Tax Account 002-173-29

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Owners

PETERSON, SHANNON & DUSTI
116 INDIAN SPRINGS COURT
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	002-173-29
Account Type	Real Estate
Location	116 INDIAN SPRINGS COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-29

Account Type

Real Estate

Location

116 INDIAN SPRINGS COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.65
Total	$768.65
Paid	$768.65
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

$768.65

Total

$768.65

Paid

$768.65

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	$216.65	$0.00	$216.65	$216.65	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.18	$0.00	$747.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$714.35	$0.00	$714.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$694.13	$0.00	$694.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$678.33	$0.00	$678.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$659.15	$0.00	$659.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$640.53	$0.00	$640.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$638.11	$0.00	$638.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$635.73	$0.00	$635.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$638.35	$0.00	$638.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$666.00	$0.00	$666.00	$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	$-184.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-184.00	$184.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-184.00	$368.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-216.65	$552.00
07/15/2024	BILL	PETERSON, SHANNON & DUSTI	$768.65	$768.65
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-178.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-178.00	$178.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-178.00	$356.00
08/08/2023	PAYMENT	SELECT PORTFOLIO SERVICINNG CHECK BANK: 88-88 NUM: 655503	$-213.18	$534.00
07/11/2023	BILL	PETERSON, SHANNON & DUSTI	$747.18	$747.18
02/28/2023	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 433128	$-173.58	$0.00
12/27/2022	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 328476	$-173.58	$173.58
09/28/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 194322	$-173.58	$347.16
08/16/2022	PAYMENT	SELECT PORTFOLIO CHECK BANK: 8888 NUM: 118855	$-193.61	$520.74
07/14/2022	BILL	PETERSON, SHANNON & DUSTI	$714.35	$714.35
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 798508	$-168.53	$0.00
12/17/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 67733	$-168.53	$168.53
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 530993	$-168.53	$337.06
08/13/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 439545	$-188.54	$505.59
07/19/2021	BILL	PETERSON, SHANNON & DUSTI	$694.13	$694.13
02/24/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 99040	$-164.58	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 961528	$-164.58	$164.58
09/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 774979	$-164.58	$329.16
08/13/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 680129	$-184.59	$493.74
07/08/2020	BILL	PETERSON, SHANNON & DUSTI	$678.33	$678.33
03/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 8888 NUM: 344555	$-159.78	$0.00
01/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 215347	$-159.78	$159.78
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 077657	$-159.78	$319.56
08/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 988706	$-179.81	$479.34
07/14/2019	BILL	PETERSON, SHANNON & DUSTI	$659.15	$659.15
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 631285	$-155.13	$0.00
01/15/2019	PAYMENT	SELECT PORTFOLIO SERVINCING CHECK BANK: 8888 NUM: 527331	$-155.13	$155.13
10/08/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 350213	$-155.13	$310.26
08/21/2018	PAYMENT	SELECT PORTFOLIO SERVINCING CHECK BANK: 8888 NUM: 266394	$-175.14	$465.39
07/11/2018	BILL	PETERSON, SHANNON & DUSTI	$640.53	$640.53
03/01/2018	PAYMENT	SELECT PORTFOLIO SERVIVING INV CHECK BANK: 8888 NUM: 980848	$-154.52	$0.00
01/08/2018	PAYMENT	SELECT PORTFOLIO SERVICING INV CHECK BANK: 8888 NUM: 907081	$-154.52	$154.52
10/05/2017	PAYMENT	SELECT PORTFOLIO CHECK BANK: 8888 NUM: 787122	$-154.52	$309.04
08/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 710041	$-174.55	$463.56
07/19/2017	BILL	PETERSON, SHANNON & DUSTI	$638.11	$638.11
02/27/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 493871	$-153.00	$0.00
01/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 419128	$-153.00	$153.00
10/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 302713	$-153.00	$306.00
08/18/2016	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 238694	$-176.73	$459.00
07/14/2016	BILL	PETERSON, SHANNON & DUSTI	$635.73	$635.73
03/07/2016	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 061696	$-154.00	$0.00
01/06/2016	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 999193	$-154.00	$154.00
10/08/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 904114	$-154.00	$308.00
08/24/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 834017	$-176.35	$462.00
07/09/2015	BILL	PETERSON, SHANNON & DUSTI	$638.35	$638.35
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-161.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-161.00	$161.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-161.00	$322.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-183.00	$483.00
