Tax Account 002-063-15

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Owners

CRAIG, EVAN
1200 S CARPENTER RD. SPC 139
MODESTO, CA 95351

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

Account Summary

Account ID	002-063-15
Account Type	Real Estate
Location	411 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-063-15

Account Type

Real Estate

Location

411 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.44
Total	$350.94
Paid	$350.94
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

$346.44

Total

$350.94

Paid

$350.94

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	$112.44	$4.50	$112.44	$116.94	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.28	$0.00	$337.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$316.40	$6.72	$323.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$307.77	$13.07	$320.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$301.03	$9.25	$310.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$291.26	$0.00	$291.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$286.46	$0.00	$286.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$285.81	$3.46	$289.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$285.16	$0.00	$285.16	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$285.88	$0.00	$285.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$288.19	$0.00	$288.19	$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
10/22/2024	PAYMENT	CRAIG, EVAN CHECK 0129	$-4.50	$0.00
10/04/2024	PAYMENT	CRAIG, EVAN CHECK 2273	$-346.44	$4.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$350.94
07/15/2024	BILL	CRAIG, EVAN	$346.44	$346.44
08/16/2023	PAYMENT	CRAIG, EVAN CHECK BANK: 90-7348 NUM: 2213	$-337.28	$0.00
07/11/2023	BILL	CRAIG, EVAN	$337.28	$337.28
01/18/2023	PAYMENT	CRAIG, EVAN CHECK BANK: 90-7348 NUM: 2190	$-225.26	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.96	$225.26
09/09/2022	PAYMENT	CRAIG, JOSH CASH	$-97.86	$222.30
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.76	$320.16
07/14/2022	BILL	CRAIG, EVAN	$316.40	$316.40
04/12/2022	PAYMENT	CRAIG, EVAN CREDIT: D BANK: CC NUM: CC	$-156.95	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$156.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.19	$153.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$146.76
08/11/2021	PAYMENT	CRAIG, EVAN CHECK BANK: 907348 NUM: 2116	$-163.89	$143.88
07/19/2021	BILL	CRAIG, EVAN	$307.77	$307.77
01/08/2021	PAYMENT	CRAIG, EVAN CHECK BANK: 907348 NUM: 2089	$-220.00	$0.00
01/08/2021	AMENDMENT	adj pmt jj	$6.44	$220.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.81	$213.56
08/12/2020	PAYMENT	CRAIG, EVAN CHECK BANK: 907348 NUM: 2064	$-90.28	$210.75
07/08/2020	BILL	CRAIG, EVAN	$301.03	$301.03
08/20/2019	PAYMENT	CRAIG, EVAN CHECK BANK: 907348 NUM: 2004	$-291.26	$0.00
07/14/2019	BILL	CRAIG, EVAN	$291.26	$291.26
08/14/2018	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 687497 NUM: 6009	$-286.46	$0.00
07/11/2018	BILL	CRUTCHFIELD, PAUL	$286.46	$286.46
10/05/2017	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 687497 NUM: 5076	$-3.46	$0.00
09/12/2017	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 687497 NUM: 5072	$-285.81	$3.46
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.46	$289.27
07/19/2017	BILL	CRUTCHFIELD, PAUL	$285.81	$285.81
