Tax Account 002-171-35

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Owners

ANDERSON, LEONA PAGE
649 CORTNEY DR
ELKO, NV 89801

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

Account Summary

Account ID	002-171-35
Account Type	Real Estate
Location	890 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-35

Account Type

Real Estate

Location

890 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.57
Total	$857.57
Paid	$857.57
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

$857.57

Total

$857.57

Paid

$857.57

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	$239.57	$0.00	$239.57	$239.57	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.53	$31.02	$864.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$762.18	$0.00	$762.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$707.21	$0.00	$707.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$691.09	$0.00	$691.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$667.77	$0.00	$667.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$649.83	$0.00	$649.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$647.37	$0.00	$647.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$644.92	$0.00	$644.92	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$647.58	$0.00	$647.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$662.77	$0.00	$662.77	$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
08/07/2024	PAYMENT	ANDERSON, LEONA PAGE CHECK 10267499	$-857.57	$0.00
07/15/2024	BILL	ANDERSON, LEONA PAGE	$857.57	$857.57
12/19/2023	PAYMENT	ANDERSON, LEONA PAGE CHECK 67758095	$-864.55	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$21.68	$864.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.34	$842.87
07/11/2023	BILL	ANDERSON, LEONA PAGE	$833.53	$833.53
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-185.54	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-185.54	$185.54
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.54	$371.08
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-205.56	$556.62
07/14/2022	BILL	ANDERSON, LEONA PAGE	$762.18	$762.18
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-171.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-171.80	$171.80
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-171.80	$343.60
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-191.81	$515.40
07/19/2021	BILL	ANDERSON, LEONA PAGE	$707.21	$707.21
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-167.77	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-167.77	$167.77
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-167.77	$335.54
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-187.78	$503.31
07/08/2020	BILL	ANDERSON, LEONA PAGE	$691.09	$691.09
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-161.94	$0.00
12/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 15387	$-161.94	$161.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.94	$323.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.95	$485.82
07/14/2019	BILL	FARR, LOREN D & JESSICA E	$667.77	$667.77
02/21/2019	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 235433	$-157.45	$0.00
01/15/2019	PAYMENT	BANK UNTIED CHECK BANK: 1820024 NUM: 231877	$-157.45	$157.45
10/08/2018	PAYMENT	BANKUNITED CHECK BANK: 1820024 NUM: 225063	$-157.45	$314.90
08/21/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 228190	$-177.48	$472.35
07/11/2018	BILL	FARR, LOREN D & JESSICA E	$649.83	$649.83
03/01/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 209318	$-156.84	$0.00
01/08/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 204572	$-156.84	$156.84
09/19/2017	PAYMENT	RELIANT TITLE CHECK BANK: 2011700307 NUM: 20605	$-156.84	$313.68
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-176.85	$470.52
07/19/2017	BILL	MURILLO, MIGUEL A	$647.37	$647.37
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-156.00	$0.00
12/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 003151900	$-156.00	$156.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-156.00	$312.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-176.92	$468.00
07/14/2016	BILL	MURILLO, MIGUEL A	$644.92	$644.92
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-156.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-156.00	$156.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-156.00	$312.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-179.58	$468.00
07/09/2015	BILL	MURILLO, MIGUEL A	$647.58	$647.58
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-160.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-160.00	$160.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-160.00	$320.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-182.77	$480.00
07/09/2014	BILL	MURILLO, MIGUEL A	$662.77	$662.77
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-159.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.00	$159.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-159.00	$318.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-180.53	$477.00
07/11/2013	BILL	MURILLO, MIGUEL A	$657.53	$657.53
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-154.00	$154.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-154.00	$308.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.98	$462.00
07/13/2012	BILL	MURILLO, MIGUEL A	$638.98	$638.98
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-150.23	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-150.23	$150.23
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.23	$300.46
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.26	$450.69
07/13/2011	BILL	MURILLO, MIGUEL A	$620.95	$620.95
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-154.00	$154.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-154.00	$308.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-176.76	$462.00
07/08/2010	BILL	MURILLO, MIGUEL A	$638.76	$638.76
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-166.73	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-166.73	$166.73
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-166.73	$333.46
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-186.74	$500.19
07/13/2009	BILL	MURILLO, MIGUEL A	$686.93	$686.93
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-161.87	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-161.87	$161.87
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-161.87	$323.74
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-181.88	$485.61
07/14/2008	BILL	MURILLO, MIGUEL A	$667.49	$667.49
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-157.15	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-157.15	$157.15
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-157.15	$314.30
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-177.17	$471.45
07/13/2007	BILL	MURILLO, MIGUEL A	$648.62	$648.62
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-152.58	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-152.58	$152.58
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-152.58	$305.16
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-172.58	$457.74
07/16/2006	BILL	MURILLO, MIGUEL A	$630.32	$630.32
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-148.13	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-148.13	$148.13
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-148.13	$296.26
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-168.15	$444.39
07/26/2005	BILL	MURILLO, MIGUEL A	$612.54	$612.54
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-148.43	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-148.43	$148.43
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625889	$-148.43	$296.86
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-168.44	$445.29
07/13/2004	BILL	MURILLO, MIGUEL A	$613.73	$613.73
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-147.25	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-147.25	$147.25
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-147.25	$294.50
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-167.28	$441.75
07/22/2003	BILL	MURILLO, MIGUEL A	$609.03	$609.03
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-135.98	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-135.98	$135.98
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-135.98	$271.96
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-156.01	$407.94
07/11/2002	BILL	MURILLO, MIGUEL A	$563.95	$563.95
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-133.73	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-133.73	$133.73
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-133.73	$267.46
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-154.00	$401.19
07/13/2001	BILL	MURILLO, MIGUEL A	$555.19	$555.19
02/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 28-01613	$-133.70	$0.00
12/19/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 61-351 NUM: 15639	$-133.70	$133.70
10/09/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 114326	$-133.70	$267.40
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 112870	$-153.97	$401.10
07/10/2000	BILL	PAYNE, SAMUEL WADE	$555.07	$555.07
03/10/2000	PAYMENT	FIRST MORTGAGE CORP. CHECK BANK: 16-66 NUM: 106334	$-139.59	$0.00
01/11/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 101187	$-139.59	$139.59
10/13/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 96892	$-139.59	$279.18
08/23/1999	PAYMENT	FIDELITY MORTGAGE CHECK BANK: 16-66 NUM: 096233	$-159.83	$418.77
07/17/1999	BILL	PAYNE, SAMUEL WADE	$578.60	$578.60
03/10/1999	PAYMENT	FIDELITY CHECK	$-141.98	$0.00
01/13/1999	PAYMENT	FIDELITY CHECK	$-141.98	$141.98
10/21/1998	PAYMENT	FIDELITY CHECK	$-141.98	$283.96
08/28/1998	PAYMENT	FIDELITY CHECK	$-162.21	$425.94
07/10/1998	BILL	PAYNE, SAMUEL WADE	$588.15	$588.15
03/04/1998	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-140.26	$0.00
01/08/1998	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-140.26	$140.26
10/14/1997	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-140.26	$280.52
08/25/1997	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-160.49	$420.78
07/20/1997	BILL	PAYNE, SAMUEL WADE	$581.27	$581.27
03/18/1997	PAYMENT	FIRST MORTGAGE CORPORATION	$-133.87	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-133.87	$133.87
10/03/1996	PAYMENT	FLEET MORTGAGE	$-133.87	$267.74
08/20/1996	PAYMENT	FLEET MORTGAGE	$-154.11	$401.61
07/15/1996	BILL	MILLER, MARY LOUISE	$555.72	$555.72