Tax Account 002-200-07

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, EFREN & MARIA I
190 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	002-200-07
Account Type	Real Estate
Location	190 STONE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-07

Account Type

Real Estate

Location

190 STONE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.55
Total	$1,165.55
Paid	$1,165.55
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

$1,165.55

Total

$1,165.55

Paid

$1,165.55

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	$316.55	$0.00	$316.55	$316.55	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.53	$0.00	$1,132.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,088.48	$0.00	$1,088.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,080.75	$0.00	$1,080.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,073.09	$0.00	$1,073.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,044.71	$0.00	$1,044.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,014.86	$0.00	$1,014.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$998.31	$0.00	$998.31	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$982.07	$0.00	$982.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$974.03	$0.00	$974.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,049.05	$0.00	$1,049.05	$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	$-283.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-283.00	$283.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-283.00	$566.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-316.55	$849.00
07/15/2024	BILL	MARTINEZ, EFREN & MARIA I	$1,165.55	$1,165.55
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-275.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-275.00	$275.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-275.00	$550.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-307.53	$825.00
07/11/2023	BILL	MARTINEZ, EFREN & MARIA I	$1,132.53	$1,132.53
09/13/2022	PAYMENT	MARTINEZ, YVETTE CREDIT: D BANK: CC NUM: CC	$-801.36	$0.00
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-287.12	$801.36
07/14/2022	BILL	MARTINEZ, EFREN & MARIA I	$1,088.48	$1,088.48
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$265.18
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$530.36
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-285.21	$795.54
07/19/2021	BILL	MARTINEZ, EFREN & MARIA I	$1,080.75	$1,080.75
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-263.27	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-263.27	$263.27
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-263.27	$526.54
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-283.28	$789.81
07/08/2020	BILL	MARTINEZ, EFREN & MARIA I	$1,073.09	$1,073.09
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.17	$256.17
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.17	$512.34
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-276.20	$768.51
07/14/2019	BILL	MARTINEZ, EFREN & MARIA I	$1,044.71	$1,044.71
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-248.71	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.71	$248.71
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.71	$497.42
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-268.73	$746.13
07/11/2018	BILL	MARTINEZ, EFREN & MARIA I	$1,014.86	$1,014.86
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-244.57	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-244.57	$244.57
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-244.57	$489.14
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-264.60	$733.71
07/19/2017	BILL	MARTINEZ, EFREN & MARIA I	$998.31	$998.31
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-240.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-240.00	$240.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-240.00	$480.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-262.07	$720.00
07/14/2016	BILL	MARTINEZ, EFREN & MARIA I	$982.07	$982.07
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-238.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$238.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-238.00	$476.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-260.03	$714.00
07/09/2015	BILL	MARTINEZ, EFREN & MARIA I	$974.03	$974.03
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$257.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$514.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.05	$771.00
07/09/2014	BILL	MARTINEZ, EFREN & MARIA I	$1,049.05	$1,049.05
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-252.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.00	$252.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-252.00	$504.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-275.82	$756.00
07/11/2013	BILL	MARTINEZ, EFREN & MARIA I	$1,031.82	$1,031.82
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-249.00	$249.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.43	$747.00
07/13/2012	BILL	MARTINEZ, EFREN & MARIA I	$1,019.43	$1,019.43
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-237.12	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-237.12	$237.12
