Tax Account 002-163-05

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Owners

LOVE, KATHLEEN M
PO BOX 855
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	002-163-05
Account Type	Real Estate
Location	885 WEAVER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-05

Account Type

Real Estate

Location

885 WEAVER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.99
Total	$958.99
Paid	$958.99
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

$958.99

Total

$958.99

Paid

$958.99

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	$265.99	$0.00	$265.99	$265.99	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.73	$7.48	$788.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$749.70	$0.00	$749.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$729.63	$10.10	$739.73	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$712.53	$0.00	$712.53	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$693.99	$0.00	$693.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$673.02	$6.79	$679.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$662.87	$0.00	$662.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$651.22	$0.00	$651.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$654.90	$0.00	$654.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$702.09	$0.00	$702.09	$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
08/08/2024	PAYMENT	LOVE, KATHLEEN M CREDIT CC	$-958.99	$0.00
07/15/2024	BILL	LOVE, KATHLEEN M	$958.99	$958.99
02/08/2024	PAYMENT	LOVE, KATHLEEN M CHECK 6318	$-194.48	$0.00
01/18/2024	PAYMENT	LOVE, KATHLEEN M CHECK 6314	$-187.00	$194.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$381.48
09/29/2023	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 94-7074 NUM: 6376	$-187.00	$374.00
08/24/2023	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 94-7074 NUM: 6371	$-219.73	$561.00
07/11/2023	BILL	LOVE, KATHLEEN M	$780.73	$780.73
02/03/2023	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 94-7074 NUM: 6307	$-182.00	$0.00
01/04/2023	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 94-7074 NUM: 6288	$-182.00	$182.00
10/03/2022	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 94-7074 NUM: 6267	$-182.00	$364.00
08/03/2022	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6257	$-203.70	$546.00
07/14/2022	BILL	LOVE, KATHLEEN M	$749.70	$749.70
04/08/2022	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6239	$-187.50	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$187.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.10	$184.50
12/28/2021	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6213	$-177.40	$177.40
09/28/2021	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 94-7074 NUM: 6189	$-177.40	$354.80
08/24/2021	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6177	$-197.43	$532.20
07/19/2021	BILL	LOVE, KATHLEEN M	$729.63	$729.63
03/01/2021	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6136	$-173.13	$0.00
01/05/2021	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6125	$-173.13	$173.13
10/02/2020	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 9647074 NUM: 6101	$-173.13	$346.26
08/27/2020	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6093	$-193.14	$519.39
07/08/2020	BILL	LOVE, KATHLEEN M	$712.53	$712.53
03/03/2020	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6040	$-168.49	$0.00
01/13/2020	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6028	$-168.49	$168.49
09/27/2019	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 6003	$-168.49	$336.98
09/03/2019	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 5994	$-188.52	$505.47
07/14/2019	BILL	LOVE, JAMES E & KATHLEEN M	$693.99	$693.99
04/18/2019	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 5965	$-6.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$6.79
03/06/2019	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 5953	$-163.25	$6.53
01/29/2019	PAYMENT	LOVE, JAMES E & KATHLEEN M CHECK BANK: 947074 NUM: 5942	$-163.25	$169.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.53	$333.03
09/28/2018	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 5913	$-163.25	$326.50
08/23/2018	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 5902	$-183.27	$489.75
07/11/2018	BILL	LOVE, JAMES E & KATHLEEN M	$673.02	$673.02
03/05/2018	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 5858	$-160.71	$0.00
01/05/2018	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 5841	$-160.71	$160.71
10/06/2017	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 1067	$-160.71	$321.42
08/28/2017	PAYMENT	LOVE, KATHLEEN M CHECK BANK: 947074 NUM: 1061	$-180.74	$482.13
07/19/2017	BILL	LOVE, JAMES E & KATHLEEN M	$662.87	$662.87
03/06/2017	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5774	$-157.00	$0.00
01/04/2017	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5752	$-157.00	$157.00
10/03/2016	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5717	$-157.00	$314.00
08/16/2016	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5699	$-180.22	$471.00
07/14/2016	BILL	LOVE, JAMES E & KATHLEEN M	$651.22	$651.22
02/23/2016	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5624	$-158.00	$0.00
01/05/2016	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5596	$-158.00	$158.00
10/07/2015	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5556	$-158.00	$316.00
08/18/2015	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5535	$-180.90	$474.00
07/09/2015	BILL	LOVE, JAMES E & KATHLEEN M	$654.90	$654.90
02/27/2015	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5448	$-170.00	$0.00
01/07/2015	PAYMENT	LOVE, JAMES E & KATHLEEN M CHECK BANK: 94-7074 NUM: 5420	$-170.00	$170.00
10/02/2014	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 5368	$-170.00	$340.00
08/18/2014	PAYMENT	LOVE, KATHLEEN CHECK BANK: 94-7074 NUM: 1023	$-192.09	$510.00
07/09/2014	BILL	LOVE, JAMES E & KATHLEEN M	$702.09	$702.09
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 873635	$-168.00	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 799230	$-168.00	$168.00
10/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 690692	$-168.00	$336.00
08/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 609093	$-190.81	$504.00
