Tax Account 002-242-04

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Owners

HOBBS, GEORGE F
525 ELQUIST DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-242-04
Account Type	Real Estate
Location	525 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-242-04

Account Type

Real Estate

Location

525 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.93
Total	$862.93
Paid	$862.93
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

$862.93

Total

$862.93

Paid

$862.93

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	$241.93	$0.00	$241.93	$241.93	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.73	$0.00	$838.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$803.23	$0.00	$803.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$780.43	$0.00	$780.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$762.61	$0.00	$762.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$856.32	$0.00	$856.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$721.06	$0.00	$721.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$718.34	$0.00	$718.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$715.61	$0.00	$715.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$718.58	$0.00	$718.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$725.97	$0.00	$725.97	$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
2019-2020	S44	B M Water/Sewer Lien	115.34	115.34	.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
02/28/2025	PAYMENT	HOBBS, GEORGE F CREDIT	$-207.00	$0.00
01/07/2025	PAYMENT	HOBBS, GEORGE F CREDIT	$-207.00	$207.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-207.00	$414.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-241.93	$621.00
07/15/2024	BILL	HOBBS, GEORGE F	$862.93	$862.93
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-201.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-201.00	$201.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-201.00	$402.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-235.73	$603.00
07/11/2023	BILL	HOBBS, GEORGE F	$838.73	$838.73
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-195.80	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-195.80	$195.80
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.80	$391.60
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-215.83	$587.40
07/14/2022	BILL	HOBBS, GEORGE F	$803.23	$803.23
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-190.10	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-190.10	$190.10
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-190.10	$380.20
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-210.13	$570.30
07/19/2021	BILL	HOBBS, GEORGE F	$780.43	$780.43
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.65	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.65	$185.65
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.65	$371.30
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-205.66	$556.95
07/08/2020	BILL	HOBBS, GEORGE F	$762.61	$762.61
07/06/2020	PAYMENT	HOBBS, GEORGE CHECK BANK: 947074 NUM: 115.34	$-115.34	$0.00
07/06/2020	AMENDMENT	adj pmt jj	$-0.96	$115.34
07/01/2020	INTEREST	Monthly Interest	$0.96	$116.30
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$115.34	$115.34
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.24	$180.24
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.24	$360.48
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-200.26	$540.72
07/14/2019	BILL	HOBBS, GEORGE F	$740.98	$740.98
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-175.26	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-175.26	$175.26
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-175.26	$350.52
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-195.28	$525.78
07/11/2018	BILL	HOBBS, GEORGE F	$721.06	$721.06
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-174.58	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-174.58	$174.58
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-174.58	$349.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-194.60	$523.74
07/19/2017	BILL	HOBBS, GEORGE F	$718.34	$718.34
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-173.00	$173.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-173.00	$346.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-196.61	$519.00
07/14/2016	BILL	HOBBS, GEORGE F	$715.61	$715.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-174.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.00	$174.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$348.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-196.58	$522.00
07/09/2015	BILL	HOBBS, GEORGE F	$718.58	$718.58
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$352.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-197.97	$528.00
07/09/2014	BILL	HOBBS, GEORGE F	$725.97	$725.97
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-175.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.00	$175.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-175.00	$350.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-195.45	$525.00
07/11/2013	BILL	HOBBS, GEORGE F	$720.45	$720.45
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-170.00	$170.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-170.00	$340.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.04	$510.00
07/13/2012	BILL	HOBBS, GEORGE F	$700.04	$700.04
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-165.05	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-165.05	$165.05
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.05	$330.10
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.08	$495.15
07/13/2011	BILL	HOBBS, GEORGE F	$680.23	$680.23
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.00	$169.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-169.00	$338.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-192.71	$507.00
07/08/2010	BILL	HOBBS, GEORGE F	$699.71	$699.71
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-180.09	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-180.09	$180.09
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-180.09	$360.18
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.10	$540.27
07/13/2009	BILL	HOBBS, GEORGE F	$740.37	$740.37
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-174.85	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.85	$174.85
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-174.85	$349.70
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-194.85	$524.55
07/14/2008	BILL	HOBBS, GEORGE F	$719.40	$719.40
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-169.75	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-169.75	$169.75
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-169.75	$339.50
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-189.78	$509.25
07/13/2007	BILL	HOBBS, GEORGE F	$699.03	$699.03
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-164.81	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-164.81	$164.81
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-164.81	$329.62
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-184.81	$494.43
07/16/2006	BILL	HOBBS, GEORGE F	$679.24	$679.24
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0007 NUM: 995852	$-160.01	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 973877	$-160.01	$160.01
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 935187	$-160.01	$320.02
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912417	$-180.01	$480.03
07/26/2005	BILL	HOBBS, GEORGE F	$660.04	$660.04
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 818966	$-161.35	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 791729	$-161.35	$161.35
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740849	$-161.35	$322.70
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700580	$-181.37	$484.05
07/13/2004	BILL	HOBBS, GEORGE F	$665.42	$665.42
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 572556	$-160.08	$0.00
01/09/2004	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 500037	$-160.08	$160.08
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 372464	$-160.08	$320.16
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 324046	$-180.11	$480.24
07/22/2003	BILL	HOBBS, GEORGE F	$660.35	$660.35
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 888735	$-147.85	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 721628	$-147.85	$147.85
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 459997	$-147.85	$295.70
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 398866	$-167.85	$443.55
07/11/2002	BILL	HOBBS, GEORGE F	$611.40	$611.40
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 48566	$-145.43	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOOME MORTGAGE CHECK BANK: 99-0001 NUM: 930128	$-145.43	$145.43
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-145.43	$290.86
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-165.65	$436.29
07/13/2001	BILL	HOBBS, GEORGE F	$601.94	$601.94
03/07/2001	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK BANK: 94-7074 NUM: 6190	$-145.40	$0.00
01/19/2001	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK BANK: 94-7074 NUM: 6135	$-145.40	$145.40
08/18/2000	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK BANK: 94-7074 NUM: 6008	$-311.01	$290.80
07/10/2000	BILL	HOBBS, GEORGE F & TERRI R	$601.81	$601.81
03/06/2000	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK BANK: 94-7074 NUM: 5826	$-148.97	$0.00
01/05/2000	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK BANK: 94-7074 NUM: 5757	$-148.97	$148.97
10/05/1999	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK BANK: 94-7074 NUM: 5664	$-148.97	$297.94
08/11/1999	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK BANK: 94-7074 NUM: 5604	$-169.12	$446.91
07/17/1999	BILL	HOBBS, GEORGE F & TERRI R	$616.03	$616.03
02/19/1999	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK	$-151.42	$0.00
12/22/1998	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK	$-151.42	$151.42
10/02/1998	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK	$-151.42	$302.84
07/30/1998	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK	$-171.71	$454.26
07/10/1998	BILL	HOBBS, GEORGE F & TERRI R	$625.97	$625.97
03/13/1998	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK	$-618.73	$0.00
03/13/1998	PAYMENT	HOBBS, GEORGE F & TERRI R CHECK	$-50.91	$618.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.15	$669.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.97	$641.49
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.79	$625.52
07/20/1997	BILL	HOBBS, GEORGE F & TERRI R	$618.73	$618.73
03/14/1997	PAYMENT	HOBBS, GEORGE F & TERRI R	$-142.82	$0.00
01/21/1997	PAYMENT	HOBBS, GEORGE F & TERRI R	$-142.82	$142.82
11/14/1996	PAYMENT	The Money Store	$-327.63	$285.64
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.29	$613.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.52	$597.98
07/15/1996	BILL	HOBBS, GEORGE F & TERRI R	$591.46	$591.46