Tax Account 027-026-004

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Owners

ELQUIST, JAMES M & GLORIA JEAN
625 E 8TH ST
BATTLE MOUNTAIN, NV 89820-2193

Account Summary

Account ID	027-026-004
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$7.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56	Pay $2.56 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12	Pay $5.12 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70	Pay $7.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$73.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELQUIST, DAIVD K SYS 4295 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	ELQUIST, DAIVD K CHECK 4295 VOIDED PAYMENT: 945508. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/21/2024	PAYMENT	ELQUIST, DAIVD K CHECK 4295	$-94.38	$0.00
07/10/2024	BILL	ELQUIST, JAMES M & GLORIA JEAN	$94.38	$94.38
08/30/2023	PAYMENT	ELQUIST DAVID ONLINE	$-87.56	$0.00
07/12/2023	BILL	ELQUIST, JAMES M & GLORIA JEAN	$87.56	$87.56
08/12/2022	PAYMENT	ELQUIST, DAVID CREDIT: D BANK: OP INTERNET NUM: 59150D	$-81.26	$0.00
07/12/2022	BILL	ELQUIST, JAMES M & GLORIA JEAN	$81.26	$81.26
07/22/2021	PAYMENT	ELQUIST, JAMES CHECK NUM: 4197	$-74.99	$0.00
07/14/2021	BILL	ELQUIST, JAMES M & GLORIA JEAN	$74.99	$74.99
09/01/2020	PAYMENT	DAVID ELQUIST CHECK NUM: ACH	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	ELQUIST, JAMES M & GLORIA JEAN	$70.97	$70.97
08/08/2019	PAYMENT	ELQUIST, JAMES M CHECK NUM: 3944	$-70.31	$0.00
07/10/2019	BILL	ELQUIST, JAMES M & GLORIA JEAN	$70.31	$70.31
08/07/2018	PAYMENT	ELQUIST, JAMES M CHECK NUM: 3547	$-70.06	$0.00
07/09/2018	BILL	ELQUIST, JAMES M & GLORIA JEAN	$70.06	$70.06
08/01/2017	PAYMENT	ELQUIST, JAMES CHECK NUM: 3641	$-65.53	$0.00
07/07/2017	BILL	ELQUIST, JAMES M & GLORIA JEAN	$65.53	$65.53
07/19/2016	PAYMENT	ELQUIST, JAMES M CHECK NUM: 3266	$-62.78	$0.00
07/08/2016	BILL	ELQUIST, JAMES M & GLORIA JEAN	$62.78	$62.78
07/17/2015	PAYMENT	ELQUIST, JAMES M CHECK NUM: 3114	$-62.78	$0.00
07/08/2015	BILL	ELQUIST, JAMES M & GLORIA JEAN	$62.78	$62.78
07/23/2014	PAYMENT	ELQUIST, JAMES CHECK NUM: 2997	$-64.04	$0.00
07/10/2014	BILL	ELQUIST, JAMES M & GLORIA JEAN	$64.04	$64.04
07/31/2013	PAYMENT	ELQUIST, JAMES CHECK NUM: 2686	$-62.78	$0.00
07/16/2013	BILL	ELQUIST, JAMES M & GLORIA JEAN	$62.78	$62.78
07/18/2012	PAYMENT	ELQUIST, JAMES CHECK NUM: 2772	$-62.78	$0.00
07/10/2012	BILL	ELQUIST, JAMES M & GLORIA JEAN	$62.78	$62.78
03/29/2012	PAYMENT	ELQUIST, JAMES CHECK NUM: 2539	$-76.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	ELQUIST, JAMES M & GLORIA JEAN	$62.78	$62.78
08/02/2010	PAYMENT	ELQUIST, JAMES M & GLORIA JEAN CHECK NUM: 2459	$-63.13	$0.00
07/14/2010	BILL	ELQUIST, JAMES M & GLORIA JEAN	$63.13	$63.13
08/24/2009	PAYMENT	ELQUIST, JAMES M & GLORIA JEAN CHECK NUM: 1892	$-64.39	$0.00
07/21/2009	BILL	ELQUIST, JAMES M & GLORIA JEAN	$64.39	$64.39
08/01/2008	PAYMENT	ELQUIST, JAMES M & GLORIA JEAN CHECK NUM: 1754	$-64.39	$0.00
07/14/2008	BILL	ELQUIST, JAMES M & GLORIA JEAN	$64.39	$64.39
08/09/2007	PAYMENT	ELQUIST, JAMES M CHECK NUM: 2086	$-63.13	$0.00
07/13/2007	BILL	ELQUIST, JAMES M & GLORIA JEAN	$63.13	$63.13
09/11/2006	PAYMENT	ELQUIST, JAMES M & GLORIA JEAN CHECK NUM: 1958	$-63.10	$0.00
07/19/2006	BILL	ELQUIST, JAMES M & GLORIA JEAN	$63.10	$63.10
08/19/2005	PAYMENT	ELQUIST, JAMES M & GLORIA JEAN CHECK NUM: 1431	$-84.64	$0.00
07/21/2005	BILL	ELQUIST, JAMES M & GLORIA JEAN	$84.64	$84.64
08/04/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ELQUIST, JAMES M & GLO @	$84.77	$84.77
08/08/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ELQUIST, JAMES M & GLO @	$84.76	$84.76