Tax Account 002-143-02

Print Page · · Payments Cart · New Search

Owners

HEWETT, JAMES F
250 E 4TH 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	002-143-02
Account Type	Real Estate
Location	250 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-02

Account Type

Real Estate

Location

250 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.79
Total	$1,431.79
Paid	$1,431.79
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

$1,431.79

Total

$1,431.79

Paid

$1,431.79

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	$384.79	$0.00	$384.79	$384.79	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.03	$0.00	$1,391.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,339.43	$0.00	$1,339.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,300.99	$0.00	$1,300.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,270.98	$12.51	$1,283.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,095.32	$0.00	$1,095.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,064.00	$0.00	$1,064.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,046.46	$0.00	$1,046.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,029.27	$0.00	$1,029.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,020.75	$0.00	$1,020.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,004.24	$0.00	$1,004.24	$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
03/03/2025	PAYMENT	HEWETT, JAMES F CASH	$-349.00	$0.00
01/03/2025	PAYMENT	HEWETT, JAMES F CASH	$-349.00	$349.00
10/02/2024	PAYMENT	HEWETT, JAMES F CASH	$-349.00	$698.00
08/06/2024	PAYMENT	HEWETT, JAMES F CASH	$-384.79	$1,047.00
07/15/2024	BILL	HEWETT, JAMES F	$1,431.79	$1,431.79
02/20/2024	PAYMENT	HEWETT, JAMES F CASH	$-339.00	$0.00
12/27/2023	PAYMENT	HEWETT, JAMES F CASH	$-339.00	$339.00
09/26/2023	PAYMENT	HEWETT, JAMES F CASH	$-339.00	$678.00
08/18/2023	PAYMENT	HEWETT, JAMES F CASH	$-374.03	$1,017.00
07/11/2023	BILL	HEWETT, JAMES F	$1,391.03	$1,391.03
01/25/2023	PAYMENT	HEWETT, JAMES F CASH	$-329.00	$0.00
12/29/2022	PAYMENT	HEWETT, JAMES F CASH	$-329.00	$329.00
09/29/2022	PAYMENT	HEWETT, JAMES F CASH	$-329.00	$658.00
08/12/2022	PAYMENT	HEWETT, JAMES F CASH	$-352.43	$987.00
07/14/2022	BILL	HEWETT, JAMES F	$1,339.43	$1,339.43
02/11/2022	PAYMENT	HEWETT, JAMES F CASH	$-320.24	$0.00
12/21/2021	PAYMENT	HEWETT, JAMES F CASH	$-320.24	$320.24
10/05/2021	PAYMENT	HEWETT, JAMES F CASH	$-320.24	$640.48
07/28/2021	PAYMENT	HEWETT, JAMES F CASH	$-340.27	$960.72
07/19/2021	BILL	HEWETT, JAMES F	$1,300.99	$1,300.99
10/22/2020	PAYMENT	HEWETT, JAMES F CASH	$-950.73	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.51	$950.73
08/14/2020	PAYMENT	HEWETT, JAMES F CREDIT: D BANK: CC NUM: CC	$-332.76	$938.22
07/08/2020	BILL	HEWETT, JAMES F	$1,270.98	$1,270.98
08/26/2019	PAYMENT	HEWETT, JAMES F CASH	$-1,095.32	$0.00
07/14/2019	BILL	HEWETT, JAMES F	$1,095.32	$1,095.32
08/06/2018	PAYMENT	HEWETT, JAMES F CASH	$-1,064.00	$0.00
07/11/2018	BILL	HEWETT, JAMES F	$1,064.00	$1,064.00
08/18/2017	PAYMENT	HEWETT, JAMES F CASH	$-1,046.46	$0.00
07/19/2017	BILL	HEWETT, JAMES F	$1,046.46	$1,046.46
03/06/2017	PAYMENT	HEWETT, JAMES F CASH	$-252.00	$0.00
01/05/2017	PAYMENT	HEWETT, JAMES F CASH	$-252.00	$252.00
10/04/2016	PAYMENT	HEWETT, JAMES F CASH	$-252.00	$504.00
08/09/2016	PAYMENT	HEWETT, JAMES F CASH	$-273.27	$756.00
07/14/2016	BILL	HEWETT, JAMES F	$1,029.27	$1,029.27
12/30/2015	PAYMENT	HEWETT, JAMES F CASH	$-500.00	$0.00
10/07/2015	PAYMENT	HEWETT, JAMES F CASH	$-250.00	$500.00
08/18/2015	PAYMENT	HEWETT, JAMES F CASH	$-270.75	$750.00
07/09/2015	BILL	HEWETT, JAMES F	$1,020.75	$1,020.75
10/06/2014	PAYMENT	HEWETT, JAMES F CASH	$-246.00	$0.00
10/01/2014	PAYMENT	HEWETT, JAMES F CASH	$-492.00	$246.00
08/13/2014	PAYMENT	HEWETT, JAMES F CASH	$-266.24	$738.00
07/09/2014	BILL	HEWETT, JAMES F	$1,004.24	$1,004.24
08/19/2013	PAYMENT	HEWETT, JAMES F CASH	$-975.58	$0.00
07/11/2013	BILL	HEWETT, JAMES F	$975.58	$975.58
04/08/2013	PAYMENT	HEWETT, JAMES F. CHECK BANK: 94-7074 NUM: 1443	$-950.73	$0.00
04/02/2013	AMENDMENT	honored agreement/mort vs pers	$-143.82	$950.73
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,094.55
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.34	$1,091.55
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.00	$1,025.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.29	$982.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.19	$957.92
07/13/2012	BILL	HEWETT, JAMES F	$947.73	$947.73
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-225.17	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-225.17	$225.17
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.17	$450.34
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.20	$675.51
07/13/2011	BILL	HEWETT, JAMES F	$920.71	$920.71
01/24/2011	PAYMENT	SEVICELINK CHECK BANK: 11-24 NUM: 62557	$-229.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$458.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-249.03	$687.00
07/08/2010	BILL	HEWETT, JAMES F & TRISHA G	$936.03	$936.03
