Tax Account 002-173-16

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Owners

HUTTMAN, KRYSTAL L
1035 GOLD CREEK AVENUE
BATTLE MOUNTAIN 89820

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

Account Summary

Account ID	002-173-16
Account Type	Real Estate
Location	1035 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-16

Account Type

Real Estate

Location

1035 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.02
Total	$963.02
Paid	$963.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$963.02

Total

$963.02

Paid

$963.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$267.02	$0.00	$267.02	$267.02	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.53	$0.00	$927.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$864.90	$0.00	$864.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$804.11	$0.00	$804.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$785.73	$0.00	$785.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$732.13	$0.00	$732.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$712.07	$0.00	$712.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$709.31	$0.00	$709.31	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$706.59	$0.00	$706.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$709.55	$0.00	$709.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$723.85	$0.00	$723.85	$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	$-232.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-232.00	$232.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-232.00	$464.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-267.02	$696.00
07/15/2024	BILL	HUTTMAN, KRYSTAL L	$963.02	$963.02
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-223.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-223.00	$223.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-223.00	$446.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-258.53	$669.00
07/11/2023	BILL	HUTTMAN, KRYSTAL L	$927.53	$927.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.22	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.22	$211.22
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.22	$422.44
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.24	$633.66
07/14/2022	BILL	HUTTMAN, KRYSTAL L	$864.90	$864.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.02	$196.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.02	$392.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.05	$588.06
07/19/2021	BILL	HUTTMAN, KRYSTAL L	$804.11	$804.11
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.43	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-191.43	$191.43
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-191.43	$382.86
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-211.44	$574.29
07/08/2020	BILL	HUTTMAN, KRYSTAL L	$785.73	$785.73
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-178.03	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-178.03	$178.03
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-178.03	$356.06
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-198.04	$534.09
07/14/2019	BILL	HUTTMAN, KRYSTAL L	$732.13	$732.13
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-173.01	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-173.01	$173.01
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-173.01	$346.02
07/23/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 32978	$-193.04	$519.03
07/11/2018	BILL	HUTTMAN, KRYSTAL L	$712.07	$712.07
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-172.32	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-172.32	$172.32
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-172.32	$344.64
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-192.35	$516.96
07/19/2017	BILL	NELSON, AMY L	$709.31	$709.31
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-171.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-171.00	$171.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-171.00	$342.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-193.59	$513.00
07/14/2016	BILL	NELSON, AMY L	$706.59	$706.59
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-172.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-172.00	$172.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-172.00	$344.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-193.55	$516.00
07/09/2015	BILL	NELSON, AMY L	$709.55	$709.55
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$175.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$350.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-198.85	$525.00
07/09/2014	BILL	NELSON, AMY L	$723.85	$723.85
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-174.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.00	$174.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-174.00	$348.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-195.30	$522.00
07/11/2013	BILL	KESTER, AMY L	$717.30	$717.30
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-169.00	$169.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/27/2012	PAYMENT	NELSON, AMY CREDIT: D BANK: EBOX NUM: EBOX	$-1,082.48	$507.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.99	$1,589.48
08/01/2012	INTEREST	Monthly Interest	$8.87	$1,779.47
07/13/2012	INTEREST	Monthly Interest	$8.87	$1,770.60
07/13/2012	BILL	KESTER, AMY L	$696.99	$1,761.73
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.31	$1,064.74
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-164.31	$1,229.05
