Tax Account 002-143-11

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Owners

OBIETA FAMILY TRUST
LEANNA M OBIETA, TRUSTEE
487 S GALENA 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	002-143-11
Account Type	Real Estate
Location	487 S GALENA STREET
Balance	$517.80
Currently Due	$154.80

Account ID

002-143-11

Account Type

Real Estate

Location

487 S GALENA STREET

Balance

$517.80

Currently Due

$154.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$517.80
Total	$517.80
Paid	$0.00
Balance	$517.80
Due	$154.80
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$517.80

Total

$517.80

Paid

$0.00

Balance

$517.80

Due

$154.80

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	08/18/2025	08/28/2025	Due	$154.80	$0.00	$154.80	$0.00	$154.80
2	10/06/2025	10/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$275.80
3	01/05/2026	01/15/2026	Due	$121.00	$0.00	$121.00	$0.00	$396.80
4	03/02/2026	03/12/2026	Due	$121.00	$0.00	$121.00	$0.00	$517.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$503.64	$0.00	$503.64	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$489.89	$0.00	$489.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$464.56	$5.25	$469.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$451.62	$0.00	$451.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$441.48	$4.21	$445.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$429.20	$0.00	$429.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$417.28	$3.97	$421.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$411.63	$0.00	$411.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$406.12	$0.00	$406.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$403.39	$0.00	$403.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$400.97	$0.00	$400.97	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	OBIETA FAMILY TRUST	$517.80	$517.80
02/25/2025	PAYMENT	OBIETA FAMILY TRUST CASH	$-117.00	$0.00
01/06/2025	PAYMENT	OBIETA, CASH	$-117.00	$117.00
09/30/2024	PAYMENT	OBIETA FAMILY TRUST CASH	$-117.00	$234.00
07/29/2024	PAYMENT	OBIETA FAMILY TRUST CASH	$-152.64	$351.00
07/15/2024	BILL	OBIETA FAMILY TRUST	$503.64	$503.64
02/26/2024	PAYMENT	OBIETA FAMILY TRUST CASH	$-114.00	$0.00
11/30/2023	PAYMENT	OBIETA FAMILY TRUST CASH	$-114.00	$114.00
09/26/2023	PAYMENT	OBIETA FAMILY TRUST CASH	$-114.00	$228.00
08/29/2023	PAYMENT	OBIETA FAMILY TRUST CASH	$-147.89	$342.00
07/11/2023	BILL	OBIETA FAMILY TRUST	$489.89	$489.89
03/03/2023	PAYMENT	OBIETA, LEANNA MAY CASH	$-110.98	$0.00
12/29/2022	PAYMENT	OBIETA, LEANNA MAY CASH	$-111.00	$110.98
09/27/2022	PAYMENT	OBIETA, LEANNA MAY CASH	$-111.00	$221.98
08/30/2022	PAYMENT	OBIETA, LEANNA MAY CASH	$-136.83	$332.98
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.25	$469.81
07/14/2022	BILL	OBIETA, LEANNA MAY	$464.56	$464.56
02/23/2022	PAYMENT	OBIETA, LEANNA MAY CASH	$-107.90	$0.00
12/29/2021	PAYMENT	OBIETA, LEANNA MAY CASH	$-107.90	$107.90
09/28/2021	PAYMENT	OBIETA, LEANNA MAY CASH	$-107.90	$215.80
07/28/2021	PAYMENT	OBIETA, LEANNA MAY CASH	$-127.92	$323.70
07/19/2021	BILL	OBIETA, LEANNA MAY	$451.62	$451.62
03/02/2021	PAYMENT	OBIETA, LEANNA MAY CASH	$-105.37	$0.00
02/25/2021	PAYMENT	OBIETA, LEANNA MAY CASH	$-109.58	$105.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.21	$214.95
09/29/2020	PAYMENT	OBIETA, LEANNA MAY CASH	$-105.37	$210.74
07/30/2020	PAYMENT	OBIETA, LEANNA MAY CASH	$-125.37	$316.11
07/08/2020	BILL	OBIETA, LEANNA MAY	$441.48	$441.48
03/02/2020	PAYMENT	OBIETA, LEANNA MAY CASH	$-102.30	$0.00
12/26/2019	PAYMENT	OBIETA, LEANNA MAY CASH	$-102.30	$102.30
09/27/2019	PAYMENT	OBIETA, LEANNA MAY CASH	$-102.30	$204.60
