Tax Account 002-190-21

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Owners

NAVERAN FAMILY TRUST, ED & WENDY
578 E WILSON AVE
BATTLE MOUNTAIN, NV 89820-0000

NAVERAN , EDWARD A & WENDY M

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

Account Summary

Account ID	002-190-21
Account Type	Real Estate
Location	578 E WILSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-190-21

Account Type

Real Estate

Location

578 E WILSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.96
Total	$2,786.96
Paid	$2,786.96
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

$2,786.96

Total

$2,786.96

Paid

$2,786.96

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	$722.96	$0.00	$722.96	$722.96	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.71	$0.00	$2,706.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,495.29	$0.00	$2,495.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,423.18	$0.00	$2,423.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,300.03	$0.00	$2,300.03	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,233.62	$0.00	$2,233.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,170.35	$0.00	$2,170.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,161.70	$0.00	$2,161.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,153.09	$0.00	$2,153.09	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,148.16	$0.00	$2,148.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,086.17	$0.00	$2,086.17	$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
02/05/2025	PAYMENT	NAVERAN , ED & WENDY CHECK 2006	$-688.00	$0.00
01/06/2025	PAYMENT	NAVERAN, EDWARD CHECK 2002	$-688.00	$688.00
10/08/2024	PAYMENT	NAVERAN FAMILY TRUST, ED & WENDY CHECK 2041	$-688.00	$1,376.00
08/19/2024	PAYMENT	NAVERAN FAMILY TRUST, ED & WENDY CHECK 1799	$-722.96	$2,064.00
07/15/2024	BILL	NAVERAN FAMILY TRUST, ED & WENDY	$2,786.96	$2,786.96
08/21/2023	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1887	$-2,706.71	$0.00
07/11/2023	BILL	NAVERAN, EDWARD A & WENDY M	$2,706.71	$2,706.71
08/23/2022	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 6947074 NUM: 1873	$-2,495.29	$0.00
07/14/2022	BILL	NAVERAN, EDWARD A & WENDY M	$2,495.29	$2,495.29
08/24/2021	PAYMENT	NAVERAN, EDWARD CHECK BANK: 948463 NUM: 293	$-2,423.18	$0.00
07/19/2021	BILL	NAVERAN, EDWARD A & WENDY M	$2,423.18	$2,423.18
08/25/2020	PAYMENT	NAVERAN, EDWARD CHECK BANK: 948463 NUM: 287	$-2,300.03	$0.00
07/08/2020	BILL	NAVERAN, EDWARD A & WENDY M	$2,300.03	$2,300.03
08/09/2019	PAYMENT	NAVERAN, EDWARD CHECK BANK: 948463 NUM: 284	$-2,233.62	$0.00
07/14/2019	BILL	NAVERAN, EDWARD A & WENDY M	$2,233.62	$2,233.62
08/24/2018	PAYMENT	NAVERAN, EDWARD CHECK BANK: 948463 NUM: 273	$-2,170.35	$0.00
07/11/2018	BILL	NAVERAN, EDWARD A & WENDY M	$2,170.35	$2,170.35
03/08/2018	PAYMENT	NAVERAN, EDWARD CHECK BANK: 948463 NUM: 259	$-535.42	$0.00
01/04/2018	PAYMENT	NAVERAN, EDWARD CHECK BANK: 948463 NUM: 258	$-535.42	$535.42
10/06/2017	PAYMENT	NAVERAN, EDWARD CHECK BANK: 948463 NUM: 267	$-535.42	$1,070.84
08/28/2017	PAYMENT	NAVERAN, EDWARD CHECK BANK: 947074 NUM: 1495	$-555.44	$1,606.26
07/19/2017	BILL	NAVERAN, EDWARD A & WENDY M	$2,161.70	$2,161.70
03/13/2017	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-8463 NUM: 254	$-533.00	$0.00
01/09/2017	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-8463 NUM: 253	$-533.00	$533.00
10/12/2016	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-8463 NUM: 252	$-533.00	$1,066.00
08/29/2016	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-8463 NUM: 251	$-554.09	$1,599.00
07/14/2016	BILL	NAVERAN, EDWARD A & WENDY M	$2,153.09	$2,153.09
03/07/2016	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1635	$-532.00	$0.00
01/11/2016	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1626	$-532.00	$532.00
10/14/2015	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1589	$-532.00	$1,064.00
08/03/2015	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1571	$-552.16	$1,596.00
07/09/2015	BILL	NAVERAN, EDWARD A & WENDY M	$2,148.16	$2,148.16
03/09/2015	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1537	$-516.00	$0.00
01/05/2015	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1014	$-516.00	$516.00
09/25/2014	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1472	$-516.00	$1,032.00
08/05/2014	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1465	$-538.17	$1,548.00
07/09/2014	BILL	NAVERAN, EDWARD A & WENDY M	$2,086.17	$2,086.17
02/27/2014	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1427	$-511.00	$0.00
01/07/2014	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1296	$-511.00	$511.00
09/30/2013	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1402	$-511.00	$1,022.00
08/02/2013	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1380	$-533.16	$1,533.00
07/11/2013	BILL	NAVERAN, EDWARD A & WENDY M	$2,066.16	$2,066.16
03/18/2013	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1355	$-496.00	$0.00
01/04/2013	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1313	$-496.00	$496.00
10/04/2012	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1292	$-496.00	$992.00
08/23/2012	PAYMENT	NAVERAN, EDWARD A & WENDY M CREDIT: B BANK: 94-7074 NUM: 1279	$-518.57	$1,488.00
07/13/2012	BILL	NAVERAN, EDWARD A & WENDY M	$2,006.57	$2,006.57
03/15/2012	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1198	$-482.17	$0.00
01/09/2012	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1174	$-482.17	$482.17
09/30/2011	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1075	$-482.17	$964.34
08/22/2011	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-7074 NUM: 1140	$-502.20	$1,446.51
