Tax Account 002-200-26

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Owners

FIRST FEDERAL SAVINGS & LOAN
P O BOX 2609
CARLSBAD, CA 92018

NORWEST BANK NEVADA

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

Account Summary

Account ID	002-200-26
Account Type	Real Estate
Location	1000 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-26

Account Type

Real Estate

Location

1000 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.19
Total	$3,882.19
Paid	$3,882.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,882.19

Total

$3,882.19

Paid

$3,882.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$996.19	$0.00	$996.19	$996.19	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
4	03/03/2025	03/13/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,745.68	$0.00	$3,745.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,538.87	$0.00	$3,538.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,550.82	$0.00	$3,550.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,668.40	$0.00	$3,668.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,586.98	$0.00	$3,586.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,508.25	$0.00	$3,508.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,497.49	$0.00	$3,497.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,486.77	$0.00	$3,486.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,555.07	$0.00	$3,555.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,567.13	$0.00	$3,567.13	$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	RYAN, LLC CHECK 26646	$-962.00	$0.00
12/23/2024	PAYMENT	RYAN LLC CHECK 25991	$-962.00	$962.00
09/24/2024	PAYMENT	RYAN LLC CHECK 00025213	$-962.00	$1,924.00
08/13/2024	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 24933	$-996.19	$2,886.00
07/15/2024	BILL	FIRST FEDERAL SAVINGS & LOAN	$3,882.19	$3,882.19
02/20/2024	PAYMENT	RYAN, LLC CHECK 23880	$-928.00	$0.00
01/03/2024	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 23152	$-928.00	$928.00
09/19/2023	PAYMENT	RYAN, LLC CHECK BANK: 11-24 NUM: 22203	$-928.00	$1,856.00
08/14/2023	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 11-24 NUM: 21918	$-961.68	$2,784.00
07/11/2023	BILL	NORWEST BANK NEVADA	$3,745.68	$3,745.68
02/21/2023	PAYMENT	RYAN TAX/WELLS FARGO CHECK BANK: 11-24 NUM: 20837	$-879.00	$0.00
12/19/2022	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 11-24 NUM: 20017	$-879.00	$879.00
09/23/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 1124 NUM: 19164	$-879.00	$1,758.00
08/05/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 1124 NUM: 18809	$-901.87	$2,637.00
07/14/2022	BILL	NORWEST BANK NEVADA	$3,538.87	$3,538.87
03/02/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 1124 NUM: 17701	$-882.70	$0.00
12/21/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 1124 NUM: 16834	$-882.70	$882.70
09/28/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 11-24 NUM: 15899	$-882.70	$1,765.40
08/11/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 1124 NUM: 15558	$-902.72	$2,648.10
07/19/2021	BILL	NORWEST BANK NEVADA	$3,550.82	$3,550.82
02/22/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 14356	$-912.10	$0.00
12/29/2020	PAYMENT	RYAN TAX CCOMPLIANCE SERVICES CHECK BANK: 1124 NUM: 13481	$-912.10	$912.10
09/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 12325	$-912.10	$1,824.20
08/06/2020	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 1124 NUM: 11891	$-932.10	$2,736.30
07/08/2020	BILL	NORWEST BANK NEVADA	$3,668.40	$3,668.40
02/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK BANK: 1124 NUM: 10623	$-891.74	$0.00
12/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 9737	$-891.74	$891.74
09/23/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK BANK: 1124 NUM: 8532	$-891.74	$1,783.48
08/15/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK BANK: 1124 NUM: 8156	$-911.76	$2,675.22
07/14/2019	BILL	NORWEST BANK NEVADA	$3,586.98	$3,586.98
02/20/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 00006891	$-872.06	$0.00
12/19/2018	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 1124 NUM: 00006006	$-872.06	$872.06
09/18/2018	PAYMENT	RYAN TAX COMLIANCE CHECK BANK: 1124 NUM: 4740	$-872.06	$1,744.12
