Tax Account 002-065-02

Print Page · · Payments Cart · New Search

Owners

AVERETT, TRAVIS J
P O BOX 832
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	002-065-02
Account Type	Real Estate
Location	572 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-065-02

Account Type

Real Estate

Location

572 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.06
Total	$2,091.06
Paid	$2,091.06
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

$2,091.06

Total

$2,091.06

Paid

$2,091.06

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	$549.06	$0.00	$549.06	$549.06	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.09	$0.00	$2,031.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,960.87	$0.00	$1,960.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,904.33	$0.80	$1,905.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,860.17	$0.00	$1,860.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,806.58	$0.00	$1,806.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,754.54	$0.00	$1,754.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,746.88	$0.00	$1,746.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,739.25	$0.00	$1,739.25	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,823.73	$0.00	$1,823.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,364.07	$0.00	$1,364.07	$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
08/15/2024	PAYMENT	LESLIE, JURY CREDIT CC	$-2,091.06	$0.00
07/15/2024	BILL	AVERETT, TRAVIS J	$2,091.06	$2,091.06
08/09/2023	PAYMENT	AVERETT, TRAVIS J CREDIT: D BANK: CC NUM: CC	$-2,031.09	$0.00
07/11/2023	BILL	AVERETT, TRAVIS J	$2,031.09	$2,031.09
08/11/2022	PAYMENT	JURY, LESLIE CREDIT: D BANK: CC NUM: CC	$-1,960.87	$0.00
07/14/2022	BILL	AVERETT, TRAVIS J	$1,960.87	$1,960.87
11/17/2021	PAYMENT	JURY, LESLIE CREDIT: D BANK: CC NUM: CC	$-962.97	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$962.97
08/12/2021	PAYMENT	JURY, LESLIE CREDIT: D BANK: CC NUM: CC	$-942.16	$962.17
07/19/2021	BILL	AVERETT, TRAVIS J	$1,904.33	$1,904.33
08/11/2020	PAYMENT	JURY, LESLIE CREDIT: D BANK: CC NUM: CC	$-1,860.17	$0.00
07/08/2020	BILL	AVERETT, TRAVIS J	$1,860.17	$1,860.17
03/11/2020	PAYMENT	AVERETT, TRAVIS CASH	$-446.64	$0.00
10/18/2019	PAYMENT	AVERETT, TRAVIS CASH	$-893.28	$446.64
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-466.66	$1,339.92
07/14/2019	BILL	AVERETT, TRAVIS J	$1,806.58	$1,806.58
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-433.63	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-433.63	$433.63
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-433.63	$867.26
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-453.65	$1,300.89
07/11/2018	BILL	AVERETT, TRAVIS J	$1,754.54	$1,754.54
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DEP	$-431.72	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-431.72	$431.72
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-431.72	$863.44
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-451.72	$1,295.16
07/19/2017	BILL	AVERETT, TRAVIS J	$1,746.88	$1,746.88
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-429.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-429.00	$429.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-429.00	$858.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-452.25	$1,287.00
07/14/2016	BILL	AVERETT, TRAVIS J	$1,739.25	$1,739.25
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-450.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-450.00	$450.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-450.00	$900.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-473.73	$1,350.00
07/09/2015	BILL	AVERETT, TRAVIS J	$1,823.73	$1,823.73
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-336.00	$336.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-336.00	$672.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-356.07	$1,008.00
07/09/2014	BILL	AVERETT, TRAVIS J	$1,364.07	$1,364.07
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-330.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-330.00	$330.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-330.00	$660.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-352.65	$990.00
07/11/2013	BILL	AVERETT, TRAVIS J	$1,342.65	$1,342.65
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-321.00	$321.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.15	$963.00
07/13/2012	BILL	AVERETT, TRAVIS J	$1,304.15	$1,304.15
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-311.68	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-311.68	$311.68
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.68	$623.36
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.71	$935.04
07/13/2011	BILL	AVERETT, TRAVIS J	$1,266.75	$1,266.75
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-322.00	$322.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-322.00	$644.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-342.19	$966.00
07/08/2010	BILL	AVERETT, TRAVIS J	$1,308.19	$1,308.19
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-348.58	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-348.58	$348.58
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-348.58	$697.16
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-368.59	$1,045.74
07/13/2009	BILL	AVERETT, TRAVIS J	$1,414.33	$1,414.33
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-341.59	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-341.59	$341.59
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-341.59	$683.18
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-361.59	$1,024.77
