Tax Account 002-112-06

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Owners

ANDERSON, HEATHER
85 E 6TH 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	002-112-06
Account Type	Real Estate
Location	85 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-112-06

Account Type

Real Estate

Location

85 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.98
Total	$1,214.98
Paid	$1,214.98
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

$1,214.98

Total

$1,214.98

Paid

$1,214.98

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	$329.98	$0.00	$329.98	$329.98	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.34	$0.00	$1,127.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,083.45	$0.00	$1,083.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,004.67	$0.00	$1,004.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$981.60	$0.00	$981.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$795.23	$0.00	$795.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$772.65	$0.00	$772.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$760.36	$0.00	$760.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$746.06	$0.00	$746.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$724.91	$0.00	$724.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$704.38	$7.66	$712.04	$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	$-295.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-295.00	$295.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-295.00	$590.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-329.98	$885.00
07/15/2024	BILL	ANDERSON, HEATHER	$1,214.98	$1,214.98
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-273.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-273.00	$273.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-273.00	$546.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-308.34	$819.00
07/11/2023	BILL	MCCLARY, PATRICK	$1,127.34	$1,127.34
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-265.86	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-265.86	$265.86
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.86	$531.72
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-285.87	$797.58
07/14/2022	BILL	MCCLARY, PATRICK	$1,083.45	$1,083.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.16	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.16	$246.16
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.16	$492.32
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.19	$738.48
07/19/2021	BILL	MCCLARY, PATRICK & DAWN	$1,004.67	$1,004.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-240.40	$240.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-240.40	$480.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-260.40	$721.20
07/08/2020	BILL	MCCLARY, PATRICK & DAWN	$981.60	$981.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.80	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.80	$193.80
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.80	$387.60
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.83	$581.40
07/14/2019	BILL	MCCLARY, PATRICK & DAWN	$795.23	$795.23
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.16	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.16	$188.16
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.16	$376.32
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.17	$564.48
07/11/2018	BILL	MCCLARY, PATRICK & DAWN	$772.65	$772.65
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.09	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.09	$185.09
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.09	$370.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.09	$555.27
07/19/2017	BILL	MCCLARY, PATRICK & DAWN	$760.36	$760.36
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-181.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-181.00	$181.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-181.00	$362.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-203.06	$543.00
07/14/2016	BILL	MCCLARY, PATRICK & DAWN	$746.06	$746.06
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-196.91	$528.00
07/09/2015	BILL	MCCLARY, PATRICK & DAWN	$724.91	$724.91
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-171.00	$0.00
11/26/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 15896 NUM: 63-215	$-171.00	$171.00
10/16/2014	PAYMENT	MONUMENT TITLE INS. CO. CHECK BANK: 90-7162 NUM: 13254	$-370.04	$342.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.66	$712.04
07/09/2014	BILL	SECRETARY OF HUD	$704.38	$704.38
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-168.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9007914500	$-168.00	$168.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-168.00	$336.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-189.41	$504.00
08/07/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9006826203	$-195.19	$693.41
07/11/2013	BILL	DIXON, ERIC & TISON, TRALEANA	$693.41	$888.60
07/03/2013	INTEREST	Monthly Interest	$1.61	$195.19
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$193.58	$193.58
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-159.00	$159.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-159.00	$318.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-179.55	$477.00