07/13/2011	BILL	NAVERAN, EDWARD A & WENDY M	$1,948.71	$1,948.71
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-496.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-496.00	$496.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-496.00	$992.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-519.24	$1,488.00
07/08/2010	BILL	NAVERAN, EDWARD A & WENDY M	$2,007.24	$2,007.24
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-535.00	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-535.00	$535.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-535.00	$1,070.00
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-555.03	$1,605.00
07/13/2009	BILL	NAVERAN, EDWARD A & WENDY M	$2,160.03	$2,160.03
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-525.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-525.99	$525.99
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-525.99	$1,051.98
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-546.00	$1,577.97
07/14/2008	BILL	NAVERAN, EDWARD A & WENDY M	$2,123.97	$2,123.97
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-511.03	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-511.03	$511.03
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-511.03	$1,022.06
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-531.05	$1,533.09
07/13/2007	BILL	NAVERAN, EDWARD A & WENDY M	$2,064.14	$2,064.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8912449	$-501.22	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-501.22	$501.22
09/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7352121	$-501.22	$1,002.44
08/22/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2579	$-521.25	$1,503.66
07/16/2006	BILL	KESTER, ROBERT S & AMY L	$2,024.91	$2,024.91
01/05/2006	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 2808	$-461.03	$0.00
12/05/2005	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 2633	$-461.03	$461.03
09/27/2005	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 2489	$-461.03	$922.06
08/17/2005	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 2440	$-481.03	$1,383.09
07/26/2005	BILL	KESTER, ROBERT S & AMY L	$1,864.12	$1,864.12
02/08/2005	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 2329	$-449.35	$0.00
12/20/2004	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 2224	$-449.35	$449.35
09/03/2004	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 1940	$-449.35	$898.70
08/05/2004	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 2103	$-469.39	$1,348.05
07/13/2004	BILL	KESTER, ROBERT S & AMY L	$1,817.44	$1,817.44
02/13/2004	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 1704	$-445.76	$0.00
11/19/2003	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 1567	$-445.76	$445.76
09/26/2003	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 1477	$-445.76	$891.52
08/14/2003	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 1402	$-465.79	$1,337.28
07/22/2003	BILL	KESTER, ROBERT S & AMY L	$1,803.07	$1,803.07
09/19/2002	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 993	$-1,234.65	$0.00
08/06/2002	PAYMENT	NEVADA SAGE COMPANY CHECK BANK: 94-7074 NUM: 1003	$-431.58	$1,234.65
07/11/2002	BILL	KESTER, ROBERT S & AMY L	$1,666.23	$1,666.23
04/09/2002	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 724	$-422.89	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$422.89
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.19	$420.89
01/18/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-0.02	$404.70
01/07/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 621695	$-404.70	$404.72
12/11/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 40366	$-16.17	$809.42
12/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 405308	$-404.70	$825.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.19	$1,230.29
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-425.28	$1,214.10
07/13/2001	BILL	KESTER, ROBERT S & AMY L	$1,639.38	$1,639.38
03/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 905988	$-404.61	$0.00
10/12/2000	PAYMENT	1ST AMRERICAN TITLE CO CHECK BANK: 94-169 NUM: 108219	$-404.61	$404.61
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60-0162 NUM: 540992	$-404.61	$809.22
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 469192	$-425.20	$1,213.83
07/10/2000	BILL	PNC MORTGAGE CORPORATION	$1,639.03	$1,639.03
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 196801	$-381.32	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-381.32	$381.32
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-381.32	$762.64
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-0162 NUM: 797079	$-401.88	$1,143.96
07/17/1999	BILL	RIGGS, KELLY R. & YVONNE M.	$1,545.84	$1,545.84
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-387.85	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-387.85	$387.85
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-387.85	$775.70
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-408.31	$1,163.55
07/10/1998	BILL	RIGGS, KELLY R. & YVONNE M.	$1,571.86	$1,571.86
03/09/1998	PAYMENT	TRANS AM CHECK	$-347.17	$0.00
12/05/1997	PAYMENT	STEWART TITLE CHECK	$-347.17	$347.17
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-347.17	$694.34
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-367.39	$1,041.51
07/20/1997	BILL	CURRIVAN, JAMES D.	$1,408.90	$1,408.90
02/24/1997	PAYMENT	FIRST AMERICAN	$-331.36	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-331.36	$331.36
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-331.36	$662.72
08/22/1996	PAYMENT	FIRST AMERICAN	$-351.58	$994.08
07/15/1996	BILL	CURRIVAN, JAMES D.	$1,345.66	$1,345.66