Tax Account 002-113-11

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Owners

CORTES, GUADALUPE & GLORIA A
27 E 5TH STREET
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	002-113-11
Account Type	Real Estate
Location	27 E 5TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-11

Account Type

Real Estate

Location

27 E 5TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.62
Total	$2,365.62
Paid	$2,365.62
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

$2,365.62

Total

$2,365.62

Paid

$2,365.62

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	$616.62	$0.00	$616.62	$616.62	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.65	$0.00	$2,297.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,219.66	$0.00	$2,219.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,205.01	$0.00	$2,205.01	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,153.81	$0.00	$2,153.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,091.66	$0.00	$2,091.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,031.32	$0.00	$2,031.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,022.60	$0.00	$2,022.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,013.95	$0.00	$2,013.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,964.44	$0.00	$1,964.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,907.81	$0.00	$1,907.81	$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	$-583.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-583.00	$583.00
09/24/2024	PAYMENT	STEWART TITLE CHECK 20952	$-583.00	$1,166.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-616.62	$1,749.00
07/15/2024	BILL	LEMAIRE, LANCE DAVID	$2,365.62	$2,365.62
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-566.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-566.00	$566.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-566.00	$1,132.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-599.65	$1,698.00
07/11/2023	BILL	LEMAIRE, LANCE DAVID	$2,297.65	$2,297.65
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-549.91	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-549.91	$549.91
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-549.91	$1,099.82
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-569.93	$1,649.73
07/14/2022	BILL	LEMAIRE, LANCE DAVID	$2,219.66	$2,219.66
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-546.25	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-546.25	$546.25
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-546.25	$1,092.50
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-566.26	$1,638.75
07/19/2021	BILL	LEMAIRE, LANCE DAVID	$2,205.01	$2,205.01
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-533.45	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-533.45	$533.45
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-533.45	$1,066.90
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-553.46	$1,600.35
07/08/2020	BILL	LEMAIRE, LANCE DAVID	$2,153.81	$2,153.81
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-517.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-517.91	$517.91
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-517.91	$1,035.82
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-537.93	$1,553.73
07/14/2019	BILL	LEMAIRE, LANCE DAVID	$2,091.66	$2,091.66
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-502.83	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-502.83	$502.83
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-502.83	$1,005.66
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-522.83	$1,508.49
07/11/2018	BILL	LEMAIRE, LANCE DAVID	$2,031.32	$2,031.32
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-500.65	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-500.65	$500.65
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-500.65	$1,001.30
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-520.65	$1,501.95
07/19/2017	BILL	LEMAIRE, LANCE DAVID	$2,022.60	$2,022.60
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-498.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-498.00	$498.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-498.00	$996.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-519.95	$1,494.00
07/14/2016	BILL	LEMAIRE, LANCE DAVID	$2,013.95	$2,013.95
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-486.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-486.00	$486.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-486.00	$972.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-506.44	$1,458.00
07/09/2015	BILL	LEMAIRE, LANCE DAVID	$1,964.44	$1,964.44
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-471.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-471.00	$471.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-471.00	$942.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-494.81	$1,413.00
07/09/2014	BILL	LEMAIRE, LANCE DAVID	$1,907.81	$1,907.81
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-464.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-464.00	$464.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-464.00	$928.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-487.28	$1,392.00
