Tax Account 002-171-29

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Owners

HUHTA, ANNA M & DEVIN T
1240 SILVER CREST CIRCLE
RENO, NV 89523

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-171-29
Account Type	Real Estate
Location	720 GOLD CREEK AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-29

Account Type

Real Estate

Location

720 GOLD CREEK AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.30
Total	$1,294.30
Paid	$1,294.30
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

$1,294.30

Total

$1,294.30

Paid

$1,294.30

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	$349.30	$0.00	$349.30	$349.30	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.54	$0.00	$1,257.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,209.84	$0.00	$1,209.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,175.18	$0.00	$1,175.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,148.11	$0.00	$1,148.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,115.25	$0.00	$1,115.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,082.52	$0.00	$1,082.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,078.06	$0.00	$1,078.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,073.60	$0.00	$1,073.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,078.47	$0.00	$1,078.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,073.33	$0.00	$1,073.33	$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	$-315.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-315.00	$315.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-315.00	$630.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.30	$945.00
07/15/2024	BILL	HUHTA, ANNA M & DEVIN T	$1,294.30	$1,294.30
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-306.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-306.00	$306.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-306.00	$612.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-339.54	$918.00
07/11/2023	BILL	HUHTA, ANNA M & DEVIN T	$1,257.54	$1,257.54
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.46	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.46	$297.46
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.46	$594.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.46	$892.38
07/14/2022	BILL	HUHTA, ANNA M & DEVIN T	$1,209.84	$1,209.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.79	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.79	$288.79
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.79	$577.58
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.81	$866.37
07/19/2021	BILL	HUHTA, ANNA M & DEVIN T	$1,175.18	$1,175.18
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.02	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-282.02	$282.02
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-282.02	$564.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-302.05	$846.06
07/08/2020	BILL	HUHTA, ANNA M & DEVIN T	$1,148.11	$1,148.11
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.81	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.81	$273.81
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.81	$547.62
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.82	$821.43
07/14/2019	BILL	HUHTA, ANNA M & DEVIN T	$1,115.25	$1,115.25
02/21/2019	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 235433	$-265.63	$0.00
01/15/2019	PAYMENT	BANK UNTIED CHECK BANK: 1820024 NUM: 231877	$-265.63	$265.63
10/02/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 225646	$-265.63	$531.26
08/21/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 228190	$-285.63	$796.89
07/11/2018	BILL	HUHTA, ANNA M	$1,082.52	$1,082.52
03/01/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 209318	$-264.51	$0.00
01/08/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 204572	$-264.51	$264.51
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-264.51	$529.02
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-284.53	$793.53
07/19/2017	BILL	DIAS, JESUS G & ELIZABETH	$1,078.06	$1,078.06
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-263.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-263.00	$263.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-263.00	$526.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-284.60	$789.00
07/14/2016	BILL	DIAS, JESUS G & ELIZABETH	$1,073.60	$1,073.60
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-264.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$264.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-264.00	$528.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-286.47	$792.00
07/09/2015	BILL	DIAS, JESUS G & ELIZABETH	$1,078.47	$1,078.47
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$263.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$526.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-284.33	$789.00
07/09/2014	BILL	DIAS, JESUS G & ELIZABETH	$1,073.33	$1,073.33
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-262.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.00	$262.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-262.00	$524.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-282.90	$786.00
07/11/2013	BILL	DIAS, JESUS G & ELIZABETH	$1,068.90	$1,068.90
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-258.00	$258.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-258.00	$516.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.32	$774.00
07/13/2012	BILL	DIAS, JESUS G & ELIZABETH	$1,055.32	$1,055.32
01/27/2012	PAYMENT	CRIMMINS,MOLLY & DUANE CHECK BANK: 94-72 NUM: 5776	$-244.88	$0.00
12/30/2011	PAYMENT	CRIMMINS,DUANE & MOLLY CHECK BANK: 94-72 NUM: 5760	$-244.88	$244.88
