Tax Account 002-161-05

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Owners

MELVER PROPERTIES, LLC
790 WEAVER AVENUE
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	002-161-05
Account Type	Real Estate
Location	355 E 6TH ST S BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-05

Account Type

Real Estate

Location

355 E 6TH ST S
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.81
Total	$1,680.81
Paid	$1,680.81
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

$1,680.81

Total

$1,680.81

Paid

$1,680.81

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	$516.81	$0.00	$516.81	$516.81	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.58	$0.00	$1,635.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,478.00	$0.00	$1,478.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,447.64	$0.00	$1,447.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,415.58	$0.00	$1,415.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,369.17	$0.00	$1,369.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,316.29	$0.00	$1,316.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,295.55	$0.00	$1,295.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,275.23	$0.00	$1,275.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,318.47	$0.00	$1,318.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,307.98	$0.00	$1,307.98	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-388.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-388.00	$388.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-388.00	$776.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-516.81	$1,164.00
07/15/2024	BILL	MELVER PROPERTIES, LLC	$1,680.81	$1,680.81
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-408.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-408.00	$408.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-408.00	$816.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-411.58	$1,224.00
07/11/2023	BILL	MELVER PROPERTIES, LLC	$1,635.58	$1,635.58
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-349.50	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-349.50	$349.50
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-349.50	$699.00
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-429.50	$1,048.50
07/14/2022	BILL	MELVER PROPERTIES, LLC	$1,478.00	$1,478.00
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-341.91	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-341.91	$341.91
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-341.91	$683.82
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-421.91	$1,025.73
07/19/2021	BILL	MELVER PROPERTIES, LLC	$1,447.64	$1,447.64
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.89	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.89	$333.89
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.89	$667.78
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-413.91	$1,001.67
07/08/2020	BILL	MELVER PROPERTIES, LLC	$1,415.58	$1,415.58
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.29	$322.29
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.29	$644.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-402.30	$966.87
07/14/2019	BILL	MELVER PROPERTIES, LLC	$1,369.17	$1,369.17
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-309.07	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.07	$309.07
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.07	$618.14
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-389.08	$927.21
07/11/2018	BILL	MELVER PROPERTIES, LLC	$1,316.29	$1,316.29
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-303.88	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-303.88	$303.88
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-303.88	$607.76
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-383.91	$911.64
07/19/2017	BILL	MELVER PROPERTIES, LLC	$1,295.55	$1,295.55
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-298.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-298.00	$298.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-298.00	$596.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-381.23	$894.00
07/14/2016	BILL	MELVER PROPERTIES, LLC	$1,275.23	$1,275.23
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-309.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.00	$309.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-309.00	$618.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-391.47	$927.00
07/09/2015	BILL	MELVER PROPERTIES, LLC	$1,318.47	$1,318.47
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$306.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$612.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-389.98	$918.00
07/09/2014	BILL	MELVER PROPERTIES, LLC	$1,307.98	$1,307.98
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-301.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$301.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-301.00	$602.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-384.42	$903.00
07/11/2013	BILL	MELVER PROPERTIES, LLC	$1,287.42	$1,287.42
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-298.00	$298.00
10/04/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9004331999	$-298.00	$596.00
10/04/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9004332904	$-15.14	$894.00
10/04/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9004331998	$-378.60	$909.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.14	$1,287.74
07/13/2012	BILL	MELVER, TOBY A & LANA B	$1,272.60	$1,272.60
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8373	$-282.94	$0.00
01/05/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8347	$-282.94	$282.94
