Tax Account 002-252-01

Print Page · · Payments Cart · New Search

Owners

WESTOVER, CHARLES E & JOAN C
705 BROYLES RANCH RD
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	002-252-01
Account Type	Real Estate
Location	705 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-01

Account Type

Real Estate

Location

705 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.89
Total	$2,235.89
Paid	$2,235.89
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

$2,235.89

Total

$2,235.89

Paid

$2,235.89

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	$585.89	$0.00	$585.89	$585.89	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.71	$0.00	$2,171.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,102.93	$0.00	$2,102.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,186.28	$0.00	$2,186.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,135.52	$0.00	$2,135.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,028.27	$0.00	$2,028.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,969.78	$0.00	$1,969.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,961.20	$0.00	$1,961.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,771.23	$0.00	$1,771.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,779.60	$0.00	$1,779.60	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,336.68	$0.00	$2,336.68	$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
02/18/2025	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT	$-550.00	$0.00
11/14/2024	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT	$-550.00	$550.00
10/03/2024	PAYMENT		$-550.00	$1,100.00
08/20/2024	PAYMENT	WESTOVER, CHARLES E CREDIT CC	$-585.89	$1,650.00
07/15/2024	BILL	WESTOVER, CHARLES E & JOAN C	$2,235.89	$2,235.89
02/27/2024	PAYMENT	WESTOVER, CHARLES E CREDIT CC	$-534.00	$0.00
12/14/2023	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT CC	$-534.00	$534.00
09/28/2023	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT: D BANK: CC NUM: CC	$-534.00	$1,068.00
08/14/2023	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT: D BANK: CC NUM: CC	$-569.71	$1,602.00
07/11/2023	BILL	WESTOVER, CHARLES E & JOAN C	$2,171.71	$2,171.71
01/12/2023	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT: D BANK: CC NUM: CC	$-520.00	$0.00
12/21/2022	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT: D BANK: CC NUM: CC	$-520.00	$520.00
09/29/2022	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-520.00	$1,040.00
08/16/2022	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-542.93	$1,560.00
07/14/2022	BILL	WESTOVER, CHARLES E & JOAN C	$2,102.93	$2,102.93
03/02/2022	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-541.57	$0.00
01/04/2022	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-541.57	$541.57
10/06/2021	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-541.57	$1,083.14
08/17/2021	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-561.57	$1,624.71
07/19/2021	BILL	WESTOVER, CHARLES E & JOAN C	$2,186.28	$2,186.28
03/04/2021	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-528.88	$0.00
01/04/2021	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-528.88	$528.88
10/06/2020	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT: D BANK: CC NUM: CC	$-528.88	$1,057.76
08/19/2020	PAYMENT	WESTOVER, CHARLES E & JOAN C CREDIT: D BANK: CC NUM: CC	$-548.88	$1,586.64
07/08/2020	BILL	WESTOVER, CHARLES E & JOAN C	$2,135.52	$2,135.52
02/19/2020	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-502.06	$0.00
01/13/2020	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-502.06	$502.06
10/14/2019	PAYMENT	WESTOVER, CHARLES E CREDIT: D BANK: CC NUM: CC	$-502.06	$1,004.12
08/28/2019	PAYMENT	LCT CASH	$-0.03	$1,506.18
08/27/2019	PAYMENT	WESTOVER, CHARLES CREDIT: D BANK: CC NUM: CC	$-522.06	$1,506.21
07/14/2019	BILL	WESTOVER, CHARLES E & JOAN C	$2,028.27	$2,028.27
03/06/2019	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 947074 NUM: 236	$-487.44	$0.00
12/19/2018	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 947074 NUM: 234	$-487.44	$487.44
10/02/2018	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 947074 NUM: 232	$-487.44	$974.88
08/17/2018	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 947074 NUM: 230	$-507.46	$1,462.32
07/11/2018	BILL	WESTOVER, CHARLES E & JOAN C	$1,969.78	$1,969.78
03/08/2018	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 947074 NUM: 192	$-485.30	$0.00
10/31/2017	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 947074 NUM: 187	$-485.30	$485.30
10/10/2017	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 947074 NUM: 184	$-485.30	$970.60
08/24/2017	PAYMENT	WESTOVER, CHARLES CHECK BANK: 947074 NUM: 181	$-505.30	$1,455.90
07/19/2017	BILL	WESTOVER, CHARLES E & JOAN C	$1,961.20	$1,961.20
02/15/2017	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 216	$-437.00	$0.00
12/19/2016	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 212	$-437.00	$437.00
10/06/2016	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 204	$-437.00	$874.00
08/09/2016	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 201	$-460.23	$1,311.00
07/14/2016	BILL	WESTOVER, CHARLES E & JOAN C	$1,771.23	$1,771.23
01/05/2016	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 142	$-439.00	$0.00
12/21/2015	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 139	$-439.00	$439.00
09/14/2015	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 134	$-439.00	$878.00
08/21/2015	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 131	$-462.60	$1,317.00
07/09/2015	BILL	WESTOVER, CHARLES E & JOAN C	$1,779.60	$1,779.60
03/02/2015	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 119	$-579.00	$0.00
12/19/2014	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 113	$-579.00	$579.00
09/29/2014	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 107	$-579.00	$1,158.00
08/19/2014	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7074 NUM: 103	$-599.68	$1,737.00
07/09/2014	BILL	WESTOVER, CHARLES E & JOAN C	$2,336.68	$2,336.68
01/06/2014	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2173	$-570.00	$0.00
10/01/2013	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7403 NUM: 1020	$-285.00	$570.00
