Tax Account 002-180-63

Print Page · · Payments Cart · New Search

Owners

VERBECK, ADRIAN
160 BLOSSOM SPRINGS DRIVE
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	002-180-63
Account Type	Real Estate
Location	670 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-63

Account Type

Real Estate

Location

670 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.53
Total	$372.53
Paid	$372.53
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

$372.53

Total

$372.53

Paid

$372.53

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	$117.53	$0.00	$117.53	$117.53	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.60	$4.66	$367.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$340.96	$0.00	$340.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$331.62	$0.00	$331.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$324.33	$0.00	$324.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$315.47	$0.00	$315.47	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$310.43	$0.00	$310.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$309.20	$3.70	$312.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$308.42	$3.70	$312.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$306.00	$0.00	$306.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$293.85	$3.59	$297.44	$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
08/14/2024	PAYMENT	VERBECK, ADRIAN CHECK 1615	$-372.53	$0.00
07/15/2024	BILL	VERBECK, ADRIAN	$372.53	$372.53
09/29/2023	PAYMENT	VERBECK, ADRIAN CHECK BANK: 94-7074 NUM: 1467	$-367.26	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.66	$367.26
07/11/2023	BILL	VERBECK, ADRIAN	$362.60	$362.60
07/28/2022	PAYMENT	VERBECK, ADRIAN CHECK BANK: 947074 NUM: 1544	$-340.96	$0.00
07/14/2022	BILL	VERBECK, ADRIAN	$340.96	$340.96
08/04/2021	PAYMENT	VERBECK, ADRIAN CASH	$-331.62	$0.00
07/19/2021	BILL	VERBECK, ADRIAN	$331.62	$331.62
08/06/2020	PAYMENT	VERBECK, ADRIAN CHECK BANK: 947074 NUM: 1501	$-324.33	$0.00
07/08/2020	BILL	VERBECK, ADRIAN	$324.33	$324.33
08/09/2019	PAYMENT	VERBECK, ADRIAN CHECK BANK: 947074 NUM: 1437	$-315.47	$0.00
07/14/2019	BILL	VERBECK, ADRIAN	$315.47	$315.47
07/31/2018	PAYMENT	VERBECK, ADRIAN CHECK BANK: 947074 NUM: 1485	$-310.43	$0.00
07/11/2018	BILL	VERBECK, ADRIAN	$310.43	$310.43
09/13/2017	PAYMENT	VERBECK, ADRIAN CHECK BANK: 947074 NUM: 1322	$-312.90	$0.00
09/13/2017	AMENDMENT	adj int ovrpmt gpe	$0.01	$312.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$312.89
07/19/2017	BILL	VERBECK, ADRIAN	$309.20	$309.20
10/04/2016	PAYMENT	VERBECK, ADRIAN CASH	$-312.12	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$312.12
07/14/2016	BILL	VERBECK, ADRIAN	$308.42	$308.42
08/20/2015	PAYMENT	VERBECK, ADRIAN & LOURDES CHECK BANK: 94-7074 NUM: 1270	$-306.00	$0.00
07/09/2015	BILL	VERBECK, ADRIAN	$306.00	$306.00
09/29/2014	PAYMENT	VERBECK, ADRIAN CASH	$-297.44	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.59	$297.44
07/09/2014	BILL	VERBECK, ADRIAN	$293.85	$293.85
10/29/2013	PAYMENT	VERBECK, ADRIAN & LOURDES CHECK BANK: 94-7074 NUM: 1169	$-289.71	$0.00
10/28/2013	AMENDMENT	pmt rcvd prior to penalties gp	$-7.71	$289.71
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.71	$297.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$289.71
07/11/2013	BILL	VERBECK, ADRIAN	$286.18	$286.18
10/01/2012	PAYMENT	VERBECK, ADRIAN CASH	$-198.00	$0.00
08/10/2012	PAYMENT	VERBECK, ADRIAN CASH	$-86.01	$198.00
07/13/2012	BILL	VERBECK, ADRIAN	$284.01	$284.01
08/02/2011	PAYMENT	WOLFE, SHANE M CASH	$-277.09	$0.00
07/13/2011	BILL	WOLFE, SHANE M	$277.09	$277.09
11/24/2010	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 97087627	$-65.00	$0.00
10/12/2010	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 94533871	$-65.00	$65.00
09/15/2010	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 92949520	$-65.00	$130.00
08/12/2010	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 91073826	$-85.29	$195.00
07/08/2010	BILL	WOLFE, SHANE M	$280.29	$280.29
12/08/2009	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 77792576	$-61.38	$0.00
