Tax Account 002-200-05

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Owners

GATES FAMILY TRUST
130 STONE AVE
BATTLE MOUNTAIN, NV 89820-0000

GATES, MICHAEL & MEGAN

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

Account Summary

Account ID	002-200-05
Account Type	Real Estate
Location	130 STONE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-05

Account Type

Real Estate

Location

130 STONE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.85
Total	$1,514.88
Paid	$1,514.88
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

$1,461.85

Total

$1,514.88

Paid

$1,514.88

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	$391.20	$15.66	$391.20	$406.86	$0.00
2	10/07/2024	10/17/2024	Paid	$356.65	$37.35	$356.65	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.02	$357.00	$357.02	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.21	$13.88	$1,434.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,367.78	$0.00	$1,367.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,329.51	$0.00	$1,329.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,298.82	$0.00	$1,298.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,261.57	$0.00	$1,261.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,225.41	$0.00	$1,225.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,220.13	$12.00	$1,232.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,214.85	$0.00	$1,214.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,205.69	$0.00	$1,205.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,171.16	$0.00	$1,171.16	$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
10/22/2024	PAYMENT	GATES FAMILY TRUST CHECK 1328	$-35.18	$0.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$0.02	$35.18
10/22/2024	PAYMENT	GATES FAMILY TRUST SYS 4560 ORIG: CHECK	$-1,479.70	$35.16
10/22/2024	AMENDMENT	ADJ	$-0.01	$1,514.86
10/22/2024	ADJUSTMENT	GATES FAMILY TRUST CHECK 4560 VOIDED PAYMENT: 124712. REASON: ADJ	$1,479.70	$1,514.87
10/22/2024	PAYMENT	GATES FAMILY TRUST CHECK 4560	$-1,479.70	$35.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.39	$1,514.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.63	$1,477.48
07/15/2024	BILL	GATES, MICHAEL P & MEGAN	$1,461.85	$1,461.85
12/18/2023	PAYMENT	GATES, MICHAEL P & MEGAN CHECK 4462	$-1,054.88	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.88	$1,054.88
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-379.21	$1,041.00
07/11/2023	BILL	GATES, MICHAEL P & MEGAN	$1,420.21	$1,420.21
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-336.94	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-336.94	$336.94
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.94	$673.88
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-356.96	$1,010.82
07/14/2022	BILL	GATES, MICHAEL P & MEGAN	$1,367.78	$1,367.78
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.37	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.37	$327.37
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.37	$654.74
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-347.40	$982.11
07/19/2021	BILL	GATES, MICHAEL P & MEGAN	$1,329.51	$1,329.51
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.70	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.70	$319.70
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.70	$639.40
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-339.72	$959.10
07/08/2020	BILL	GATES, MICHAEL P & MEGAN	$1,298.82	$1,298.82
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.39	$310.39
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.39	$620.78
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-330.40	$931.17
07/14/2019	BILL	GATES, MICHAEL P & MEGAN	$1,261.57	$1,261.57
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-301.35	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-301.35	$301.35
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-301.35	$602.70
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-321.36	$904.05
07/11/2018	BILL	GATES, MICHAEL P & MEGAN	$1,225.41	$1,225.41
05/10/2018	PAYMENT	GATES, MICHAEL CHECK BANK: 94-7074 NUM: 3672	$-312.03	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.00	$312.03
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-300.03	$300.03
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-300.03	$600.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.04	$900.09
07/19/2017	BILL	GATES, MICHAEL P & MEGAN	$1,220.13	$1,220.13
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-298.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-298.00	$298.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-298.00	$596.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 005351145	$-320.85	$894.00
07/14/2016	BILL	GATES, MICHAEL P & MEGAN	$1,214.85	$1,214.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$296.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.00	$592.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-317.69	$888.00
07/09/2015	BILL	GATES, MICHAEL P & MEGAN	$1,205.69	$1,205.69
02/24/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 3486501	$-287.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.00	$287.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.00	$574.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-310.16	$861.00
07/09/2014	BILL	GATES, MICHAEL P	$1,171.16	$1,171.16
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-283.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-283.00	$283.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-283.00	$566.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-303.38	$849.00
07/11/2013	BILL	GATES, MICHAEL P	$1,152.38	$1,152.38
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-274.00	$274.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-274.00	$548.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.41	$822.00
07/13/2012	BILL	GATES, MICHAEL P	$1,119.41	$1,119.41
