Tax Account 002-241-12

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Owners

BAUER, DAVID & LAURA
621 ELQUIST DRIVE
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	002-241-12
Account Type	Real Estate
Location	621 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-12

Account Type

Real Estate

Location

621 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.37
Total	$1,495.37
Paid	$1,495.37
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

$1,495.37

Total

$1,495.37

Paid

$1,495.37

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	$400.37	$0.00	$400.37	$400.37	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.76	$0.00	$1,452.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,399.37	$0.00	$1,399.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,202.45	$0.00	$1,202.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,174.73	$0.00	$1,174.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,109.39	$0.00	$1,109.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,077.66	$0.00	$1,077.66	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,073.26	$0.00	$1,073.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,068.90	$0.00	$1,068.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,073.67	$0.00	$1,073.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,061.17	$0.00	$1,061.17	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-365.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-365.00	$365.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-365.00	$730.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-400.37	$1,095.00
07/15/2024	BILL	BAUER, DAVID & LAURA	$1,495.37	$1,495.37
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-355.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-355.00	$355.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-355.00	$710.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-387.76	$1,065.00
07/11/2023	BILL	BAUER, DAVID & LAURA	$1,452.76	$1,452.76
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-344.84	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-344.84	$344.84
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-344.84	$689.68
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-364.85	$1,034.52
07/14/2022	BILL	BAUER, DAVID & LAURA	$1,399.37	$1,399.37
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-295.61	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-295.61	$295.61
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-295.61	$591.22
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-315.62	$886.83
07/19/2021	BILL	BAUER, DAVID & LAURA	$1,202.45	$1,202.45
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-288.68	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-288.68	$288.68
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-288.68	$577.36
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-308.69	$866.04
07/08/2020	BILL	BAUER, DAVID & LAURA	$1,174.73	$1,174.73
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-272.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-272.34	$272.34
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-272.34	$544.68
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-292.37	$817.02
07/14/2019	BILL	BAUER, DAVID & LAURA	$1,109.39	$1,109.39
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-264.41	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.41	$264.41
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.41	$528.82
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-284.43	$793.23
07/11/2018	BILL	BAUER, DAVID & LAURA	$1,077.66	$1,077.66
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-263.31	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-263.31	$263.31
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-263.31	$526.62
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-283.33	$789.93
07/19/2017	BILL	BAUER, DAVID & LAURA	$1,073.26	$1,073.26
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-262.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-262.00	$262.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-262.00	$524.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-282.90	$786.00
07/14/2016	BILL	BAUER, DAVID & LAURA	$1,068.90	$1,068.90
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-263.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$263.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$526.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-284.67	$789.00
07/09/2015	BILL	POWRIE, GRACE E	$1,073.67	$1,073.67
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-260.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-260.00	$260.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-260.00	$520.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-281.17	$780.00
07/09/2014	BILL	POWRIE, GRACE E	$1,061.17	$1,061.17
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-257.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$257.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-257.00	$514.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-277.39	$771.00
07/11/2013	BILL	POWRIE, GRACE E	$1,048.39	$1,048.39
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	$-271.44	$747.00
07/13/2012	BILL	POWRIE, GRACE E	$1,018.44	$1,018.44
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-242.34	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-242.34	$242.34
