Tax Account 002-244-05

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Owners

EVANS, WILLAIM DAVID & ANNETTE
460 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	002-244-05
Account Type	Real Estate
Location	460 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-244-05

Account Type

Real Estate

Location

460 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.31
Total	$834.31
Paid	$834.31
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

$834.31

Total

$834.31

Paid

$834.31

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	$234.31	$0.00	$234.31	$234.31	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.95	$0.00	$810.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$776.26	$0.00	$776.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$754.24	$0.00	$754.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$737.04	$0.00	$737.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$716.16	$0.00	$716.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$697.06	$0.00	$697.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$694.43	$0.00	$694.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$691.85	$0.00	$691.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$694.67	$0.00	$694.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$702.50	$0.00	$702.50	$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	$-200.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-200.00	$200.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-200.00	$400.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-234.31	$600.00
07/15/2024	BILL	EVANS, WILLAIM DAVID & ANNETTE	$834.31	$834.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-194.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-194.00	$194.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-194.00	$388.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-228.95	$582.00
07/11/2023	BILL	EVANS, WILLAIM DAVID & ANNETTE	$810.95	$810.95
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-189.06	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-189.06	$189.06
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.06	$378.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.08	$567.18
07/14/2022	BILL	EVANS, WILLAIM DAVID & ANNETTE	$776.26	$776.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.56	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.56	$183.56
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.56	$367.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.56	$550.68
07/19/2021	BILL	EVANS, WILLAIM DAVID & ANNETTE	$754.24	$754.24
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.26	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-179.26	$179.26
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-179.26	$358.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-199.26	$537.78
07/08/2020	BILL	EVANS, WILLAIM DAVID & ANNETTE	$737.04	$737.04
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.04	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.04	$174.04
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.04	$348.08
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.04	$522.12
07/14/2019	BILL	EVANS, WILLAIM DAVID & ANNETTE	$716.16	$716.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.26	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.26	$169.26
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.26	$338.52
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.28	$507.78
07/11/2018	BILL	EVANS, WILLAIM DAVID & ANNETTE	$697.06	$697.06
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-168.60	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-168.60	$168.60
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-168.60	$337.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.63	$505.80
07/19/2017	BILL	EVANS, WILLAIM DAVID & ANNETTE	$694.43	$694.43
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-167.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-167.00	$167.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-167.00	$334.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299185	$-190.85	$501.00
07/14/2016	BILL	EVANS, WILLAIM DAVID & ANNETTE	$691.85	$691.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-168.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-168.00	$168.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.00	$336.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-190.67	$504.00
07/09/2015	BILL	EVANS, WILLAIM DAVID & ANNETTE	$694.67	$694.67
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-170.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$170.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$340.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-192.50	$510.00
07/09/2014	BILL	EVANS, WILLAIM DAVID & ANNETTE	$702.50	$702.50
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-169.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-169.00	$169.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-169.00	$338.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-192.88	$507.00
07/11/2013	BILL	EVANS, WILLAIM DAVID & ANNETTE	$699.88	$699.88
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-167.00	$167.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-167.00	$334.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.81	$501.00
07/13/2012	BILL	EVANS, WILLAIM DAVID & ANNETTE	$691.81	$691.81
02/28/2012	PAYMENT	DOVENMUEHLE MORTGAGE,INC CHECK BANK: 2-3 NUM: 862775	$-159.66	$0.00
11/10/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20761	$-159.66	$159.66
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-159.66	$319.32
