Tax Account 002-105-01

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Owners

HARTMAN TRUST, C & M
HARTMAN, C & M TRUSTEES
215 S BROAD 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	002-105-01
Account Type	Real Estate
Location	232 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-105-01

Account Type

Real Estate

Location

232 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.15
Total	$1,058.15
Paid	$1,058.15
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

$1,058.15

Total

$1,058.15

Paid

$1,058.15

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	$290.15	$0.00	$290.15	$290.15	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.27	$0.00	$1,028.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$987.26	$0.00	$987.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$959.10	$0.00	$959.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$937.09	$0.00	$937.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$905.22	$0.00	$905.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$875.59	$0.00	$875.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$863.98	$0.00	$863.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$852.57	$0.00	$852.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$846.92	$0.00	$846.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$834.90	$0.00	$834.90	$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
08/06/2024	PAYMENT	HARTMAN, MICHEL CREDIT CC	$-1,058.15	$0.00
07/15/2024	BILL	HARTMAN TRUST, C & M	$1,058.15	$1,058.15
08/17/2023	PAYMENT	HARTMAN TRUST, C & M CREDIT: D BANK: CC NUM: CC	$-1,028.27	$0.00
07/11/2023	BILL	HARTMAN TRUST, C & M	$1,028.27	$1,028.27
08/16/2022	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-987.26	$0.00
07/14/2022	BILL	HARTMAN TRUST, C & M	$987.26	$987.26
08/06/2021	PAYMENT	MICHELE HARTMAN CREDIT: D BANK: CC NUM: CC	$-959.10	$0.00
07/19/2021	BILL	HARTMAN TRUST, C & M	$959.10	$959.10
07/23/2020	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-937.09	$0.00
07/08/2020	BILL	HARTMAN, CHRISTIAAN & MICHELE	$937.09	$937.09
08/14/2019	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-905.22	$0.00
07/14/2019	BILL	HARTMAN, CHRISTIAAN & MICHELE	$905.22	$905.22
08/10/2018	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-875.59	$0.00
07/11/2018	BILL	HARTMAN, CHRISTIAAN & MICHELE	$875.59	$875.59
02/20/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 919 NUM: 519528	$-210.99	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-210.99	$210.99
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-210.99	$421.98
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.01	$632.97
07/19/2017	BILL	WRISTEN, TIMOTHY M & SHAWNACIE	$863.98	$863.98
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-208.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-208.00	$208.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-208.00	$416.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-228.57	$624.00
07/14/2016	BILL	WRISTEN, TIMOTHY M & SHAWNACIE	$852.57	$852.57
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$206.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.00	$412.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-228.92	$618.00
07/09/2015	BILL	WRISTEN, TIMOTHY M & SHAWNACIE	$846.92	$846.92
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-203.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.00	$203.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-225.90	$609.00
07/09/2014	BILL	WRISTEN, TIMOTHY M & SHAWNACIE	$834.90	$834.90
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-198.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-198.00	$198.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-198.00	$396.00
07/31/2013	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 24876	$-221.02	$594.00
07/11/2013	BILL	HINTON, JASON F & KAREN J	$815.02	$815.02
12/26/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK BANK: 00-00 NUM: 24331	$-192.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-192.00	$192.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-192.00	$384.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-215.86	$576.00
