Tax Account 002-251-07

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Owners

RUIZ-ANAYA, SANDRA & IBARRA, J
690 BRENT 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	002-251-07
Account Type	Real Estate
Location	690 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-07

Account Type

Real Estate

Location

690 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.50
Total	$1,117.50
Paid	$1,117.50
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

$1,117.50

Total

$1,117.50

Paid

$1,117.50

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	$304.50	$0.00	$304.50	$304.50	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.89	$0.00	$1,085.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,043.20	$0.00	$1,043.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,013.39	$0.00	$1,013.39	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,861.32	$14.52	$1,875.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,545.59	$9.82	$1,555.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$929.36	$0.00	$929.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$925.65	$0.00	$925.65	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$921.97	$0.00	$921.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$925.99	$0.00	$925.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$917.41	$0.00	$917.41	$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
2020-2021	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	589.19	589.19	.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
08/15/2024	PAYMENT	SANCHEZ-IBARRA, JOSE DE JESUS CHECK 1543	$-1,117.50	$0.00
07/15/2024	BILL	RUIZ-ANAYA, SANDRA & IBARRA, J	$1,117.50	$1,117.50
08/08/2023	PAYMENT	IBARRA, JOSE & SANDRA CHECK BANK: 19-854 NUM: 1659	$-1,085.89	$0.00
07/11/2023	BILL	RUIZ-ANAYA, SANDRA & IBARRA, J	$1,085.89	$1,085.89
08/05/2022	PAYMENT	RUIZ-ANAYA, SANDRA & IBARRA, J CHECK BANK: 19854 NUM: 1553	$-1,043.20	$0.00
07/14/2022	BILL	RUIZ-ANAYA, SANDRA & IBARRA, J	$1,043.20	$1,043.20
03/08/2022	PAYMENT	US HOME BANK MORTGAGE CHECK BANK: 7317 NUM: 4183859	$-248.34	$0.00
12/28/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4168464	$-248.34	$248.34
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.34	$496.68
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131864	$-268.37	$745.02
08/11/2021	PAYMENT	US BANK HOME MORTAGE CHECK BANK: 7317 NUM: 4131865	$-885.73	$1,013.39
08/01/2021	INTEREST	Monthly Interest	$7.26	$1,899.12
07/19/2021	BILL	RASMUSSEN, HANNA & PHINNEY, B	$1,013.39	$1,891.86
07/12/2021	INTEREST	Monthly Interest	$7.26	$878.47
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$871.21	$871.21
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.52	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-242.52	$242.52
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-242.52	$485.04
08/20/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 7317 NUM: 4051980	$-262.55	$727.56
08/20/2020	PAYMENT	US HOME BANK MORTGAGE CHECK BANK: 7317 NUM: 40511981	$-599.01	$990.11
08/19/2020	AMENDMENT	adj pmt quote jj	$-4.91	$1,589.12
08/12/2020	INTEREST	Monthly Interest	$4.91	$1,594.03
08/03/2020	INTEREST	Monthly Interest	$4.91	$1,589.12
07/08/2020	BILL	RASMUSSEN, HANNA & PHINNEY, B	$990.11	$1,584.21
07/01/2020	INTEREST	Monthly Interest	$4.91	$594.10
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$589.19	$589.19
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.10	$234.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.10	$468.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.10	$702.30
07/14/2019	BILL	RASMUSSEN, HANNA & PHINNEY, B	$956.40	$956.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.34	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.34	$227.34
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.34	$454.68
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.34	$682.02
07/11/2018	BILL	RASMUSSEN, HANNA & PHINNEY, B	$929.36	$929.36
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-226.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-226.41	$226.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-226.41	$452.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.42	$679.23
07/19/2017	BILL	RASMUSSEN, HANNA & PHINNEY, B	$925.65	$925.65
02/01/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459416182	$-225.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-225.00	$225.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-225.00	$450.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-246.97	$675.00
07/14/2016	BILL	DURICK, CAMI	$921.97	$921.97
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-226.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-226.00	$226.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.00	$452.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-247.99	$678.00
07/09/2015	BILL	DURICK, CAMI	$925.99	$925.99
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-224.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$224.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$448.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-245.41	$672.00
07/09/2014	BILL	DURICK, CAMI	$917.41	$917.41
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-223.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-223.00	$223.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-223.00	$446.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-244.76	$669.00
07/11/2013	BILL	DURICK, CAMI	$913.76	$913.76
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-220.00	$220.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-220.00	$440.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.59	$660.00
07/13/2012	BILL	DURICK, CAMI	$902.59	$902.59
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.19	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.19	$209.19
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-209.19	$418.38
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-229.22	$627.57
07/13/2011	BILL	DURICK, CAMI	$856.79	$856.79
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-215.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.00	$215.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$430.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-237.61	$645.00
07/08/2010	BILL	DURICK, CAMI	$882.61	$882.61
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-197.31	$0.00
12/15/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16404	$-197.31	$197.31
09/24/2009	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1001	$-197.31	$394.62
08/18/2009	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 172	$-217.31	$591.93
07/13/2009	BILL	CARAVAN, JAMES C & JUANITA A	$809.24	$809.24
08/06/2008	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8788	$-787.96	$0.00
07/14/2008	BILL	CARAVAN, JAMES C & JUANITA A	$787.96	$787.96
08/16/2007	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8675	$-765.39	$0.00
07/13/2007	BILL	CARAVAN, JAMES C & JUANITA A	$765.39	$765.39
07/27/2006	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8373	$-744.06	$0.00
07/23/2006	AMENDMENT	adj on exemption gp	$-72.36	$744.06
07/16/2006	BILL	CARAVAN, JAMES C & JUANITA A	$816.42	$816.42
08/05/2005	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1024	$-722.97	$0.00
07/26/2005	BILL	CARAVAN, JAMES C & JUANITA A	$722.97	$722.97
07/27/2004	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 7724	$-781.74	$0.00
07/13/2004	BILL	CARAVAN, JAMES C & JUANITA A	$781.74	$781.74
08/04/2003	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 7341	$-775.58	$0.00
07/22/2003	BILL	CARAVAN, JAMES C & JUANITA A	$775.58	$775.58
08/21/2002	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 6957	$-717.45	$0.00
07/11/2002	BILL	CARAVAN, JAMES C & JUANITA A	$717.45	$717.45
07/27/2001	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 6505	$-705.91	$0.00
07/13/2001	BILL	CARAVAN, JAMES C & JUANITA A	$705.91	$705.91
07/28/2000	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 6009	$-705.76	$0.00
07/10/2000	BILL	CARAVAN, JAMES C & JUANITA A	$705.76	$705.76
07/28/1999	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 5381	$-701.11	$0.00
07/17/1999	BILL	CARAVAN, JAMES C & JUANITA A	$701.11	$701.11
07/27/1998	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK	$-712.60	$0.00
07/10/1998	BILL	CARAVAN, JAMES C & JUANITA A	$712.60	$712.60
08/01/1997	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK	$-703.98	$0.00
07/20/1997	BILL	CARAVAN, JAMES C & JUANITA A	$703.98	$703.98
08/14/1996	PAYMENT	CARAVAN, JAMES C & JUANITA A	$-672.84	$0.00
07/15/1996	BILL	CARAVAN, JAMES C & JUANITA A	$672.84	$672.84