Tax Account 002-073-05

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Owners

FETTERS, LARRY D JR & DONNA E
291 S HUMBOLDT 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	002-073-05
Account Type	Real Estate
Location	291 S HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-05

Account Type

Real Estate

Location

291 S HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.16
Total	$637.16
Paid	$637.16
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

$637.16

Total

$637.16

Paid

$637.16

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	$184.16	$0.00	$184.16	$184.16	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.55	$0.00	$619.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$590.43	$0.00	$590.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$573.83	$0.00	$573.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$560.84	$8.41	$569.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$529.73	$0.00	$529.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$514.88	$0.00	$514.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$507.86	$4.88	$512.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$500.98	$0.00	$500.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$493.88	$0.00	$493.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$480.08	$76.41	$556.49	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-151.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-151.00	$151.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-151.00	$302.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-184.16	$453.00
07/15/2024	BILL	FETTERS, LARRY D JR & DONNA E	$637.16	$637.16
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-146.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-146.00	$146.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-146.00	$292.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-181.55	$438.00
07/11/2023	BILL	FETTERS, LARRY D JR & DONNA E	$619.55	$619.55
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-142.60	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-142.60	$142.60
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.60	$285.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.63	$427.80
07/14/2022	BILL	FETTERS, LARRY D JR & DONNA E	$590.43	$590.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.45	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.45	$138.45
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.45	$276.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.48	$415.35
07/19/2021	BILL	FETTERS, LARRY D JR & DONNA E	$573.83	$573.83
04/19/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410706379	$-8.41	$0.00
04/19/2021	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 10472004	$-135.21	$8.41
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$143.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.41	$140.62
11/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 25438	$-135.21	$135.21
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-135.21	$270.42
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-155.21	$405.63
07/08/2020	BILL	INGRAM, JEAN MARIE	$560.84	$560.84
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-127.43	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-127.43	$127.43
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-127.43	$254.86
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-147.44	$382.29
07/14/2019	BILL	INGRAM, JEAN MARIE	$529.73	$529.73
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-123.72	$0.00
12/26/2018	PAYMENT	INGRAM, JEAN MARIE CHECK BANK: 3261 NUM: 200587	$-123.72	$123.72
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-123.72	$247.44
08/14/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 33199	$-143.72	$371.16
07/11/2018	BILL	INGRAM, JEAN MARIE	$514.88	$514.88
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-126.84	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.84
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-121.96	$121.96
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-121.96	$243.92
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-141.98	$365.88
07/19/2017	BILL	SULLIVAN, GENE	$507.86	$507.86
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-120.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-120.00	$120.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-120.00	$240.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-140.98	$360.00
07/14/2016	BILL	SULLIVAN, GENE	$500.98	$500.98
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-118.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-118.00	$118.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-118.00	$236.00
08/21/2015	PAYMENT	MYERS, MARK S CASH	$-139.88	$354.00
07/09/2015	BILL	MYERS, MARK S	$493.88	$493.88
03/30/2015	PAYMENT	MYERS, MARK S CHECK BANK: 94-7074 NUM: 1893	$-556.49	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$556.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.61	$553.49
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.90	$519.88
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.50	$497.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.40	$485.48
07/09/2014	BILL	MYERS, MARK S	$480.08	$480.08
04/01/2014	PAYMENT	MYERS, MARK S. CHECK BANK: 94-7074 NUM: 1903	$-120.52	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$120.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-113.00	$113.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-113.00	$226.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-134.74	$339.00
07/11/2013	BILL	MYERS, MARK S	$473.74	$473.74
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-111.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-111.00	$111.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-111.00	$222.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-131.55	$333.00
