Tax Account 002-171-40

Owners

GREEN FAMILY TRUST, J & P
GREEN, JAMES & PAULA, TRUSTEES
1196 GOLD CREEK
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 002-171-40
Account Type Real Estate
Location 1196 GOLD CREEK AVENUE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,392.59
Total $2,392.59
Paid $2,392.59
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$622.59$0.00$622.59$622.59$0.00
210/07/202410/17/2024Paid$590.00$0.00$590.00$590.00$0.00
301/06/202501/16/2025Paid$590.00$0.00$590.00$590.00$0.00
403/03/202503/13/2025Paid$590.00$0.00$590.00$590.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,323.83$0.00$2,323.83$0.00$0.003.40522.0
2022/2023 REAL ESTATE TAXES$2,247.85$0.00$2,247.85$0.00$0.003.40522.0
2021/2022 REAL ESTATE TAXES$2,235.21$0.00$2,235.21$0.00$0.003.40522.0
2020/2021 REAL ESTATE TAXES$2,195.83$0.00$2,195.83$0.00$0.003.40522.0
2019/2020 REAL ESTATE TAXES$1,900.49$0.00$1,900.49$0.00$0.003.40522.0
2018/2019 REAL ESTATE TAXES$1,845.43$0.00$1,845.43$0.00$0.003.40522.0
2017/2018 REAL ESTATE TAXES$1,883.87$0.00$1,883.87$0.00$0.003.40522.0
2016/2017 REAL ESTATE TAXES$1,876.38$0.00$1,876.38$0.00$0.003.40522.0
2015/2016 REAL ESTATE TAXES$1,884.55$0.00$1,884.55$0.00$0.003.40522.0
2014/2015 REAL ESTATE TAXES$1,758.35$0.00$1,758.35$0.00$0.003.40522.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Improvement Dist. #132.0032.00.00.00
2023-2024S33Improvement Dist. #132.0032.00.00.00
2022-2023S33Improvement Dist. #120.0020.00.00.00
2021-2022S33Improvement Dist. #120.0020.00.00.00
2020-2021S33Improvement Dist. #120.0020.00.00.00
2019-2020S33Improvement Dist. #120.0020.00.00.00
2018-2019S33Improvement Dist. #120.0020.00.00.00
2017-2018S33Improvement Dist. #120.0020.00.00.00
2016-2017S33Improvement Dist. #120.0020.00.00.00
2015-2016S33Improvement Dist. #120.0020.00.00.00
2014-2015S33Improvement Dist. #120.0020.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTGREEN FAMILY TRUST, JAMES & PAU CHECK 311$-2,392.59$0.00
07/15/2024BILLGREEN FAMILY TRUST, J & P$2,392.59$2,392.59
08/17/2023PAYMENTGREEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 305$-2,323.83$0.00
07/11/2023BILLGREEN FAMILY TRUST, J & P$2,323.83$2,323.83
08/16/2022PAYMENTGREEN,PAULA CHECK BANK: 947074 NUM: 296$-2,247.85$0.00
07/14/2022BILLGREEN FAMILY TRUST, J & P$2,247.85$2,247.85
08/12/2021PAYMENTJAMES & PAULA GREEN TRUST CHECK BANK: 947074 NUM: 287$-2,235.21$0.00
07/19/2021BILLGREEN FAMILY TRUST, J & P$2,235.21$2,235.21
09/30/2020PAYMENTGREEN FAMILY TRUST CHECK BANK: 947074 NUM: 262$-1,631.85$0.00
08/13/2020PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-563.98$1,631.85
07/08/2020BILLGREEN FAMILY TRUST, J & P$2,195.83$2,195.83
02/25/2020PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-470.12$0.00
12/18/2019PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-470.12$470.12
10/14/2019PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-470.12$940.24
07/31/2019PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-490.13$1,410.36
07/14/2019BILLGREEN FAMILY TRUST, J & P$1,900.49$1,900.49
02/27/2019PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP$-456.35$0.00
12/14/2018PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-456.35$456.35
09/25/2018PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-456.35$912.70
08/01/2018PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-476.38$1,369.05
07/11/2018BILLGREEN FAMILY TRUST, J & P$1,845.43$1,845.43
03/09/2018PAYMENTWELLS FARGO CREDIT: D BANK: CC NUM: DDEP$-465.96$0.00
12/28/2017PAYMENTWELLS FARGO CREDIT: D BANK: CC NUM: DDEP$-465.96$465.96
09/29/2017PAYMENTWELLS FARGO CREDIT: D BANK: CC NUM: DDEP$-465.96$931.92
08/18/2017PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP$-485.99$1,397.88
07/19/2017BILLGREEN FAMILY TRUST, J & P$1,883.87$1,883.87
03/02/2017PAYMENTWELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT$-464.00$0.00
12/03/2016PAYMENTWELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP$-464.00$464.00
