Tax Account 002-105-06

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Owners

SAMPLE, ALAN & TAMMY
205 E 3RD ST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-105-06
Account Type	Real Estate
Location	205 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-105-06

Account Type

Real Estate

Location

205 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,815.10
Total	$2,815.10
Paid	$2,815.10
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

$2,815.10

Total

$2,815.10

Paid

$2,815.10

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	$730.10	$0.00	$730.10	$730.10	$0.00
2	10/07/2024	10/17/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/06/2025	01/16/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/03/2025	03/13/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,618.24	$0.00	$2,618.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,414.67	$0.00	$2,414.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,304.81	$0.00	$2,304.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,251.25	$0.00	$2,251.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,173.73	$0.00	$2,173.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,111.00	$0.00	$2,111.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,101.91	$0.00	$2,101.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,092.88	$0.00	$2,092.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,077.90	$0.00	$2,077.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,014.36	$0.00	$2,014.36	$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	$-695.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-695.00	$695.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-695.00	$1,390.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-730.10	$2,085.00
07/15/2024	BILL	SAMPLE, ALAN & TAMMY	$2,815.10	$2,815.10
08/01/2023	PAYMENT	CAUDELL, SHELBY RAE CHECK BANK: 19-7098 NUM: 1517	$-2,618.24	$0.00
07/11/2023	BILL	CAUDELL, SHELBY RAE	$2,618.24	$2,618.24
08/05/2022	PAYMENT	DUNN, THERESA CHECK BANK: 857783 NUM: 1206	$-2,414.67	$0.00
07/14/2022	BILL	CAUDELL, SHELBY RAE	$2,414.67	$2,414.67
10/15/2021	PAYMENT	DUNN, THERESA CHECK BANK: 657783 NUM: 1198	$-1,713.60	$0.00
08/13/2021	PAYMENT	DUNN, THERESA CHECK BANK: 657783 NUM: 1195	$-591.21	$1,713.60
07/19/2021	BILL	CAUDELL, SHELBY RAE	$2,304.81	$2,304.81
03/09/2021	PAYMENT	CAUDELL, SHELBY CREDIT: D BANK: CC NUM: CC	$-557.81	$0.00
01/13/2021	PAYMENT	CAUDELL, SHELBY CREDIT: D BANK: CC NUM: CC	$-557.81	$557.81
10/12/2020	PAYMENT	CAUDELL, SHELBY CREDIT: D BANK: CC NUM: CC	$-557.81	$1,115.62
08/24/2020	PAYMENT	ROSAS, EDUARDO CREDIT: D BANK: CC NUM: CC	$-577.82	$1,673.43
07/08/2020	BILL	CAUDELL, SHELBY RAE	$2,251.25	$2,251.25
10/11/2019	PAYMENT	DUNN, THERESA C. CHECK BANK: 197098 NUM: 1418	$-1,615.29	$0.00
08/09/2019	PAYMENT	DUNN, THERESA CHECK BANK: 657783 NUM: 1178	$-558.44	$1,615.29
07/14/2019	BILL	CAUDELL, SHELBY RAE	$2,173.73	$2,173.73
08/20/2018	PAYMENT	DUNN THERESA CHECK BANK: 197098 NUM: 1367	$-2,111.00	$0.00
07/11/2018	BILL	GUZMAN-CABRERA, IVAN & ALMA	$2,111.00	$2,111.00
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-520.47	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-520.47	$520.47
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-520.47	$1,040.94
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-540.50	$1,561.41
07/19/2017	BILL	GUZMAN-CABRERA, IVAN & ALMA	$2,101.91	$2,101.91
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-518.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-518.00	$518.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-518.00	$1,036.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-538.88	$1,554.00
07/14/2016	BILL	GUZMAN-CABRERA, IVAN & ALMA	$2,092.88	$2,092.88
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-514.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-514.00	$514.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-514.00	$1,028.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-535.90	$1,542.00
07/09/2015	BILL	GUZMAN-CABRERA, IVAN & ALMA	$2,077.90	$2,077.90
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-498.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-498.00	$498.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-498.00	$996.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-520.36	$1,494.00
07/09/2014	BILL	NEWGARD, MARK T & REITA L	$2,014.36	$2,014.36
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-490.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-490.00	$490.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-490.00	$980.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-513.52	$1,470.00
07/11/2013	BILL	NEWGARD, MARK T & REITA L	$1,983.52	$1,983.52
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-476.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-476.00	$476.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-476.00	$952.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-498.35	$1,428.00
07/13/2012	BILL	NEWGARD, MARK T & REITA L	$1,926.35	$1,926.35
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-462.70	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-462.70	$462.70
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-462.70	$925.40
07/14/2011	PAYMENT	LSI TITLE AGENCY INC CHECK BANK: 17-2 NUM: 282056	$-484.83	$1,388.10
