Tax Account 002-085-06

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Owners

BESEAU, RUSTY W SR
220 N REESE ST
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	002-085-06
Account Type	Real Estate
Location	220 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-085-06

Account Type

Real Estate

Location

220 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.28
Total	$504.28
Paid	$504.28
Balance	$0.00
Due	$0.00
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

$504.28

Total

$504.28

Paid

$504.28

Balance

$0.00

Due

$0.00

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	$150.28	$0.00	$150.28	$150.28	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$424.90	$0.00	$424.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$345.20	$13.18	$358.38	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$337.10	$0.00	$337.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$329.50	$0.00	$329.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$319.15	$0.00	$319.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$266.52	$0.00	$266.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$256.76	$0.00	$256.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$248.67	$0.00	$248.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$241.52	$0.00	$241.52	$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	$-118.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-118.00	$118.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-118.00	$236.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-150.28	$354.00
07/15/2024	BILL	BESEAU, RUSTY W SR	$504.28	$504.28
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-109.00	$0.00
12/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16832	$-109.00	$109.00
09/19/2023	PAYMENT	SILVEIRA, JOANNE YVONNE CHECK BANK: 11-4288 NUM: 1117	$-109.00	$218.00
08/14/2023	PAYMENT	SILVEIRA, JOANNE YVONNE CHECK BANK: 11-4288 NUM: 1115	$-142.30	$327.00
07/11/2023	BILL	SILVEIRA, JOANNE YVONNE	$469.30	$469.30
02/09/2023	PAYMENT	SILVEIRA, JOANNE YVONNE CHECK BANK: 90-4021 NUM: 358	$-202.00	$0.00
02/06/2023	AMENDMENT	adj pmt jj	$-4.03	$202.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.03	$206.03
09/19/2022	PAYMENT	SILVEIRA, JOANNE CHECK BANK: 90421 NUM: 353	$-101.00	$202.00
08/03/2022	PAYMENT	SILVEIRA, JOANNE YVONNE CHECK BANK: 114288 NUM: 1139	$-121.90	$303.00
07/14/2022	BILL	SILVEIRA, JOANNE YVONNE	$424.90	$424.90
01/04/2022	PAYMENT	SILVEIRA, JOANNE CHECK BANK: 114288 NUM: 1015	$-162.60	$0.00
11/09/2021	PAYMENT	SILVEIRA, RICHARD & JOANNE CHECK BANK: 114288 NUM: 1005	$-195.78	$162.60
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.13	$358.38
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.05	$349.25
07/19/2021	BILL	PRITCHETT, JUDITH YVONNE	$345.20	$345.20
04/13/2021	PAYMENT	PRITCHETT, JUDITH YVONNE CHECK BANK: 947074 NUM: 11976	$-79.27	$0.00
04/12/2021	AMENDMENT	ADJ PMT JJ	$-6.17	$79.27
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$85.44
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.17	$82.44
01/13/2021	PAYMENT	PRITCHETT, JUDITH YVONNE CHECK BANK: 947074 NUM: 11959	$-79.27	$79.27
09/29/2020	PAYMENT	PRITCHETT, JUDITH YVONNE CHECK BANK: 947074 NUM: 11939	$-79.27	$158.54
07/29/2020	PAYMENT	PRITCHETT, JUDITH YVONNE CHECK BANK: 947074 NUM: 11927	$-99.29	$237.81
07/08/2020	BILL	PRITCHETT, JUDITH YVONNE	$337.10	$337.10
03/02/2020	PAYMENT	PRITCHETT, R E & J Y CHECK BANK: 947074 NUM: 11905	$-77.37	$0.00
01/13/2020	PAYMENT	PRITCHETT, R E & J Y CHECK BANK: 947074 NUM: 11899	$-77.37	$77.37
10/18/2019	PAYMENT	PRITCHETT, JUDITH YVONNE CHECK BANK: 94169 NUM: 1513	$-77.37	$154.74
08/09/2019	PAYMENT	PRITCHETT, JUDITH YVONNE CHECK BANK: 947074 NUM: 11845	$-97.39	$232.11
07/14/2019	BILL	PRITCHETT, JUDITH YVONNE	$329.50	$329.50
01/15/2019	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 947074 NUM: 11820	$-149.56	$0.00
09/24/2018	PAYMENT	PRITCHETT, J.Y. CHECK BANK: 947074 NUM: 11804	$-74.78	$149.56
08/14/2018	PAYMENT	PRITCHETT J & Y CHECK BANK: 947074 NUM: 11768	$-94.81	$224.34
07/11/2018	BILL	PRITCHETT, JUDITH YVONNE	$319.15	$319.15
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-61.63	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-61.63	$61.63
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-61.63	$123.26
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-81.63	$184.89
07/19/2017	BILL	PRITCHETT, RONALD E & JUDITH Y	$266.52	$266.52
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-59.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-59.00	$59.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-59.00	$118.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-79.76	$177.00
07/14/2016	BILL	PRITCHETT, RONALD E & JUDITH Y	$256.76	$256.76
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-57.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-57.00	$57.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-57.00	$114.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-77.67	$171.00
07/09/2015	BILL	PRITCHETT, RONALD E & JUDITH Y	$248.67	$248.67
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-55.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-55.00	$55.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-55.00	$110.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-76.52	$165.00
07/09/2014	BILL	PRITCHETT, RONALD E & JUDITH Y	$241.52	$241.52
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-53.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-53.00	$53.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-53.00	$106.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-76.29	$159.00
07/11/2013	BILL	PRITCHETT, RONALD E & JUDITH Y	$235.29	$235.29
