Tax Account 002-105-03

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Owners

AVEY, LENDAL L
292 E 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	002-105-03
Account Type	Real Estate
Location	292 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-105-03

Account Type

Real Estate

Location

292 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.56
Total	$751.56
Paid	$751.56
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

$751.56

Total

$751.56

Paid

$751.56

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	$214.56	$0.00	$214.56	$214.56	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.27	$0.00	$698.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$636.92	$0.00	$636.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$591.23	$0.00	$591.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$577.84	$0.00	$577.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$558.46	$0.00	$558.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,497.85	$0.00	$1,497.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$529.42	$0.00	$529.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$519.77	$0.00	$519.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$505.21	$0.00	$505.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$491.08	$0.00	$491.08	$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
2018-2019	S44	B M Water/Sewer Lien	960.26	960.26	.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	$-179.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-179.00	$179.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-179.00	$358.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-214.56	$537.00
07/15/2024	BILL	AVEY, LENDAL L	$751.56	$751.56
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-166.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-166.00	$166.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-166.00	$332.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-200.27	$498.00
07/11/2023	BILL	AVEY, LENDAL L	$698.27	$698.27
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-154.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-154.23	$154.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.23	$308.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.23	$462.69
07/14/2022	BILL	AVEY, LENDAL L	$636.92	$636.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-142.80	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-142.80	$142.80
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-142.80	$285.60
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.83	$428.40
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-960.26	$591.23
07/19/2021	BILL	AVEY, LENDAL L	$1,551.49	$1,551.49
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.46	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-139.46	$139.46
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-139.46	$278.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-159.46	$418.38
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-960.26	$577.84
07/08/2020	BILL	AVEY, LENDAL L	$1,538.10	$1,538.10
08/02/2019	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 7036071543	$-558.46	$0.00
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-960.26	$558.46
07/14/2019	BILL	WELLS FARGO BANK	$1,518.72	$1,518.72
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-129.39	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-129.39	$129.39
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-129.39	$258.78
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-1,109.68	$388.17
07/11/2018	BILL	CLARKSON, DAVID T	$1,497.85	$1,497.85
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-127.35	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-127.35	$127.35
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-127.35	$254.70
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-147.37	$382.05
07/19/2017	BILL	CLARKSON, DAVID T	$529.42	$529.42
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-124.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-124.00	$124.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-124.00	$248.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-147.77	$372.00
07/14/2016	BILL	CLARKSON, DAVID T	$519.77	$519.77
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-121.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-121.00	$121.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-121.00	$242.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-142.21	$363.00
07/09/2015	BILL	CLARKSON, DAVID T	$505.21	$505.21
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-117.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-117.00	$117.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-117.00	$234.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-140.08	$351.00
07/09/2014	BILL	CLARKSON, DAVID T	$491.08	$491.08
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-115.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-115.00	$115.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-115.00	$230.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-138.79	$345.00
07/11/2013	BILL	CLARKSON, DAVID T	$483.79	$483.79
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-113.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-113.00	$113.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-113.00	$226.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.20	$339.00
07/13/2012	BILL	CLARKSON, DAVID T	$473.20	$473.20
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-106.76	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-106.76	$106.76
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-106.76	$213.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-126.77	$320.28
07/13/2011	BILL	CLARKSON, DAVID T	$447.05	$447.05
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-101.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-101.00	$101.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-101.00	$202.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-123.49	$303.00
07/08/2010	BILL	CLARKSON, DAVID T	$426.49	$426.49
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-94.09	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-94.09	$94.09
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-94.09	$188.18
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-114.10	$282.27
07/13/2009	BILL	CLARKSON, DAVID T	$396.37	$396.37
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-91.35	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-91.35	$91.35
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-91.35	$182.70
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-111.37	$274.05
07/14/2008	BILL	CLARKSON, DAVID T	$385.42	$385.42
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-86.35	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-86.35	$86.35
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-86.35	$172.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-106.35	$259.05
07/13/2007	BILL	JURACK, CORINNE M	$365.40	$365.40
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-83.83	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-83.83	$83.83
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-83.83	$167.66
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-103.85	$251.49
07/16/2006	BILL	JURACK, CORINNE M	$355.34	$355.34
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 277381	$-81.38	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 59397	$-81.38	$81.38
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 733708	$-81.38	$162.76
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 567774	$-101.41	$244.14
07/26/2005	BILL	JURACK, CORINNE M	$345.55	$345.55
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 16779	$-77.62	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 721182	$-77.62	$77.62
10/08/2004	PAYMENT	1ST AMERICAN REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2310	$-77.62	$155.24
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 193990	$-97.63	$232.86
07/13/2004	BILL	JURACK, CORINNE M	$330.49	$330.49
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 678395	$-77.11	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 476890	$-77.11	$77.11
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 189599	$-77.11	$154.22
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 984715	$-97.11	$231.33
07/22/2003	BILL	JURACK, CORINNE M	$328.44	$328.44
08/06/2002	PAYMENT	ANCHO, TONY ET AL CHECK BANK: 94-72 NUM: 1373	$-305.59	$0.00
07/11/2002	BILL	ANCHO, TONY ET AL	$305.59	$305.59
07/25/2001	PAYMENT	ANCHO, TONY ET AL CHECK BANK: 94-72 NUM: 1304	$-301.76	$0.00
07/13/2001	BILL	ANCHO, TONY ET AL	$301.76	$301.76
08/03/2000	PAYMENT	ANCHO, TONY ET AL CHECK BANK: 94-72 NUM: 1235	$-301.69	$0.00
07/10/2000	BILL	ANCHO, TONY ET AL	$301.69	$301.69
08/11/1999	PAYMENT	ANCHO, TONY ET AL SEE MISC NOT CHECK BANK: 94-72 NUM: 1157	$-299.47	$0.00
07/17/1999	BILL	ANCHO, TONY ET AL SEE MISC NOT	$299.47	$299.47
07/30/1998	PAYMENT	ANCHO, TONY ET AL SEE MISC NOT CHECK	$-300.16	$0.00
07/10/1998	BILL	ANCHO, TONY ET AL SEE MISC NOT	$300.16	$300.16
08/04/1997	PAYMENT	ANCHO, TONY ET AL SEE MISC NOT CHECK	$-263.00	$0.00
07/20/1997	BILL	ANCHO, TONY ET AL SEE MISC NOT	$263.00	$263.00
08/14/1996	PAYMENT	ANCHO, TONY	$-251.94	$0.00
07/15/1996	BILL	ANCHO, TONY	$251.94	$251.94