07/13/2011	AMENDMENT	adj pmt gp	$2.10	$1,872.93
07/13/2011	BILL	NEWGARD, MARK T & REITA L	$1,870.83	$1,870.83
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-477.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-477.00	$477.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-477.00	$954.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-500.95	$1,431.00
07/08/2010	BILL	NEWGARD, MARK T & REITA L	$1,931.95	$1,931.95
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-480.12	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-480.12	$480.12
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-480.12	$960.24
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-500.14	$1,440.36
07/13/2009	BILL	NEWGARD, MARK T & REITA L	$1,940.50	$1,940.50
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-470.77	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-470.77	$470.77
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-470.77	$941.54
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-490.79	$1,412.31
07/14/2008	BILL	NEWGARD, MARK T & REITA L	$1,903.10	$1,903.10
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-457.06	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-457.06	$457.06
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-457.06	$914.12
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-477.07	$1,371.18
07/13/2007	BILL	NEWGARD, MARK T & REITA L	$1,848.25	$1,848.25
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-79.81	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-79.81	$79.81
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-79.81	$159.62
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-99.81	$239.43
07/16/2006	BILL	NEWGARD, MARK T & REITA L	$339.24	$339.24
03/09/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3949	$-81.08	$0.00
01/17/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.12	$81.08
01/13/2006	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3938	$-84.08	$81.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$165.28
10/17/2005	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 3923	$-78.08	$165.16
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3913	$-101.11	$243.24
07/26/2005	BILL	RAMSDELL, DAVID W & MARILYN A	$344.35	$344.35
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 811	$-78.32	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 756	$-78.32	$78.32
10/15/2004	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3859	$-78.32	$156.64
08/26/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3844	$-98.35	$234.96
07/13/2004	BILL	RAMSDELL, DAVID W & MARILYN A	$333.31	$333.31
03/09/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3824	$-77.92	$0.00
01/16/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3815	$-77.92	$77.92
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22179	$-77.92	$155.84
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22118	$-97.92	$233.76
07/22/2003	BILL	RAMSDELL, DAVID W & MARILYN A	$331.68	$331.68
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-72.35	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-72.35	$72.35
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-72.35	$144.70
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-92.37	$217.05
07/11/2002	BILL	RAMSDELL, DAVID W & MARILYN A	$309.42	$309.42
03/06/2002	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3744	$-71.54	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21027	$-71.54	$71.54
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-71.54	$143.08
08/29/2001	PAYMENT	8 A TRAILER PARK / RAMSDELL CHECK BANK: 94-72 NUM: 3720	$-91.74	$214.62
07/13/2001	BILL	RAMSDELL, DAVID W & MARILYN A	$306.36	$306.36
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20338	$-71.53	$0.00
01/19/2001	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 3689	$-71.53	$71.53
10/05/2000	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 3680	$-71.53	$143.06
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 19886	$-91.71	$214.59
07/10/2000	BILL	RAMSDELL, DAVID W & MARILYN A	$306.30	$306.30
03/08/2000	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3644	$-69.55	$0.00
01/11/2000	PAYMENT	RAMSDELL, DAVID OR MARILYN CHECK BANK: 94-72 NUM: 3630	$-69.55	$69.55
10/07/1999	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3614	$-69.55	$139.10
08/30/1999	PAYMENT	8 A TRAILER PARK/ RAMSDELL CHECK BANK: 94-72 NUM: 3608	$-89.80	$208.65
07/17/1999	BILL	RAMSDELL, DAVID W & MARILYN A	$298.45	$298.45
03/03/1999	PAYMENT	RAMSDELL CHECK	$-69.29	$0.00
01/07/1999	PAYMENT	RAMSDELL CHECK	$-69.29	$69.29
10/23/1998	PAYMENT	RAMSDELL CHECK	$-69.29	$138.58
08/28/1998	PAYMENT	RAMSDELL CHECK	$-89.53	$207.87
07/10/1998	BILL	RAMSDELL, DAVID W & MARILYN A	$297.40	$297.40
03/04/1998	PAYMENT	RAMSDELL CHECK	$-68.79	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-68.79	$68.79
10/10/1997	PAYMENT	RAMSDELL CHECK	$-68.79	$137.58
09/02/1997	PAYMENT	RAMSDELL CHECK	$-88.95	$206.37
07/20/1997	BILL	RAMSDELL, DAVID W & MARILYN A	$295.32	$295.32
03/14/1997	PAYMENT	RAMSDELL. DAVID	$-65.66	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-65.66	$65.66
10/21/1996	PAYMENT	DAVID RAMSDELL	$-65.66	$131.32
09/04/1996	PAYMENT	DAVID RAMSDELL	$-85.81	$196.98
07/15/1996	BILL	RAMSDELL, DAVID W & MARILYN A	$282.79	$282.79