07/11/2013	BILL	LOVE, JAMES E & KATHLEEN M	$694.81	$694.81
03/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975-0612 NUM: 326621	$-173.00	$0.00
01/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 241945	$-173.00	$173.00
10/04/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 139479	$-173.00	$346.00
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 79704	$-196.83	$519.00
07/13/2012	BILL	LOVE, JAMES E & KATHLEEN M	$715.83	$715.83
02/28/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 896341	$-168.89	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 821147	$-168.89	$168.89
09/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 733162	$-168.89	$337.78
08/24/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 683489	$-188.89	$506.67
07/13/2011	BILL	LOVE, JAMES E & KATHLEEN M	$695.56	$695.56
03/10/2011	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 427392	$-174.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 348637	$-174.00	$174.00
10/06/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 247001	$-174.00	$348.00
08/19/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 191983	$-194.47	$522.00
07/08/2010	BILL	LOVE, JAMES E & KATHLEEN M	$716.47	$716.47
02/26/2010	PAYMENT	LERETA CHECK BANK: 1012-0032 NUM: 16836	$-180.33	$0.00
01/11/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 936156	$-180.33	$180.33
10/07/2009	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 852795	$-180.33	$360.66
08/21/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 805450	$-200.33	$540.99
07/13/2009	BILL	LOVE, JAMES E & KATHLEEN M	$741.32	$741.32
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 1012-0632 NUM: 637829	$-175.08	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 468141	$-175.08	$175.08
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 1012-0632 NUM: 357387	$-175.08	$350.16
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-195.08	$525.24
07/14/2008	BILL	LOVE, JAMES E & KATHLEEN M	$720.32	$720.32
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-169.98	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-169.98	$169.98
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-169.98	$339.96
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-189.99	$509.94
07/13/2007	BILL	LOVE, JAMES E & KATHLEEN M	$699.93	$699.93
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.03	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.03	$165.03
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.03	$330.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-185.03	$495.09
07/16/2006	BILL	LOVE, JAMES E & KATHLEEN M	$680.12	$680.12
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 697647	$-160.22	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 631845	$-160.22	$160.22
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 436107	$-160.22	$320.44
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 381232	$-180.23	$480.66
07/26/2005	BILL	LOVE, JAMES E & KATHLEEN M	$660.89	$660.89
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 200512	$-171.32	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 129776	$-171.32	$171.32
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 26016	$-171.32	$342.64
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 962195	$-191.34	$513.96
07/13/2004	BILL	LOVE, JAMES E & KATHLEEN M	$705.30	$705.30
02/20/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 751548	$-169.91	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 672509	$-169.91	$169.91
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 439918	$-169.91	$339.82
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 364100	$-189.91	$509.73
07/22/2003	BILL	LOVE, JAMES E & KATHLEEN M	$699.64	$699.64
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 672180	$-156.78	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 610266	$-156.78	$156.78
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 516248	$-156.78	$313.56
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 473788	$-176.81	$470.34
07/11/2002	BILL	LOVE, JAMES E & KATHLEEN M	$647.15	$647.15
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 318059	$-154.06	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 254719	$-154.06	$154.06
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-154.06	$308.12
08/20/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 144199	$-174.38	$462.18
07/13/2001	BILL	LOVE, JAMES E & KATHLEEN M	$636.56	$636.56
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 011045	$-154.02	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008-0840 NUM: 944759	$-154.02	$154.02
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008 NUM: 868311	$-154.02	$308.04
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008 NUM: 828582	$-174.36	$462.06
07/10/2000	BILL	LOVE, JAMES E & KATHLEEN M	$636.42	$636.42
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00008 NUM: 680019	$-144.10	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008 NUM: 605562	$-144.10	$144.10
09/30/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008 NUM: 518855	$-144.10	$288.20
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0008 NUM: 474739	$-164.33	$432.30
07/17/1999	BILL	LOVE, JAMES E & KATHLEEN M	$596.63	$596.63
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-165.25	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-165.25	$165.25
10/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-165.25	$330.50
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-185.54	$495.75
07/10/1998	BILL	LOVE, JAMES E & KATHLEEN M	$681.29	$681.29
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-163.12	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-163.12	$163.12
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-163.12	$326.24
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-183.34	$489.36
07/20/1997	BILL	LOVE, JAMES E & KATHLEEN M	$672.70	$672.70
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-155.69	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-155.69	$155.69
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-155.69	$311.38
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-175.90	$467.07
07/15/1996	BILL	LOVE, JAMES E & KATHLEEN M	$642.97	$642.97