Tax Account 002-116-07

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Owners

SUNDAHL, THOMAS A & DEBORAH A
127 E 6TH 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	002-116-07
Account Type	Real Estate
Location	127 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-116-07

Account Type

Real Estate

Location

127 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.92
Total	$2,143.92
Paid	$2,143.92
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

$2,143.92

Total

$2,143.92

Paid

$2,143.92

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	$562.92	$0.00	$562.92	$562.92	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.40	$0.00	$2,082.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,010.68	$0.00	$2,010.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,004.38	$0.00	$2,004.38	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,957.85	$0.00	$1,957.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,901.41	$65.85	$1,967.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,846.65	$0.00	$1,846.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,839.16	$0.00	$1,839.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,831.70	$0.00	$1,831.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,839.84	$0.00	$1,839.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,795.85	$0.00	$1,795.85	$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
08/19/2024	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK 12118	$-2,143.92	$0.00
07/15/2024	BILL	SUNDAHL, THOMAS A & DEBORAH A	$2,143.92	$2,143.92
03/01/2024	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK 12093	$-512.00	$0.00
01/02/2024	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK 12086	$-512.00	$512.00
08/23/2023	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 94-7074 NUM: 12065	$-1,058.40	$1,024.00
07/11/2023	BILL	SUNDAHL, THOMAS A & DEBORAH A	$2,082.40	$2,082.40
08/02/2022	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947013 NUM: 1003	$-2,010.68	$0.00
07/14/2022	BILL	SUNDAHL, THOMAS A & DEBORAH A	$2,010.68	$2,010.68
03/08/2022	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947074 NUM: 11975	$-496.09	$0.00
12/10/2021	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CASH	$-496.09	$496.09
10/08/2021	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947074 NUM: 11944	$-496.09	$992.18
08/19/2021	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947074 NUM: 11931	$-516.11	$1,488.27
07/19/2021	BILL	SUNDAHL, THOMAS A & DEBORAH A	$2,004.38	$2,004.38
03/01/2021	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947074 NUM: 11903	$-484.46	$0.00
01/05/2021	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947074 NUM: 11855	$-484.46	$484.46
10/07/2020	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947074 NUM: 11824	$-484.46	$968.92
08/20/2020	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 947074 NUM: 11815	$-504.47	$1,453.38
07/08/2020	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,957.85	$1,957.85
03/02/2020	PAYMENT	SUNDAHL, THOMAS & DEBBIE CHECK BANK: 947074 NUM: 11776	$-470.35	$0.00
01/30/2020	PAYMENT	SUNDAHL, THOMAS & DEBBIE CHECK BANK: 947074 NUM: 11766	$-1,006.55	$470.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.04	$1,476.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.81	$1,429.86
08/21/2019	PAYMENT	SUNDAHAL, THOMAS & DEBBIE CHECK BANK: 947074 NUM: 11637	$-490.36	$1,411.05
07/14/2019	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,901.41	$1,901.41
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-456.66	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-456.66	$456.66
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-456.66	$913.32
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-476.67	$1,369.98
07/11/2018	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,846.65	$1,846.65
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-454.79	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-454.79	$454.79
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-454.79	$909.58
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-474.79	$1,364.37
07/19/2017	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,839.16	$1,839.16
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-452.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-452.00	$452.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-452.00	$904.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-475.70	$1,356.00
07/14/2016	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,831.70	$1,831.70
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-454.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-454.00	$454.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-454.00	$908.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-477.84	$1,362.00
07/09/2015	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,839.84	$1,839.84
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-443.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-443.00	$443.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-443.00	$886.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-466.85	$1,329.00
07/09/2014	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,795.85	$1,795.85
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-438.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-438.00	$438.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-438.00	$876.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-461.95	$1,314.00
07/11/2013	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,775.95	$1,775.95
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-426.00	$426.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-426.00	$852.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-446.83	$1,278.00
07/13/2012	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,724.83	$1,724.83
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-413.79	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-413.79	$413.79
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-413.79	$827.58
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-433.80	$1,241.37
07/13/2011	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,675.17	$1,675.17
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-426.00	$426.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-426.00	$852.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-448.58	$1,278.00
07/08/2010	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,726.58	$1,726.58
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-430.23	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-430.23	$430.23
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-430.23	$860.46
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-450.26	$1,290.69
07/13/2009	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,740.95	$1,740.95
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-417.71	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-417.71	$417.71
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-417.71	$835.42
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-437.71	$1,253.13
07/14/2008	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,690.84	$1,690.84
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-405.54	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-405.54	$405.54
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-405.54	$811.08
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-425.54	$1,216.62
07/13/2007	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,642.16	$1,642.16
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-393.72	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-393.72	$393.72
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-393.72	$787.44
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-413.75	$1,181.16
07/16/2006	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,594.91	$1,594.91
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-382.26	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-382.26	$382.26
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-382.26	$764.52
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-402.26	$1,146.78
07/26/2005	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,549.04	$1,549.04
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-380.20	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-380.20	$380.20
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-380.20	$760.40
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-400.20	$1,140.60
07/13/2004	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,540.80	$1,540.80
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-377.09	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-377.09	$377.09
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-377.09	$754.18
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-397.10	$1,131.27
07/22/2003	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,528.37	$1,528.37
02/20/2003	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 390766	$-348.03	$0.00
12/16/2002	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 364480	$-348.03	$348.03
09/24/2002	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 331306	$-348.03	$696.06
08/06/2002	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 313040ED	$-368.03	$1,044.09
07/11/2002	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,412.12	$1,412.12
02/27/2002	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 259134	$-342.15	$0.00
12/17/2001	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 234051	$-342.15	$342.15
09/24/2001	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 202514	$-342.15	$684.30
08/01/2001	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 189077	$-362.45	$1,026.45
07/13/2001	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,388.90	$1,388.90
02/22/2001	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 135700	$-342.08	$0.00
01/04/2001	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 00-00 NUM: 118815	$-342.08	$342.08
09/28/2000	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: INDIANAPOLIS NUM: 98188	$-342.08	$684.16
08/15/2000	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: INDIANA NUM: 085592	$-362.36	$1,026.24
07/10/2000	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,388.60	$1,388.60
02/28/2000	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 20-7048 NUM: 027208	$-349.60	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 20-7048 NUM: 13758	$-349.60	$349.60
09/21/1999	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 20-7048 NUM: 978458	$-349.60	$699.20
08/31/1999	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 20-7048 NUM: 964341	$-369.85	$1,048.80
07/17/1999	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,418.65	$1,418.65
04/12/1999	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 20-7048 NUM: 183245	$-16.21	$0.00
04/12/1999	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 20-7048 NUM: 925112	$-355.37	$16.21
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$371.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.21	$369.58
12/17/1998	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 21140	$-355.37	$355.37
10/01/1998	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 94-7074 NUM: 920	$-355.37	$710.74
08/18/1998	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK BANK: 94-7074 NUM: 899	$-375.52	$1,066.11
07/10/1998	BILL	SUNDAHL, THOMAS A & DEBORAH A	$1,441.63	$1,441.63
08/21/1997	PAYMENT	SUNDAHL, THOMAS A & DEBORAH A CHECK	$-216.55	$0.00
07/20/1997	BILL	SUNDAHL, THOMAS A & DEBORAH A	$216.55	$216.55
01/07/1997	PAYMENT	THOMAS SUNDAHL	$-103.24	$0.00
08/09/1996	PAYMENT	THOMAS SUNDAHL	$-103.44	$103.24
07/15/1996	BILL	HARDEN TRUST, GENEVIEVE E	$206.68	$206.68