07/09/2014	BILL	PETERSON, SHANNON & DUSTI	$666.00	$666.00
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-160.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-160.00	$160.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-160.00	$320.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-180.72	$480.00
07/11/2013	BILL	PETERSON, SHANNON & DUSTI	$660.72	$660.72
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-155.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-155.00	$155.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-155.00	$310.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.07	$465.00
07/13/2012	BILL	PETERSON, SHANNON & DUSTI	$642.07	$642.07
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-150.98	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-150.98	$150.98
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.98	$301.96
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.01	$452.94
07/13/2011	BILL	PETERSON, SHANNON & DUSTI	$623.95	$623.95
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-155.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-155.00	$155.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-155.00	$310.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-176.86	$465.00
07/08/2010	BILL	PETERSON, SHANNON & DUSTI	$641.86	$641.86
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-171.36	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-171.36	$171.36
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.36	$342.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.36	$514.08
07/13/2009	BILL	PETERSON, SHANNON & DUSTI	$705.44	$705.44
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-166.37	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-166.37	$166.37
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-166.37	$332.74
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-186.37	$499.11
07/14/2008	BILL	PETERSON, SHANNON & DUSTI	$685.48	$685.48
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-161.52	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-161.52	$161.52
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-161.52	$323.04
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-181.53	$484.56
07/13/2007	BILL	PETERSON, SHANNON & DUSTI	$666.09	$666.09
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-156.81	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-156.81	$156.81
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-156.81	$313.62
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.83	$470.43
07/16/2006	BILL	OBIETA, MATTHEW	$647.26	$647.26
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7136-2312 NUM: 170575	$-152.24	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7136-2312 NUM: 117128	$-152.24	$152.24
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7136-2312 NUM: 37251	$-152.24	$304.48
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7136-2312 NUM: 981103	$-172.27	$456.72
07/26/2005	BILL	OBIETA, MATTHEW	$628.99	$628.99
02/08/2005	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 00-00 NUM: 713838	$-151.61	$0.00
11/16/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8734	$-151.61	$151.61
10/01/2004	PAYMENT	JONES, WILLIAM & PATRICIA CHECK BANK: 94-7074 NUM: 1391	$-151.61	$303.22
08/12/2004	PAYMENT	JONES, WILLIAM CHECK BANK: 94-7074 NUM: 1336	$-171.64	$454.83
07/13/2004	BILL	PEARCE, GRACE & JONES, WILLIAM	$626.47	$626.47
08/08/2003	PAYMENT	JONES, WILLIAM E/PEARCE, GRACE CHECK BANK: 25-80 NUM: 104	$-621.66	$0.00
07/22/2003	BILL	PEARCE, GRACE & JONES, WILLIAM	$621.66	$621.66
08/13/2002	PAYMENT	PEARCE, GRACE & JONES, WILLIAM CHECK BANK: 94-7074 NUM: 1339	$-575.55	$0.00
07/11/2002	BILL	PEARCE, GRACE & JONES, WILLIAM	$575.55	$575.55
07/27/2001	PAYMENT	PEARCE, GRACE & JONES, WILLIAM CHECK BANK: 94-7074 NUM: 1210	$-566.56	$0.00
07/13/2001	BILL	PEARCE, GRACE & JONES, WILLIAM	$566.56	$566.56
08/15/2000	PAYMENT	PEARCE, GRACE D.& JONES, BILL CHECK BANK: 94-7074 NUM: 1085	$-566.44	$0.00
07/10/2000	BILL	HEMP, STEVEN P	$566.44	$566.44
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-139.18	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-139.18	$139.18
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-139.18	$278.36
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-159.36	$417.54
07/17/1999	BILL	HEMP, STEVEN P	$576.90	$576.90
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-141.55	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-141.55	$141.55
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-141.55	$283.10
08/24/1998	PAYMENT	NORWEST CHECK	$-161.75	$424.65
07/10/1998	BILL	HEMP, STEVEN P	$586.40	$586.40
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-139.83	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-139.83	$139.83
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-139.83	$279.66
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-160.03	$419.49
07/20/1997	BILL	HEMP, STEVEN P	$579.52	$579.52
02/24/1997	PAYMENT	FIRST AMERICAN	$-133.46	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-133.46	$133.46
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-133.46	$266.92
08/22/1996	PAYMENT	FIRST AMERICAN	$-153.66	$400.38
07/15/1996	BILL	HEMP, STEVEN P	$554.04	$554.04