Tax Account 002-044-01

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Owners

HOOVER, JANIS ELAINE
290 W 2ND STREET
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	002-044-01
Account Type	Real Estate
Location	290 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-01

Account Type

Real Estate

Location

290 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.40
Total	$1,175.40
Paid	$1,175.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.40

Total

$1,175.40

Paid

$1,175.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$320.40	$0.00	$320.40	$320.40	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.08	$0.00	$1,142.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,097.75	$0.00	$1,097.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,089.37	$0.00	$1,089.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,077.11	$0.00	$1,077.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$597.52	$0.00	$597.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$580.70	$0.00	$580.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$572.15	$0.00	$572.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$563.78	$0.00	$563.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$559.62	$0.00	$559.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$519.58	$0.00	$519.58	$0.00	$0.00	3.4052	2.0

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
01/28/2025	PAYMENT	HOOVER, JANIS ELAINE CHECK 900	$-285.00	$0.00
01/02/2025	PAYMENT	HOOVER, JANIS ELAINE CHECK 894	$-285.00	$285.00
10/04/2024	PAYMENT	HOOVER, JANIS ELAINE CHECK 882	$-285.00	$570.00
08/06/2024	PAYMENT	HOOVER, JANIS ELAINE CHECK 871	$-320.40	$855.00
07/15/2024	BILL	HOOVER, JANIS ELAINE	$1,175.40	$1,175.40
08/18/2023	PAYMENT	HOOVER, JANIS ELAINE CHECK BANK: 94-72 NUM: 823	$-1,142.08	$0.00
07/11/2023	BILL	HOOVER, JANIS ELAINE	$1,142.08	$1,142.08
08/11/2022	PAYMENT	HOOVER, JANIS ELAINE CHECK BANK: 6215 NUM: 210	$-1,097.75	$0.00
07/14/2022	BILL	HOOVER, JANIS ELAINE	$1,097.75	$1,097.75
08/04/2021	PAYMENT	HOOVER, JANIS ELAINE CHECK BANK: 947074 NUM: 343	$-1,089.37	$0.00
07/19/2021	BILL	HOOVER, JANIS ELAINE	$1,089.37	$1,089.37
07/27/2020	PAYMENT	HOOVER, JANIS ELAINE CHECK BANK: 9472 NUM: 743	$-1,077.11	$0.00
07/08/2020	BILL	HOOVER, JANIS ELAINE	$1,077.11	$1,077.11
08/13/2019	PAYMENT	HOOVER, JANIS ELAINE CHECK BANK: 9472 NUM: 710	$-597.52	$0.00
07/14/2019	BILL	HOOVER, JANIS ELAINE	$597.52	$597.52
08/01/2018	PAYMENT	HOOVER, JANIS ELAINE CHECK BANK: 9472 NUM: 672	$-580.70	$0.00
07/11/2018	BILL	HOOVER, JANIS ELAINE	$580.70	$580.70
04/06/2018	PAYMENT	HOOVER JANIS CHECK BANK: 947074 NUM: 228	$-276.06	$0.00
04/05/2018	AMENDMENT	adj pnlty sale gpe	$-19.32	$276.06
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.80	$295.38
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.52	$281.58
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-138.03	$276.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.06	$414.09
07/19/2017	BILL	SHOOPMAN, CASSANDRA L	$572.15	$572.15
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-135.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-135.00	$135.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-135.00	$270.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269836	$-158.78	$405.00
07/14/2016	BILL	SHOOPMAN, CASSANDRA L	$563.78	$563.78
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-134.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-134.00	$134.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.00	$268.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-157.62	$402.00
07/09/2015	BILL	SHOOPMAN, CASSANDRA L	$559.62	$559.62
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-124.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.00	$124.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.00	$248.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-147.58	$372.00
07/09/2014	BILL	SHOOPMAN, CASSANDRA L	$519.58	$519.58
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-123.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-123.00	$123.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-123.00	$246.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-143.22	$369.00
07/11/2013	BILL	SHOOPMAN, CASSANDRA L	$512.22	$512.22
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-120.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-120.00	$120.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-120.00	$240.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-141.53	$360.00
07/13/2012	BILL	COMBS, JAMES W	$501.53	$501.53
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-113.78	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-113.78	$113.78
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-113.78	$227.56
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269052	$-133.80	$341.34
07/13/2011	BILL	MORROW, GEORGE & JEANETTE	$475.14	$475.14
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-115.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-115.00	$115.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-115.00	$230.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-136.88	$345.00
07/08/2010	BILL	MORROW, GEORGE & JEANETTE	$481.88	$481.88
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-112.45	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-112.45	$112.45
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-112.45	$224.90
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-132.47	$337.35
07/13/2009	BILL	MORROW, GEORGE & JEANETTE	$469.82	$469.82
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-109.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-109.18	$109.18
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-109.18	$218.36
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-129.18	$327.54
07/14/2008	BILL	MORROW, GEORGE & JEANETTE	$456.72	$456.72
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-103.19	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-103.19	$103.19
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-103.19	$206.38
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-123.21	$309.57
07/13/2007	BILL	MORROW, GEORGE & JEANETTE	$432.78	$432.78
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-100.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-100.18	$100.18
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-100.18	$200.36
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-120.21	$300.54
07/16/2006	BILL	MORROW, GEORGE & JEANETTE	$420.75	$420.75
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-97.27	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-97.27	$97.27
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-97.27	$194.54
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-117.27	$291.81
07/26/2005	BILL	MORROW, GEORGE & JEANETTE	$409.08	$409.08
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-95.97	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-95.97	$95.97
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-95.97	$191.94
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-115.99	$287.91
07/13/2004	BILL	MORROW, GEORGE & JEANETTE	$403.90	$403.90
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-95.34	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-95.34	$95.34
09/25/2003	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 53-292 NUM: 6849305	$-95.34	$190.68
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-115.36	$286.02
07/22/2003	BILL	MORROW, GEORGE & JEANETTE	$401.38	$401.38
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-20.00	$0.00
07/11/2002	BILL	U S A - VA	$20.00	$20.00
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-87.05	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-87.05	$87.05
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-87.05	$174.10
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-107.30	$261.15
07/13/2001	BILL	LOCKLIN, BOBBY W & JUDY ANN	$368.45	$368.45
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-87.03	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-87.03	$87.03
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-87.03	$174.06
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-107.29	$261.09
07/10/2000	BILL	LOCKLIN, BOBBY W & JUDY ANN	$368.38	$368.38
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-88.31	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-88.31	$88.31
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-88.31	$176.62
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-108.50	$264.93
07/17/1999	BILL	LOCKLIN, BOBBY W. & JUDY ANN	$373.43	$373.43
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-89.99	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-89.99	$89.99
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-89.99	$179.98
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-110.21	$269.97
07/10/1998	BILL	LOCKLIN, BOBBY W. & JUDY ANN	$380.18	$380.18
08/14/1997	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK	$-376.75	$0.00
07/20/1997	BILL	FILIPPINI, JOHN & BILLIE	$376.75	$376.75
08/14/1996	PAYMENT	FILIPPINI, JOHN & BILLIE	$-360.51	$0.00
07/15/1996	BILL	FILIPPINI, JOHN & BILLIE	$360.51	$360.51