08/02/2019	PAYMENT	OBIETA, LEANNA MAY CASH	$-122.30	$306.90
07/14/2019	BILL	OBIETA, LEANNA MAY	$429.20	$429.20
04/11/2019	PAYMENT	OBIETA, LEANNA MAY CASH	$-103.29	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.97	$103.29
12/31/2018	PAYMENT	OBIETA, LEANNA MAY CASH	$-99.32	$99.32
09/28/2018	PAYMENT	OBIETA, LEANNA MAY CASH	$-99.32	$198.64
07/31/2018	PAYMENT	OBIETA, LEANNA MAY CASH	$-119.32	$297.96
07/11/2018	BILL	OBIETA, LEANNA MAY	$417.28	$417.28
02/27/2018	PAYMENT	OBIETA, LEANNA MAY CASH	$-97.90	$0.00
12/28/2017	PAYMENT	OBIETA, LEANNA MAY CASH	$-97.90	$97.90
09/27/2017	PAYMENT	OBIETA, LEANNA MAY CASH	$-97.90	$195.80
08/30/2017	PAYMENT	OBIETA, LEANNA MAY CASH	$-117.93	$293.70
07/19/2017	BILL	OBIETA, LEANNA MAY	$411.63	$411.63
02/27/2017	PAYMENT	OBIETA, LEANNA MAY CASH	$-96.00	$0.00
01/03/2017	PAYMENT	OBIETA, LEANNA MAY CASH	$-96.00	$96.00
09/30/2016	PAYMENT	OBIETA, LEANNA MAY CASH	$-96.00	$192.00
07/29/2016	PAYMENT	OBIETA, LEANNA MAY CASH	$-118.12	$288.00
07/14/2016	BILL	OBIETA, LEANNA MAY	$406.12	$406.12
02/25/2016	PAYMENT	OBIETA, LEANNA MAY CASH	$-95.00	$0.00
01/07/2016	PAYMENT	OBIETA, LEANNA MAY CASH	$-95.00	$95.00
09/30/2015	PAYMENT	OBIETA, LEANNA MAY CASH	$-95.00	$190.00
08/03/2015	PAYMENT	OBIETA, LEANNA MAY CASH	$-118.39	$285.00
07/09/2015	BILL	OBIETA, LEANNA MAY	$403.39	$403.39
03/02/2015	PAYMENT	OBIETA, LEANNA MAY CASH	$-95.00	$0.00
12/29/2014	PAYMENT	OBIETA, LEANNA MAY CHECK BANK: 94-7074 NUM: 1035	$-95.00	$95.00
09/25/2014	PAYMENT	OBIETA, LEANNA MAY CHECK BANK: 94-7074 NUM: 1002	$-95.00	$190.00
07/28/2014	PAYMENT	OBIETA, LEANNA MAY CASH	$-115.97	$285.00
07/09/2014	BILL	OBIETA, LEANNA MAY	$400.97	$400.97
03/26/2014	PAYMENT	OBIETA, LEANNA MAY CASH	$-98.68	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$98.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.68	$95.68
12/30/2013	PAYMENT	OBIETA, LEANNA MAY CASH	$-92.00	$92.00
09/30/2013	PAYMENT	OBIETA, LEANNA MAY CASH	$-92.00	$184.00
08/02/2013	PAYMENT	OBIETA, LEANNA MAY CASH	$-114.03	$276.00
07/11/2013	BILL	OBIETA, LEANNA MAY	$390.03	$390.03
03/08/2013	PAYMENT	OBIETA, LEANNA MAY CASH	$-89.00	$0.00
01/08/2013	PAYMENT	OBIETA, LEANNA MAY CASH	$-89.00	$89.00
09/25/2012	PAYMENT	OBIETA, LEANNA MAY CASH	$-89.00	$178.00
08/27/2012	PAYMENT	OBIETA, LEANNA MAY CASH	$-112.25	$267.00
07/13/2012	BILL	OBIETA, LEANNA MAY	$379.25	$379.25
03/12/2012	PAYMENT	OBIETA,LEANNA CHECK BANK: M/O NUM: 19830511326	$-87.19	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-87.19	$87.19
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-87.19	$174.38
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-107.22	$261.57
07/13/2011	BILL	OBIETA, LEANNA MAY	$368.79	$368.79
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-84.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-84.00	$84.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-84.00	$168.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-107.58	$252.00
07/08/2010	BILL	OBIETA, LEANNA MAY	$359.58	$359.58
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-82.42	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-82.42	$82.42
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-82.42	$164.84
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-102.43	$247.26
07/13/2009	BILL	OBIETA, LEANNA MAY	$349.69	$349.69
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-80.02	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-80.02	$80.02
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-80.02	$160.04
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-100.02	$240.06
07/14/2008	BILL	OBIETA, LEANNA MAY	$340.08	$340.08