08/20/2018	PAYMENT	RYAN TAX COMPIANCE CHECK BANK: 1124 NUM: 4389	$-892.07	$2,616.18
07/11/2018	BILL	NORWEST BANK NEVADA	$3,508.25	$3,508.25
03/05/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 2965	$-869.37	$0.00
01/05/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES` CHECK BANK: 1124 NUM: 1906	$-869.37	$869.37
09/19/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 741	$-869.37	$1,738.74
08/07/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 11243 NUM: 357	$-889.38	$2,608.11
07/19/2017	BILL	NORWEST BANK NEVADA	$3,497.49	$3,497.49
02/27/2017	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1008752985	$-866.00	$0.00
12/27/2016	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1008642629	$-866.00	$866.00
09/27/2016	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1008469926	$-866.00	$1,732.00
08/16/2016	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1008395938	$-888.77	$2,598.00
07/14/2016	BILL	NORWEST BANK NEVADA	$3,486.77	$3,486.77
02/23/2016	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1008076358	$-883.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1007973880	$-883.00	$883.00
09/29/2015	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 7007805808	$-883.00	$1,766.00
08/03/2015	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 75-76 NUM: 1007705488	$-906.07	$2,649.00
07/09/2015	BILL	NORWEST BANK NEVADA	$3,555.07	$3,555.07
02/19/2015	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1007364194	$-886.00	$0.00
12/15/2014	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1007223411	$-886.00	$886.00
09/25/2014	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1007019714	$-886.00	$1,772.00
08/12/2014	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1006912527	$-909.13	$2,658.00
07/09/2014	BILL	NORWEST BANK NEVADA	$3,567.13	$3,567.13
02/25/2014	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1006487341	$-884.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1006313004	$-884.00	$884.00
09/19/2013	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1006045749	$-884.00	$1,768.00
08/15/2013	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1005942219	$-904.10	$2,652.00
07/11/2013	BILL	NORWEST BANK NEVADA	$3,556.10	$3,556.10
02/25/2013	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1005379984	$-875.00	$0.00
01/02/2013	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1005227288	$-875.00	$875.00
09/24/2012	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1004932700	$-875.00	$1,750.00
08/01/2012	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1004787465	$-897.28	$2,625.00
07/13/2012	BILL	NORWEST BANK NEVADA	$3,522.28	$3,522.28
02/16/2012	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1004285337	$-840.83	$0.00
12/21/2011	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1004101030	$-840.83	$840.83
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1003782125	$-840.83	$1,681.66
08/19/2011	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1003657306	$-860.86	$2,522.49
07/13/2011	BILL	NORWEST BANK NEVADA	$3,383.35	$3,383.35
02/16/2011	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 1003029108	$-851.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 2812425	$-851.00	$851.00
10/05/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2488024	$-851.00	$1,702.00
08/19/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2290776	$-872.47	$2,553.00
07/08/2010	BILL	NORWEST BANK NEVADA	$3,425.47	$3,425.47
03/04/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 1713100	$-859.82	$0.00
01/11/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1496411	$-859.82	$859.82
09/29/2009	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 1140057	$-859.82	$1,719.64
08/21/2009	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 988043	$-879.83	$2,579.46
07/13/2009	BILL	NORWEST BANK NEVADA	$3,459.29	$3,459.29
02/23/2009	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 359321	$-848.77	$0.00
01/08/2009	PAYMENT	WELLS FARBO BANK NA CHECK BANK: 75-46 NUM: 181042	$-848.77	$848.77
09/30/2008	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 9582467	$-848.77	$1,697.54
08/22/2008	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 9420920	$-868.78	$2,546.31
