Tax Account 002-132-09

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Owners

WOSTAL, CARRIE
2380 N ALPHA STREET
KINGMAN, AZ 86401

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-132-09
Account Type	Real Estate
Location	737 S REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-09

Account Type

Real Estate

Location

737 S REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.27
Total	$531.27
Paid	$531.27
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

$531.27

Total

$531.27

Paid

$531.27

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	$159.27	$0.00	$159.27	$159.27	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.72	$0.00	$516.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$490.59	$4.71	$495.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$476.89	$0.00	$476.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$466.18	$0.00	$466.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$433.03	$0.00	$433.03	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$421.00	$0.00	$421.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$415.00	$0.00	$415.00	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$409.11	$0.00	$409.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$406.22	$0.00	$406.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$378.45	$0.00	$378.45	$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
02/28/2025	PAYMENT	LERETA CHECK 49263	$-124.00	$0.00
12/20/2024	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 45346	$-124.00	$124.00
10/01/2024	PAYMENT	WOSTAL, CARRIE CHECK 647978	$-124.00	$248.00
08/12/2024	PAYMENT	LERETTA LLC DBA CHECK 41146	$-159.27	$372.00
07/15/2024	BILL	WOSTAL, CARRIE	$531.27	$531.27
02/20/2024	PAYMENT	LERETA CHECK 37620	$-121.00	$0.00
12/18/2023	PAYMENT	LERETA CHECK 33702	$-121.00	$121.00
09/19/2023	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 30559	$-121.00	$242.00
08/01/2023	PAYMENT	LARETA CHECK BANK: 00-00 NUM: 29678	$-153.72	$363.00
07/11/2023	BILL	WOSTAL, CARRIE	$516.72	$516.72
02/28/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK BANK: 00-00 NUM: 27028	$-117.64	$0.00
02/14/2023	PAYMENT	GLACIER FAMILY OF BANKS CHECK BANK: 00-00 NUM: 287847	$-4.71	$117.64
02/10/2023	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 26738	$-117.64	$122.35
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.71	$239.99
09/22/2022	PAYMENT	LERETA CHECK BANK: 0000 NUM: 20199	$-117.64	$235.28
08/04/2022	PAYMENT	LERETA CHECK BANK: 0000 NUM: 19285	$-137.67	$352.92
07/14/2022	BILL	WOSTAL, CARRIE	$490.59	$490.59
03/02/2022	PAYMENT	LORETA CHECK BANK: 0000 NUM: 17301	$-114.22	$0.00
12/14/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK BANK: 0000 NUM: 13947	$-114.22	$114.22
09/21/2021	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 11945	$-114.22	$228.44
08/03/2021	PAYMENT	LORETA LLC DBA ACCUMATCH CHECK BANK: 0000 NUM: 11567	$-134.23	$342.66
07/19/2021	BILL	WOSTAL, CARRIE	$476.89	$476.89
03/09/2021	PAYMENT	ACCUMATCH CHECK BANK: 0000 NUM: 60499	$-111.54	$0.00
12/15/2020	PAYMENT	ACCUMATCH CHECK BANK: 0000 NUM: 58362	$-111.54	$111.54
10/07/2020	PAYMENT	ACCUMATCH CHECK BANK: 0000 NUM: 55046	$-111.54	$223.08
08/11/2020	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 37501	$-131.56	$334.62
07/08/2020	BILL	SECRETARY OF HUD	$466.18	$466.18
01/16/2020	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 9025839112	$-103.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-103.25	$103.25
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-103.25	$206.50
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-123.28	$309.75
07/14/2019	BILL	STOUT, LAURA A & BOWES, VICKEY	$433.03	$433.03
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-100.25	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-100.25	$100.25
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-100.25	$200.50
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-120.25	$300.75
07/11/2018	BILL	STOUT, LAURA A & BOWES, VICKEY	$421.00	$421.00
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-98.75	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-98.75	$98.75
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-98.75	$197.50
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-118.75	$296.25
07/19/2017	BILL	STOUT, LAURA A & BOWES, VICKEY	$415.00	$415.00
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-97.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-97.00	$97.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-97.00	$194.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-118.11	$291.00
07/14/2016	BILL	STOUT, LAURA A & BOWES, VICKEY	$409.11	$409.11
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-96.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-96.00	$96.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-96.00	$192.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-118.22	$288.00