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-77.68	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-77.68	$77.68
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-77.68	$155.36
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-97.71	$233.04
07/13/2007	BILL	OBIETA, LEANNA MAY	$330.75	$330.75
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-75.42	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-75.42	$75.42
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-75.42	$150.84
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-95.45	$226.26
07/16/2006	BILL	OBIETA, LEANNA MAY	$321.71	$321.71
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-73.23	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-73.23	$73.23
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-73.23	$146.46
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-93.23	$219.69
07/26/2005	BILL	OBIETA, LEANNA MAY	$312.92	$312.92
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-71.63	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-71.63	$71.63
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-71.63	$143.26
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-91.66	$214.89
07/13/2004	BILL	OBIETA, LEANNA MAY	$306.55	$306.55
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-71.20	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-71.20	$71.20
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-71.20	$142.40
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-91.21	$213.60
07/22/2003	BILL	OBIETA, LEANNA MAY	$304.81	$304.81
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 199331	$-66.00	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 072560	$-66.00	$66.00
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-66.00	$132.00
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-86.02	$198.00
07/11/2002	BILL	OBIETA, LEANNA MAY	$284.02	$284.02
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-65.12	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-65.12	$65.12
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-65.12	$130.24
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-85.41	$195.36
07/13/2001	BILL	OBIETA, LEANNA MAY	$280.77	$280.77
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-65.11	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-65.11	$65.11
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-65.11	$130.22
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-85.38	$195.33
07/10/2000	BILL	OBIETA, LEANNA MAY	$280.71	$280.71
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-67.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-67.17	$67.17
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477709	$-3.50	$134.34
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-87.43	$137.84
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-67.17	$225.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$292.44
07/17/1999	BILL	OBIETA, LEANNA MAY	$288.94	$288.94
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-68.49	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-68.49	$68.49
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-68.49	$136.98
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-88.80	$205.47
07/10/1998	BILL	OBIETA, LEANNA MAY	$294.27	$294.27
10/20/1997	PAYMENT	FULLER, LEWIS A & LINDA M CHECK	$-135.84	$0.00
09/03/1997	PAYMENT	HIGGINS CHECK	$-67.92	$135.84
08/15/1997	PAYMENT	FULLER, LEWIS A & LINDA M CHECK	$-88.12	$203.76
07/20/1997	BILL	FULLER, LEWIS A & LINDA M	$291.88	$291.88
08/14/1996	PAYMENT	HIGGINS, MARIE	$-279.50	$0.00
07/15/1996	BILL	FULLER, LEWIS A & LINDA M	$279.50	$279.50