08/07/2013	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2163	$-308.77	$855.00
07/11/2013	BILL	WESTOVER, CHARLES E & JOAN C	$1,163.77	$1,163.77
08/01/2012	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-7403 NUM: 1008	$-1,142.68	$0.00
07/13/2012	BILL	WESTOVER, CHARLES E & JOAN C	$1,142.68	$1,142.68
02/08/2012	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2152	$-174.91	$0.00
01/04/2012	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2117	$-174.91	$174.91
11/23/2011	PAYMENT	LCT CASH	$-0.75	$349.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$350.57
10/03/2011	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2105	$-174.19	$350.54
08/25/2011	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2498	$-194.94	$524.73
07/13/2011	BILL	WESTOVER, CHARLES E & JOAN C	$719.67	$719.67
03/10/2011	PAYMENT	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2031	$-565.20	$0.00
03/10/2011	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 2031	$560.20	$565.20
03/10/2011	VOID	WESTOVER, CHARLES E & JOAN C CHECK BANK: 94-72 NUM: 2031	$-560.20	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.00	$565.20
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$547.20
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-200.54	$540.00
07/08/2010	BILL	WESTOVER, CHARLES E & JOAN C	$740.54	$740.54
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-185.60	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-185.60	$185.60
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-185.60	$371.20
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-205.60	$556.80
07/13/2009	BILL	WESTOVER, CHARLES E & JOAN C	$762.40	$762.40
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-180.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-180.19	$180.19
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-180.19	$360.38
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-200.22	$540.57
07/14/2008	BILL	WESTOVER, CHARLES E & JOAN C	$740.79	$740.79
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-174.94	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-174.94	$174.94
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-174.94	$349.88
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-194.97	$524.82
07/13/2007	BILL	WESTOVER, CHARLES E & JOAN C	$719.79	$719.79
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-169.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-169.85	$169.85
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-169.85	$339.70
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-189.86	$509.55
07/16/2006	BILL	WESTOVER, CHARLES E & JOAN C	$699.41	$699.41
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-164.90	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-164.90	$164.90
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-164.90	$329.80
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-184.92	$494.70
07/26/2005	BILL	WESTOVER, CHARLES E & JOAN C	$679.62	$679.62
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-160.77	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-160.77	$160.77
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-160.77	$321.54
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-180.80	$482.31
07/13/2004	BILL	WESTOVER, CHARLES E & JOAN C	$663.11	$663.11
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-159.51	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-159.51	$159.51
10/01/2003	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 53-292 NUM: 6904497	$-0.50	$319.02
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-159.01	$319.52
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-179.54	$478.53
07/22/2003	BILL	WESTOVER, CHARLES E & JOAN C	$658.07	$658.07
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-147.32	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-147.32	$147.32
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-147.32	$294.64
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-167.33	$441.96
07/11/2002	BILL	WESTOVER, CHARLES E & JOAN C	$609.29	$609.29
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-144.92	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-144.92	$144.92
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-144.92	$289.84
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-165.13	$434.76
07/13/2001	BILL	WESTOVER, CHARLES E & JOAN C	$599.89	$599.89
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-144.89	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-144.89	$144.89
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-144.89	$289.78
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-165.09	$434.67
07/10/2000	BILL	WESTOVER, CHARLES E & JOAN C	$599.76	$599.76
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-152.69	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-152.69	$152.69
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477692	$-6.92	$305.38
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-172.94	$312.30
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-152.69	$485.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.92	$637.93
07/17/1999	BILL	WESTOVER, CHARLES E & JOAN C	$631.01	$631.01
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-155.29	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-155.29	$155.29
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-155.29	$310.58
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-175.52	$465.87
07/10/1998	BILL	WESTOVER, CHARLES E & JOAN C	$641.39	$641.39
02/09/1998	PAYMENT	STEWART TITLE CHECK	$-153.42	$0.00
01/13/1998	PAYMENT	MERCANTILE MORTAGE CHECK	$-153.42	$153.42
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-153.42	$306.84
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-173.59	$460.26
07/20/1997	BILL	WESTOVER, CHARLES E & JOAN C	$633.85	$633.85
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-146.43	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-146.43	$146.43
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-146.43	$292.86
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-166.62	$439.29
07/15/1996	BILL	WESTOVER, CHARLES E & JOAN C	$605.91	$605.91