07/11/2013	BILL	LEMAIRE, LANCE DAVID	$1,879.28	$1,879.28
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-451.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-451.00	$451.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-451.00	$902.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-472.13	$1,353.00
07/13/2012	BILL	LEMAIRE, LANCE DAVID	$1,825.13	$1,825.13
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-438.13	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-438.13	$438.13
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-438.13	$876.26
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-458.16	$1,314.39
07/13/2011	BILL	LEMAIRE, LANCE DAVID	$1,772.55	$1,772.55
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-452.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-452.00	$452.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-452.00	$904.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-474.17	$1,356.00
07/08/2010	BILL	LEMAIRE, LANCE DAVID	$1,830.17	$1,830.17
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-458.86	$0.00
12/15/2009	PAYMENT	CORNERSTONE TITLE COMPANY CHECK BANK: 11-49 NUM: 114135765	$-458.86	$458.86
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-458.86	$917.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-478.86	$1,376.58
07/13/2009	BILL	LEMAIRE, LANCE DAVID	$1,855.44	$1,855.44
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-450.01	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-450.01	$450.01
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-450.01	$900.02
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-470.02	$1,350.03
07/14/2008	BILL	LEMAIRE, LANCE DAVID	$1,820.05	$1,820.05
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-436.90	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-436.90	$436.90
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-436.90	$873.80
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-456.92	$1,310.70
07/13/2007	BILL	LEMAIRE, LANCE DAVID	$1,767.62	$1,767.62
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-75.07	$0.00
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-115.09	$75.07
08/08/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24370	$-210.17	$190.16
07/16/2006	BILL	LEMAIRE, LANCE DAVID	$400.33	$400.33
08/23/2005	PAYMENT	LEMAIRE, LYLE & SUZANNE CHECK BANK: 94-7074 NUM: 5397	$-143.02	$0.00
07/26/2005	BILL	LEMAIRE, LANCE DAVID	$143.02	$143.02
08/18/2004	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4987	$-285.74	$0.00
07/13/2004	BILL	LEMAIRE, LANCE DAVID	$285.74	$285.74
09/02/2003	PAYMENT	LEMAIRE, LYLE & SUZANNE CHECK BANK: 94-7074 NUM: 4607	$-284.58	$0.00
07/22/2003	BILL	LEMAIRE, LANCE DAVID	$284.58	$284.58
08/21/2002	PAYMENT	LEMAIRE, LANCE DAVID CHECK BANK: 94-72 NUM: 1969	$-264.40	$0.00
07/11/2002	BILL	LEMAIRE, LANCE DAVID	$264.40	$264.40
03/13/2002	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1942	$-62.71	$0.00
01/09/2002	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 210	$-127.93	$62.71
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.51	$190.64
09/13/2001	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 1616	$-86.23	$188.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$274.36
07/13/2001	BILL	LEMAIRE, LANCE DAVID	$271.04	$271.04
04/04/2001	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1427	$-67.21	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$67.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.51	$65.21
01/19/2001	PAYMENT	LEMAIRE, LANCE DAVID CHECK BANK: 94-7074 NUM: 1273	$-62.70	$62.70
10/11/2000	PAYMENT	LEMAIRE, LANCE DAVID CHECK BANK: 94-7074 NUM: 1112	$-62.70	$125.40
08/23/2000	PAYMENT	LEMAIRE, LANCE DAVID CHECK BANK: 94-7074 NUM: 1036	$-82.88	$188.10
07/10/2000	BILL	LEMAIRE, LANCE DAVID	$270.98	$270.98
03/08/2000	PAYMENT	LEMAIRE, LANCE DAVID CHECK BANK: 94-7074 NUM: 686	$-63.54	$0.00
01/11/2000	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 575	$-63.54	$63.54
10/14/1999	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 388	$-63.54	$127.08
08/30/1999	PAYMENT	LEMAIRE, LOUIS OR SALLE CHECK BANK: 94-7074 NUM: 323	$-83.80	$190.62
07/17/1999	BILL	LEMAIRE, LANCE DAVID	$274.42	$274.42
03/08/1999	PAYMENT	LEMAIRE CHECK	$-64.99	$0.00
01/08/1999	PAYMENT	LEMAIRE CHECK	$-64.99	$64.99
10/21/1998	PAYMENT	LEMAIRE, LANCE DAVID CHECK	$-64.99	$129.98
08/28/1998	PAYMENT	LEMAIRE CHECK	$-85.24	$194.97
07/10/1998	BILL	LEMAIRE, LANCE DAVID	$280.21	$280.21
03/09/1998	PAYMENT	LEMAIRE CHECK	$-64.57	$0.00
01/14/1998	PAYMENT	LEMAIRE CHECK	$-64.57	$64.57
10/13/1997	PAYMENT	LEMAIRE CHECK	$-64.57	$129.14
08/29/1997	PAYMENT	LEMAIRE CHECK	$-84.76	$193.71
07/20/1997	BILL	LEMAIRE, LANCE DAVID	$278.47	$278.47
02/25/1997	PAYMENT	LOU LEMAIRE	$-61.63	$0.00
01/13/1997	PAYMENT	LOU LEMAIRE	$-61.63	$61.63
10/10/1996	PAYMENT	LOU LEMAIRE	$-61.63	$123.26
08/01/1996	PAYMENT	LOU LEMAIRE	$-81.82	$184.89
07/15/1996	BILL	LEMAIRE, LANCE DAVID	$266.71	$266.71