07/09/2015	BILL	STOUT, LAURA A & BOWES, VICKEY	$406.22	$406.22
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-89.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-89.00	$89.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-89.00	$178.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-111.45	$267.00
07/09/2014	BILL	STOUT, LAURA A & BOWES, VICKEY	$378.45	$378.45
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-87.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-87.00	$87.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-87.00	$174.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-107.00	$261.00
07/11/2013	BILL	STOUT, LAURA A & BOWES, VICKEY	$368.00	$368.00
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-84.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-84.00	$84.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-84.00	$168.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-105.86	$252.00
07/13/2012	BILL	STOUT, LAURA A & BOWES, VICKEY	$357.86	$357.86
03/12/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-128834	$-82.00	$0.00
01/04/2012	PAYMENT	MECKLEY, SHELLEY L CHECK BANK: 94-8013 NUM: 1183	$-82.00	$82.00
10/05/2011	PAYMENT	MECKLEY, PAUL E & SHELLEY L CHECK BANK: 94-8013 NUM: 1159	$-82.00	$164.00
08/24/2011	PAYMENT	MECKLEY, PAUL E & SHELLEY L CHECK BANK: 94-8013 NUM: 1043	$-102.02	$246.00
07/13/2011	BILL	MECKLEY, PAUL E & SHELLEY L	$348.02	$348.02
08/18/2010	PAYMENT	HUMBOLDT CONSTRUCTION CHECK BANK: 94-7074 NUM: 10275	$-352.76	$0.00
07/08/2010	BILL	MECKLEY, PAUL E & SHELLEY L	$352.76	$352.76
09/03/2009	PAYMENT	HUMBOLDT CONSTRUCTION CHECK BANK: 94-7074 NUM: 9679	$-345.74	$0.00
08/31/2009	AMENDMENT	honored quote-rev penalty gp	$-4.06	$345.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$349.80
07/13/2009	BILL	FISCHER, JAY R & LESLIE	$345.74	$345.74
08/21/2008	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 295	$-1,113.69	$0.00
07/14/2008	BILL	FISCHER, JAY R & LESLIE	$1,113.69	$1,113.69
11/01/2007	PAYMENT	FISCHER, JAY R & LESLIE CHECK BANK: 94-7074 NUM: 281	$-522.20	$0.00
08/28/2007	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 278	$-562.21	$522.20
07/13/2007	BILL	FISCHER, JAY R & LESLIE	$1,084.41	$1,084.41
08/11/2006	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 259	$-1,037.51	$0.00
07/16/2006	BILL	FISCHER, JAY R & LESLIE	$1,037.51	$1,037.51
08/24/2005	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 238	$-957.05	$0.00
07/26/2005	BILL	FISCHER, JAY R & LESLIE	$957.05	$957.05
08/24/2004	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 211	$-1,054.10	$0.00
07/13/2004	BILL	FISCHER, JAY R & LESLIE	$1,054.10	$1,054.10
08/14/2003	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 171	$-1,046.27	$0.00
07/22/2003	BILL	FISCHER, JAY R & LESLIE	$1,046.27	$1,046.27
10/09/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 945	$-697.17	$0.00
08/07/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 876	$-272.41	$697.17
07/11/2002	BILL	BERRY 1993 REV TRUST, RON & KA	$969.58	$969.58
05/17/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 798	$-496.34	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$496.34
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$491.34
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.87	$489.34
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.15	$466.47
09/24/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 706	$-228.66	$457.32
09/04/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 693	$-40.31	$685.98
08/26/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 682	$-228.66	$726.29
07/13/2001	BILL	BERRY 1993 REV TRUST, RON & KA	$954.95	$954.95
08/15/2000	PAYMENT	R K BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 411	$-937.06	$0.00
07/10/2000	BILL	BERRY, RONALD & ALBERTA TRUSTE	$937.06	$937.06
08/26/1999	PAYMENT	BERRY, RONALD & ALBERTA CHECK BANK: 94-72 NUM: 750	$-977.89	$0.00
07/17/1999	BILL	BERRY, RONALD&ALBERTA TRUSTEE	$977.89	$977.89
08/10/1998	PAYMENT	BERRY CHECK	$-1,061.85	$0.00
07/10/1998	BILL	BERRY, RONALD&ALBERTA TRUSTEE	$1,061.85	$1,061.85
08/19/1997	PAYMENT	BERRY CHECK	$-1,049.42	$0.00
07/20/1997	BILL	BERRY, RONALD&ALBERTA TRUSTEE	$1,049.42	$1,049.42
04/09/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-517.35	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$517.35
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.08	$515.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.63	$491.27
10/03/1996	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-240.82	$481.64
08/22/1996	PAYMENT	TRANSAMERICA CHECK	$-281.00	$722.46
07/15/1996	BILL	BERRY TRUST, RONALD & ALBERTA	$1,003.46	$1,003.46