Tax Account 002-115-05

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Owners

FANTER, ELTON E & LYNETTE M
685 S SCOTT 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	002-115-05
Account Type	Real Estate
Location	685 S SCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-05

Account Type

Real Estate

Location

685 S SCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.10
Total	$1,043.10
Paid	$1,043.10
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

$1,043.10

Total

$1,043.10

Paid

$1,043.10

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	$287.10	$0.00	$287.10	$287.10	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.64	$0.00	$1,013.64	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$973.05	$0.00	$973.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$945.29	$0.00	$945.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$923.60	$0.00	$923.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$897.29	$8.77	$906.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$871.73	$0.00	$871.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$846.93	$0.00	$846.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$822.83	$0.00	$822.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$799.44	$0.00	$799.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$776.75	$0.00	$776.75	$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	$-252.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-252.00	$252.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-252.00	$504.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-287.10	$756.00
07/15/2024	BILL	FANTER, ELTON E & LYNETTE M	$1,043.10	$1,043.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.00	$245.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-245.00	$490.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-278.64	$735.00
07/11/2023	BILL	FANTER, ELTON E & LYNETTE M	$1,013.64	$1,013.64
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-238.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-238.26	$238.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.26	$476.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.27	$714.78
07/14/2022	BILL	FANTER, ELTON E & LYNETTE M	$973.05	$973.05
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.32	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.32	$231.32
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.32	$462.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.33	$693.96
07/19/2021	BILL	FANTER, ELTON E & LYNETTE M	$945.29	$945.29
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.90	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-225.90	$225.90
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-225.90	$451.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-245.90	$677.70
07/08/2020	BILL	FANTER, ELTON E & LYNETTE M	$923.60	$923.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.32	$0.00
01/13/2020	PAYMENT	PENNY MAC CHECK BANK: 1666 NUM: 5274609	$-447.41	$219.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.77	$666.73
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.33	$657.96
07/14/2019	BILL	FANTER, ELTON E & LYNETTE M	$897.29	$897.29
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.93	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.93	$212.93
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.93	$425.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.94	$638.79
07/11/2018	BILL	FANTER, ELTON E & LYNETTE M	$871.73	$871.73
01/26/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 32047	$-206.73	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-206.73	$206.73
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-206.73	$413.46
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-226.74	$620.19
07/19/2017	BILL	BARRENCHEA, BRANDY M	$846.93	$846.93
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-200.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-200.00	$200.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-200.00	$400.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105475	$-222.83	$600.00
07/14/2016	BILL	BARRENCHEA, BRANDY M	$822.83	$822.83
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-194.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-194.00	$194.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-217.44	$582.00
07/09/2015	BILL	BARRENCHEA, BRANDY M	$799.44	$799.44
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-189.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.00	$189.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.00	$378.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-209.75	$567.00
07/09/2014	BILL	BARRENCHEA, BRANDY M	$776.75	$776.75
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-183.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-183.00	$183.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-183.00	$366.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-205.72	$549.00
07/11/2013	BILL	BARRENCHEA, BRANDY M	$754.72	$754.72
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.00	$0.00
10/31/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2969150	$-178.00	$178.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-178.00	$356.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-199.33	$534.00
07/13/2012	BILL	BARRENCHEA, BRANDY M	$733.33	$733.33
01/13/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7987873	$-173.14	$0.00
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-173.14	$173.14
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-173.14	$346.28
