Tax Account 002-200-06

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Owners

LOVE, NICHOLAS
170 STONE AVE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-200-06
Account Type	Real Estate
Location	170 STONE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-06

Account Type

Real Estate

Location

170 STONE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.30
Total	$670.30
Paid	$670.30
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

$670.30

Total

$670.30

Paid

$670.30

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	$193.30	$0.00	$193.30	$193.30	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.71	$0.00	$651.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$621.65	$0.00	$621.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$604.13	$0.00	$604.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$590.43	$0.00	$590.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$573.82	$0.00	$573.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$557.99	$0.00	$557.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$555.81	$0.00	$555.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$553.66	$0.00	$553.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$572.60	$0.00	$572.60	$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	$-159.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-159.00	$159.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-159.00	$318.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-193.30	$477.00
07/15/2024	BILL	LOVE, NICHOLAS	$670.30	$670.30
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-154.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-154.00	$154.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-154.00	$308.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-189.71	$462.00
07/11/2023	BILL	LOVE, NICHOLAS	$651.71	$651.71
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-150.41	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-150.41	$150.41
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.41	$300.82
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-170.42	$451.23
07/14/2022	BILL	LOVE, NICHOLAS	$621.65	$621.65
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-146.03	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-146.03	$146.03
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-146.03	$292.06
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-166.04	$438.09
07/19/2021	BILL	LOVE, NICHOLAS	$604.13	$604.13
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-142.60	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-142.60	$142.60
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-142.60	$285.20
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-162.63	$427.80
07/08/2020	BILL	LOVE, NICHOLAS	$590.43	$590.43
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-138.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-138.45	$138.45
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-138.45	$276.90
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-158.47	$415.35
07/14/2019	BILL	LOVE, NICHOLAS	$573.82	$573.82
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-134.49	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-134.49	$134.49
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-134.49	$268.98
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-154.52	$403.47
07/11/2018	BILL	LOVE, NICHOLAS	$557.99	$557.99
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-133.95	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-133.95	$133.95
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-133.95	$267.90
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-153.96	$401.85
07/19/2017	BILL	LOVE, NICHOLAS	$555.81	$555.81
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-133.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-133.00	$133.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-133.00	$266.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-154.66	$399.00
07/14/2016	BILL	LOVE, NICHOLAS	$553.66	$553.66
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-134.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.00	$134.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-134.00	$268.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-154.01	$402.00
07/09/2015	BILL	LOVE, NICHOLAS	$556.01	$556.01
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-138.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-138.00	$138.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-138.00	$276.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-158.60	$414.00
07/09/2014	BILL	LOVE, NICHOLAS	$572.60	$572.60
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-136.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-136.00	$136.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-136.00	$272.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-158.80	$408.00
07/11/2013	BILL	LOVE, NICHOLAS	$566.80	$566.80
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-132.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-132.00	$132.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-132.00	$264.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.87	$396.00
07/13/2012	BILL	LOVE, NICHOLAS	$550.87	$550.87
02/01/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21292	$-128.85	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-128.85	$128.85
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-128.85	$257.70
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-148.86	$386.55
07/13/2011	BILL	ELLIS, BRIAN J	$535.41	$535.41
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-132.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-132.00	$132.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-132.00	$264.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-155.25	$396.00
07/08/2010	BILL	ELLIS, BRIAN J	$551.25	$551.25
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-153.61	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-153.61	$153.61
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-153.61	$307.22
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.64	$460.83
07/13/2009	BILL	ELLIS, BRIAN J	$634.47	$634.47
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-150.97	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-150.97	$150.97
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-150.97	$301.94
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-170.97	$452.91
07/14/2008	BILL	ELLIS, BRIAN J	$623.88	$623.88
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-146.58	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-146.58	$146.58
10/03/2007	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 603007	$-0.50	$293.16
10/03/2007	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 134450	$-146.08	$293.66
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-166.60	$439.74
07/13/2007	BILL	ELLIS, BRIAN J	$606.34	$606.34
03/13/2007	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2493	$-141.06	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-141.06	$141.06
09/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3212	$-141.06	$282.12
08/28/2006	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 3430	$-161.07	$423.18
07/16/2006	BILL	HUMMEL, ANITA L	$584.25	$584.25
03/03/2006	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 3322	$-132.08	$0.00
01/04/2006	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 3288	$-132.08	$132.08
10/11/2005	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 3228	$-132.08	$264.16
08/23/2005	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 3203	$-152.08	$396.24
07/26/2005	BILL	HUMMEL, ANITA L	$548.32	$548.32
02/28/2005	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 3082	$-141.04	$0.00
01/06/2005	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 3040	$-141.04	$141.04
10/11/2004	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2974	$-141.04	$282.08
08/19/2004	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2933	$-161.05	$423.12
07/13/2004	BILL	HUMMEL, ANITA L	$584.17	$584.17
03/05/2004	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2811	$-139.86	$0.00
01/06/2004	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2761	$-139.86	$139.86
10/08/2003	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2692	$-139.86	$279.72
08/19/2003	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2650	$-159.89	$419.58
07/22/2003	BILL	HUMMEL, ANITA L	$579.47	$579.47
01/17/2003	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2467	$-258.10	$0.00
08/23/2002	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2366	$-278.12	$258.10
07/11/2002	BILL	HUMMEL, ANITA L	$536.22	$536.22
01/07/2002	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2236	$-253.62	$0.00
08/28/2001	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2154	$-273.85	$253.62
07/13/2001	BILL	HUMMEL, ANITA L	$527.47	$527.47
01/04/2001	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 2021	$-253.58	$0.00
09/05/2000	PAYMENT	HUMMEL, ANITA L CHECK BANK: 94-7074 NUM: 1784	$-273.78	$253.58
07/10/2000	BILL	HUMMEL, ANITA L	$527.36	$527.36
12/29/1999	PAYMENT	HUMMEL, ANITA CHECK BANK: 94-204 NUM: 1079	$-275.32	$0.00
08/19/1999	PAYMENT	HUMMEL, ANITA CHECK BANK: 94-7074 NUM: 1530	$-295.59	$275.32
07/17/1999	BILL	HUMMEL, ANITA L	$570.91	$570.91
03/05/1999	PAYMENT	HUMMEL CHECK	$-139.90	$0.00
12/30/1998	PAYMENT	HUMMEL CHECK	$-139.90	$139.90
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-139.90	$279.80
08/24/1998	PAYMENT	NORWEST CHECK	$-160.21	$419.70
07/10/1998	BILL	HUMMEL, ANITA L	$579.91	$579.91
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-138.12	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-138.12	$138.12
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-138.12	$276.24
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-158.30	$414.36
07/20/1997	BILL	HUMMEL, ANITA L	$572.66	$572.66
02/24/1997	PAYMENT	FIRST AMERICAN	$-131.82	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-131.82	$131.82
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-131.82	$263.64
08/22/1996	PAYMENT	FIRST AMERICAN	$-152.04	$395.46
07/15/1996	BILL	HUMMEL, ANITA L	$547.50	$547.50