09/08/2011	PAYMENT	CRIMMINS,DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5647	$-244.88	$489.76
07/26/2011	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5592	$-264.90	$734.64
07/13/2011	BILL	CRIMMINS, DUANE D & MOLLY M	$999.54	$999.54
01/21/2011	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5473	$-252.00	$0.00
01/13/2011	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5467	$-252.00	$252.00
08/26/2010	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5304	$-526.97	$504.00
07/08/2010	BILL	CRIMMINS, DUANE D & MOLLY M	$1,030.97	$1,030.97
02/22/2010	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5143	$-266.96	$0.00
01/13/2010	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5117	$-266.96	$266.96
09/15/2009	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 5004	$-266.96	$533.92
08/26/2009	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4985	$-286.97	$800.88
07/13/2009	BILL	CRIMMINS, DUANE D & MOLLY M	$1,087.85	$1,087.85
03/02/2009	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4814	$-259.18	$0.00
01/07/2009	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4766	$-259.18	$259.18
09/29/2008	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4620	$-259.18	$518.36
08/28/2008	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4588	$-279.20	$777.54
07/14/2008	BILL	CRIMMINS, DUANE D & MOLLY M	$1,056.74	$1,056.74
02/22/2008	PAYMENT	CRIMMINS, DUANE & MOLLY CHECK BANK: 94-72 NUM: 4425	$-251.63	$0.00
01/02/2008	PAYMENT	CRIMMINS, DUANE & MOLLY CHECK BANK: 94-72 NUM: 4393	$-251.63	$251.63
10/03/2007	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4271	$-251.63	$503.26
08/30/2007	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4236	$-271.65	$754.89
07/13/2007	BILL	CRIMMINS, DUANE D & MOLLY M	$1,026.54	$1,026.54
02/26/2007	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 4031	$-244.30	$0.00
01/10/2007	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 3985	$-244.30	$244.30
10/16/2006	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 3902	$-244.30	$488.60
08/29/2006	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 3855	$-264.32	$732.90
07/16/2006	BILL	CRIMMINS, DUANE D & MOLLY M	$997.22	$997.22
03/01/2006	PAYMENT	CRIMMINS, DUANE & MOLLY CHECK BANK: 94-72 NUM: 3584	$-237.18	$0.00
12/05/2005	PAYMENT	CRIMMINS, DUANE & MOLLY CHECK BANK: 94-72 NUM: 3495	$-237.18	$237.18
10/12/2005	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 3444	$-237.18	$474.36
08/23/2005	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 3346	$-257.20	$711.54
07/26/2005	BILL	CRIMMINS, DUANE D & MOLLY M	$968.74	$968.74
03/18/2005	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 3204	$-213.25	$0.00
01/18/2005	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 3099	$-213.25	$213.25
10/04/2004	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 2978	$-213.25	$426.50
08/30/2004	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 2880	$-233.25	$639.75
07/13/2004	BILL	CRIMMINS, DUANE D & MOLLY M	$873.00	$873.00
02/25/2004	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 2635	$-213.43	$0.00
01/15/2004	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 2598	$-213.43	$213.43
10/20/2003	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 2474	$-213.43	$426.86
08/26/2003	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 2363	$-233.43	$640.29
07/22/2003	BILL	CRIMMINS, DUANE D & MOLLY M	$873.72	$873.72
10/18/2002	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 2003	$-631.77	$0.00
08/30/2002	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 1949	$-230.61	$631.77
07/11/2002	BILL	CRIMMINS, DUANE D & MOLLY M	$862.38	$862.38
03/15/2002	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 1693	$-206.89	$0.00
01/22/2002	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 1571	$-206.89	$206.89
10/05/2001	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 1417	$-206.89	$413.78
08/23/2001	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 1336	$-227.11	$620.67
07/13/2001	BILL	CRIMMINS, DUANE D & MOLLY M	$847.78	$847.78
08/04/2000	PAYMENT	CRIMMINS, DUANE D & MOLLY M CHECK BANK: 94-72 NUM: 9339	$-847.60	$0.00
07/10/2000	BILL	CRIMMINS, DUANE D & MOLLY M	$847.60	$847.60
08/04/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 8606	$-827.99	$0.00
07/17/1999	BILL	CRIMMINS, DUANE D & MOLLY M	$827.99	$827.99
01/07/1999	PAYMENT	CRIMMINS CHECK	$-450.82	$0.00
11/19/1998	PAYMENT	u.s. mortgage CHECK	$-225.41	$450.82
11/19/1998	PAYMENT	U.S. MORTGAGE CREDIT: B	$-9.02	$676.23
11/18/1998	ADJUSTMENT	needs to be posted with cash	$9.02	$685.25
11/18/1998	ADJUSTMENT	needs to be posted with cash	$225.41	$676.23
11/18/1998	VOID	FIRST AMERICAN REAL ESTATE TAX CHECK	$-225.41	$450.82
11/18/1998	VOID	FIRST AMERICAN REAL ESTATE TAX CREDIT: B	$-9.02	$676.23
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.02	$685.25
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-245.65	$676.23
07/10/1998	BILL	CRIMMINS, DUANE D & MOLLY M	$921.88	$921.88
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-222.52	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-222.52	$222.52
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-222.52	$445.04
08/26/1997	PAYMENT	1ST AMER CHECK	$-242.63	$667.56
07/20/1997	BILL	CRIMMINS, DUANE D & MOLLY M	$910.19	$910.19
02/24/1997	PAYMENT	FIRST AMERICAN	$-212.37	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-212.37	$212.37
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-212.37	$424.74
08/22/1996	PAYMENT	FIRST AMERICAN	$-232.54	$637.11
07/15/1996	BILL	CRIMMINS, DUANE D & MOLLY M	$869.65	$869.65