07/13/2012	BILL	MYERS, MARK S	$464.55	$464.55
01/13/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7987873	$-105.45	$0.00
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-105.45	$105.45
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-105.45	$210.90
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269057	$-125.45	$316.35
07/13/2011	BILL	MYERS, MARK S	$441.80	$441.80
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-106.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-106.00	$106.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-106.00	$212.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-129.59	$318.00
07/08/2010	BILL	MYERS, MARK S	$447.59	$447.59
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-110.96	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-110.96	$110.96
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-110.96	$221.92
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-130.97	$332.88
07/13/2009	BILL	MYERS, MARK S	$463.85	$463.85
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-102.74	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-102.74	$102.74
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-102.74	$205.48
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-122.74	$308.22
07/14/2008	BILL	MYERS, MARK S	$430.96	$430.96
02/22/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-100176	$-97.11	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-97.11	$97.11
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-97.11	$194.22
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-117.11	$291.33
07/13/2007	BILL	ANDRE, THOMAS A & LISA A	$408.44	$408.44
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-94.27	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-94.27	$94.27
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-94.27	$188.54
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-114.30	$282.81
07/16/2006	BILL	ANDRE, THOMAS A & LISA A	$397.11	$397.11
03/10/2006	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 8922	$-99.94	$0.00
03/08/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 1437	$-91.53	$99.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.75	$191.47
01/13/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 95979	$-91.53	$186.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.66	$278.25
10/12/2005	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 11-24 NUM: 2013807	$-116.01	$274.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.46	$390.60
07/26/2005	BILL	ANDRE, THOMAS A & LISA A	$386.14	$386.14
02/28/2005	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 8552	$-405.14	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.12	$405.14
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.85	$388.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.34	$378.17
07/13/2004	BILL	ANDRE, THOMAS A & LISA A	$373.83	$373.83
04/23/2004	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 8254	$-293.93	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$293.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.83	$291.93
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.79	$276.10
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$267.31
09/02/2003	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 8015	$-107.93	$263.79
07/22/2003	BILL	ANDRE, THOMAS A & LISA A	$371.72	$371.72
01/29/2003	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 7800	$-375.15	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.87	$375.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.15	$359.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.06	$350.13
07/11/2002	BILL	ANDRE, THOMAS A & LISA A	$346.07	$346.07
02/12/2002	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 7489	$-164.12	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.22	$164.12
11/02/2001	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 7369	$-83.67	$160.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.22	$244.57
09/13/2001	PAYMENT	ANDRE, THOMAS A & LISA A CHECK BANK: 94-7074 NUM: 7309	$-104.72	$241.35
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.03	$346.07
07/13/2001	BILL	ANDRE, THOMAS A & LISA A	$342.04	$342.04
09/27/2000	PAYMENT	ANDRE, THOMAS A & LISA A CREDIT: B BANK: 94-7074 NUM: 6897	$-346.00	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$346.00
07/10/2000	BILL	ANDRE, THOMAS A & LISA A	$341.97	$341.97
04/21/2000	PAYMENT	FLEET MORTGAGE GROUP INC. CHECK BANK: 94-7074 NUM: 6762	$-172.13	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$172.13
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.95	$170.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.18	$162.18
10/20/1999	PAYMENT	FLEET MORTGAGE GROUP INC. CHECK BANK: 94-7074 NUM: 6586	$-79.50	$159.00
08/26/1999	PAYMENT	FLEET MORTGAGE GROUP INC. CHECK BANK: 94-7074 NUM: 6543	$-99.71	$238.50
07/17/1999	BILL	ANDRE, THOMAS A & LISA A	$338.21	$338.21
03/04/1999	PAYMENT	FLEET MORTGAGE CHECK	$-82.35	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-82.35	$82.35
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-82.35	$164.70
08/24/1998	PAYMENT	FLEET MORT CHECK	$-102.57	$247.05
07/10/1998	BILL	ANDRE, THOMAS A & LISA A	$349.62	$349.62
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-81.57	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-81.57	$81.57
09/30/1997	PAYMENT	FLEET MORT CHECK	$-81.57	$163.14
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-101.82	$244.71
07/20/1997	BILL	ANDRE, THOMAS A & LISA A	$346.53	$346.53
02/26/1997	PAYMENT	FLEET MORTGAGE	$-77.87	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-77.87	$77.87
10/03/1996	PAYMENT	FLEET MORTGAGE	$-77.87	$155.74
08/20/1996	PAYMENT	FLEET MORTGAGE	$-98.05	$233.61
07/15/1996	BILL	ANDRE, THOMAS A & LISA A	$331.66	$331.66