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.34	$484.68
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.34	$727.02
07/13/2011	BILL	POWRIE, GRACE E	$989.36	$989.36
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.00	$249.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-249.00	$498.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-272.94	$747.00
07/08/2010	BILL	POWRIE, GRACE E	$1,019.94	$1,019.94
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-266.28	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-266.28	$266.28
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-266.28	$532.56
07/31/2009	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 3480320	$-286.31	$798.84
07/13/2009	BILL	POWRIE, GRACE E	$1,085.15	$1,085.15
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-258.52	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.52	$258.52
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-258.52	$517.04
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-278.55	$775.56
07/14/2008	BILL	POWRIE, GRACE E	$1,054.11	$1,054.11
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-250.99	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-250.99	$250.99
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-250.99	$501.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-271.01	$752.97
07/13/2007	BILL	POWRIE, GRACE E	$1,023.98	$1,023.98
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-243.68	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-243.68	$243.68
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-243.68	$487.36
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-263.69	$731.04
07/16/2006	BILL	POWRIE, GRACE E	$994.73	$994.73
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-236.58	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-236.58	$236.58
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-236.58	$473.16
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-256.60	$709.74
07/26/2005	BILL	POWRIE, GRACE E	$966.34	$966.34
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 409532	$-240.16	$0.00
01/31/2005	PAYMENT	Powrie, Grace CHECK BANK: 94-7074 NUM: 1235	$-240.16	$240.16
01/31/2005	ADJUSTMENT	Grace Powrie BANK: 94-7074 NUM: 1235	$240.16	$480.32
01/18/2005	VOID	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1235	$-240.16	$240.16
10/20/2004	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1125	$-240.16	$480.32
08/30/2004	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 1076	$-260.16	$720.48
07/13/2004	BILL	POWRIE, JOHN M & GRACE E	$980.64	$980.64
03/01/2004	PAYMENT	POWRIE, JOHN M & GRACE E CHECK BANK: 94-7074 NUM: 9271	$-236.02	$0.00
01/20/2004	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 11587	$-240.26	$236.02
10/21/2003	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 10963	$-226.19	$476.28
08/28/2003	PAYMENT	POWRIE, JOHN M Y GRACE E CHECK BANK: 94-7074 NUM: 10907	$-270.10	$702.47
07/22/2003	BILL	POWRIE, JOHN M & GRACE E	$972.57	$972.57
03/13/2003	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 10695	$-429.48	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.07	$429.48
01/17/2003	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 10590	$-250.00	$421.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.05	$671.41
10/14/2002	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 11052	$-247.97	$660.36
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.59	$908.33
07/11/2002	BILL	POWRIE, JOHN M & GRACE E	$898.74	$898.74
03/14/2002	PAYMENT	POWRIE, JOHN M & GRACE E CHECK BANK: 94-7074 NUM: 11176	$-200.00	$0.00
01/22/2002	PAYMENT	POWRIE, JOHN M & GRACE E CHECK BANK: 94-7074 NUM: 10461	$-200.00	$200.00
10/11/2001	PAYMENT	POWRIE, JOHN M & GRACE E CHECK BANK: 94-7074 NUM: 10295	$-200.00	$400.00
09/04/2001	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 10226	$-283.68	$600.00
07/13/2001	BILL	POWRIE, JOHN M & GRACE E	$883.68	$883.68
03/19/2001	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9938	$-98.82	$0.00
01/12/2001	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 9840	$-224.76	$98.82
10/13/2000	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9373	$-323.82	$323.58
09/05/2000	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 8724	$-236.09	$647.40
07/10/2000	BILL	POWRIE, JOHN M & GRACE E	$883.49	$883.49
01/11/2000	PAYMENT	POWRIE, JOHN M & GRACE E CHECK BANK: 94-7074 NUM: 8923	$-417.12	$0.00
10/18/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9070	$-236.02	$417.12
08/27/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 8829	$-240.00	$653.14
07/17/1999	BILL	POWRIE, JOHN M & GRACE E	$893.14	$893.14
01/13/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-409.12	$0.00
10/21/1998	PAYMENT	POWRIE CHECK	$-249.26	$409.12
09/08/1998	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-248.74	$658.38
07/10/1998	BILL	POWRIE, JOHN M & GRACE E	$907.12	$907.12
02/25/1998	PAYMENT	POWRIE CHECK	$-218.89	$0.00
01/20/1998	PAYMENT	POWRIE CHECK	$-218.89	$218.89
10/15/1997	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-218.89	$437.78
08/27/1997	PAYMENT	POWRIE CHECK	$-239.06	$656.67
07/20/1997	BILL	POWRIE, JOHN M & GRACE E	$895.73	$895.73
01/14/1997	PAYMENT	POWRIE, JOHN M & GRACE E	$-417.82	$0.00
10/21/1996	PAYMENT	POWRIE, JOHN M & GRACE E	$-208.91	$417.82
09/03/1996	PAYMENT	GRACE POWRIE	$-229.12	$626.73
07/15/1996	BILL	POWRIE, JOHN M & GRACE E	$855.85	$855.85