10/28/2009	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 75004763	$-61.38	$61.38
09/15/2009	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 72750234	$-61.38	$122.76
08/18/2009	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 71277960	$-81.41	$184.14
07/13/2009	BILL	WOLFE, SHANE M	$265.55	$265.55
10/29/2008	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 55626320	$-61.72	$0.00
09/23/2008	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 54137106	$-61.72	$61.72
08/28/2008	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 52679229	$-143.47	$123.44
07/14/2008	BILL	WOLFE, SHANE M	$266.91	$266.91
01/15/2008	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 39294775	$-60.08	$0.00
12/11/2007	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 37064291	$-62.48	$60.08
10/18/2007	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 103307065	$-60.08	$122.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$182.64
08/24/2007	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 28692525	$-80.10	$180.24
07/13/2007	BILL	WOLFE, SHANE M	$260.34	$260.34
01/10/2007	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 18138355	$-57.22	$0.00
12/21/2006	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 17061842	$-57.22	$57.22
11/17/2006	PAYMENT	WOLFE, SHANE M CHECK BANK: 56-382 NUM: 15665396	$-63.32	$114.44
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.01	$177.76
10/06/2006	PAYMENT	WOLFE, SHANE M CHECK BANK: 58-382 NUM: 13645526	$-77.23	$174.75
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$251.98
07/16/2006	BILL	WOLFE, SHANE M	$248.89	$248.89
10/06/2005	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 107842231	$-55.55	$0.00
09/08/2005	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 103560272	$-55.55	$55.55
08/25/2005	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 101437294	$-131.12	$111.10
07/26/2005	BILL	WOLFE, SHANE M	$242.22	$242.22
01/18/2005	PAYMENT	WOLFE, SHANE M / LCT CHECK BANK: 94-7074 NUM: 2330	$-59.61	$0.00
11/04/2004	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 51604865	$-59.61	$59.61
10/14/2004	PAYMENT	WOLFE, SHANE M/VERBECK, WENDY CHECK BANK: 94-7074 NUM: 4590	$-59.61	$119.22
08/05/2004	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 38390671	$-79.64	$178.83
07/13/2004	BILL	WOLFE, SHANE M	$258.47	$258.47
11/24/2003	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 3471763	$-57.63	$0.00
10/15/2003	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 15285198	$-115.26	$57.63
09/02/2003	PAYMENT	WOLFE, SHANE M CHECK BANK: 79-148 NUM: 10116343	$-77.64	$172.89
07/22/2003	BILL	WOLFE, SHANE M	$250.53	$250.53
04/02/2003	PAYMENT	WOLFE, SHANE M CHECK BANK: 94-7074 NUM: 4186	$-116.28	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$116.28
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.34	$114.28
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.14	$108.94
10/04/2002	PAYMENT	WOLFE, SHANE M/VERBECK, WENDY CHECK BANK: 94-7074 NUM: 4055	$-53.40	$106.80
08/21/2002	PAYMENT	WOLFE, SHANE M CHECK BANK: 94-7074 NUM: 4035	$-73.40	$160.20
07/11/2002	BILL	WOLFE, SHANE M	$233.60	$233.60
01/07/2002	PAYMENT	WOLFE, SHANE M CHECK BANK: 94-7074 NUM: 3503	$-108.62	$0.00
09/04/2001	PAYMENT	WOLFE, SHANE M CHECK BANK: 94-7074 NUM: 3233	$-128.66	$108.62
07/13/2001	BILL	WOLFE, SHANE M	$237.28	$237.28
08/17/2000	PAYMENT	WOLFE, SHANE M CHECK BANK: 94-7074 NUM: 2667	$-250.31	$0.00
07/10/2000	BILL	WOLFE, SHANE M	$250.31	$250.31
08/27/1999	PAYMENT	WOLFE, SHANE M. CHECK BANK: 94-7074 NUM: 1996	$-283.45	$0.00
07/17/1999	BILL	WOLFE, SHANE M.	$283.45	$283.45
08/03/1998	PAYMENT	WOLFE, SHANE M. CHECK	$-302.20	$0.00
07/10/1998	BILL	WOLFE, SHANE M.	$302.20	$302.20
08/26/1997	PAYMENT	WOLFE, SHANE M. CHECK	$-314.57	$0.00
07/20/1997	BILL	WOLFE, SHANE M.	$314.57	$314.57
03/10/1997	PAYMENT	MARKS, JASON G & JACQUELINE S	$-74.10	$0.00
01/14/1997	PAYMENT	MARKS, JASON G & JACQUELINE S	$-74.10	$74.10
10/21/1996	PAYMENT	MARKS, JASON G & JACQUELINE S	$-74.10	$148.20
08/30/1996	PAYMENT	MARKS, JASON G & JACQUELINE S	$-94.26	$222.30
07/15/1996	BILL	MARKS, JASON G & JACQUELINE S	$316.56	$316.56