Tax Account 002-084-03

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Owners

ANNIS FAMILY TRUST
ANNIS, JERRY & MARY, TRUSTEES
775 N 1ST 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	002-084-03
Account Type	Real Estate
Location	775 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-084-03

Account Type

Real Estate

Location

775 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.16
Total	$1,372.16
Paid	$1,372.16
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

$1,372.16

Total

$1,372.16

Paid

$1,372.16

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	$370.16	$0.00	$370.16	$370.16	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.14	$0.00	$1,333.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,031.62	$0.00	$1,031.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,002.16	$0.00	$1,002.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$979.13	$0.00	$979.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$951.20	$0.00	$951.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$924.08	$0.00	$924.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$861.10	$0.00	$861.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$836.61	$8.16	$844.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$812.84	$0.00	$812.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$789.73	$0.00	$789.73	$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	$-334.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-334.00	$334.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-334.00	$668.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-370.16	$1,002.00
07/15/2024	BILL	ANNIS FAMILY TRUST	$1,372.16	$1,372.16
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-325.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-325.00	$325.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-325.00	$650.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-358.14	$975.00
07/11/2023	BILL	ANNIS FAMILY TRUST	$1,333.14	$1,333.14
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-252.90	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-252.90	$252.90
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.90	$505.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.92	$758.70
07/14/2022	BILL	ANNIS FAMILY TRUST	$1,031.62	$1,031.62
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.54	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.54	$245.54
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.54	$491.08
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.54	$736.62
07/19/2021	BILL	ANNIS FAMILY TRUST	$1,002.16	$1,002.16
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.78	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-239.78	$239.78
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-239.78	$479.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-259.79	$719.34
07/08/2020	BILL	ANNIS FAMILY TRUST	$979.13	$979.13
08/19/2019	PAYMENT	ANNIS, JERRY & KATHLEEN CHECK BANK: 947074 NUM: 1198	$-951.20	$0.00
07/14/2019	BILL	FERRIGAN, JAMES J III ETAL	$951.20	$951.20
08/20/2018	PAYMENT	FERRIGAN, KATHLEEN CHECK BANK: 947074 NUM: 1004	$-924.08	$0.00
07/11/2018	BILL	FERRIGAN, JAMES J III ETAL	$924.08	$924.08
08/24/2017	PAYMENT	CARTER LISA CHECK BANK: 9477 NUM: 1080	$-861.10	$0.00
07/19/2017	BILL	FERRIGAN MARITAL TRUST	$861.10	$861.10
04/12/2017	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 94-72 NUM: 8846	$-8.16	$0.00
04/12/2017	AMENDMENT	adj pnlty gpe	$-3.33	$8.16
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$11.49
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$8.49
03/16/2017	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 94-77 NUM: 1034	$-408.00	$8.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.16	$416.16
08/18/2016	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 94-77 NUM: 1008	$-428.61	$408.00
07/14/2016	BILL	FERRIGAN MARITAL TRUST	$836.61	$836.61
08/18/2015	PAYMENT	FERRIGAN, JAMES J. & TATAGLIA CHECK BANK: 94-7074 NUM: 1829	$-812.84	$0.00
07/09/2015	BILL	FERRIGAN MARITAL TRUST	$812.84	$812.84
08/07/2014	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 94-7074 NUM: 1656	$-789.73	$0.00
07/09/2014	BILL	FERRIGAN MARITAL TRUST	$789.73	$789.73
08/15/2013	PAYMENT	FERRIGAN, JAMES CHECK BANK: 94-72 NUM: 527	$-767.32	$0.00
07/11/2013	BILL	FERRIGAN MARITAL TRUST	$767.32	$767.32
08/21/2012	PAYMENT	FERRIGAN, JAMES & NOREEN CHECK BANK: 94-7074 NUM: 1260	$-745.56	$0.00
07/13/2012	BILL	FERRIGAN MARITAL TRUST	$745.56	$745.56
08/16/2011	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 350-310 NUM: 7329	$-724.42	$0.00
07/13/2011	BILL	FERRIGAN MARITAL TRUST	$724.42	$724.42
08/10/2010	PAYMENT	FERRIGAN, JAMES J CHECK BANK: 3-50 NUM: 7082	$-703.92	$0.00
07/08/2010	BILL	FERRIGAN MARITAL TRUST	$703.92	$703.92
08/18/2009	PAYMENT	FERRIGAN, JAMES J TRUST CHECK BANK: 3-50 NUM: 6832	$-652.63	$0.00
07/13/2009	BILL	FERRIGAN MARITAL TRUST	$652.63	$652.63
08/13/2008	PAYMENT	FERRIGAN, JAMES J CHECK BANK: 3-50 NUM: 6587	$-634.21	$0.00
07/14/2008	BILL	FERRIGAN MARITAL TRUST	$634.21	$634.21
08/13/2007	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 3-50 NUM: 6329	$-616.32	$0.00
07/13/2007	BILL	FERRIGAN MARITAL TRUST	$616.32	$616.32
08/22/2006	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 3-50 NUM: 6083	$-598.96	$0.00
07/16/2006	BILL	FERRIGAN MARITAL TRUST	$598.96	$598.96
08/08/2005	PAYMENT	FERRIGAN, JAMES J CHECK BANK: 3-50 NUM: 5820	$-582.09	$0.00
07/26/2005	BILL	FERRIGAN MARITAL TRUST	$582.09	$582.09
08/18/2004	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 3-50 NUM: 5570	$-548.28	$0.00
07/13/2004	BILL	FERRIGAN MARITAL TRUST	$548.28	$548.28
09/26/2003	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 3-50 NUM: 5326	$-550.48	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.05	$550.48
07/22/2003	BILL	FERRIGAN MARITAL TRUST	$544.43	$544.43
08/27/2002	PAYMENT	FERRIGAN MARITAL TRUST CHECK BANK: 3-50 NUM: 9702	$-504.94	$0.00
07/11/2002	BILL	FERRIGAN MARITAL TRUST	$504.94	$504.94
08/20/2001	PAYMENT	FERRIGAN TRUST, MARIAN S CHECK BANK: 3-50 NUM: 9469	$-497.76	$0.00
07/13/2001	BILL	FERRIGAN TRUST, MARIAN S	$497.76	$497.76
08/30/2000	PAYMENT	FERRIGAN, MARIAN S & JAMES J CHECK BANK: 94-72 NUM: 199	$-497.66	$0.00
07/10/2000	BILL	FERRIGAN, MARIAN S & JAMES J	$497.66	$497.66
08/27/1999	PAYMENT	FERRIGAN, MARIAN S. & JAMES J. CHECK BANK: 94-72 NUM: 188	$-472.26	$0.00
07/17/1999	BILL	FERRIGAN, MARIAN S. & JAMES J.	$472.26	$472.26
08/12/1998	PAYMENT	FERRIGAN, MARIAN S. & JAMES J. CHECK	$-480.56	$0.00
07/10/1998	BILL	FERRIGAN, MARIAN S. & JAMES J.	$480.56	$480.56
08/15/1997	PAYMENT	FERRIGAN, MARIAN S. & JAMES J. CHECK	$-475.75	$0.00
07/20/1997	BILL	FERRIGAN, MARIAN S. & JAMES J.	$475.75	$475.75
08/22/1996	PAYMENT	NOREEN TARTAGLIA	$-227.50	$0.00
08/22/1996	PAYMENT	JOE SAVAL	$-227.51	$227.50
07/15/1996	BILL	FERRIGAN, MARIAN S. & JAMES J.	$455.01	$455.01