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-221.19	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.19	$221.19
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.19	$442.38
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.20	$663.57
07/13/2009	BILL	HEWETT, JAMES F & TRISHA G	$904.77	$904.77
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-214.74	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.74	$214.74
10/06/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 154738	$-214.74	$429.48
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-234.77	$644.22
07/14/2008	BILL	HEWETT, JAMES F & TRISHA G	$878.99	$878.99
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-208.49	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-208.49	$208.49
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-208.49	$416.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-228.51	$625.47
07/13/2007	BILL	HEWETT, JAMES F & TRISHA G	$853.98	$853.98
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-202.42	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-202.42	$202.42
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-202.42	$404.84
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-222.42	$607.26
07/16/2006	BILL	HEWETT, JAMES F & TRISHA G	$829.68	$829.68
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-189.53	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-189.53	$189.53
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-189.53	$379.06
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-209.54	$568.59
07/26/2005	BILL	HEWETT, JAMES F & TRISHA G	$778.13	$778.13
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-176.62	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-176.62	$176.62
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-176.62	$353.24
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-196.65	$529.86
07/13/2004	BILL	HEWETT, JAMES F & TRISHA G	$726.51	$726.51
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-175.29	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-175.29	$175.29
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-175.29	$350.58
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-195.29	$525.87
07/22/2003	BILL	HEWETT, JAMES F & TRISHA G	$721.16	$721.16
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-126.66	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-126.66	$126.66
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-126.66	$253.32
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-146.68	$379.98
07/11/2002	BILL	HEWETT, JAMES F & TRISHA G	$526.66	$526.66
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-124.78	$0.00
01/23/2002	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 109334	$-124.78	$124.78
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-124.78	$249.56
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-145.05	$374.34
07/13/2001	BILL	HEWETT, JAMES F & TRISHA G	$519.39	$519.39
02/22/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470809	$-128.87	$0.00
01/11/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297175	$-128.87	$128.87
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-128.87	$257.74
08/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 878375	$-149.08	$386.61
07/10/2000	BILL	TAYLOR, CURTISS & KEVIN & CHRI	$535.69	$535.69
03/20/2000	PAYMENT	TAYLOR, CURTIS R. -- TRUSTEE CHECK BANK: 91-7485 NUM: 186	$-271.09	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.73	$271.09
11/15/1999	PAYMENT	TAYLOR, CURTIS R. -- TRUSTEE CHECK BANK: 91-7485 NUM: 1058	$-129.59	$264.36
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.18	$393.95
08/26/1999	PAYMENT	TAYLOR, CURTIS R. -- TRUSTEE CHECK BANK: 91-7485 NUM: 1046	$-149.77	$388.77
07/17/1999	BILL	TAYLOR, CURTIS R. -- TRUSTEE	$538.54	$538.54
05/11/1999	PAYMENT	TAYLOR, CURTIS TRUSTEE CHECK BANK: 91-7485 NUM: 1019	$-314.89	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$314.89
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.25	$312.89
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.51	$295.64
10/28/1998	PAYMENT	TAYLOR CHECK BANK: 94-72 NUM: 2007	$-137.33	$288.13
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.17	$425.46
10/26/1998	PAYMENT	TAYLOR CHECK BANK: 94-72 NUM: 2004	$-157.60	$418.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$575.89
07/10/1998	BILL	TAYLOR, WILMA	$569.59	$569.59
03/10/1998	PAYMENT	TAYLOR, WILMA CHECK	$-135.71	$0.00
01/14/1998	PAYMENT	TAYLOR, WILMA CHECK	$-135.71	$135.71
10/17/1997	PAYMENT	TAYLOR, WILMA CHECK	$-135.71	$271.42
08/15/1997	PAYMENT	TAYLOR, WILMA CHECK	$-155.91	$407.13
07/20/1997	BILL	TAYLOR, WILMA	$563.04	$563.04
03/06/1997	PAYMENT	TAYLOR, MILTON & WILMA	$-129.52	$0.00
01/16/1997	PAYMENT	WILMA TAYLOR	$-129.52	$129.52
10/21/1996	PAYMENT	TAYLOR, MILTON V & WILMA	$-129.52	$259.04
09/04/1996	PAYMENT	TAYLOR, MILTON V & WILMA	$-149.75	$388.56
07/15/1996	BILL	TAYLOR, MILTON V & WILMA	$538.31	$538.31