Tax Account 002-078-08

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Owners

VALLES, ROBERT R
25 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	002-078-08
Account Type	Real Estate
Location	25 W 2ND STREET
Balance	$787.52
Currently Due	$787.52

Account ID

002-078-08

Account Type

Real Estate

Location

25 W 2ND STREET

Balance

$787.52

Currently Due

$787.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.27
Total	$1,558.79
Paid	$771.27
Balance	$787.52
Due	$787.52
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,507.27

Total

$1,558.79

Paid

$771.27

Balance

$787.52

Due

$787.52

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.27	$0.00	$403.27	$403.27	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Past due	$368.00	$14.72	$368.00	$0.00	$382.72
4	03/03/2025	03/13/2025	Past due	$368.00	$36.80	$368.00	$0.00	$787.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.38	$0.00	$1,427.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,210.93	$0.00	$1,210.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,023.19	$0.00	$1,023.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$999.66	$0.00	$999.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$965.62	$0.00	$965.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$925.37	$0.00	$925.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$909.57	$0.00	$909.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$894.08	$0.00	$894.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$871.67	$0.00	$871.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$808.58	$0.00	$808.58	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.80	$787.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.72	$750.72
09/25/2024	PAYMENT	CORELOGIC ACH	$-368.00	$736.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-403.27	$1,104.00
07/15/2024	BILL	VALLES, ROBERT R	$1,507.27	$1,507.27
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-348.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-348.00	$348.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-348.00	$696.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-383.38	$1,044.00
07/11/2023	BILL	VALLES, ROBERT R	$1,427.38	$1,427.38
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-297.73	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-297.73	$297.73
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.73	$595.46
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-317.74	$893.19
07/14/2022	BILL	VALLES, ROBERT R	$1,210.93	$1,210.93
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-250.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-250.79	$250.79
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-250.79	$501.58
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-270.82	$752.37
07/19/2021	BILL	VALLES, ROBERT R	$1,023.19	$1,023.19
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.91	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.91	$244.91
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.91	$489.82
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.93	$734.73
07/08/2020	BILL	VALLES, ROBERT R	$999.66	$999.66
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-236.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-236.40	$236.40
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-236.40	$472.80
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.42	$709.20
07/14/2019	BILL	VALLES, ROBERT R	$965.62	$965.62
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-226.34	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-226.34	$226.34
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-226.34	$452.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-246.35	$679.02
07/11/2018	BILL	VALLES, ROBERT R	$925.37	$925.37
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.39	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.39	$222.39
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.39	$444.78
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-242.40	$667.17
07/19/2017	BILL	VALLES, ROBERT R	$909.57	$909.57
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-218.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-218.00	$218.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-218.00	$436.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-240.08	$654.00
07/14/2016	BILL	VALLES, ROBERT R	$894.08	$894.08
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-212.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-212.00	$212.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-212.00	$424.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-235.67	$636.00
07/09/2015	BILL	VALLES, ROBERT R	$871.67	$871.67
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-197.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-197.00	$197.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-197.00	$394.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.58	$591.00
07/09/2014	BILL	VALLES, ROBERT R	$808.58	$808.58
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-193.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.00	$193.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-193.00	$386.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-216.09	$579.00
07/11/2013	BILL	VALLES, ROBERT R	$795.09	$795.09
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-182.00	$182.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-182.00	$364.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.10	$546.00
07/13/2012	BILL	VALLES, ROBERT R	$748.10	$748.10
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-176.72	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-176.72	$176.72
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.72	$353.44
08/12/2011	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 10-125601	$-196.73	$530.16
07/13/2011	BILL	GARNER, BRIAN L & GINGER A	$726.89	$726.89
09/21/2010	PAYMENT	FIRST FINANCIAL BANK CHECK BANK: 00-00 NUM: 22436	$-747.37	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.09	$747.37
07/08/2010	BILL	GARNER, BRIAN L & GINGER A	$739.28	$739.28
03/10/2010	PAYMENT	FIRST FINANCIAL BANK CHECK BANK: 00-00 NUM: 21033	$-168.00	$0.00
01/12/2010	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 134264	$-168.00	$168.00
09/24/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132308	$-168.00	$336.00
08/14/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131276	$-188.01	$504.00
07/13/2009	BILL	GARNER, BRIAN L & GINGER A	$692.01	$692.01
02/09/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 102748	$-155.55	$0.00
12/19/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 101103	$-155.55	$155.55
09/29/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 97350	$-155.55	$311.10
07/29/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 94965	$-175.57	$466.65
07/14/2008	BILL	GARNER, BRIAN L & GINGER A	$642.22	$642.22
03/04/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 778824	$-147.02	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 747126	$-147.02	$147.02
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-147.02	$294.04
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-167.05	$441.06
07/13/2007	BILL	SCOVIL, PAUL	$608.11	$608.11
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-142.75	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-142.75	$142.75
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-142.75	$285.50
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-162.75	$428.25
07/16/2006	BILL	SCOVIL, PAUL	$591.00	$591.00
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-138.59	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-138.59	$138.59
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-138.59	$277.18
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-158.61	$415.77
07/26/2005	BILL	SCOVIL, PAUL	$574.38	$574.38
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-134.55	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-134.55	$134.55
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-134.55	$269.10
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-154.58	$403.65
07/13/2004	BILL	SCOVIL, PAUL	$558.23	$558.23
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-133.50	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-133.50	$133.50
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-133.50	$267.00
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-153.50	$400.50
07/22/2003	BILL	SCOVIL, PAUL	$554.00	$554.00
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-125.93	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-125.93	$125.93
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-125.93	$251.86
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-145.93	$377.79
07/11/2002	BILL	SCOVIL, PAUL	$523.72	$523.72
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-123.86	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-123.86	$123.86
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-123.86	$247.72
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-144.09	$371.58
07/13/2001	BILL	SCOVIL, PAUL	$515.67	$515.67
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-123.83	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-123.83	$123.83
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-123.83	$247.66
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-144.07	$371.49
07/10/2000	BILL	SCOVIL, PAUL	$515.56	$515.56
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-115.73	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-115.73	$115.73
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-115.73	$231.46
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-135.92	$347.19
07/17/1999	BILL	SCOVIL, PAUL	$483.11	$483.11
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-121.36	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-121.36	$121.36
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-121.36	$242.72
08/24/1998	PAYMENT	NORWEST CHECK	$-141.60	$364.08
07/10/1998	BILL	SCOVIL, PAUL	$505.68	$505.68
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-119.91	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-119.91	$119.91
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-119.91	$239.82
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-140.08	$359.73
07/20/1997	BILL	SCOVIL, PAUL	$499.81	$499.81
02/24/1997	PAYMENT	FIRST AMERICAN	$-114.43	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-114.43	$114.43
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-114.43	$228.86
08/22/1996	PAYMENT	FIRST AMERICAN	$-134.67	$343.29
07/15/1996	BILL	SCOVIL, PAUL	$477.96	$477.96