Tax Account 002-171-11

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Owners

HEESE, DUSTIN L
930 GOLD CREEK
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	002-171-11
Account Type	Real Estate
Location	930 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-11

Account Type

Real Estate

Location

930 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.04
Total	$1,154.04
Paid	$1,154.04
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

$1,154.04

Total

$1,154.04

Paid

$1,154.04

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	$314.04	$0.00	$314.04	$314.04	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.09	$27.00	$1,262.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,083.17	$0.00	$1,083.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,054.62	$0.00	$1,054.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,029.42	$10.09	$1,039.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,003.28	$0.00	$1,003.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$971.96	$0.00	$971.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$970.97	$0.00	$970.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$966.61	$0.00	$966.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$972.74	$0.00	$972.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$959.87	$0.00	$959.87	$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
03/05/2025	PAYMENT	HEESE, DUSTIN L CHECK 1464	$-280.00	$0.00
01/15/2025	PAYMENT	HEESE, DUSTIN L CHECK 1459	$-280.00	$280.00
10/18/2024	PAYMENT	HEESE, DUSTIN L CHECK 1446	$-280.00	$560.00
08/23/2024	PAYMENT	HEESE, DUSTIN L CHECK 1440	$-314.04	$840.00
07/15/2024	BILL	HEESE, DUSTIN L	$1,154.04	$1,154.04
04/29/2024	PAYMENT	HEESE, DUSTIN L CHECK 1427	$-315.00	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$315.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$312.00
01/02/2024	PAYMENT	HEESE, DUSTIN L CHECK 1412	$-312.00	$300.00
10/26/2023	PAYMENT	HEESE, DUSTIN L CHECK BANK: 68-7497 NUM: 1403	$-300.00	$612.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.00	$912.00
08/21/2023	PAYMENT	HEESE, DUSTIN L CHECK BANK: 68-7497 NUM: 1394	$-335.09	$900.00
07/11/2023	BILL	HEESE, DUSTIN L	$1,235.09	$1,235.09
08/18/2022	PAYMENT	HEESE, DUSTIN L CHECK BANK: 68749 NUM: 1346	$-1,083.17	$0.00
07/14/2022	BILL	HEESE, DUSTIN L	$1,083.17	$1,083.17
02/23/2022	PAYMENT	HEESE, DUSTIN L CHECK BANK: 88749 NUM: 1315	$-258.65	$0.00
12/30/2021	PAYMENT	HEESE, DUSTIN L CHECK BANK: 947074 NUM: 2353	$-258.65	$258.65
10/06/2021	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1284	$-258.65	$517.30
08/18/2021	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1271	$-278.67	$775.95
07/19/2021	BILL	HEESE, DUSTIN L	$1,054.62	$1,054.62
12/10/2020	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1212	$-514.79	$0.00
11/23/2020	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1206	$-252.35	$514.79
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.09	$767.14
08/12/2020	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1183	$-272.37	$757.05
07/08/2020	BILL	HEESE, DUSTIN L	$1,029.42	$1,029.42
08/19/2019	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1097	$-1,003.28	$0.00
07/14/2019	BILL	HEESE, DUSTIN L	$1,003.28	$1,003.28
03/06/2019	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1049	$-237.99	$0.00
01/07/2019	PAYMENT	HEESE, DUSTIN L CHECK BANK: 687497 NUM: 1030	$-237.99	$237.99
09/28/2018	PAYMENT	HEESE, DUSTIN L CHECK BANK: 947074 NUM: 5328	$-237.99	$475.98
08/21/2018	PAYMENT	HEESE, DUSTIN L CHECK BANK: 947074 NUM: 5318	$-257.99	$713.97
07/11/2018	BILL	HEESE, DUSTIN L	$971.96	$971.96
08/21/2017	PAYMENT	HEESE, DUSTIN L CHECK BANK: 947074 NUM: 5219	$-970.97	$0.00
07/19/2017	BILL	HEESE, DUSTIN L	$970.97	$970.97
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-236.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-236.00	$236.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-236.00	$472.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-258.61	$708.00
07/14/2016	BILL	HEESE, DUSTIN L	$966.61	$966.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-238.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$238.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-238.00	$476.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-258.74	$714.00
07/09/2015	BILL	HEESE, DUSTIN L	$972.74	$972.74
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-234.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-234.00	$234.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-234.00	$468.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.87	$702.00
07/09/2014	BILL	HEESE, DUSTIN L	$959.87	$959.87
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-232.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$232.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-232.00	$464.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-253.08	$696.00
07/11/2013	BILL	HEESE, DUSTIN L	$949.08	$949.08