07/14/2008	BILL	AVERETT, TRAVIS J	$1,386.36	$1,386.36
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-331.64	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-331.64	$331.64
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-331.64	$663.28
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-351.64	$994.92
07/13/2007	BILL	AVERETT, TRAVIS J	$1,346.56	$1,346.56
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-326.11	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-326.11	$326.11
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-326.11	$652.22
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-326.13	$978.33
07/16/2006	BILL	AVERETT, TRAVIS J	$1,304.46	$1,304.46
08/12/2005	PAYMENT	AVERETT, TRAVIS J CASH	$-340.27	$0.00
07/26/2005	INTEREST	Monthly Interest	$1.32	$340.27
07/26/2005	INTEREST	Monthly Interest	$1.32	$338.95
07/26/2005	BILL	AVERETT, TRAVIS J	$146.90	$337.63
06/01/2005	INTEREST	Monthly Interest	$1.32	$190.73
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$189.41
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$184.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.10	$182.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.14	$171.31
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.97	$164.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$160.20
07/13/2004	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$158.61	$158.61
02/13/2004	PAYMENT	ANDREOZZI, JUDY CASH	$-685.19	$0.00
02/09/2004	INTEREST	Monthly Interest	$2.50	$685.19
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$682.69
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.31	$582.69
01/13/2004	INTEREST	Monthly Interest	$2.50	$574.38
12/03/2003	INTEREST	Monthly Interest	$2.50	$571.88
11/03/2003	INTEREST	Monthly Interest	$2.50	$569.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$566.88
10/06/2003	INTEREST	Monthly Interest	$2.50	$561.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.38	$559.43
09/08/2003	INTEREST	Monthly Interest	$2.50	$557.05
08/04/2003	INTEREST	Monthly Interest	$2.50	$554.55
07/22/2003	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$177.97	$552.05
07/02/2003	INTEREST	Monthly Interest	$2.50	$374.08
06/02/2003	INTEREST	Monthly Interest	$2.50	$371.58
05/06/2003	INTEREST	Monthly Interest	$1.11	$369.08
04/03/2003	INTEREST	Monthly Interest	$1.11	$367.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.69	$366.86
03/05/2003	INTEREST	Monthly Interest	$1.11	$355.17
02/06/2003	INTEREST	Monthly Interest	$1.11	$354.06
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.82	$352.95
01/06/2003	INTEREST	Monthly Interest	$1.11	$345.13
12/11/2002	INTEREST	Monthly Interest	$1.11	$344.02
12/11/2002	INTEREST	Monthly Interest	$1.11	$342.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.68	$341.80
10/07/2002	INTEREST	Monthly Interest	$1.11	$337.12
09/09/2002	INTEREST	Monthly Interest	$1.11	$336.01
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$334.90
08/06/2002	INTEREST	Monthly Interest	$1.11	$332.63
07/11/2002	INTEREST	Monthly Interest	$1.11	$331.52
07/11/2002	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$167.01	$330.41
06/03/2002	INTEREST	Monthly Interest	$1.11	$163.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$162.29
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$157.29
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.37	$155.29
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.32	$145.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.85	$139.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$135.75
07/13/2001	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$133.80	$133.80
05/09/2001	PAYMENT	ANDREOZZI, JUDY CASH	$-162.25	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$162.25
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$157.25
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.36	$155.25
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.32	$145.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.85	$139.57
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$135.72
07/10/2000	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$133.77	$133.77
02/25/2000	PAYMENT	BUNDY, LOIS D & ANDREOZZI, JUD CASH	$-218.11	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.33	$218.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.52	$208.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$203.26
07/17/1999	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$200.65	$200.65
03/05/1999	PAYMENT	ANDREOZZI, JUDY CHECK	$-95.45	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.45
10/29/1998	PAYMENT	BUNDY, LOIS D & ANDREOZZI, JUD CASH	$-48.66	$93.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$142.24
08/28/1998	PAYMENT	JOEY AVERETT CHECK	$-66.98	$140.37
07/10/1998	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$207.35	$207.35
05/06/1998	PAYMENT	BUNDY, LOIS D & ANDREOZZI, JUD CHECK	$-200.73	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$200.73
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.01	$198.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.02	$186.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$178.70
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$173.91
07/20/1997	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$171.59	$171.59
10/03/1996	PAYMENT	BUNDY, LOIS D & ANDREOZZI, JUD	$-2.25	$0.00
10/03/1996	PAYMENT	BUNDY, LOIS D & ANDREOZZI, JUD	$-164.69	$2.25
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.25	$166.94
07/15/1996	BILL	BUNDY, LOIS D & ANDREOZZI, JUD	$164.69	$164.69