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-179.67	$478.98
07/13/2011	BILL	VAN KOMEN, DEBORAH E	$658.65	$658.65
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-164.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-164.00	$164.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-164.00	$328.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-185.34	$492.00
07/08/2010	BILL	VAN KOMEN, DEBORAH E	$677.34	$677.34
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-172.43	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-172.43	$172.43
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-172.43	$344.86
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-192.43	$517.29
07/13/2009	BILL	VAN KOMEN, DEBORAH E	$709.72	$709.72
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-167.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-167.40	$167.40
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-167.40	$334.80
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-187.42	$502.20
07/14/2008	BILL	VAN KOMEN, DEBORAH E	$689.62	$689.62
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-162.53	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-162.53	$162.53
10/10/2007	PAYMENT	CONTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2535	$-162.53	$325.06
08/27/2007	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2531	$-182.54	$487.59
07/13/2007	BILL	VAN KOMEN, DEBORAH E	$670.13	$670.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8912449	$-157.79	$0.00
12/21/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 9-720 NUM: 74673	$-157.79	$157.79
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-157.79	$315.58
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-177.81	$473.37
07/16/2006	BILL	VAN KOMEN, DEBORAH E	$651.18	$651.18
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-153.20	$0.00
12/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 718648	$-153.20	$153.20
10/06/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305118	$-153.20	$306.40
08/31/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 192273	$-173.20	$459.60
07/26/2005	BILL	WELLS FARGO BANK MINNESOTA	$632.80	$632.80
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 907785	$-130.56	$0.00
01/19/2005	PAYMENT	CHASE HOME FINANCE/1ST AM RTS CHECK BANK: 60-162 NUM: 878236	$-1,088.69	$130.56
01/18/2005	INTEREST	Monthly Interest	$3.87	$1,219.25
01/18/2005	INTEREST	Monthly Interest	$3.87	$1,215.38
11/04/2004	INTEREST	Monthly Interest	$3.87	$1,211.51
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.60	$1,207.64
10/06/2004	INTEREST	Monthly Interest	$3.87	$1,191.04
09/01/2004	INTEREST	Monthly Interest	$3.87	$1,187.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$1,183.30
08/02/2004	INTEREST	Monthly Interest	$3.87	$1,176.26
07/13/2004	BILL	SHEPHERD, KEVIN	$643.87	$1,172.39
07/06/2004	INTEREST	Monthly Interest	$3.87	$528.52
06/03/2004	INTEREST	Monthly Interest	$3.87	$524.65
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$520.78
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$515.78
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.86	$513.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.48	$485.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.19	$470.44
08/21/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15110567	$-174.75	$464.25
07/22/2003	BILL	SHEPHERD, KEVIN	$639.00	$639.00
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8189096	$-142.93	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 68-1 NUM: 8181223	$-142.93	$142.93
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8168756	$-142.93	$285.86
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8162662	$-162.96	$428.79
07/11/2002	BILL	SHEPHERD, KEVIN	$591.75	$591.75
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-140.63	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-140.63	$140.63
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-140.63	$281.26
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-160.75	$421.89
07/13/2001	BILL	SHEPHERD, KEVIN	$582.64	$582.64
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6185061	$-140.60	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6176173	$-140.60	$140.60
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-140.60	$281.20
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-160.72	$421.80
07/10/2000	BILL	SHEPHERD, KEVIN	$582.52	$582.52
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6142034	$-143.86	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6132995	$-143.86	$143.86
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6121934	$-143.86	$287.72
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6117036	$-164.03	$431.58
07/17/1999	BILL	SHEPHERD, KEVIN	$595.61	$595.61
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-146.28	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-146.28	$146.28
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-146.28	$292.56
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-166.50	$438.84
07/10/1998	BILL	SHEPHERD, KEVIN	$605.34	$605.34
03/09/1998	PAYMENT	TRANS AMER CHECK	$-144.56	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-144.56	$144.56
08/22/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-144.56	$289.12
08/22/1997	PAYMENT	1ST AMERICAN TITLE CHECK	$-164.76	$433.68
07/20/1997	BILL	MILLER, SHEILA D	$598.44	$598.44
02/24/1997	PAYMENT	MILLER, SHEILA D	$-137.97	$0.00
12/19/1996	PAYMENT	MILLER, SHEILA D	$-137.97	$137.97
10/09/1996	PAYMENT	MILLER, SHEILA D	$-137.97	$275.94
08/26/1996	PAYMENT	MILLER, SHEILA D	$-158.18	$413.91
07/15/1996	BILL	MILLER, SHEILA D	$572.09	$572.09