02/27/2017	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5196	$-66.00	$0.00
01/04/2017	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5194	$-66.00	$66.00
10/04/2016	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5193	$-66.00	$132.00
08/08/2016	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5164	$-87.16	$198.00
07/14/2016	BILL	CRUTCHFIELD, PAUL	$285.16	$285.16
02/23/2016	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5142	$-66.00	$0.00
01/11/2016	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5136	$-66.00	$66.00
10/09/2015	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5125	$-66.00	$132.00
07/29/2015	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5020	$-87.88	$198.00
07/09/2015	BILL	CRUTCHFIELD, PAUL	$285.88	$285.88
12/31/2014	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5104	$-134.00	$0.00
09/30/2014	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5067	$-67.00	$134.00
08/12/2014	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-8014 NUM: 5056	$-87.19	$201.00
07/09/2014	BILL	CRUTCHFIELD, PAUL	$288.19	$288.19
03/05/2014	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 99-8670 NUM: 5250	$-66.00	$0.00
01/07/2014	PAYMENT	CRUTCHFIELD, PAUL & ANNE CHECK BANK: 99-8670 NUM: 5194	$-66.00	$66.00
10/04/2013	PAYMENT	CRUTCHFIELD, PAUL & ANNE CHECK BANK: 99-8670 NUM: 5183	$-66.00	$132.00
08/07/2013	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 99-867 NUM: 5175	$-89.51	$198.00
07/11/2013	BILL	CRUTCHFIELD, PAUL	$287.51	$287.51
03/08/2013	PAYMENT	CRUTCHFIELD, PAUL & ANNE CHECK BANK: 99-8670 NUM: 5145	$-66.00	$0.00
01/08/2013	PAYMENT	CRUTCHFIELD, PAUL & ANNE CHECK BANK: 99-8670 NUM: 5137	$-66.00	$66.00
09/20/2012	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 99-8670 NUM: 5094	$-66.00	$132.00
08/21/2012	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 99-8670 NUM: 5092	$-87.54	$198.00
07/13/2012	BILL	CRUTCHFIELD, PAUL	$285.54	$285.54
03/08/2012	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 99-8670 NUM: 5062	$-50.14	$0.00
12/30/2011	PAYMENT	CRUTCHFIELD, ANNE CHECK BANK: 99-8670 NUM: 5023	$-50.14	$50.14
10/12/2011	PAYMENT	CRUTCHFIELD, ANNE E CHECK BANK: 94-7074 NUM: 167	$-50.14	$100.28
08/25/2011	PAYMENT	CRUTCHFIELD, ANNE E CHECK BANK: 94-7074 NUM: 155	$-70.15	$150.42
08/24/2011	PAYMENT	CRUTCHFIELD, PAUL CHECK BANK: 94-7074 NUM: 5015	$-56.59	$220.57
07/13/2011	BILL	CRUTCHFIELD, PAUL	$220.57	$277.16
07/13/2011	BILL	CRUTCHFIELD, PAUL	$56.59	$56.59
08/10/2010	PAYMENT	DUNCAN, FLORA L & JAMES G CHECK BANK: 94-8463 NUM: 1245	$-223.47	$0.00
08/10/2010	PAYMENT	DUNCAN, FLORA L & JAMES G CHECK BANK: 94-8463 NUM: 1245	$-56.93	$223.47
07/08/2010	BILL	CRUTCHFIELD, PAUL	$223.47	$280.40
07/08/2010	BILL	CRUTCHFIELD, PAUL	$56.93	$56.93
08/18/2009	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5703	$-217.52	$0.00
08/18/2009	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5703	$-46.86	$217.52
07/13/2009	BILL	VIERRA, JOHN D & WANDA KAY	$217.52	$264.38
07/13/2009	BILL	VIERRA, JOHN D & WANDA KAY	$46.86	$46.86
07/29/2008	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5605	$-202.91	$0.00
07/29/2008	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5605	$-46.86	$202.91
07/14/2008	BILL	VIERRA, JOHN D & WANDA KAY	$202.91	$249.77
07/14/2008	BILL	VIERRA, JOHN D & WANDA KAY	$46.86	$46.86
08/14/2007	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5524	$-177.57	$0.00