09/22/2016PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP$-464.00$928.00
08/10/2016PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP$-484.38$1,392.00
07/14/2016BILLGREEN, JAMES B & PAULA R$1,876.38$1,876.38
02/25/2016PAYMENTWELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT$-466.00$0.00
12/24/2015PAYMENTWELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-466.00$466.00
09/18/2015PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-466.00$932.00
07/27/2015PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD$-486.55$1,398.00
07/09/2015BILLGREEN, JAMES B & PAULA R$1,884.55$1,884.55
02/03/2015PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-434.00$0.00
12/22/2014PAYMENTWELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP$-434.00$434.00
09/25/2014PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-434.00$868.00
07/30/2014PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-456.35$1,302.00
07/09/2014BILLGREEN, JAMES B & PAULA R$1,758.35$1,758.35
02/20/2014PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT$-430.00$0.00
12/18/2013PAYMENTWELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-430.00$430.00
09/20/2013PAYMENTWELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS$-430.00$860.00
08/20/2013PAYMENTWELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918$-452.22$1,290.00
07/11/2013BILLGREEN, JAMES B & PAULA R$1,742.22$1,742.22
02/25/2013PAYMENTWELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-418.00$0.00
12/17/2012PAYMENTWELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT$-418.00$418.00
09/24/2012PAYMENTWELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT$-418.00$836.00
08/24/2012PAYMENTWESTERN TITLE CHECK BANK: 94-77 NUM: 55432$-438.06$1,254.00
07/13/2012BILLGREEN, JAMES B & PAULA R$1,692.06$1,692.06
03/05/2012PAYMENTCORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-405.84$0.00
01/04/2012PAYMENTCORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-405.84$405.84
10/06/2011PAYMENTCORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT$-405.84$811.68
08/17/2011PAYMENTCORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT$-425.84$1,217.52
07/13/2011BILLGREEN, JAMES B & PAULA R$1,643.36$1,643.36
03/14/2011PAYMENTCOREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT$-418.00$0.00
01/04/2011PAYMENTCORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS$-418.00$418.00
10/04/2010PAYMENTCORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS$-418.00$836.00
08/18/2010PAYMENTCORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00$-438.33$1,254.00
07/08/2010BILLGREEN, JAMES B & PAULA R$1,692.33$1,692.33
03/03/2010PAYMENTFIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS$-426.14$0.00
01/07/2010PAYMENTFIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI$-426.14$426.14
10/02/2009PAYMENTFIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS$-426.14$852.28
08/14/2009PAYMENTFIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS$-446.16$1,278.42
07/13/2009BILLGREEN, JAMES B & PAULA R$1,724.58$1,724.58
03/02/2009PAYMENTFIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP$-419.07$0.00
01/06/2009PAYMENTFIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP$-419.07$419.07
10/07/2008PAYMENTFIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP$-419.07$838.14
08/08/2008PAYMENTWELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP$-439.07$1,257.21
07/14/2008BILLGREEN, JAMES B & PAULA R$1,696.28$1,696.28
03/17/2008PAYMENTWELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00$-314.97$0.00
01/02/2008PAYMENTWELLS FARGO REAL EST TAX SERV CASH$-314.97$314.97
10/08/2007PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP$-314.97$629.94
08/02/2007PAYMENTWELLS FARGO HOME MORTGAGE CASH$-334.98$944.91
07/13/2007BILLGREEN, JAMES B & PAULA R$1,279.89$1,279.89
03/12/2007PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194$-308.29$0.00
12/06/2006PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 161142553$-308.29$308.29