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.84	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.84	$266.84
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-266.84	$533.68
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-286.87	$800.52
07/13/2011	BILL	GATES, MICHAEL P	$1,087.39	$1,087.39
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-275.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-275.00	$275.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-275.00	$550.00
08/17/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 756510	$-298.08	$825.00
07/08/2010	BILL	GATES, MICHAEL P	$1,123.08	$1,123.08
02/25/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 740054	$-314.35	$0.00
02/25/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 9029877	$-28.89	$314.35
02/25/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 740053	$-314.35	$343.24
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.32	$657.59
01/11/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 732897	$-314.35	$641.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.57	$955.62
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-334.37	$943.05
07/13/2009	BILL	GATES, MICHAEL P	$1,277.42	$1,277.42
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-305.20	$0.00
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-305.20	$305.20
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-305.20	$610.40
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-325.21	$915.60
07/14/2008	BILL	GATES, MICHAEL P	$1,240.81	$1,240.81
03/05/2008	PAYMENT	LANDAMERICA & LLC CHECK BANK: 94-7074 NUM: 2557	$-296.31	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 83-1322 NUM: 578466	$-296.31	$296.31
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 83-1322 NUM: 519076	$-296.31	$592.62
08/22/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 499941	$-316.31	$888.93
07/13/2007	BILL	GATES, MICHAEL P	$1,205.24	$1,205.24
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 83-1322 NUM: 396855	$-287.68	$0.00
12/28/2006	PAYMENT	LARETA (LANDS AMERICA) CHECK BANK: 83-1322 NUM: 376320	$-287.68	$287.68
10/03/2006	PAYMENT	LARETA/LANDAMERICA CHECK BANK: 83-1322 NUM: 350487	$-287.68	$575.36
08/22/2006	PAYMENT	LARETA/LANDSAMERICA CHECK BANK: 83-1322 NUM: 335753	$-307.69	$863.04
07/16/2006	BILL	GATES, MICHAEL P	$1,170.73	$1,170.73
02/28/2006	PAYMENT	LARETA CHECK BANK: 83-1322 NUM: 284984	$-279.30	$0.00
12/29/2005	PAYMENT	LARETA CHECK BANK: 83-1322 NUM: 263523	$-279.30	$279.30
10/06/2005	PAYMENT	LARETA CHECK BANK: 83-1322 NUM: 24360	$-279.30	$558.60
08/18/2005	PAYMENT	LARETA CHECK BANK: 83-1322 NUM: 212695	$-299.31	$837.90
07/26/2005	BILL	GATES, MICHAEL P	$1,137.21	$1,137.21
03/07/2005	PAYMENT	LARETA CHECK BANK: 83-1322 NUM: 176250	$-280.53	$0.00
01/06/2005	PAYMENT	LARETA CHECK BANK: 83-1322 NUM: 162921	$-280.53	$280.53
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-280.53	$561.06
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-300.56	$841.59
07/13/2004	BILL	GATES, MICHAEL P & DEBORAH L	$1,142.15	$1,142.15
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1029688	$-278.04	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 95076080	$-278.04	$278.04
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897692832	$-278.04	$556.08
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897552899	$-298.05	$834.12
07/22/2003	BILL	GATES, MICHAEL P & DEBORAH L	$1,132.17	$1,132.17
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891426252	$-256.22	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891193704	$-256.22	$256.22
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148589396	$-256.22	$512.44
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148412971	$-276.23	$768.66
07/11/2002	BILL	GATES, MICHAEL P & DEBORAH L	$1,044.89	$1,044.89
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256384	$-251.50	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-251.50	$251.50
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-251.50	$503.00
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-271.75	$754.50
07/13/2001	BILL	GATES, MICHAEL P & DEBORAH L	$1,026.25	$1,026.25
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213394	$-251.44	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-251.44	$251.44
10/11/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1966145	$-251.44	$502.88
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1898002	$-271.71	$754.32
07/10/2000	BILL	GATES, MICHAEL P & DEBORAH L	$1,026.03	$1,026.03
08/31/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1736905	$-49.56	$0.00
08/19/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1728087	$-100.00	$49.56
08/08/1999	AMENDMENT	adjusted installment amounts	$0.00	$149.56
08/08/1999	AMENDMENT	house burned-deleted asses val	$-744.53	$149.56
07/27/1999	AMENDMENT	to adj 1st pmt to $100 even	$0.00	$894.09
07/27/1999	AMENDMENT	adj 1st pmt/waiting for insrnc	$0.00	$894.09
07/17/1999	BILL	GATES, MICHAEL P & DEBORAH L	$894.09	$894.09
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-221.79	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-221.79	$221.79
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-221.79	$443.58
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-242.07	$665.37
07/10/1998	BILL	GATES, MICHAEL P & DEBORAH L	$907.44	$907.44
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-218.80	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-218.80	$218.80
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-218.80	$437.60
08/12/1997	PAYMENT	SOURCE ONE CHECK	$-239.02	$656.40
07/20/1997	BILL	GATES, MICHAEL P & DEBORAH L	$895.42	$895.42
02/20/1997	PAYMENT	SOURCE ONE	$-208.83	$0.00
12/23/1996	PAYMENT	SOURCE ONE	$-208.83	$208.83
10/03/1996	PAYMENT	SOURCE ONE	$-208.83	$417.66
08/09/1996	PAYMENT	SOURCE ONE	$-229.08	$626.49
07/15/1996	BILL	GATES, MICHAEL P & DEBORAH L	$855.57	$855.57