Tax Account 002-166-01

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Owners

SMITH, JERRY R
610 E 4TH 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	002-166-01
Account Type	Real Estate
Location	610 E 4TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-01

Account Type

Real Estate

Location

610 E 4TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.28
Total	$1,709.28
Paid	$1,709.28
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

$1,709.28

Total

$1,709.28

Paid

$1,709.28

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	$452.28	$0.00	$452.28	$452.28	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.43	$0.00	$1,660.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,601.01	$0.00	$1,601.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,554.95	$0.00	$1,554.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,518.97	$0.00	$1,518.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,458.12	$0.00	$1,458.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,417.19	$0.00	$1,417.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,411.60	$0.00	$1,411.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,406.02	$0.00	$1,406.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,412.11	$0.00	$1,412.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,103.60	$0.00	$1,103.60	$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
02/27/2025	PAYMENT	SMITH, JERRY R CHECK 4144	$-419.00	$0.00
01/03/2025	PAYMENT	SMITH, JERRY R CHECK 4124	$-419.00	$419.00
10/08/2024	PAYMENT	JERRY SMITH CHECK 4091	$-419.00	$838.00
08/16/2024	PAYMENT	SMITH, JERRY R CHECK 4072	$-452.28	$1,257.00
07/15/2024	BILL	SMITH, JERRY R	$1,709.28	$1,709.28
03/01/2024	PAYMENT	SMITH, JERRY R CHECK 4005	$-407.00	$0.00
12/19/2023	PAYMENT	SMITH, JERRY CHECK 3984	$-407.00	$407.00
09/29/2023	PAYMENT	SMITH, JERRY R CHECK BANK: 94-7074 NUM: 3955	$-407.00	$814.00
08/01/2023	PAYMENT	SMITH, JERRY R CHECK BANK: 94-7074 NUM: 3936	$-439.43	$1,221.00
07/11/2023	BILL	SMITH, JERRY R	$1,660.43	$1,660.43
02/28/2023	PAYMENT	SMITH, JERRY R CHECK BANK: 94-7074 NUM: 3874	$-395.00	$0.00
01/12/2023	PAYMENT	SMITH, JERRY R CHECK BANK: 94-7074 NUM: 3858	$-395.00	$395.00
10/03/2022	PAYMENT	SMITH, JERRY R CHECK BANK: 94-7074 NUM: 3822	$-395.00	$790.00
08/08/2022	PAYMENT	SMITH, JERRY R CHECK BANK: 847074 NUM: 3805	$-416.01	$1,185.00
07/14/2022	BILL	SMITH, JERRY R	$1,601.01	$1,601.01
03/02/2022	PAYMENT	SMITH, JERRY CHECK BANK: 947074 NUM: 3739	$-383.73	$0.00
01/07/2022	PAYMENT	SMITH, JERRY CHECK BANK: 947074 NUM: 3717	$-383.73	$383.73
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-383.73	$767.46
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-403.76	$1,151.19
07/19/2021	BILL	SMITH, JERRY R	$1,554.95	$1,554.95
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.74	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.74	$374.74
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.74	$749.48
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-394.75	$1,124.22
07/08/2020	BILL	SMITH, JERRY R	$1,518.97	$1,518.97
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.53	$359.53
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.53	$719.06
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-379.53	$1,078.59
07/14/2019	BILL	SMITH, JERRY R	$1,458.12	$1,458.12
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-349.29	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-349.29	$349.29
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-349.29	$698.58
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.32	$1,047.87
07/11/2018	BILL	SMITH, JERRY R	$1,417.19	$1,417.19
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-347.90	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-347.90	$347.90
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-347.90	$695.80
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-367.90	$1,043.70
07/19/2017	BILL	SMITH, JERRY R	$1,411.60	$1,411.60
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-346.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-346.00	$346.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-346.00	$692.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-368.02	$1,038.00
07/14/2016	BILL	SMITH, JERRY R	$1,406.02	$1,406.02
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-348.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-348.00	$348.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-348.00	$696.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-368.11	$1,044.00
07/09/2015	BILL	SMITH, JERRY R	$1,412.11	$1,412.11
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$270.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$540.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-293.60	$810.00
07/09/2014	BILL	SMITH, JERRY R	$1,103.60	$1,103.60
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-269.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$269.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-269.00	$538.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-289.65	$807.00
07/11/2013	BILL	SMITH, JERRY R	$1,096.65	$1,096.65
03/04/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 202913	$-261.00	$0.00
01/15/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 194132	$-261.00	$261.00
10/04/2012	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 181373	$-261.00	$522.00
08/21/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 175797	$-282.30	$783.00
07/13/2012	BILL	SMITH, JERRY R	$1,065.30	$1,065.30
02/28/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 163616	$-253.71	$0.00
01/04/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 158312	$-253.71	$253.71
09/30/2011	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 146440	$-253.71	$507.42
08/24/2011	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 127963	$-273.72	$761.13
07/13/2011	BILL	SMITH, JERRY R	$1,034.85	$1,034.85