10/03/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-308.29$616.58
08/21/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-328.32$924.87
07/16/2006BILLGREEN, JAMES B & PAULA R$1,253.19$1,253.19
03/07/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12389$-285.27$0.00
01/05/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12066$-285.27$285.27
10/04/2005PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 11568$-285.27$570.54
08/18/2005PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 10544$-305.27$855.81
07/26/2005BILLGREEN, JAMES B & PAULA R$1,161.08$1,161.08
03/07/2005PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7848$-241.10$0.00
01/06/2005PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7536$-241.10$241.10
10/06/2004PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7091$-241.10$482.20
08/16/2004PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 6666$-261.12$723.30
07/13/2004BILLGREEN, JAMES B & PAULA R$984.42$984.42
03/01/2004PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5817$-239.05$0.00
01/07/2004PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5547$-239.05$239.05
10/08/2003PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5191$-239.05$478.10
08/21/2003PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8044 NUM: 4748$-259.06$717.15
07/22/2003BILLGREEN, JAMES B & PAULA R$976.21$976.21
03/10/2003PAYMENT1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 4054$-220.47$0.00
01/09/2003PAYMENT1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 3855$-220.47$220.47
10/01/2002PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3445$-220.47$440.94
08/22/2002PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3289$-240.47$661.41
07/11/2002BILLGREEN, JAMES B & PAULA R$901.88$901.88
02/12/2002PAYMENTGREATER NEVADA MORGAGE SERVICE CHECK BANK: 94-8014 NUM: 2915$-216.58$0.00
12/11/2001PAYMENTGREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2848$-216.58$216.58
09/24/2001PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 2824$-216.58$433.16
08/27/2001PAYMENTGREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2557$-236.82$649.74
07/13/2001BILLGREEN, JAMES B & PAULA R$886.56$886.56
03/09/2001PAYMENTGREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2344$-200.14$0.00
01/19/2001PAYMENTGREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2243$-200.14$200.14
09/28/2000PAYMENTGREATER NEVADA CHECK BANK: 94-8014 NUM: 2114$-200.14$400.28
08/21/2000PAYMENTGREATER NEVADA/GREEN CHECK BANK: 94-8014 NUM: 1986$-220.24$600.42
07/10/2000BILLGREEN, JAMES B & PAULA R$820.66$820.66
03/03/2000PAYMENTSTEWART'S TITLE CHECK BANK: 94-7074 NUM: 1081$-186.66$0.00
01/05/2000PAYMENTBARKDULL, ALAN N & BECKY A CHECK BANK: 94-72 NUM: 3958$-186.66$186.66
10/04/1999PAYMENTBARKDULL, ALAN N & BECKY A CHECK BANK: 94-72 NUM: 3855$-186.66$373.32
07/28/1999PAYMENTBARKDULL, ALAN N & BECKY A CHECK BANK: 94-72 NUM: 3776$-206.93$559.98
07/17/1999BILLBARKDULL, ALAN N & BECKY A$766.91$766.91
03/05/1999PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-203.67$0.00
12/30/1998PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-203.67$203.67
09/28/1998PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-203.67$407.34
08/03/1998PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-223.93$611.01
07/10/1998BILLBARKDULL, ALAN N & BECKY A$834.94$834.94
03/02/1998PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-201.01$0.00
01/06/1998PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-201.01$201.01
10/08/1997PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-201.01$402.02
08/21/1997PAYMENTBARKDULL, ALAN N & BECKY A CHECK$-221.22$603.03
07/20/1997BILLBARKDULL, ALAN N & BECKY A$824.25$824.25
03/05/1997PAYMENTBARKDULL, ALAN N & BECKY A$-191.84$0.00
12/27/1996PAYMENTBARKDULL, ALAN N & BECKY A$-191.84$191.84
10/10/1996PAYMENTBARKDULL, ALAN N & BECKY A$-191.84$383.68
08/01/1996PAYMENTBARKDULL, ALAN N & BECKY A$-212.12$575.52
07/15/1996BILLBARKDULL, ALAN N & BECKY A$787.64$787.64