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269059	$-193.14	$519.42
07/13/2011	BILL	BARRENCHEA, BRANDY M	$712.56	$712.56
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-168.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-168.00	$168.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-168.00	$336.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-188.39	$504.00
07/08/2010	BILL	BARRENCHEA, BRANDY M	$692.39	$692.39
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-163.20	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-163.20	$163.20
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-163.20	$326.40
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-183.22	$489.60
07/13/2009	BILL	BARRENCHEA, BRANDY M	$672.82	$672.82
02/23/2009	PAYMENT	BARRENCHEA, BRANDY M CHECK BANK: 68-7497 NUM: 1018	$-158.45	$0.00
01/13/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13415	$-158.45	$158.45
10/02/2008	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 2334	$-158.45	$316.90
08/28/2008	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 2327	$-178.46	$475.35
07/14/2008	BILL	PICKNER, SCOTT	$653.81	$653.81
02/26/2008	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 418	$-153.84	$0.00
12/27/2007	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 399	$-153.84	$153.84
09/27/2007	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 376	$-153.84	$307.68
08/29/2007	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 369	$-173.84	$461.52
07/13/2007	BILL	PICKNER, SCOTT	$635.36	$635.36
03/06/2007	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 291	$-149.36	$0.00
01/09/2007	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 259	$-149.36	$149.36
10/05/2006	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 211	$-149.36	$298.72
08/22/2006	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 194	$-169.36	$448.08
07/16/2006	BILL	PICKNER, SCOTT	$617.44	$617.44
03/08/2006	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-8022 NUM: 110	$-145.01	$0.00
01/11/2006	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 2008	$-145.01	$145.01
10/06/2005	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1965	$-145.01	$290.02
08/17/2005	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1945	$-165.01	$435.03
07/26/2005	BILL	PICKNER, SCOTT	$600.04	$600.04
03/15/2005	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1875	$-142.86	$0.00
01/13/2005	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1842	$-142.86	$142.86
10/15/2004	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1791	$-142.86	$285.72
08/18/2004	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1755	$-162.88	$428.58
07/13/2004	BILL	PICKNER, SCOTT	$591.46	$591.46
03/09/2004	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1679	$-141.84	$0.00
01/16/2004	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1632	$-141.84	$141.84
10/17/2003	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1573	$-141.84	$283.68
08/28/2003	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1538	$-161.85	$425.52
07/22/2003	BILL	PICKNER, SCOTT	$587.37	$587.37
03/12/2003	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-7074 NUM: 1434	$-131.19	$0.00
01/10/2003	PAYMENT	PICKNER, SCOTT CHECK BANK: 94-7074 NUM: 1380	$-131.19	$131.19
11/05/2002	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-7074 NUM: 1330	$-136.44	$262.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.25	$398.82
08/28/2002	PAYMENT	PICKNER, SCOTT CASH	$-171.21	$393.57
07/11/2002	BILL	PICKNER, SCOTT & DEBORAH	$564.78	$564.78
07/23/2001	PAYMENT	PICKNER, SCOTT & DEBORAH CASH	$-557.15	$0.00
07/13/2001	BILL	PICKNER, SCOTT & DEBORAH	$557.15	$557.15
02/27/2001	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 1077	$-125.13	$0.00
01/12/2001	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 3520	$-125.13	$125.13
10/12/2000	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 3400	$-125.13	$250.26
08/29/2000	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 3317	$-165.35	$375.39
07/10/2000	BILL	PICKNER, SCOTT & DEBORAH	$540.74	$540.74
03/20/2000	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 3083	$-130.82	$0.00
01/12/2000	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 2992	$-130.82	$130.82
10/13/1999	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 2865	$-130.82	$261.64
08/19/1999	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK BANK: 94-8022 NUM: 2793	$-171.05	$392.46
07/17/1999	BILL	PICKNER, SCOTT & DEBORAH	$563.51	$563.51
03/04/1999	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-134.66	$0.00
01/07/1999	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-134.66	$134.66
10/07/1998	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-134.66	$269.32
08/18/1998	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-174.93	$403.98
07/10/1998	BILL	PICKNER, SCOTT & DEBORAH	$578.91	$578.91
03/03/1998	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-133.28	$0.00
01/06/1998	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-133.28	$133.28
10/08/1997	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-133.28	$266.56
09/02/1997	PAYMENT	PICKNER, SCOTT & DEBORAH CHECK	$-173.39	$399.84
07/20/1997	BILL	PICKNER, SCOTT & DEBORAH	$573.23	$573.23
03/06/1997	PAYMENT	PICKNER, SCOTT & DEBORAH	$-127.19	$0.00
01/07/1997	PAYMENT	PICKNER, SCOTT & DEBORAH	$-127.19	$127.19
10/09/1996	PAYMENT	PICKNER, SCOTT & DEBORAH	$-127.19	$254.38
08/21/1996	PAYMENT	PICKNER, SCOTT & DEBORAH	$-167.38	$381.57
07/15/1996	BILL	PICKNER, SCOTT & DEBORAH	$548.95	$548.95