Tax Account 002-073-11

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Owners

LANGER, MELVIN D
381 SHALE LN
KNEELAND, CA 95549

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

Account Summary

Account ID	002-073-11
Account Type	Real Estate
Location	196 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-11

Account Type

Real Estate

Location

196 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.56
Total	$556.56
Paid	$556.56
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

$556.56

Total

$556.56

Paid

$556.56

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	$163.56	$0.00	$163.56	$163.56	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.27	$0.00	$541.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$514.43	$0.00	$514.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$500.04	$0.00	$500.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$488.79	$0.00	$488.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$475.15	$0.00	$475.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$461.89	$0.00	$461.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$455.18	$0.00	$455.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$448.61	$0.00	$448.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$438.65	$0.00	$438.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$407.78	$0.00	$407.78	$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	$-131.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-131.00	$131.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-131.00	$262.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-163.56	$393.00
07/15/2024	BILL	LANGER, MELVIN D	$556.56	$556.56
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-127.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-127.00	$127.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-127.00	$254.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-160.27	$381.00
07/11/2023	BILL	LANGER, MELVIN D	$541.27	$541.27
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-123.60	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-123.60	$123.60
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-123.60	$247.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.63	$370.80
07/14/2022	BILL	LANGER, MELVIN D	$514.43	$514.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-120.01	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-120.01	$120.01
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-120.01	$240.02
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-140.01	$360.03
07/19/2021	BILL	LANGER, MELVIN D	$500.04	$500.04
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-117.19	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-117.19	$117.19
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-117.19	$234.38
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-137.22	$351.57
07/08/2020	BILL	LANGER, MELVIN D	$488.79	$488.79
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-113.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-113.78	$113.78
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-113.78	$227.56
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-133.81	$341.34
07/14/2019	BILL	LANGER, MELVIN D	$475.15	$475.15
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-110.47	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-110.47	$110.47
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-110.47	$220.94
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-130.48	$331.41
07/11/2018	BILL	LANGER, MELVIN D	$461.89	$461.89
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-108.79	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-108.79	$108.79
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-108.79	$217.58
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-128.81	$326.37
07/19/2017	BILL	LANGER, MELVIN D	$455.18	$455.18
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-107.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-107.00	$107.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-107.00	$214.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-127.61	$321.00
07/14/2016	BILL	LANGER, MELVIN D	$448.61	$448.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-104.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-104.00	$104.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-104.00	$208.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-126.65	$312.00
07/09/2015	BILL	LANGER, MELVIN D	$438.65	$438.65
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-96.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-96.00	$96.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-96.00	$192.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-119.78	$288.00
07/09/2014	BILL	LANGER, MELVIN D	$407.78	$407.78
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-95.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-95.00	$95.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-95.00	$190.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-117.13	$285.00
07/11/2013	BILL	LANGER, MELVIN D	$402.13	$402.13
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-93.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-93.00	$93.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-93.00	$186.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-114.93	$279.00
07/13/2012	BILL	LANGER, MELVIN D	$393.93	$393.93
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-88.40	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-88.40	$88.40
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-88.40	$176.80
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-108.43	$265.20
07/13/2011	BILL	LANGER, MELVIN D	$373.63	$373.63
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-89.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-89.00	$89.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-89.00	$178.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-111.81	$267.00
07/08/2010	BILL	LANGER, MELVIN D	$378.81	$378.81
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-86.33	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-86.33	$86.33
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-86.33	$172.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-106.35	$258.99
07/13/2009	BILL	LANGER, MELVIN D	$365.34	$365.34
07/29/2008	PAYMENT	FILIPPINI, BILLIE CHECK BANK: 94-7074 NUM: 11883	$-355.27	$0.00
07/14/2008	BILL	FILIPPINI, JOHN	$355.27	$355.27
07/25/2007	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-7074 NUM: 11601	$-345.52	$0.00
07/13/2007	BILL	FILIPPINI, JOHN	$345.52	$345.52
08/03/2006	PAYMENT	FILIPPINI, JOHN CHECK BANK: 94-72 NUM: 1249	$-336.05	$0.00
07/16/2006	BILL	FILIPPINI, JOHN	$336.05	$336.05
08/10/2005	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-7074 NUM: 11112	$-326.84	$0.00
07/26/2005	BILL	FILIPPINI, JOHN	$326.84	$326.84
08/02/2004	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-72 NUM: 5018	$-311.18	$0.00
07/13/2004	BILL	FILIPPINI, JOHN	$311.18	$311.18
08/08/2003	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-7074 NUM: 10672	$-309.31	$0.00
07/22/2003	BILL	FILIPPINI, JOHN	$309.31	$309.31
07/25/2002	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-72 NUM: 1005	$-287.98	$0.00
07/11/2002	BILL	FILIPPINI, JOHN	$287.98	$287.98
07/26/2001	PAYMENT	FILIPPINI, JOHN CHECK BANK: 94-7074 NUM: 10223	$-284.48	$0.00
07/13/2001	BILL	FILIPPINI, JOHN	$284.48	$284.48
08/15/2000	PAYMENT	FILIPPINI, HENRY CHECK BANK: 94-72 NUM: 3769	$-252.48	$0.00
07/10/2000	BILL	FILIPPINI, ROSE	$252.48	$252.48
08/19/1999	PAYMENT	FILIPPINI, HENRY CHECK BANK: 94-72 NUM: 3567	$-235.39	$0.00
07/17/1999	BILL	FILIPPINI, ROSE	$235.39	$235.39
08/12/1998	PAYMENT	FILIPPINI CHECK	$-244.45	$0.00
07/10/1998	BILL	FILIPPINI, ROSE	$244.45	$244.45
08/12/1997	PAYMENT	FILLIPPINI, ROSE CHECK	$-242.02	$0.00
07/20/1997	BILL	FILIPPINI, ROSE	$242.02	$242.02
08/01/1996	PAYMENT	ROSE FILIPPINI	$-231.91	$0.00
07/15/1996	BILL	FILIPPINI, ROSE	$231.91	$231.91