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-52.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-52.00	$52.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-52.00	$104.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-73.36	$156.00
07/13/2012	BILL	PRITCHETT, RONALD E & JUDITH Y	$229.36	$229.36
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-50.23	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-50.23	$50.23
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-50.23	$100.46
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-70.25	$150.69
07/13/2011	BILL	PRITCHETT, RONALD E & JUDITH Y	$220.94	$220.94
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-49.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-49.00	$49.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-49.00	$98.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-70.47	$147.00
07/08/2010	BILL	PRITCHETT, RONALD E & JUDITH Y	$217.47	$217.47
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-39.30	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-39.30	$39.30
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-39.30	$78.60
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-59.32	$117.90
07/13/2009	BILL	PRITCHETT, RONALD E & JUDITH Y	$177.22	$177.22
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-38.58	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-38.58	$38.58
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-38.58	$77.16
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-58.61	$115.74
07/14/2008	BILL	PRITCHETT, RONALD E & JUDITH Y	$174.35	$174.35
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-37.41	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-37.41	$37.41
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-37.41	$74.82
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-57.43	$112.23
07/13/2007	BILL	PRITCHETT, RONALD E & JUDITH Y	$169.66	$169.66
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-36.42	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-36.42	$36.42
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-36.42	$72.84
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-56.43	$109.26
07/16/2006	BILL	PRITCHETT, RONALD E & JUDITH Y	$165.69	$165.69
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-35.36	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-35.36	$35.36
10/07/2005	PAYMENT	WELLS FARGO REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2409	$-35.36	$70.72
08/02/2005	PAYMENT	PRITCHETT, RONALD E & JUDITH Y CHECK BANK: 94-7074 NUM: 9265	$-55.38	$106.08
07/26/2005	BILL	PRITCHETT, RONALD E & JUDITH Y	$161.46	$161.46
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-34.35	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-34.35	$34.35
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-34.35	$68.70
08/18/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 237691	$-20.03	$103.05
08/16/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 540232	$-34.35	$123.08
07/13/2004	BILL	PRITCHETT, RONALD E & JUDITH Y	$157.43	$157.43
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-36.15	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-36.15	$36.15
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-36.15	$72.30
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-56.17	$108.45
07/22/2003	BILL	PRITCHETT, RONALD E & JUDITH Y	$164.62	$164.62
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-35.30	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-35.30	$35.30
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-35.30	$70.60
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-55.30	$105.90
07/11/2002	BILL	PRITCHETT, RONALD E & JUDITH Y	$161.20	$161.20
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-36.64	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-36.64	$36.64
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-36.64	$73.28
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 554230	$-56.82	$109.92
07/13/2001	BILL	PRITCHETT, RONALD E & JUDITH Y	$166.74	$166.74
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213393	$-38.61	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-38.61	$38.61
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-38.61	$77.22
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-58.83	$115.83
07/10/2000	BILL	PRITCHETT, RONALD E & JUDITH Y	$174.66	$174.66
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699854	$-39.92	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619976	$-39.92	$39.92
10/06/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494939	$-39.92	$79.84
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1439029	$-60.19	$119.76
07/17/1999	BILL	PRITCHETT, RONALD E & JUDITH Y	$179.95	$179.95
03/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-40.59	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-40.59	$40.59
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-40.59	$81.18
08/24/1998	PAYMENT	FLEET MORT CHECK	$-60.82	$121.77
07/10/1998	BILL	PRITCHETT, RONALD E & JUDITH Y	$182.59	$182.59
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-40.08	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-40.08	$40.08
09/30/1997	PAYMENT	FLEET MORT CHECK	$-40.08	$80.16
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-60.28	$120.24
07/20/1997	BILL	PRITCHETT, RONALD E & JUDITH Y	$180.52	$180.52
02/26/1997	PAYMENT	FLEET MORTGAGE	$-38.24	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP	$-38.24	$38.24
10/03/1996	PAYMENT	FLEET MORTGAGE	$-38.24	$76.48
08/14/1996	PAYMENT	FLEET MORTGAGE	$-58.49	$114.72
07/15/1996	BILL	PRITCHETT, RONALD E & JUDITH Y	$173.21	$173.21