03/10/2011	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 78111	$-261.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 59260	$-261.00	$261.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.00	$522.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-281.14	$783.00
07/08/2010	BILL	SMITH, JERRY R	$1,064.14	$1,064.14
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-262.44	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-262.44	$262.44
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-262.44	$524.88
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.44	$787.32
07/13/2009	BILL	SMITH, JERRY R	$1,069.76	$1,069.76
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-258.27	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-258.27	$258.27
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-258.27	$516.54
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-278.29	$774.81
07/14/2008	BILL	SMITH, JERRY R	$1,053.10	$1,053.10
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-251.37	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-251.37	$251.37
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-251.37	$502.74
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-271.38	$754.11
07/13/2007	BILL	SMITH, JERRY R	$1,025.49	$1,025.49
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.01	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.01	$243.01
10/05/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-25257	$-243.01	$486.02
08/23/2006	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 94-7074 NUM: 69	$-263.04	$729.03
07/16/2006	BILL	DAVIS, LLOYD W & LORELEE J	$992.07	$992.07
10/07/2005	PAYMENT	CARR, LUCILE C & DAVIS, LORELE CHECK BANK: 94-7074 NUM: 1081	$-682.62	$0.00
08/23/2005	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1943	$-247.56	$682.62
07/26/2005	BILL	DAVIS, LLOYD W & LORELEE J	$930.18	$930.18
03/04/2005	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1011	$-232.25	$0.00
01/06/2005	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1795	$-232.25	$232.25
10/12/2004	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1644	$-232.25	$464.50
07/29/2004	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1769	$-2.26	$696.75
07/28/2004	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1766	$-250.00	$699.01
07/13/2004	BILL	DAVIS, LORELEE J	$949.01	$949.01
02/25/2004	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1563	$-221.98	$0.00
01/08/2004	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1553	$-221.98	$221.98
10/06/2003	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1491	$-221.98	$443.96
08/20/2003	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1465	$-242.00	$665.94
07/22/2003	BILL	DAVIS, LORELEE J	$907.94	$907.94
03/12/2003	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1340	$-205.01	$0.00
01/10/2003	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1343	$-205.01	$205.01
10/09/2002	PAYMENT	DAVIS, LORELEE J CHECK BANK: 94-7074 NUM: 1283	$-205.01	$410.02
08/09/2002	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1429	$-225.02	$615.03
07/11/2002	BILL	DAVIS, LORELEE J	$840.05	$840.05
04/15/2002	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1210	$-211.74	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$211.74
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.07	$209.74
01/16/2002	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1157	$-201.67	$201.67
10/19/2001	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1096	$-209.74	$403.34
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.07	$613.08
08/22/2001	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1028	$-221.92	$605.01
07/13/2001	BILL	CARR, LUCILE C	$826.93	$826.93
05/25/2001	PAYMENT	CARR, DONALD S & LUCILLE CHECK BANK: 94-7074 NUM: 967	$-118.07	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$118.07
05/09/2001	PAYMENT	CARR, LUCILLE CHECK BANK: 94-7074 NUM: 952	$-103.66	$113.07
04/09/2001	PAYMENT	CARR, LUCILLE CHECK BANK: 94-7074 NUM: 699	$-216.73	$216.73
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$433.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.16	$431.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.06	$411.30
12/19/2000	PAYMENT	LUCILE CARR CHECK BANK: 94-7074 NUM: 602	$-453.57	$403.24
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.18	$856.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.88	$835.63
07/10/2000	BILL	CARR, DONALD S & LUCILLE	$826.75	$826.75
03/17/2000	PAYMENT	CARR, DONALD S & LUCILLE CHECK BANK: 94-7074 NUM: 245	$-191.36	$0.00
01/05/2000	PAYMENT	CARR, DONALD S & LUCILLE CHECK BANK: 94-7074 NUM: 176	$-191.36	$191.36
10/04/1999	PAYMENT	CARR, DONALD S & LUCILLE CHECK BANK: 94-72 NUM: 3658	$-191.36	$382.72
08/19/1999	PAYMENT	CARR, DONALD S & LUCILLE CHECK BANK: 94-72 NUM: 3609	$-211.53	$574.08
07/17/1999	BILL	CARR, DONALD S & LUCILLE	$785.61	$785.61
03/04/1999	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-210.10	$0.00
01/07/1999	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-210.10	$210.10
10/21/1998	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-210.10	$420.20
08/12/1998	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-230.39	$630.30
07/10/1998	BILL	CARR, DONALD S & LUCILLE	$860.69	$860.69
04/07/1998	PAYMENT	CARR CHECK	$-10.31	$0.00
04/07/1998	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-207.64	$10.31
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$217.95
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.31	$215.95
01/06/1998	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-207.64	$207.64
10/08/1997	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-207.64	$415.28
08/22/1997	PAYMENT	CARR, DONALD S & LUCILLE CHECK	$-227.83	$622.92
07/20/1997	BILL	CARR, DONALD S & LUCILLE	$850.75	$850.75
03/05/1997	PAYMENT	CARR, DONALD S & LUCILLE	$-198.19	$0.00
01/07/1997	PAYMENT	CARR, DONALD S & LUCILLE	$-198.19	$198.19
10/10/1996	PAYMENT	CARR, DONALD S & LUCILLE	$-198.19	$396.38
08/14/1996	PAYMENT	CARR, DONALD S & LUCILLE	$-218.35	$594.57
07/15/1996	BILL	CARR, DONALD S & LUCILLE	$812.92	$812.92