08/14/2007	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5524	$-46.86	$177.57
07/13/2007	BILL	VIERRA, JOHN D & WANDA KAY	$177.57	$224.43
07/13/2007	BILL	VIERRA, JOHN D & WANDA KAY	$46.86	$46.86
08/18/2006	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5430	$-114.53	$0.00
08/18/2006	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5430	$-44.61	$114.53
07/31/2006	AMENDMENT	adjust of mh gp	$-33.06	$159.14
07/16/2006	BILL	VIERRA, JOHN D & WANDA KAY	$147.59	$192.20
07/16/2006	BILL	VIERRA, JOHN D & WANDA KAY	$44.61	$44.61
08/17/2005	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5273	$-138.19	$0.00
08/17/2005	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5273	$-44.61	$138.19
07/26/2005	BILL	VIERRA, JOHN D & WANDA KAY	$138.19	$182.80
07/26/2005	BILL	VIERRA, JOHN D & WANDA KAY	$44.61	$44.61
08/24/2004	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5081	$-144.19	$0.00
08/24/2004	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 5081	$-44.61	$144.19
07/13/2004	BILL	VIERRA, JOHN D & WANDA KAY	$144.19	$188.80
07/13/2004	BILL	VIERRA, JOHN D & WANDA KAY	$44.61	$44.61
08/04/2003	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 4773	$-151.61	$0.00
08/04/2003	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 4773	$-44.61	$151.61
07/22/2003	BILL	VIERRA, JOHN D & WANDA KAY	$151.61	$196.22
07/22/2003	BILL	VIERRA, JOHN D & WANDA KAY	$44.61	$44.61
08/27/2002	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 4453	$-149.44	$0.00
08/27/2002	PAYMENT	VIERRA, J D & WANDA K CHECK BANK: 94-7074 NUM: 4453	$-41.86	$149.44
07/11/2002	BILL	VIERRA, JOHN D & WANDA KAY	$149.44	$191.30
07/11/2002	BILL	VIERRA, JOHN D & WANDA KAY	$41.86	$41.86
09/13/2001	PAYMENT	VIERRA, JOHN D & WANDA KAY CHECK BANK: 94-7074 NUM: 4079	$-101.34	$0.00
08/20/2001	PAYMENT	VIERRA, JOHN D & WANDA K CHECK BANK: 94-7074 NUM: 4046	$-54.03	$101.34
08/20/2001	PAYMENT	VIERRA, JOHN D & WANDA K CHECK BANK: 94-7074 NUM: 4046	$-41.86	$155.37
07/13/2001	BILL	VIERRA, JOHN D & WANDA KAY	$155.37	$197.23
07/13/2001	BILL	VIERRA, JOHN D & WANDA KAY	$41.86	$41.86
08/29/2000	PAYMENT	VIERRA, J.D. OR WANDA CHECK BANK: 94-7074 NUM: 3611	$-133.14	$0.00
08/29/2000	PAYMENT	VIERRA, J.D. OR WANDA CHECK BANK: 94-7074 NUM: 3611	$-41.85	$133.14
07/10/2000	BILL	VIERRA, JOHN D & WANDA KAY	$133.14	$174.99
07/10/2000	BILL	VIERRA, JOHN D & WANDA KAY	$41.85	$41.85
08/05/1999	PAYMENT	VIERRA, JOHN D & WANDA KAY CHECK BANK: 94-7074 NUM: 3146	$-131.51	$0.00
08/05/1999	PAYMENT	VIERRA, JOHN D & WANDA KAY CHECK BANK: 94-7074 NUM: 3146	$-43.76	$131.51
07/17/1999	BILL	VIERRA, JOHN D. & WANDA KAY	$131.51	$175.27
07/17/1999	BILL	VIERRA, JOHN D. & WANDA KAY	$43.76	$43.76
08/28/1998	PAYMENT	VIERRA CHECK	$-148.93	$0.00
08/28/1998	PAYMENT	VIERRA CHECK	$-10.67	$148.93
07/10/1998	BILL	VIERRA, JOHN D. & WANDA KAY	$148.93	$159.60
07/10/1998	BILL	VIERRA, JOHN D. & WANDA KAY	$10.67	$10.67
08/06/1997	PAYMENT	VIERRA, WANDA & JD CHECK	$-147.55	$0.00
08/06/1997	PAYMENT	VIERRA, WANDA & JD CHECK	$-45.05	$147.55
07/20/1997	BILL	URRUTIA, ERNEST & DEL H	$147.55	$192.60
07/20/1997	BILL	URRUTIA, ERNEST & DEL H	$45.05	$45.05
08/01/1996	PAYMENT	JOHN VIERRA	$-141.74	$0.00
08/01/1996	PAYMENT	JOHN VIERRA	$-43.00	$141.74
07/15/1996	BILL	URRUTIA, ERNEST & DEL H	$141.74	$184.74
07/15/1996	BILL	URRUTIA, ERNEST & DEL H	$43.00	$43.00