Tax Account 002-155-06

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Owners

GODDARD, JONATHAN J & AMBER L
425 E 7TH 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	002-155-06
Account Type	Real Estate
Location	425 E 7TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-155-06

Account Type

Real Estate

Location

425 E 7TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.67
Total	$1,373.67
Paid	$1,373.67
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

$1,373.67

Total

$1,373.67

Paid

$1,373.67

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	$368.67	$0.00	$368.67	$368.67	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.60	$0.00	$1,334.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,284.66	$0.00	$1,284.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,289.66	$0.00	$1,289.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,241.68	$0.00	$1,241.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,208.55	$0.00	$1,208.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,204.02	$0.00	$1,204.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,199.53	$0.00	$1,199.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,204.43	$0.00	$1,204.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,221.29	$0.00	$1,221.29	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-335.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-335.00	$335.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-335.00	$670.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.67	$1,005.00
07/15/2024	BILL	GODDARD, JONATHAN J & AMBER L	$1,373.67	$1,373.67
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-325.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-325.00	$325.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-325.00	$650.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-359.60	$975.00
07/11/2023	BILL	GODDARD, JONATHAN J & AMBER L	$1,334.60	$1,334.60
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-316.16	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-316.16	$316.16
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.16	$632.32
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-336.18	$948.48
07/14/2022	BILL	GODDARD, JONATHAN J & AMBER L	$1,284.66	$1,284.66
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-317.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-317.41	$317.41
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-317.41	$634.82
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-337.43	$952.23
07/19/2021	BILL	GODDARD, JONATHAN J & AMBER L	$1,289.66	$1,289.66
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.58	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.58	$314.58
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.58	$629.16
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-334.59	$943.74
07/08/2020	BILL	GODDARD, JONATHAN J & AMBER L	$1,278.33	$1,278.33
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-305.42	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-305.42	$305.42
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-305.42	$610.84
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.42	$916.26
07/14/2019	BILL	GODDARD, JONATHAN J & AMBER L	$1,241.68	$1,241.68
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-297.13	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-297.13	$297.13
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-297.13	$594.26
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-317.16	$891.39
07/11/2018	BILL	GODDARD, JONATHAN J & AMBER L	$1,208.55	$1,208.55
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-296.00	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-296.00	$296.00
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-296.00	$592.00
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-316.02	$888.00
07/19/2017	BILL	GODDARD, JONATHAN J & AMBER L	$1,204.02	$1,204.02
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-294.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-294.00	$294.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-294.00	$588.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-317.53	$882.00
07/14/2016	BILL	GODDARD, JONATHAN J & AMBER L	$1,199.53	$1,199.53
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-296.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.00	$296.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$592.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-316.43	$888.00
07/09/2015	BILL	GODDARD, JONATHAN J & AMBER L	$1,204.43	$1,204.43
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-300.00	$300.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.00	$600.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-321.29	$900.00
07/09/2014	BILL	GODDARD, JONATHAN J & AMBER L	$1,221.29	$1,221.29
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-298.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$298.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-298.00	$596.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-319.41	$894.00
07/11/2013	BILL	GODDARD, JONATHAN J & AMBER L	$1,213.41	$1,213.41
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-289.00	$289.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.66	$867.00
07/13/2012	BILL	GODDARD, JONATHAN J & AMBER L	$1,178.66	$1,178.66
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-281.22	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-281.22	$281.22
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.22	$562.44
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.25	$843.66
07/13/2011	BILL	GODDARD, JONATHAN J & AMBER L	$1,144.91	$1,144.91
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.00	$289.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-289.00	$578.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-310.43	$867.00
07/08/2010	BILL	GODDARD, JONATHAN J & AMBER L	$1,177.43	$1,177.43
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-285.65	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-285.65	$285.65
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.65	$571.30
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-305.68	$856.95
07/13/2009	BILL	GODDARD, JONATHAN J & AMBER L	$1,162.63	$1,162.63
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-277.33	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-277.33	$277.33
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-277.33	$554.66
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-297.35	$831.99
07/14/2008	BILL	GODDARD, JONATHAN J & AMBER L	$1,129.34	$1,129.34
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-254.39	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-254.39	$254.39
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-254.39	$508.78
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-274.39	$763.17
07/13/2007	BILL	GODDARD, JONATHAN J & AMBER L	$1,037.56	$1,037.56
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-246.97	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-246.97	$246.97
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-246.97	$493.94
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-267.00	$740.91
07/16/2006	BILL	GODDARD, JONATHAN J & AMBER L	$1,007.91	$1,007.91
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-239.78	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-239.78	$239.78
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-239.78	$479.56
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-259.80	$719.34
07/26/2005	BILL	GODDARD, JONATHAN J & AMBER L	$979.14	$979.14
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-247.02	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-247.02	$247.02
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-247.02	$494.04
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-267.03	$741.06
07/13/2004	BILL	GODDARD, JONATHAN J & AMBER L	$1,008.09	$1,008.09
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-206.62	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-206.62	$206.62
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-206.62	$413.24
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-226.65	$619.86
07/22/2003	BILL	GODDARD, JONATHAN J & AMBER L	$846.51	$846.51
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-176.93	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-176.93	$176.93
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-176.93	$353.86
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-196.95	$530.79
07/11/2002	BILL	GODDARD, JONATHAN J & AMBER L	$727.74	$727.74
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-223.07	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-223.07	$223.07
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-223.07	$446.14
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-243.34	$669.21
07/13/2001	BILL	GODDARD, JONATHAN J & AMBER L	$912.55	$912.55
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-223.02	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-223.02	$223.02
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-223.02	$446.04
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-243.29	$669.06
07/10/2000	BILL	GODDARD, JONATHAN J & AMBER L	$912.35	$912.35
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605887	$-202.55	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470748	$-202.55	$202.55
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 238079	$-202.55	$405.10
08/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 184141	$-222.70	$607.65
07/17/1999	BILL	GODDARD, JONATHAN J. & AMBER L	$830.35	$830.35
03/17/1999	PAYMENT	SMITH, JEFFREY C. & MICHELLE R CHECK	$-441.31	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.62	$441.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.25	$420.69
09/29/1998	PAYMENT	SMITH, JEFFREY C. & MICHELLE R CHECK	$-206.22	$412.44
07/29/1998	PAYMENT	SMITH, JEFFREY C. & MICHELLE R CHECK	$-226.29	$618.66
07/10/1998	BILL	SMITH, JEFFREY C. & MICHELLE R	$844.95	$844.95
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-832.88	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$832.88	$832.88
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-832.61	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$832.61	$832.61