Tax Account 002-244-06

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Owners

TANNER, CARL & ELIZABETH
450 ELQUIST DR
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	002-244-06
Account Type	Real Estate
Location	450 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-244-06

Account Type

Real Estate

Location

450 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.47
Total	$1,245.47
Paid	$1,245.47
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

$1,245.47

Total

$1,245.47

Paid

$1,245.47

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	$336.47	$0.00	$336.47	$336.47	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.12	$0.00	$1,210.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,163.82	$0.00	$1,163.82	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,130.51	$0.00	$1,130.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$739.42	$0.00	$739.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$718.47	$0.00	$718.47	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$699.30	$0.00	$699.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$696.68	$0.00	$696.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$694.06	$0.00	$694.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$696.92	$0.00	$696.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$702.91	$0.00	$702.91	$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
10/11/2024	PAYMENT		$-909.00	$0.00
08/20/2024	PAYMENT	TANNER, ELIZABETH CREDIT CC	$-336.47	$909.00
07/15/2024	BILL	TANNER, CARL & ELIZABETH	$1,245.47	$1,245.47
03/01/2024	PAYMENT	TANNER, CARL & ELIZABETH CHECK 1445	$-294.00	$0.00
01/09/2024	PAYMENT	TANNER, CARL & ELIZABETH CHECK 1442	$-294.00	$294.00
10/05/2023	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 94-7074 NUM: 1438	$-294.00	$588.00
08/21/2023	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 94-7074 NUM: 1436	$-328.12	$882.00
07/11/2023	BILL	TANNER, CARL & ELIZABETH	$1,210.12	$1,210.12
08/16/2022	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 947074 NUM: 1418	$-1,163.82	$0.00
07/14/2022	BILL	TANNER, CARL & ELIZABETH	$1,163.82	$1,163.82
08/19/2021	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 947074 NUM: 1401	$-1,130.51	$0.00
07/19/2021	BILL	TANNER, CARL & ELIZABETH	$1,130.51	$1,130.51
08/20/2020	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 947074 NUM: 1370	$-739.42	$0.00
07/08/2020	BILL	TANNER, CARL & ELIZABETH	$739.42	$739.42
08/12/2019	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 947074 NUM: 1332	$-718.47	$0.00
07/14/2019	BILL	TANNER, CARL & ELIZABETH	$718.47	$718.47
02/26/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 947074 NUM: 1309	$-169.82	$0.00
01/03/2019	PAYMENT	TANNER, CARL B. & ELIZABETH A. CHECK BANK: 947074 NUM: 1302	$-169.82	$169.82
10/02/2018	PAYMENT	TANNER, CARL & ELIZABETH CHECK BANK: 947074 NUM: 1292	$-169.82	$339.64
08/21/2018	PAYMENT	TAMMER, CARL & ELIZABETH CHECK BANK: 947074 NUM: 1288	$-189.84	$509.46
07/11/2018	BILL	TANNER, CARL & ELIZABETH	$699.30	$699.30
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.17	$169.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.17	$338.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.17	$507.51
07/19/2017	BILL	DOLBEAR, ANDREA S & ANTHONY A	$696.68	$696.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-168.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-168.00	$168.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-168.00	$336.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269819	$-190.06	$504.00
07/14/2016	BILL	DOLBEAR, ANDREA S & ANTHONY A	$694.06	$694.06
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-169.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-169.00	$169.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-189.92	$507.00
07/09/2015	BILL	DOLBEAR, ANDREA S & ANTHONY A	$696.92	$696.92
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	$-192.91	$510.00
07/09/2014	BILL	DOLBEAR, ANDREA S & ANTHONY A	$702.91	$702.91
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-170.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-170.00	$170.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-170.00	$340.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-190.26	$510.00
07/11/2013	BILL	DOLBEAR, ANDREA S & ANTHONY A	$700.26	$700.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-164.00	$164.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-164.00	$328.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.16	$492.00
07/13/2012	BILL	DOLBEAR, ANDREA S & ANTHONY A	$678.16	$678.16
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.74	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.74	$159.74
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-159.74	$319.48
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-179.77	$479.22
07/13/2011	BILL	DAHL, RICHARD L & JUDITH C	$658.99	$658.99
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	$-185.68	$492.00
07/08/2010	BILL	DAHL, RICHARD L & JUDITH C	$677.68	$677.68
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-179.40	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-179.40	$179.40
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-179.40	$358.80
