Tax Account 002-105-08

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Owners

GENTRY, ROGER & BRITANY
285 E 3RD 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	002-105-08
Account Type	Real Estate
Location	285 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-105-08

Account Type

Real Estate

Location

285 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.36
Total	$1,048.36
Paid	$1,048.36
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

$1,048.36

Total

$1,048.36

Paid

$1,048.36

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	$286.36	$0.00	$286.36	$286.36	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.76	$0.00	$1,018.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$978.03	$0.00	$978.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$950.14	$0.00	$950.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$928.34	$0.00	$928.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$771.62	$0.00	$771.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$749.73	$0.00	$749.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$737.37	$0.00	$737.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$719.98	$0.00	$719.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$611.18	$0.00	$611.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$592.04	$0.00	$592.04	$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	$-254.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-254.00	$254.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-254.00	$508.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-286.36	$762.00
07/15/2024	BILL	GENTRY, ROGER & BRITANY	$1,048.36	$1,048.36
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-246.00	$0.00
10/17/2023	PAYMENT	STEWRT TITLE COMPANY CHECK BANK: 00-00 NUM: 38351	$-246.00	$246.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-246.00	$492.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-280.76	$738.00
07/11/2023	BILL	GENTRY, ROGER & BRITANY	$1,018.76	$1,018.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-239.50	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-239.50	$239.50
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.50	$479.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.53	$718.50
07/14/2022	BILL	GENTRY, ROGER & BRITANY	$978.03	$978.03
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.53	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.53	$232.53
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.53	$465.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.55	$697.59
07/19/2021	BILL	GENTRY, ROGER & BRITANY	$950.14	$950.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.08	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-227.08	$227.08
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-227.08	$454.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-247.10	$681.24
07/08/2020	BILL	GENTRY, ROGER & BRITANY	$928.34	$928.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.90	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.90	$187.90
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.90	$375.80
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.92	$563.70
07/14/2019	BILL	GENTRY, ROGER & BRITANY	$771.62	$771.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.43	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.43	$182.43
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.43	$364.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.44	$547.29
07/11/2018	BILL	GENTRY, ROGER & BRITANY	$749.73	$749.73
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.34	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.34	$179.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.34	$358.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.35	$538.02
07/19/2017	BILL	GENTRY, ROGER & BRITANY	$737.37	$737.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-174.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-174.00	$174.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-174.00	$348.00
08/18/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 00-00 NUM: 0000670702	$-197.98	$522.00
07/14/2016	BILL	GENTRY, ROGER & BRITANY	$719.98	$719.98
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-147.00	$0.00
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-147.00	$147.00
09/29/2015	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK BANK: 11-35 NUM: 665193	$-147.00	$294.00
08/19/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 58115	$-170.18	$441.00
07/09/2015	BILL	GENTRY, ROGER & BRITANY	$611.18	$611.18
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-143.00	$0.00
12/10/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9010660370	$-143.00	$143.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-143.00	$286.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-163.04	$429.00
07/09/2014	BILL	TURNER, MICHAEL W	$592.04	$592.04
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-140.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-140.00	$140.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-140.00	$280.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-162.78	$420.00
07/11/2013	BILL	TURNER, MICHAEL W	$582.78	$582.78
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-137.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-137.00	$137.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-137.00	$274.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-158.29	$411.00
07/13/2012	BILL	TURNER, MICHAEL W	$569.29	$569.29
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-129.00	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-129.00	$129.00
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-129.00	$258.00
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-149.02	$387.00
07/13/2011	BILL	TURNER, MICHAEL W	$536.02	$536.02
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-131.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-131.00	$131.00
09/14/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 10018	$-131.00	$262.00
09/14/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 10017	$-157.66	$393.00
09/14/2010	AMENDMENT	adj pmt gp	$0.10	$550.66
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.06	$550.56
07/08/2010	BILL	H U D, SECRETARY OF	$544.50	$544.50
01/26/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5718162	$-125.82	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-125.82	$125.82
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-125.82	$251.64
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-145.83	$377.46
07/13/2009	BILL	DAVIS, DONALD K	$523.29	$523.29
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-121.94	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-121.94	$121.94
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-121.94	$243.88
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-141.97	$365.82
07/14/2008	BILL	DAVIS, DONALD K	$507.79	$507.79
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-116.85	$0.00
01/08/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 507375660	$-116.85	$116.85
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-116.85	$233.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-136.87	$350.55
07/13/2007	BILL	HAGER, CHARLENE A	$487.42	$487.42
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-113.45	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-113.45	$113.45
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-113.45	$226.90
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-133.46	$340.35
07/16/2006	BILL	HAGER, CHARLENE A	$473.81	$473.81
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 761575	$-113.86	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 736110	$-113.86	$113.86
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 7009442	$-113.86	$227.72
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 682598	$-133.87	$341.58
07/26/2005	BILL	HAGER, CHARLENE A	$475.45	$475.45
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 614899	$-94.63	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 589338	$-94.63	$94.63
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 558100	$-94.63	$189.26
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 538040	$-114.63	$283.89
07/13/2004	BILL	HAGER, CHARLENE A	$398.52	$398.52
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 469105	$-93.95	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 443071	$-93.95	$93.95
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 402276	$-93.95	$187.90
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 371487	$-113.98	$281.85
07/22/2003	BILL	HAGER, CHARLENE A	$395.83	$395.83
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 288982	$-86.90	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 258061	$-86.90	$86.90
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 217576	$-86.90	$173.80
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 199252	$-106.91	$260.70
07/11/2002	BILL	HAGER, CHARLENE A	$367.61	$367.61
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 7497-2560 NUM: 141500	$-85.57	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 114585	$-85.57	$85.57
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-85.57	$171.14
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7497-2560 NUM: 972412	$-105.84	$256.71
07/13/2001	BILL	HAGER, CHARLENE A	$362.55	$362.55
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7497-2560 NUM: 926163	$-92.02	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7497-2560 NUM: 901343	$-92.02	$92.02
10/06/2000	PAYMENT	1ST AMERICAN/NAVY FEDERAL CHECK BANK: 7497 NUM: 876342	$-92.02	$184.04
08/17/2000	PAYMENT	FIRST AMERICAN/NAVY FEDERAL CHECK BANK: 7497 NUM: 864486	$-112.26	$276.06
07/10/2000	BILL	HAGER, CHARLENE A	$388.32	$388.32
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7497 NUM: 359.91	$-111.86	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7497 NUM: 798331	$-111.86	$111.86
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7497 NUM: 776175	$-111.86	$223.72
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 7497 NUM: 765538	$-152.17	$335.58
07/17/1999	BILL	HAGER, CHARLENE A.	$487.75	$487.75
03/10/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-119.13	$0.00
01/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-119.13	$119.13
10/13/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-119.13	$238.26
08/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-159.35	$357.39
07/10/1998	BILL	HAGER, CHARLENE A.	$516.74	$516.74
03/03/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-117.76	$0.00
01/14/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-117.76	$117.76
10/14/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-117.76	$235.52
08/26/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-157.97	$353.28
07/20/1997	BILL	HAGER, CHARLENE A.	$511.25	$511.25
02/24/1997	PAYMENT	FIRST AMERICAN	$-112.40	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-112.40	$112.40
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-271.09	$224.80
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$495.89
07/15/1996	BILL	STEWART, ANDREW E & KAREN L	$489.79	$489.79