Tax Account 002-118-04

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Owners

SPRING, BECKY CAROLYN
190 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	002-118-04
Account Type	Real Estate
Location	190 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-118-04

Account Type

Real Estate

Location

190 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.71
Total	$991.71
Paid	$991.71
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

$991.71

Total

$991.71

Paid

$991.71

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	$274.71	$0.00	$274.71	$274.71	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.77	$35.70	$999.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$924.62	$0.00	$924.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$898.28	$0.00	$898.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$877.69	$0.00	$877.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$852.71	$0.00	$852.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$828.46	$0.00	$828.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$809.71	$0.00	$809.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$786.71	$0.00	$786.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$764.39	$10.44	$774.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$724.07	$0.00	$724.07	$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
01/13/2025	PAYMENT	SPRING, BECKY CAROLYN CHECK 1089	$-478.00	$0.00
10/10/2024	PAYMENT	BECKY SPRING CHECK 1037	$-239.00	$478.00
08/19/2024	PAYMENT	SPRING, BECKY CHECK 1033	$-274.71	$717.00
07/15/2024	BILL	SPARKS REVOCABLE FAMILY TRUST	$991.71	$991.71
03/06/2024	PAYMENT	SPRING, BECKY CHECK 1022	$-232.00	$0.00
12/19/2023	PAYMENT	SPARKS REVOCABLE FAMILY TRUST CHECK 1020	$-767.47	$232.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.99	$999.47
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.71	$974.48
07/11/2023	BILL	SPARKS REVOCABLE FAMILY TRUST	$963.77	$963.77
02/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 46680	$-226.15	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-226.15	$226.15
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.15	$452.30
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-246.17	$678.45
07/14/2022	BILL	CUTLER, JAYSON & IRENE	$924.62	$924.62
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-219.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-219.57	$219.57
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-219.57	$439.14
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-239.57	$658.71
07/19/2021	BILL	CUTLER, JAYSON & IRENE	$898.28	$898.28
02/22/2021	PAYMENT	SERVICELINK CHECK BANK: 557265 NUM: 61069961	$-214.42	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-214.42	$214.42
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-214.42	$428.84
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.43	$643.26
07/08/2020	BILL	CUTLER, JAYSON & IRENE	$877.69	$877.69
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-208.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-208.17	$208.17
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-208.17	$416.34
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.20	$624.51
07/14/2019	BILL	CUTLER, JAYSON & IRENE	$852.71	$852.71
02/27/2019	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-202.11	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.11	$202.11
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.11	$404.22
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.13	$606.33
07/11/2018	BILL	SMITH, MICHAEL A	$828.46	$828.46
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-197.42	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-197.42	$197.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-197.42	$394.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.45	$592.26
07/19/2017	BILL	SMITH, MICHAEL A	$809.71	$809.71
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-191.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-191.00	$191.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-191.00	$382.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-213.71	$573.00
07/14/2016	BILL	SMITH, MICHAEL A	$786.71	$786.71
05/03/2016	PAYMENT	SMITH, MICHAEL A. CHECK BANK: 94-7074 NUM: 1071	$-196.44	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$196.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.44	$193.44
12/21/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK BANK: 12-1 NUM: 157255	$-186.00	$186.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.00	$372.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-206.39	$558.00
07/09/2015	BILL	SMITH, MICHAEL A	$764.39	$764.39
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-176.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$176.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-196.07	$528.00
07/09/2014	BILL	SMITH, MICHAEL A	$724.07	$724.07
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-170.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-170.00	$170.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-170.00	$340.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-193.55	$510.00
07/11/2013	BILL	SMITH, MICHAEL A	$703.55	$703.55
01/15/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CO CHECK BANK: 1-8 NUM: 1184135	$-165.00	$0.00
10/31/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2969150	$-165.00	$165.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-165.00	$330.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-188.63	$495.00
07/13/2012	BILL	SMITH, MICHAEL A & ANITA C	$683.63	$683.63
02/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8396918	$-161.07	$0.00
11/08/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7231059	$-161.07	$161.07
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-161.07	$322.14
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-181.10	$483.21
07/13/2011	BILL	SMITH, MICHAEL A & ANITA C	$664.31	$664.31
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-156.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-156.00	$156.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-156.00	$312.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-177.53	$468.00
07/08/2010	BILL	SMITH, MICHAEL A & ANITA C	$645.53	$645.53
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-144.70	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-144.70	$144.70
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-144.70	$289.40
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-164.72	$434.10
07/13/2009	BILL	SMITH, MICHAEL A & ANITA C	$598.82	$598.82
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-140.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-140.48	$140.48
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-140.48	$280.96
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-160.51	$421.44
07/14/2008	BILL	SMITH, MICHAEL A & ANITA C	$581.95	$581.95
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-136.39	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-136.39	$136.39
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-136.39	$272.78
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-156.40	$409.17
07/13/2007	BILL	SMITH, MICHAEL A & ANITA C	$565.57	$565.57
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8867198	$-132.42	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-132.42	$132.42
09/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7352121	$-132.42	$264.84
08/22/2006	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6998837	$-152.42	$397.26
07/16/2006	BILL	SMITH, MICHAEL A & ANITA C	$549.68	$549.68
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-128.56	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-128.56	$128.56
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-128.56	$257.12
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-148.57	$385.68
07/26/2005	BILL	SMITH, MICHAEL A & ANITA C	$534.25	$534.25
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-124.21	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-124.21	$124.21
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-124.21	$248.42
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-144.22	$372.63
07/13/2004	BILL	SMITH, MICHAEL A & ANITA C	$516.85	$516.85
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-123.26	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-123.26	$123.26
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-123.26	$246.52
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-143.26	$369.78
07/22/2003	BILL	SMITH, MICHAEL A & ANITA C	$513.04	$513.04
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-113.87	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-113.87	$113.87
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-113.87	$227.74
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-133.90	$341.61
07/11/2002	BILL	SMITH, MICHAEL A & ANITA C	$475.51	$475.51
08/26/2001	PAYMENT	RIPLEY, J & BRIDGES, J-TRUSTEE CHECK BANK: 94-72 NUM: 11369	$-428.45	$0.00
07/13/2001	BILL	RIPLEY, J & BRIDGES, J-TRUSTEE	$428.45	$428.45
08/15/2000	PAYMENT	RIPLEY, J & BRIDGES, J-TRUSTEE CHECK BANK: 94-72 NUM: 10993	$-436.35	$0.00
07/10/2000	BILL	RIPLEY, J & BRIDGES, J-TRUSTEE	$436.35	$436.35
08/25/1999	PAYMENT	RIPLEY, J & BRIDGES, J-TRUSTEE CHECK BANK: 94-72 NUM: 11294	$-435.03	$0.00
07/17/1999	BILL	RIPLEY, J & BRIDGES, J-TRUSTEE	$435.03	$435.03
08/24/1998	PAYMENT	RIPLEY, J & BRIDGES, J-TRUSTEE CHECK	$-453.07	$0.00
07/10/1998	BILL	RIPLEY, J & BRIDGES, J-TRUSTEE	$453.07	$453.07
08/12/1997	PAYMENT	RIPLEY, JANE M & JEAN A CHECK	$-447.93	$0.00
07/20/1997	BILL	RIPLEY, JANE M & JEAN A	$447.93	$447.93
08/07/1996	PAYMENT	RIPLEY, MARIE, JANE M & JEAN A	$-428.45	$0.00
07/15/1996	BILL	RIPLEY, MARIE, JANE M & JEAN A	$428.45	$428.45