10/04/2011	PAYMENT	RAMSDELL,MARILYN CHECK BANK: 94-72 NUM: 8306	$-282.94	$565.88
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8282	$-362.97	$848.82
07/13/2011	BILL	BELAUSTEGUI, TONI S	$1,211.79	$1,211.79
03/08/2011	PAYMENT	BEAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8217	$-302.00	$0.00
01/05/2011	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8194	$-302.00	$302.00
10/06/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8169	$-302.00	$604.00
08/24/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8149	$-385.16	$906.00
07/08/2010	BILL	BELAUSTEGUI, TONI S	$1,291.16	$1,291.16
03/05/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8065	$-306.72	$0.00
01/11/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8024	$-306.72	$306.72
10/07/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8002	$-306.72	$613.44
08/24/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7982	$-386.73	$920.16
07/13/2009	BILL	BELAUSTEGUI, TONI S	$1,306.89	$1,306.89
03/06/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7908	$-301.58	$0.00
01/13/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 1055.21	$-301.58	$301.58
10/13/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7866	$-301.58	$603.16
08/22/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7846	$-381.59	$904.74
07/14/2008	BILL	BELAUSTEGUI, TONI S	$1,286.33	$1,286.33
03/05/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7769	$-293.06	$0.00
01/03/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7745	$-293.06	$293.06
10/04/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7716	$-293.06	$586.12
08/27/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7699	$-373.06	$879.18
07/13/2007	BILL	BELAUSTEGUI, TONI S	$1,252.24	$1,252.24
01/19/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7621	$-806.36	$0.00
01/09/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7617	$-806.36	$806.36
10/13/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7585	$-806.36	$1,612.72
08/28/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7563	$-806.36	$2,419.08
07/16/2006	BILL	BELAUSTEGUI, TONI S	$3,225.44	$3,225.44
03/08/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7495	$-822.36	$0.00
01/11/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7478	$-822.36	$822.36
10/14/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4693	$-822.36	$1,644.72
08/26/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4671	$-822.38	$2,467.08
07/26/2005	BILL	BELAUSTEGUI, TONI S	$3,289.46	$3,289.46
03/18/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4607	$-819.21	$0.00
01/18/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4585	$-819.21	$819.21
10/15/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4535	$-819.21	$1,638.42
08/26/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4514	$-819.23	$2,457.63
07/13/2004	BILL	BELAUSTEGUI, TONI S	$3,276.86	$3,276.86
03/09/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4468	$-812.84	$0.00
01/15/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4462	$-812.84	$812.84
10/16/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4452	$-812.84	$1,625.68
08/27/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4445	$-812.87	$2,438.52
07/22/2003	BILL	BELAUSTEGUI, TONI S	$3,251.39	$3,251.39
03/14/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4424	$-754.50	$0.00
01/10/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4419	$-754.50	$754.50
10/10/2002	PAYMENT	BELAUSTEGUI RENTALAS CHECK BANK: 94-72 NUM: 4407	$-754.50	$1,509.00
08/23/2002	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4401	$-754.53	$2,263.50
07/11/2002	BILL	BELAUSTEGUI, TONI S	$3,018.03	$3,018.03
03/06/2002	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4375	$-682.57	$0.00
01/14/2002	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4367	$-682.57	$682.57
10/03/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4350	$-682.57	$1,365.14
08/29/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4335	$-922.75	$2,047.71
07/13/2001	BILL	BELAUSTEGUI, TONI S	$2,970.46	$2,970.46
03/09/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4277	$-762.25	$0.00
01/19/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4251	$-762.25	$762.25
10/05/2000	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4223	$-762.25	$1,524.50
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 4214	$-1,002.40	$2,286.75
07/10/2000	BILL	BELAUSTEGUI, TONI S	$3,289.15	$3,289.15
03/08/2000	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 4160	$-796.92	$0.00
01/11/2000	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 4133	$-796.92	$796.92
10/07/1999	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4104	$-796.92	$1,593.84
08/30/1999	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 4088	$-1,037.12	$2,390.76
07/17/1999	BILL	BELAUSTEGUI, TONI S	$3,427.88	$3,427.88
03/03/1999	PAYMENT	RAMSDELL CHECK	$-809.52	$0.00
01/07/1999	PAYMENT	RAMSDELL CHECK	$-809.52	$809.52
10/23/1998	PAYMENT	RAMSDELL CHECK	$-809.52	$1,619.04
08/28/1998	PAYMENT	RAMSDELL CHECK	$-1,049.79	$2,428.56
07/10/1998	BILL	BELAUSTEGUI, TONI S	$3,478.35	$3,478.35
03/04/1998	PAYMENT	RAMSDELL CHECK	$-798.91	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-798.91	$798.91
10/10/1997	PAYMENT	RAMSDELL CHECK	$-798.91	$1,597.82
09/02/1997	PAYMENT	RAMSDELL CHECK	$-1,039.17	$2,396.73
07/20/1997	BILL	BELAUSTEGUI, TONI S	$3,435.90	$3,435.90
03/12/1997	PAYMENT	RAMSDELL	$-762.53	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-762.53	$762.53
10/22/1996	PAYMENT	DAVID RAMSDELL	$-762.53	$1,525.06
09/05/1996	PAYMENT	DAVID RAMSDELL	$-1,002.79	$2,287.59
07/15/1996	BILL	BELAUSTEGUI, TONI S	$3,290.38	$3,290.38