Tax Account 002-173-11

Print Page · · Payments Cart · New Search

Owners

AMES, MARK E & JESSI F
PO BOX 536
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	002-173-11
Account Type	Real Estate
Location	915 GOLD CREEK AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-11

Account Type

Real Estate

Location

915 GOLD CREEK AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.14
Total	$1,031.14
Paid	$1,031.14
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

$1,031.14

Total

$1,031.14

Paid

$1,031.14

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	$284.14	$0.00	$284.14	$284.14	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.03	$0.00	$1,002.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$961.79	$0.00	$961.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$934.36	$0.00	$934.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$873.62	$0.00	$873.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$848.76	$0.00	$848.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$824.85	$0.00	$824.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$821.58	$0.00	$821.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$818.32	$0.00	$818.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$821.86	$0.00	$821.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$791.07	$0.00	$791.07	$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	NEW AMERICAN FUNDING CHECK 858068	$-249.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-249.00	$249.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-249.00	$498.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-284.14	$747.00
07/15/2024	BILL	AMES, MARK E & JESSI F	$1,031.14	$1,031.14
02/28/2024	PAYMENT	LERETA CHECK 744754	$-242.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-242.00	$242.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-242.00	$484.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-276.03	$726.00
07/11/2023	BILL	AMES, MARK E & JESSI F	$1,002.03	$1,002.03
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-235.44	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-235.44	$235.44
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-235.44	$470.88
07/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 41811	$-255.47	$706.32
07/14/2022	BILL	OBIETA, JOHN LUIS	$961.79	$961.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.59	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.59	$228.59
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.59	$457.18
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.59	$685.77
07/19/2021	BILL	OBIETA, JOHN LUIS	$934.36	$934.36
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-213.40	$213.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-213.40	$426.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-233.42	$640.20
07/08/2020	BILL	OBIETA, JOHN LUIS	$873.62	$873.62
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.19	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.19	$207.19
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.19	$414.38
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.19	$621.57
07/14/2019	BILL	OBIETA, JOHN LUIS	$848.76	$848.76
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-201.21	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-201.21	$201.21
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-201.21	$402.42
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.22	$603.63
07/11/2018	BILL	OBIETA, JOHN LUIS	$824.85	$824.85
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-200.39	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-200.39	$200.39
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-200.39	$400.78
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.41	$601.17
07/19/2017	BILL	OBIETA, JOHN LUIS	$821.58	$821.58
03/13/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 502162638	$-199.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-199.00	$199.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-199.00	$398.00
08/10/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001476171	$-221.32	$597.00
07/14/2016	BILL	OBIETA, JOHN LUIS	$818.32	$818.32
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-200.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-200.00	$200.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$400.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-221.86	$600.00
07/09/2015	BILL	OBIETA, JOHN LUIS	$821.86	$821.86
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-192.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$192.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-215.07	$576.00
07/09/2014	BILL	OBIETA, JOHN LUIS	$791.07	$791.07
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-191.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-191.00	$191.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-191.00	$382.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-214.97	$573.00
07/11/2013	BILL	OBIETA, JOHN L	$787.97	$787.97
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-189.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-189.00	$189.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-189.00	$378.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-211.44	$567.00
07/13/2012	BILL	OBIETA, JOHN L	$778.44	$778.44
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-179.82	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-179.82	$179.82
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-179.82	$359.64
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-199.82	$539.46
07/13/2011	BILL	OBIETA, JOHN L	$739.28	$739.28
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-185.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-185.00	$185.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-185.00	$370.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-206.35	$555.00
07/08/2010	BILL	OBIETA, JOHN L	$761.35	$761.35
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-206.39	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-206.39	$206.39
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-206.39	$412.78
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-226.42	$619.17
07/13/2009	BILL	OBIETA, JOHN L	$845.59	$845.59
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-202.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-202.86	$202.86
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-202.86	$405.72
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-222.88	$608.58
07/14/2008	BILL	OBIETA, JOHN L	$831.46	$831.46
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-197.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-197.00	$197.00
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-197.00	$394.00
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-217.03	$591.00
07/13/2007	BILL	OBIETA, JOHN L	$808.03	$808.03
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-189.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-189.65	$189.65
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-189.65	$379.30
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-209.67	$568.95
07/16/2006	BILL	OBIETA, JOHN L	$778.62	$778.62
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-177.58	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-177.58	$177.58
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-177.58	$355.16
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-197.58	$532.74
07/26/2005	BILL	OBIETA, JOHN L	$730.32	$730.32
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-172.63	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-172.63	$172.63
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-172.63	$345.26
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-192.65	$517.89
07/13/2004	BILL	OBIETA, JOHN L	$710.54	$710.54
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-171.23	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-171.23	$171.23
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-171.23	$342.46
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-191.23	$513.69
07/22/2003	BILL	OBIETA, JOHN L	$704.92	$704.92
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-158.05	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-158.05	$158.05
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-158.05	$316.10
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-178.05	$474.15
07/11/2002	BILL	OBIETA, JOHN L	$652.20	$652.20
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-155.41	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-155.41	$155.41
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-155.41	$310.82
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-175.49	$466.23
07/13/2001	BILL	OBIETA, JOHN L	$641.72	$641.72
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-155.37	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-155.37	$155.37
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-155.37	$310.74
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-175.47	$466.11
07/10/2000	BILL	OBIETA, JOHN L	$641.58	$641.58
01/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 1033	$-156.79	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-156.79	$156.79
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-156.79	$313.58
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-177.01	$470.37
07/17/1999	BILL	FOX, JOE W JR. & MARLYS A	$647.38	$647.38
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-159.43	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-159.43	$159.43
09/15/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-159.43	$318.86
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-179.59	$478.29
07/10/1998	BILL	FOX, JOE W JR. & MARLYS A	$657.88	$657.88
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-157.45	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-157.45	$157.45
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-157.45	$314.90
08/26/1997	PAYMENT	1ST AMER CHECK	$-177.67	$472.35
07/20/1997	BILL	FOX, JOE W JR. & MARLYS A	$650.02	$650.02
03/06/1997	PAYMENT	TRANSAMERICA	$-150.27	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-150.27	$150.27
10/21/1996	PAYMENT	TRAMSAMERICA	$-150.27	$300.54
08/22/1996	PAYMENT	TRANSAMERICA	$-170.53	$450.81
07/15/1996	BILL	FOX, JOE W JR. & MARLYS A	$621.34	$621.34