Tax Account 002-166-03

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Owners

TIBBALS, MEGAN & POWERS, DARRIN
PO BOX 339
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	002-166-03
Account Type	Real Estate
Location	680 E 4TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-03

Account Type

Real Estate

Location

680 E 4TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.58
Total	$1,906.58
Paid	$1,906.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.58

Total

$1,906.58

Paid

$1,906.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.58	$0.00	$502.58	$502.58	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.98	$0.00	$1,851.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,707.99	$0.00	$1,707.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,715.04	$0.00	$1,715.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,722.16	$0.00	$1,722.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,572.81	$0.00	$1,572.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,529.39	$0.00	$1,529.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,523.46	$0.00	$1,523.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,517.54	$0.00	$1,517.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,523.97	$0.00	$1,523.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,622.49	$0.00	$1,622.49	$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	$-468.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-468.00	$468.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-468.00	$936.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-502.58	$1,404.00
07/15/2024	BILL	TIBBALS, MEGAN & POWERS, DARRIN	$1,906.58	$1,906.58
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-454.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-454.00	$454.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-454.00	$908.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-489.98	$1,362.00
07/11/2023	BILL	TIBBALS, MEGAN & POWERS, DARRI	$1,851.98	$1,851.98
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-421.99	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-421.99	$421.99
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-421.99	$843.98
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-442.02	$1,265.97
07/14/2022	BILL	TIBBALS, MEGAN & POWERS, DARRI	$1,707.99	$1,707.99
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-423.76	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-423.76	$423.76
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-423.76	$847.52
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-443.76	$1,271.28
07/19/2021	BILL	TIBBALS, MEGAN & POWERS, DARRI	$1,715.04	$1,715.04
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.54	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.54	$425.54
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.54	$851.08
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-445.54	$1,276.62
07/08/2020	BILL	TIBBALS, MEGAN & POWERS, DARRI	$1,722.16	$1,722.16
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-388.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-388.20	$388.20
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-388.20	$776.40
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-408.21	$1,164.60
07/14/2019	BILL	TIBBALS, MEGAN & POWERS, DARRI	$1,572.81	$1,572.81
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-377.34	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.34	$377.34
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.34	$754.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-397.37	$1,132.02
07/11/2018	BILL	TIBBALS, MEGAN & POWERS, DARRI	$1,529.39	$1,529.39
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-375.86	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-375.86	$375.86
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-375.86	$751.72
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-395.88	$1,127.58
07/19/2017	BILL	BENNETT, MARK G	$1,523.46	$1,523.46
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-374.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-374.00	$374.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-374.00	$748.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-395.54	$1,122.00
07/14/2016	BILL	BENNETT, MARK G	$1,517.54	$1,517.54
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-375.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.00	$375.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$750.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-398.97	$1,125.00
07/09/2015	BILL	BENNETT, MARK G	$1,523.97	$1,523.97
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$400.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$800.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-422.49	$1,200.00
07/09/2014	BILL	BENNETT, MARK G	$1,622.49	$1,622.49
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-396.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.00	$396.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-396.00	$792.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-419.57	$1,188.00
07/11/2013	BILL	BENNETT, MARK G	$1,607.57	$1,607.57
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-385.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-385.00	$385.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-385.00	$770.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-406.34	$1,155.00
07/13/2012	BILL	BENNETT, MARK G	$1,561.34	$1,561.34
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-374.11	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-374.11	$374.11
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-374.11	$748.22
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-394.12	$1,122.33
07/13/2011	BILL	BENNETT, MARK G	$1,516.45	$1,516.45
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-385.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-385.00	$385.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-385.00	$770.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-406.60	$1,155.00
07/08/2010	BILL	BENNETT, MARK G	$1,561.60	$1,561.60
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-375.07	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-375.07	$375.07
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-375.07	$750.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-395.10	$1,125.21
07/13/2009	BILL	BENNETT, MARK G	$1,520.31	$1,520.31
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-364.15	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-364.15	$364.15
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-364.15	$728.30
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-384.16	$1,092.45
07/14/2008	BILL	BENNETT, MARK G	$1,476.61	$1,476.61
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-353.54	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-353.54	$353.54
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-353.54	$707.08
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-373.55	$1,060.62
07/13/2007	BILL	BENNETT, MARK G	$1,434.17	$1,434.17
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-343.24	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-343.24	$343.24
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-343.24	$686.48
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-363.24	$1,029.72
07/16/2006	BILL	BENNETT, MARK G	$1,392.96	$1,392.96
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-333.24	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-333.24	$333.24
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-333.24	$666.48
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-353.25	$999.72
07/26/2005	BILL	BENNETT, MARK G	$1,352.97	$1,352.97
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-375.08	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-375.08	$375.08
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-375.08	$750.16
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-395.09	$1,125.24
07/13/2004	BILL	BENNETT, MARK G	$1,520.33	$1,520.33
02/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-15736	$-372.06	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8226930	$-372.06	$372.06
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-372.06	$744.12
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8208344	$-392.06	$1,116.18
07/22/2003	BILL	BENNETT, MARK G	$1,508.24	$1,508.24
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8189096	$-343.46	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 68-1 NUM: 8181223	$-343.46	$343.46
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8168756	$-343.46	$686.92
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8162662	$-363.49	$1,030.38
07/11/2002	BILL	BENNETT, MARK G	$1,393.87	$1,393.87
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-337.75	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-337.75	$337.75
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-337.75	$675.50
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-358.01	$1,013.25
07/13/2001	BILL	BENNETT, MARK G	$1,371.26	$1,371.26
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8083075	$-337.68	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8071878	$-337.68	$337.68
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8056968	$-337.68	$675.36
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8051835	$-357.92	$1,013.04
07/10/2000	BILL	BENNETT, MARK G	$1,370.96	$1,370.96
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8034384	$-318.64	$0.00
01/11/2000	PAYMENT	TRANSAMERICAN REAL ESTATE CHECK BANK: 68-1 NUM: 8022062	$-318.64	$318.64
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8009298	$-318.64	$637.28
08/05/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 002187	$-338.83	$955.92
07/17/1999	BILL	BENNETT, MARK G.	$1,294.75	$1,294.75
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-354.30	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-354.30	$354.30
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-354.30	$708.60
07/27/1998	PAYMENT	WESTERN TITLE CHECK	$-374.53	$1,062.90
07/10/1998	BILL	BENNETT, MARK G.	$1,437.43	$1,437.43
03/09/1998	PAYMENT	Trans Am CHECK	$-349.94	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-349.94	$349.94
10/13/1997	PAYMENT	TRANS AM CHECK	$-349.94	$699.88
08/25/1997	PAYMENT	TRANS AM CHECK	$-370.09	$1,049.82
07/20/1997	BILL	BENNETT, MARK G.	$1,419.91	$1,419.91
03/06/1997	PAYMENT	TRANS AMERICA	$-334.00	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-334.00	$334.00
10/21/1996	PAYMENT	TRANSAMERICA	$-334.00	$668.00
08/22/1996	PAYMENT	TRANSAMERICA	$-354.15	$1,002.00
07/15/1996	BILL	BENNETT, MARK G.	$1,356.15	$1,356.15