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-199.41	$538.20
07/13/2009	BILL	DAHL, RICHARD L & JUDITH C	$737.61	$737.61
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-176.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-176.46	$176.46
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-176.46	$352.92
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-196.48	$529.38
07/14/2008	BILL	DAHL, RICHARD L & JUDITH C	$725.86	$725.86
01/24/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
01/24/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2561657	$-177.34	$0.01
01/24/2008	ADJUSTMENT	POSTED INCORRECTLY BANK: 62-20 NUM: 2561657	$177.35	$177.35
01/22/2008	VOID	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 2561657	$-177.35	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-162.53	$177.35
10/23/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1494605	$-7.41	$339.88
10/23/2007	AMENDMENT	adj pmt amt gp	$-0.30	$347.29
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.30	$347.59
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-162.53	$347.29
08/27/2007	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2531	$-189.95	$509.82
07/13/2007	BILL	DAHL, RICHARD L & JUDITH C	$699.77	$699.77
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-159.72	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-159.72	$159.72
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-159.72	$319.44
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-179.74	$479.16
07/16/2006	BILL	PERRIN, ROBERT S	$658.90	$658.90
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-155.07	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-155.07	$155.07
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-155.07	$310.14
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-175.08	$465.21
07/26/2005	BILL	PERRIN, ROBERT S	$640.29	$640.29
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-157.92	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-157.92	$157.92
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-157.92	$315.84
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-177.94	$473.76
07/13/2004	BILL	PERRIN, ROBERT S	$651.70	$651.70
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-156.69	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-156.69	$156.69
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-156.69	$313.38
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-176.69	$470.07
07/22/2003	BILL	PERRIN, ROBERT S	$646.76	$646.76
02/20/2003	PAYMENT	U S A CHECK BANK: 15-51 NUM: 56859441	$-23.00	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.20	$23.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.00	$21.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.80	$20.80
07/11/2002	BILL	U S A	$20.00	$20.00
03/06/2002	PAYMENT	USDA CHECK BANK: 15-51 NUM: 55316834	$-638.25	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.84	$638.25
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.25	$611.41
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$596.16
07/13/2001	BILL	HENSLEE, STEVEN W	$589.66	$589.66
03/13/2001	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-7074 NUM: 2458	$-142.32	$0.00
01/12/2001	PAYMENT	HENSLEE, STEVEN W CHECK BANK: 94-7074 NUM: 2415	$-142.32	$142.32
10/16/2000	PAYMENT	HENSLEE, STEVEN & WAYNETTE CHECK BANK: 94-7074 NUM: 2340	$-142.32	$284.64
08/29/2000	PAYMENT	HENSLEE, STEVEN & WAYNETTE CHECK BANK: 94-7074 NUM: 2280	$-162.58	$426.96
07/10/2000	BILL	HENSLEE, STEVEN W	$589.54	$589.54
03/28/2000	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-7074 NUM: 2082	$-151.61	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.83	$151.61
01/13/2000	PAYMENT	HENSLEE, STEVEN & WAYNETTE CHECK BANK: 94-7074 NUM: 1985	$-145.78	$145.78
10/26/1999	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-72 NUM: 845	$-5.83	$291.56
10/26/1999	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-72 NUM: 843	$-145.78	$297.39
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.83	$443.17
08/24/1999	PAYMENT	HENSLEE, STEVEN & WYNETTE CHECK BANK: 94-72 NUM: 761	$-165.96	$437.34
07/17/1999	BILL	HENSLEE, STEVEN W	$603.30	$603.30
04/13/1999	PAYMENT	HENSLEE, STEVEN W CHECK BANK: 94-72 NUM: 589	$-156.16	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$156.16
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.93	$154.16
01/13/1999	PAYMENT	HENSLEE, STEVEN W CHECK BANK: 94-72 NUM: 492	$-148.23	$148.23
10/21/1998	PAYMENT	HENSLEE CHECK BANK: 94-72 NUM: 387	$-148.23	$296.46
08/25/1998	PAYMENT	HENSLEE, STEVEN W CHECK BANK: 94-72 NUM: 340	$-168.53	$444.69
07/10/1998	BILL	HENSLEE, STEVEN W	$613.22	$613.22
03/23/1998	PAYMENT	HENSLEE, STEVEN W CHECK	$-152.33	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.86	$152.33
01/13/1998	PAYMENT	HENSLEE, STEVEN W CHECK	$-146.47	$146.47
10/13/1997	PAYMENT	HENSLEE, STEVEN W CHECK	$-146.47	$292.94
08/22/1997	PAYMENT	HENSLEE, STEVEN W CHECK	$-166.62	$439.41
07/20/1997	BILL	HENSLEE, STEVEN W	$606.03	$606.03
03/10/1997	PAYMENT	HENSLEE, STEVEN W	$-139.78	$0.00
01/13/1997	PAYMENT	HENSLEE, STEVEN W	$-139.78	$139.78
10/09/1996	PAYMENT	HENSLEE, STEVEN W	$-139.78	$279.56
09/03/1996	PAYMENT	HENSLEE, STEVEN W	$-160.00	$419.34
07/15/1996	BILL	HENSLEE, STEVEN W	$579.34	$579.34