIE F CHECK BANK: 94-7074 NUM: 1128	$-131.05	$273.09
07/14/2008	BILL	PETERSEN, ANDREW L	$404.14	$404.14
01/15/2008	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 56-382 NUM: 40222114	$-416.46	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.01	$416.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.20	$405.45
07/13/2007	BILL	PETERSEN, ANDREW L	$400.25	$400.25
12/29/2006	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 2216	$-5.07	$0.00
09/14/2006	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 2176	$-386.89	$5.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$391.96
07/16/2006	BILL	PETERSEN, ANDREW L	$386.89	$386.89
02/02/2006	PAYMENT	PETERSEN, ANDREW L CHECK BANK: 94-72 NUM: 2078	$-15.38	$0.00
12/22/2005	PAYMENT	PETERSEN ENTERPRISES CHECK BANK: 94-7403 NUM: 2107	$-376.43	$15.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.41	$391.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.97	$381.40
07/26/2005	BILL	PETERSEN, ANDREW L	$376.43	$376.43
12/20/2004	PAYMENT	LYNCH, JAMES & SHAUNA CHECK BANK: 94-7074 NUM: 1610	$-391.90	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.47	$391.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.79	$382.43
07/13/2004	BILL	LYNCH, JAMES & SHAUNA	$378.64	$378.64
08/28/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1827	$-356.40	$0.00
07/22/2003	BILL	BURKHART, RONALD, GARRY ET AL	$356.40	$356.40
08/19/2002	PAYMENT	BURKHART, RONALD, GARRY ET AL CASH	$-334.64	$0.00
07/11/2002	BILL	BURKHART, RONALD, GARRY ET AL	$334.64	$334.64
07/24/2001	PAYMENT	BURKHART, RONALD, GARRY ET AL CASH	$-332.62	$0.00
07/13/2001	BILL	BURKHART, RONALD, GARRY ET AL	$332.62	$332.62
08/24/2000	PAYMENT	BURKHART, RONALD, GARRY ET AL CASH	$-332.55	$0.00
07/10/2000	BILL	BURKHART, RONALD, GARRY ET AL	$332.55	$332.55
08/04/1999	PAYMENT	BURKHART, RONALD, GARRY ET AL CHECK BANK: 94-72 NUM: 1929	$-332.12	$0.00
07/17/1999	BILL	BURKHART, RONALD, GARRY ET AL	$332.12	$332.12
08/03/1998	PAYMENT	BURKHART, FAYE CHECK	$-275.36	$0.00
07/10/1998	BILL	BURKHART, C WINSTON	$275.36	$275.36
08/15/1997	PAYMENT	BURKHART, C WINSTON & SARAH M CHECK	$-274.02	$0.00
07/20/1997	BILL	BURKHART, C WINSTON & SARAH M	$274.02	$274.02
08/21/1996	PAYMENT	BURKHART, C WINSTON & SARAH M	$-263.22	$0.00
07/15/1996	BILL	BURKHART, C WINSTON & SARAH M	$263.22	$263.22