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-225.00	$225.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.34	$675.00
07/13/2012	BILL	HEESE, DUSTIN L	$922.34	$922.34
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-218.43	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-218.43	$218.43
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.43	$436.86
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.45	$655.29
07/13/2011	BILL	HEESE, DUSTIN L	$893.74	$893.74
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-223.00	$446.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-246.46	$669.00
07/08/2010	BILL	HEESE, DUSTIN L	$915.46	$915.46
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-210.90	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-210.90	$210.90
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.90	$421.80
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.90	$632.70
07/13/2009	BILL	HEESE, DUSTIN L	$863.60	$863.60
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-205.18	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.18	$205.18
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-205.18	$410.36
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-225.21	$615.54
07/14/2008	BILL	HEESE, DUSTIN L	$840.75	$840.75
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-199.16	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-199.16	$199.16
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-199.16	$398.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-219.18	$597.48
07/13/2007	BILL	HEESE, DUSTIN L	$816.66	$816.66
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 53647	$-79.01	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-134.34	$79.01
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-134.34	$213.35
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-209.67	$347.69
07/16/2006	BILL	HEESE, DUSTIN L	$557.36	$557.36
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-130.42	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-130.42	$130.42
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-130.42	$260.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-150.45	$391.26
07/26/2005	BILL	HEESE, DUSTIN L	$541.71	$541.71
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-135.71	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-135.71	$135.71
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-135.71	$271.42
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-155.73	$407.13
07/13/2004	BILL	HEESE, DUSTIN L	$562.86	$562.86
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-136.62	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-136.62	$136.62
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-136.62	$273.24
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-156.64	$409.86
07/22/2003	BILL	HEESE, DUSTIN L	$566.50	$566.50
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-127.92	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-127.92	$127.92
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-127.92	$255.84
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-147.95	$383.76
07/11/2002	BILL	HEESE, DUSTIN L	$531.71	$531.71
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-127.60	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-127.60	$127.60
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-127.60	$255.20
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-147.84	$382.80
07/13/2001	BILL	HEESE, DUSTIN L	$530.64	$530.64
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-129.56	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-129.56	$129.56
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-129.56	$259.12
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-149.82	$388.68
07/10/2000	BILL	HEESE, DUSTIN L	$538.50	$538.50
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-121.49	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-121.49	$121.49
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-121.49	$242.98
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-141.66	$364.47
07/17/1999	BILL	HEESE, DUSTIN L	$506.13	$506.13
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-144.04	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-144.04	$144.04
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-144.04	$288.08
08/24/1998	PAYMENT	NORWEST CHECK	$-164.29	$432.12
07/10/1998	BILL	HEESE, DUSTIN L	$596.41	$596.41
03/02/1998	PAYMENT	CASALE,MARILYNN K CHECK	$-142.35	$0.00
01/08/1998	PAYMENT	CASALE,MARILYNN K CHECK	$-142.35	$142.35
10/03/1997	PAYMENT	MARILYNN CASALE CHECK	$-142.35	$284.70
08/15/1997	PAYMENT	BRUCE, MARILYNN K CHECK	$-162.50	$427.05
07/20/1997	BILL	BRUCE, MARILYNN K	$589.55	$589.55
02/24/1997	PAYMENT	FIRST AMERICAN	$-135.87	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-135.87	$135.87
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-135.87	$271.74
08/22/1996	PAYMENT	FIRST AMERICAN	$-156.01	$407.61
07/15/1996	BILL	BRUCE, MARILYNN K	$563.62	$563.62