07/14/2008	BILL	NORWEST BANK NEVADA	$3,415.09	$3,415.09
03/05/2008	PAYMENT	WELLS FARGO BANK, N A CHECK BANK: 75-46 NUM: 8910836	$-830.45	$0.00
01/15/2008	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 8718838	$-830.45	$830.45
09/27/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 8446002	$-830.45	$1,660.90
08/16/2007	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 8337703	$-850.46	$2,491.35
07/13/2007	BILL	NORWEST BANK NEVADA	$3,341.81	$3,341.81
03/13/2007	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 7908853	$-822.81	$0.00
01/04/2007	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 7697501	$-822.81	$822.81
10/03/2006	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 7444475	$-822.81	$1,645.62
08/28/2006	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 7357818	$-842.83	$2,468.43
07/16/2006	BILL	NORWEST BANK NEVADA	$3,311.26	$3,311.26
03/10/2006	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 6859113	$-815.12	$0.00
01/05/2006	PAYMENT	WELLS FARGO CHECK BANK: 74-46 NUM: 6672059	$-815.12	$815.12
10/06/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 6419499	$-815.12	$1,630.24
08/19/2005	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 6312577	$-815.12	$2,445.36
07/26/2005	BILL	NORWEST BANK NEVADA	$3,260.48	$3,260.48
03/01/2005	PAYMENT	WELLS FARGON CHECK BANK: 75-46 NUM: 5995182	$-812.69	$0.00
01/05/2005	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 5882296	$-812.69	$812.69
10/12/2004	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 5738459	$-812.69	$1,625.38
08/18/2004	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 5626830	$-812.70	$2,438.07
07/13/2004	BILL	NORWEST BANK NEVADA	$3,250.77	$3,250.77
08/22/2003	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 4935773	$-3,231.13	$0.00
07/22/2003	BILL	NORWEST BANK NEVADA	$3,231.13	$3,231.13
08/21/2002	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 75-46 NUM: 4077995	$-2,995.15	$0.00
07/11/2002	BILL	NORWEST BANK NEVADA	$2,995.15	$2,995.15
06/07/2002	PAYMENT	WELLS FARGO BANK NEVADA CHECK BANK: 75-46 NUM: 3926962	$-3,433.59	$0.00
06/03/2002	INTEREST	Monthly Interest	$24.65	$3,433.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$3,408.94
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$3,403.94
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$207.07	$3,401.94
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$133.12	$3,194.87
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.96	$3,061.75
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.59	$2,987.79
07/13/2001	BILL	NORWEST BANK NEVADA	$2,958.20	$2,958.20
09/05/2000	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24 NUM: 769149	$-3,159.63	$0.00
07/10/2000	BILL	NORWEST BANK NEVADA	$3,159.63	$3,159.63
01/13/2000	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 11-24 NUM: 518620	$-1,651.62	$0.00
09/30/1999	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 75-46 NUM: 2182801	$-825.81	$1,651.62
08/26/1999	PAYMENT	NORWEST BANK NEVADA CHECK BANK: 75-46 NUM: 2138262	$-825.97	$2,477.43
07/17/1999	BILL	NORWEST BANK NEVADA	$3,303.40	$3,303.40
03/04/1999	PAYMENT	NORWEST BANK CHECK	$-842.44	$0.00
12/30/1998	PAYMENT	NORWEST CHECK	$-842.44	$842.44
10/23/1998	PAYMENT	NORWEST CHECK	$-842.44	$1,684.88
08/24/1998	PAYMENT	NORWEST CHECK	$-842.70	$2,527.32
07/10/1998	BILL	NORWEST BANK NEVADA	$3,370.02	$3,370.02
02/25/1998	PAYMENT	NORWEST CHECK	$-834.92	$0.00
01/06/1998	PAYMENT	NORWEST CHECK	$-834.92	$834.92
10/15/1997	PAYMENT	NORWEST CHECK	$-834.92	$1,669.84
08/27/1997	PAYMENT	NORWEST CHECK	$-835.18	$2,504.76
07/20/1997	BILL	FIRST FEDERAL SAVINGS & LOAN	$3,339.94	$3,339.94
03/26/1997	PAYMENT	FIRST FEDERAL SAVINGS & LOAN	$-44.77	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.72	$44.77
03/13/1997	PAYMENT	NORWEST BANK	$-796.90	$43.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.66	$839.95
01/14/1997	PAYMENT	NORWEST BANK	$-796.90	$838.29
12/19/1996	PAYMENT	NORWEST BANK	$-829.05	$1,635.19
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.39	$2,464.24
10/22/1996	PAYMENT	NORWEST BANK	$-796.90	$2,422.85
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$31.89	$3,219.75
07/15/1996	BILL	FIRST FEDERAL SAVINGS & LOAN	$3,187.86	$3,187.86