07/13/2012	BILL	DIXON, ERIC & TISON, TRALEANA	$656.55	$656.55
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.50	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.50	$154.50
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-154.50	$309.00
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-174.51	$463.50
07/13/2011	BILL	FOWLER, DENNIS W & RITA D	$638.01	$638.01
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-157.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-157.00	$157.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-157.00	$314.00
08/17/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 756510	$-177.06	$471.00
07/08/2010	BILL	FOWLER, DENNIS W & RITA D	$648.06	$648.06
02/26/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 739562	$-183.69	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-183.69	$183.69
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-183.69	$367.38
08/18/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 696079	$-203.70	$551.07
07/13/2009	BILL	FOWLER, DENNIS W & RITA D	$754.77	$754.77
03/05/2009	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 260	$-177.82	$0.00
01/12/2009	PAYMENT	HENSLER, BARRY CHECK BANK: 94-72 NUM: 251	$-177.82	$177.82
10/13/2008	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 238	$-177.82	$355.64
08/28/2008	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 224	$-197.85	$533.46
07/14/2008	BILL	HENSLER, ROMA M	$731.31	$731.31
03/14/2008	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 197	$-172.96	$0.00
01/10/2008	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 189	$-172.96	$172.96
10/04/2007	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 167	$-172.96	$345.92
08/24/2007	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 161	$-192.99	$518.88
07/13/2007	BILL	HENSLER, ROMA M	$711.87	$711.87
03/15/2007	PAYMENT	HENSLER, ROMA M & BARRY G CHECK BANK: 94-7074 NUM: 1058	$-167.02	$0.00
01/04/2007	PAYMENT	HENSLER, BARRY G CHECK BANK: 94-7074 NUM: 1050	$-167.02	$167.02
10/05/2006	PAYMENT	HENSLER, ROMA S & BARRY G CHECK BANK: 94-7074 NUM: 1035	$-167.02	$334.04
08/21/2006	PAYMENT	HENSLER, ROMA M & BARRY G CHECK BANK: 94-7074 NUM: 1026	$-187.02	$501.06
07/16/2006	BILL	HENSLER, ROMA M	$688.08	$688.08
03/08/2006	PAYMENT	HENSLER, BARRY G CHECK BANK: 94-7074 NUM: 996	$-147.60	$0.00
01/12/2006	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 978	$-147.60	$147.60
10/07/2005	PAYMENT	HENSLER, ROMA M & BARRY G CHECK BANK: 94-7074 NUM: 958	$-147.60	$295.20
08/23/2005	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 947	$-167.63	$442.80
07/26/2005	BILL	HENSLER, ROMA M	$610.43	$610.43
03/09/2005	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 893	$-162.76	$0.00
01/12/2005	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 864	$-162.76	$162.76
10/04/2004	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 824	$-162.76	$325.52
07/29/2004	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 786	$-182.79	$488.28
07/13/2004	BILL	HENSLER, ROMA M	$671.07	$671.07
08/11/2003	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 631	$-665.69	$0.00
07/22/2003	BILL	HENSLER, ROMA M	$665.69	$665.69
07/25/2002	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 473	$-615.81	$0.00
07/11/2002	BILL	HENSLER, ROMA M	$615.81	$615.81
07/26/2001	PAYMENT	HENSLER, ROMA M CHECK BANK: 94-7074 NUM: 315	$-605.75	$0.00
07/13/2001	BILL	HENSLER, ROMA M	$605.75	$605.75
08/04/2000	PAYMENT	HENSLER, HOMER H & ROMA M CHECK BANK: 94-7074 NUM: 180	$-605.62	$0.00
07/10/2000	BILL	HENSLER, HOMER H & ROMA M	$605.62	$605.62
03/17/2000	PAYMENT	HENSLER, HOMER H & ROMA M CHECK BANK: 94-72 NUM: 6427	$-329.40	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.46	$329.40
10/13/1999	PAYMENT	HENSLER, HOMER H & ROMA M CHECK BANK: 94-72 NUM: 6369	$-161.47	$322.94
08/30/1999	PAYMENT	HENSLER, HOMER H & ROMA M CHECK BANK: 94-72 NUM: 6249	$-181.69	$484.41
07/17/1999	BILL	HENSLER, HOMER H & ROMA M	$666.10	$666.10
04/05/1999	PAYMENT	HENSLER, HOMER H & ROMA M CHECK BANK: 94-72 NUM: 6268	$-365.22	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$365.22
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.06	$363.22
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.52	$343.16
12/22/1998	PAYMENT	HENSLER, HOMER H & ROMA M CHECK BANK: 94-72 NUM: 6185	$-164.04	$334.64
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.56	$498.68
09/01/1998	PAYMENT	HENSLER, HOMER H & ROMA M CHECK BANK: 94-72 NUM: 6076	$-184.36	$492.12
07/10/1998	BILL	HENSLER, HOMER H & ROMA M	$676.48	$676.48
03/04/1998	PAYMENT	HENSLER, HOMER H & ROMA M CHECK	$-161.92	$0.00
01/06/1998	PAYMENT	HENSLER, HOMER H & ROMA M CHECK	$-161.92	$161.92
10/07/1997	PAYMENT	HENSLER, HOMER H & ROMA M CHECK	$-161.92	$323.84
08/25/1997	PAYMENT	HENSLER, HOMER H & ROMA M CHECK	$-182.12	$485.76
07/20/1997	BILL	HENSLER, HOMER H & ROMA M	$667.88	$667.88
03/05/1997	PAYMENT	HENSLER, HOMER H & ROMA M	$-154.54	$0.00
01/07/1997	PAYMENT	HENSLER, HOMER H & ROMA M	$-154.54	$154.54
10/10/1996	PAYMENT	HENSLER, HOMER H & ROMA M	$-154.54	$309.08
08/20/1996	PAYMENT	HENSLER, HOMER H & ROMA M	$-174.77	$463.62
07/15/1996	BILL	HENSLER, HOMER H & ROMA M	$638.39	$638.39