07/13/2012	BILL	HINTON, JASON F & KAREN J	$791.86	$791.86
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-187.34	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-187.34	$187.34
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-187.34	$374.68
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269062	$-207.36	$562.02
07/13/2011	BILL	HINTON, JASON F & KAREN J	$769.38	$769.38
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-189.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-189.00	$189.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-189.00	$378.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-210.63	$567.00
07/08/2010	BILL	HINTON, JASON F & KAREN J	$777.63	$777.63
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-183.89	$0.00
10/15/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 11-35 NUM: 252237	$-183.89	$183.89
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-183.89	$367.78
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.89	$551.67
07/13/2009	BILL	HINTON, JASON F & KAREN J	$755.56	$755.56
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-178.53	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.53	$178.53
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-178.53	$357.06
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-198.54	$535.59
07/14/2008	BILL	HINTON, JASON F & KAREN J	$734.13	$734.13
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-173.33	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-173.33	$173.33
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-173.33	$346.66
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-193.34	$519.99
07/13/2007	BILL	HINTON, JASON F & KAREN J	$713.33	$713.33
03/23/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 5446	$-175.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.73	$175.01
02/15/2007	PAYMENT	HINMAN, RAMON CHECK BANK: 94-72 NUM: 1470	$-6.73	$168.28
01/19/2007	PAYMENT	HINMAN LIVING TRUST, RAMON CHECK BANK: 94-72 NUM: 1457	$-168.28	$175.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.73	$343.29
08/03/2006	PAYMENT	HINMAN LIVING TRUST, RAMON CHECK BANK: 94-72 NUM: 1083	$-356.58	$336.56
07/16/2006	BILL	HINMAN LIVING TRUST, RAMON	$693.14	$693.14
08/17/2005	PAYMENT	HINMAN LIVING TRUST, RAMON CHECK BANK: 16-66 NUM: 1410	$-673.53	$0.00
07/26/2005	BILL	HINMAN LIVING TRUST, RAMON	$673.53	$673.53
08/03/2004	PAYMENT	HINMAN LIVING TRUST, RAMON CHECK BANK: 16-66 NUM: 1968	$-643.12	$0.00
07/13/2004	BILL	HINMAN LIVING TRUST, RAMON	$643.12	$643.12
09/29/2003	PAYMENT	HINMAN, RAMON & LCT CHECK BANK: 94-7074 NUM: 2155	$-174.91	$0.00
08/13/2003	PAYMENT	HINMAN LIVING TRUST, RAMON CHECK BANK: 16-66 NUM: 2188	$-464.67	$174.91
07/22/2003	BILL	HINMAN LIVING TRUST, RAMON	$639.58	$639.58
12/16/2002	PAYMENT	HINMAN LIVING TRUST, RAMON CHECK BANK: 62-15 NUM: 1015	$-287.36	$0.00
08/06/2002	PAYMENT	HINMAN LIVING TRUST, RAMON CHECK BANK: 16-66 NUM: 952	$-307.39	$287.36
07/11/2002	BILL	HINMAN LIVING TRUST, RAMON	$594.75	$594.75
08/01/2001	PAYMENT	HINMAN, RAMON G CHECK BANK: 62-16 NUM: 1066	$-588.10	$0.00
07/13/2001	BILL	HINMAN, RAMON G	$588.10	$588.10
08/02/2000	PAYMENT	HINMAN, RAMON G CHECK BANK: 16-66 NUM: 1602	$-587.98	$0.00
07/10/2000	BILL	HINMAN, RAMON G	$587.98	$587.98
08/11/1999	PAYMENT	HINMAN, RAMON G. CHECK BANK: 62-15 NUM: 1360	$-571.92	$0.00
07/17/1999	BILL	HINMAN, RAMON G.	$571.92	$571.92
02/10/1999	PAYMENT	HINMAN, RAMON G. CHECK	$-163.94	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.81	$163.94
08/05/1998	PAYMENT	HINMAN CHECK	$-428.79	$163.13
07/10/1998	BILL	HINMAN, RAMON G.	$591.92	$591.92
03/09/1998	PAYMENT	LC TREAS/HINMAN CHECK	$-141.73	$0.00
02/12/1998	PAYMENT	STEWART TITLE CHECK	$-147.40	$141.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.67	$289.13
10/07/1997	PAYMENT	HINMAN CHECK	$-141.73	$283.46
08/19/1997	PAYMENT	HINMAN CHECK	$-161.93	$425.19
07/20/1997	BILL	HINMAN FAMILY TRUST	$587.12	$587.12
03/10/1997	PAYMENT	HINMAN	$-135.28	$0.00
01/07/1997	PAYMENT	CARMEN HINMAN	$-135.28	$135.28
10/19/1996	PAYMENT	HINMAN FAMILY TRUST	$-135.28	$270.56
08/16/1996	PAYMENT	HINMAN FAMILY TRUST	$-155.45	$405.84
07/15/1996	BILL	HINMAN FAMILY TRUST	$561.29	$561.29