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-164.31	$1,393.36
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$164.31	$1,557.67
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$164.31	$1,393.36
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$164.31	$1,229.05
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$1,064.74	$1,064.74
02/29/2012	VOID	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-164.31	$0.00
12/19/2011	VOID	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-164.31	$164.31
09/28/2011	VOID	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.31	$328.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-184.34	$492.93
07/13/2011	BILL	KESTER, AMY L	$677.27	$677.27
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.00	$169.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-169.00	$338.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-190.09	$507.00
07/08/2010	BILL	KESTER, AMY L	$697.09	$697.09
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-184.71	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-184.71	$184.71
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.71	$369.42
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.73	$554.13
07/13/2009	BILL	KESTER, AMY L	$758.86	$758.86
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-181.60	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.60	$181.60
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-181.60	$363.20
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-201.63	$544.80
07/14/2008	BILL	KESTER, AMY L	$746.43	$746.43
01/22/2008	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1399	$-176.45	$0.00
01/02/2008	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-645 NUM: 1473	$-176.45	$176.45
09/27/2007	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-645 NUM: 1429	$-176.45	$352.90
08/22/2007	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-645 NUM: 1409	$-196.48	$529.35
07/13/2007	BILL	MORDECAI, WAYNE A	$725.83	$725.83
02/15/2007	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1390	$-170.03	$0.00
12/13/2006	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1386	$-170.03	$170.03
09/27/2006	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1382	$-170.03	$340.06
08/08/2006	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1380	$-190.06	$510.09
07/16/2006	BILL	MORDECAI, WAYNE A	$700.15	$700.15
12/12/2005	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1368	$-318.42	$0.00
08/17/2005	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1357	$-338.42	$318.42
07/26/2005	BILL	MORDECAI, WAYNE A	$656.84	$656.84
08/25/2004	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 92-219 NUM: 1147	$-673.90	$0.00
07/13/2004	BILL	MORDECAI, WAYNE A	$673.90	$673.90
02/18/2004	PAYMENT	MORDECAI, WAYNE A & NANCY A CHECK BANK: 95-645 NUM: 1578	$-162.15	$0.00
01/16/2004	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1128	$-162.15	$162.15
09/29/2003	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 96-219 NUM: 1105.	$-162.15	$324.30
08/20/2003	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1096	$-182.17	$486.45
07/22/2003	BILL	MORDECAI, WAYNE A	$668.62	$668.62
02/11/2003	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 1024	$-149.69	$0.00
01/10/2003	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-645 NUM: 1357	$-149.69	$149.69
09/27/2002	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 987	$-149.69	$299.38
08/27/2002	PAYMENT	MORDECAI, WAYNE A & NANCY A CHECK BANK: 95-645 NUM: 1255	$-169.71	$449.07
07/11/2002	BILL	MORDECAI, WAYNE A	$618.78	$618.78
03/06/2002	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-645 NUM: 1190	$-147.18	$0.00
12/17/2001	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 946	$-147.18	$147.18
10/03/2001	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 979	$-147.18	$294.36
08/21/2001	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 922	$-167.41	$441.54
07/13/2001	BILL	MORDECAI, WAYNE A	$608.95	$608.95
02/09/2001	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 92-219 NUM: 735	$-147.15	$0.00
12/19/2000	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 682	$-147.15	$147.15
10/12/2000	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 617	$-147.15	$294.30
08/30/2000	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 586	$-167.37	$441.45
07/10/2000	BILL	MORDECAI, WAYNE A	$608.82	$608.82
02/22/2000	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 405	$-152.19	$0.00
11/15/1999	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 311	$-152.19	$152.19
10/06/1999	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 273	$-152.19	$304.38
08/24/1999	PAYMENT	MORDECAI, WAYNE A CHECK BANK: 95-219 NUM: 232	$-172.43	$456.57
07/17/1999	BILL	MORDECAI, WAYNE A	$629.00	$629.00
01/12/1999	PAYMENT	MORDECAI, WAYNE A CHECK	$-154.71	$0.00
09/30/1998	PAYMENT	MORDECAI, WAYNE A CHECK	$-309.42	$154.71
08/18/1998	PAYMENT	MORDECAI, WAYNE A CHECK	$-174.90	$464.13
07/10/1998	BILL	MORDECAI, WAYNE A	$639.03	$639.03
02/23/1998	PAYMENT	MORDECAI, WAYNE A CHECK	$-152.81	$0.00
09/24/1997	PAYMENT	MORDECAI, WAYNE A CREDIT: B	$-305.62	$152.81
08/15/1997	PAYMENT	MORDECAI, WAYNE A CHECK	$-173.02	$458.43
07/20/1997	BILL	MORDECAI, WAYNE A	$631.45	$631.45
03/03/1997	PAYMENT	MORDECAI, WAYNE A	$-145.84	$0.00
11/22/1996	PAYMENT	MORDECAI, WAYNE A	$-145.84	$145.84
10/03/1996	PAYMENT	MORDECAI, WAYNE A	$-145.84	$291.68
08/21/1996	PAYMENT	MORDECAI, WAYNE A	$-166.09	$437.52
07/15/1996	BILL	MORDECAI, WAYNE A	$603.61	$603.61