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.12	$474.24
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.12	$711.36
07/13/2011	BILL	MARTINEZ, EFREN & MARIA I	$968.48	$968.48
02/07/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19035	$-244.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-244.00	$244.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-244.00	$488.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-265.19	$732.00
07/08/2010	BILL	THOMPSON, CHARLES E & PATRICIA	$997.19	$997.19
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-258.41	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-258.41	$258.41
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-258.41	$516.82
08/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8403277	$-278.43	$775.23
07/13/2009	BILL	THOMPSON, CHARLES E & PATRICIA	$1,053.66	$1,053.66
03/05/2009	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 0054-0514 NUM: 827605	$-250.88	$0.00
12/31/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.08	$250.88
12/31/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002-0510 NUM: 804138	$-250.80	$250.96
10/21/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 0002-0510 NUM: 780109	$-250.88	$501.76
08/25/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 0002-0510 NUM: 758253	$-270.89	$752.64
07/14/2008	BILL	FIRST NATIONAL MORTGAGE ASSOC	$1,023.53	$1,023.53
03/03/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 0002-0510 NUM: 711355	$-243.57	$0.00
01/08/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 0002-0510 NUM: 688766	$-243.57	$243.57
10/04/2007	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 0002-0510 NUM: 657914	$-243.57	$487.14
08/28/2007	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 0002-0510 NUM: 644165	$-263.60	$730.71
07/13/2007	BILL	FARLEY, CRAIG	$994.31	$994.31
02/21/2007	PAYMENT	LANDS AMERICA/LARETA CHECK BANK: 0002-0510 NUM: 593347	$-236.48	$0.00
12/28/2006	PAYMENT	LARETA (LANDS AMERICA) CHECK BANK: 0002-0510 NUM: 572979	$-236.48	$236.48
10/03/2006	PAYMENT	LARETA/LANDAMERICA CHECK BANK: 0002-0510 NUM: 552848	$-236.48	$472.96
08/22/2006	PAYMENT	LARETA/LANDSAMERICA CHECK BANK: 0002-0510 NUM: 536711	$-256.49	$709.44
07/16/2006	BILL	FARLEY, CRAIG	$965.93	$965.93
03/15/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002-0510 NUM: 495378	$-229.59	$0.00
01/04/2006	PAYMENT	GAC CHECK BANK: 56-389 NUM: 90019020	$-229.59	$229.59
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-17 NUM: 5017555	$-229.59	$459.18
09/15/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 11-35 NUM: 2002318	$-9.98	$688.77
09/15/2005	PAYMENT	US BANKCORP SERVICE PROVIDERS CHECK BANK: 73-17 NUM: 5017418	$-249.61	$698.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.98	$948.36
07/26/2005	BILL	FARLEY, CRAIG	$938.38	$938.38
02/28/2005	PAYMENT	LEWIS, ANNIE PAULINE CHECK BANK: 94-7074 NUM: 1667	$-225.66	$0.00
01/06/2005	PAYMENT	LEWIS, ANNIE P/HUMMEL, ANITA CHECK BANK: 94-7074 NUM: 1653	$-225.66	$225.66
10/11/2004	PAYMENT	LEWIS, ANNIE P/HUMMEL, ANITA CHECK BANK: 94-7074 NUM: 1633	$-225.66	$451.32
08/19/2004	PAYMENT	LEWIS, ANNIE PAULINE CHECK BANK: 94-7074 NUM: 1620	$-245.67	$676.98
07/13/2004	BILL	LEWIS, ANNIE PAULINE	$922.65	$922.65
03/05/2004	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1584	$-225.82	$0.00
01/06/2004	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1573	$-225.82	$225.82
10/08/2003	PAYMENT	LEWIS, ANNIE PAULIN/HUMMEL,ANI CHECK BANK: 94-7074 NUM: 1555	$-225.82	$451.64
08/19/2003	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1545	$-245.84	$677.46
07/22/2003	BILL	LEWIS, WALTER T & ANNIE PAULIN	$923.30	$923.30
01/17/2003	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1489	$-420.42	$0.00
08/19/2002	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1453	$-440.43	$420.42
07/11/2002	BILL	LEWIS, WALTER T & ANNIE PAULIN	$860.85	$860.85
01/07/2002	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1368	$-416.92	$0.00
08/28/2001	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1314	$-437.22	$416.92
07/13/2001	BILL	LEWIS, WALTER T & ANNIE PAULIN	$854.14	$854.14
01/04/2001	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1213	$-420.82	$0.00
09/05/2000	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-7074 NUM: 1163	$-441.11	$420.82
07/10/2000	BILL	LEWIS, WALTER T & ANNIE PAULIN	$861.93	$861.93
12/29/1999	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-204 NUM: 1078	$-434.62	$0.00
08/19/1999	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK BANK: 94-204 NUM: 1042	$-454.81	$434.62
07/17/1999	BILL	LEWIS, WALTER T & ANNIE PAULIN	$889.43	$889.43
03/05/1999	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK	$-229.36	$0.00
12/22/1998	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK	$-229.36	$229.36
08/18/1998	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK	$-478.97	$458.72
07/10/1998	BILL	LEWIS, WALTER T & ANNIE PAULIN	$937.69	$937.69
08/26/1997	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN CHECK	$-892.00	$0.00
07/20/1997	BILL	LEWIS, WALTER T & ANNIE PAULIN	$892.00	$892.00
09/04/1996	PAYMENT	LEWIS, WALTER T & ANNIE PAULIN	$-852.30	$0.00
07/15/1996	BILL	LEWIS, WALTER T & ANNIE PAULIN	$852.30	$852.30