Tax Account 002-341-10

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Owners

PLANTS, MARK A
PO BOX 45
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	002-341-10
Account Type	Real Estate
Location	305 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-10

Account Type

Real Estate

Location

305 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.15
Total	$1,038.07
Paid	$1,038.07
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

$1,028.15

Total

$1,038.07

Paid

$1,038.07

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	$284.15	$0.00	$284.15	$284.15	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$9.92	$248.00	$257.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.47	$43.33	$1,138.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$958.99	$0.00	$958.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$931.63	$0.00	$931.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$910.24	$0.00	$910.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$884.31	$0.00	$884.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$859.96	$31.20	$891.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$856.62	$69.94	$926.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$853.32	$0.00	$853.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$856.93	$0.00	$856.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$826.86	$0.00	$826.86	$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
2023-2024	S44	B M Water/Sewer Lien	88.32	88.32	.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
03/17/2025	PAYMENT	PLANTS, JANEL CASH	$-257.92	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.92	$257.92
12/02/2024	PAYMENT	PLANTS, MARK A CASH	$-248.00	$248.00
10/03/2024	PAYMENT	PLANTS, JANELLE CASH	$-248.00	$496.00
08/26/2024	PAYMENT	PLANTS, MARK A CASH	$-289.63	$744.00
07/15/2024	PAYMENT	PLANTS, MARK A CASH	$-179.32	$1,033.63
07/15/2024	PAYMENT	PLANTS, MARK A CASH	$-174.65	$1,212.95
07/15/2024	BILL	PLANTS, MARK A	$1,028.15	$1,387.60
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.74	$359.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.74	$356.71
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$88.32	$353.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.01	$265.65
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$263.64
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$256.64
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$253.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$250.64
01/03/2024	PAYMENT	PLANTS, MARK A CASH	$-241.00	$241.00
10/19/2023	PAYMENT	PLANTS, MARK A CHECK BANK: 94-7074 NUM: 1408	$-250.64	$482.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.64	$732.64
09/11/2023	PAYMENT	PLANTS, MARK A CHECK BANK: 94-7074 NUM: 1399	$-287.20	$723.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.05	$1,010.20
07/11/2023	BILL	PLANTS, MARK A	$999.15	$999.15
08/17/2022	PAYMENT	PLANTS, MARK A CHECK BANK: 947074 NUM: 1470	$-958.99	$0.00
07/14/2022	BILL	PLANTS, MARK A	$958.99	$958.99
08/20/2021	PAYMENT	PLANTS, MARK A CHECK BANK: 947074 NUM: 1287	$-931.63	$0.00
07/19/2021	BILL	PLANTS, MARK A	$931.63	$931.63
08/06/2020	PAYMENT	PLANTS, MARK A CHECK BANK: 947074 NUM: 1169	$-910.24	$0.00
07/08/2020	BILL	PLANTS, MARK A	$910.24	$910.24
08/13/2019	PAYMENT	PLANTS, MARK A CHECK BANK: 947074 NUM: 1060	$-884.31	$0.00
07/14/2019	BILL	PLANTS, MARK A	$884.31	$884.31
12/31/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 947074 NUM: 1019	$-891.16	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.00	$891.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.20	$869.16
07/11/2018	BILL	PLANTS, MARK A	$859.96	$859.96
02/20/2018	PAYMENT	PLANTS MARK A CHECK BANK: 947074 NUM: 0969	$-926.56	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.85	$926.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.92	$887.71
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.17	$865.79
07/19/2017	BILL	PLANTS, MARK A	$856.62	$856.62
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-208.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-208.00	$208.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-208.00	$416.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-229.32	$624.00
07/14/2016	BILL	PLANTS, MARK A	$853.32	$853.32
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-209.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$209.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.00	$418.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-229.93	$627.00
07/09/2015	BILL	PLANTS, MARK A	$856.93	$856.93
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$201.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$402.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-223.86	$603.00
07/09/2014	BILL	PLANTS, MARK A	$826.86	$826.86
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-199.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$199.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-199.00	$398.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-222.99	$597.00
07/11/2013	BILL	PLANTS, MARK A	$819.99	$819.99
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-194.00	$194.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.70	$582.00
07/13/2012	BILL	PLANTS, MARK A	$796.70	$796.70
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-188.52	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-188.52	$188.52
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.52	$377.04
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.52	$565.56
07/13/2011	BILL	PLANTS, MARK A	$774.08	$774.08
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.00	$194.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-194.00	$388.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-214.59	$582.00
07/08/2010	BILL	PLANTS, MARK A	$796.59	$796.59
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-190.07	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-190.07	$190.07
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.07	$380.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.08	$570.21
07/13/2009	BILL	PLANTS, MARK A	$780.29	$780.29
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-184.54	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.54	$184.54
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-184.54	$369.08
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-204.54	$553.62
07/14/2008	BILL	PLANTS, MARK A	$758.16	$758.16
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-179.16	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-179.16	$179.16
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-179.16	$358.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-199.17	$537.48
07/13/2007	BILL	PLANTS, MARK A	$736.65	$736.65
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-173.94	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-173.94	$173.94
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-173.94	$347.88
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-193.97	$521.82
07/16/2006	BILL	PLANTS, MARK A	$715.79	$715.79
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-168.88	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-168.88	$168.88
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-168.88	$337.76
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-188.88	$506.64
07/26/2005	BILL	PLANTS, MARK A	$695.52	$695.52
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-171.50	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-171.50	$171.50
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-171.50	$343.00
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-191.51	$514.50
07/13/2004	BILL	PLANTS, MARK A	$706.01	$706.01
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-142.24	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-142.24	$142.24
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-142.24	$284.48
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-162.25	$426.72
07/22/2003	BILL	PLANTS, MARK A	$588.97	$588.97
02/11/2003	PAYMENT	WELLS FARGO & LANDER CO TREAS CHECK BANK: 94-7074 NUM: 2040	$-121.20	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 68285	$-121.20	$121.20
09/19/2002	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 3176	$-121.20	$242.40
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-141.21	$363.60
07/11/2002	BILL	PLANTS, MARK A	$504.81	$504.81
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-154.61	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-154.61	$154.61
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-154.61	$309.22
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-174.85	$463.83
07/13/2001	BILL	PLANTS, MARK A & LORETTA	$638.68	$638.68
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-154.58	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-154.58	$154.58
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-154.58	$309.16
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-174.81	$463.74
07/10/2000	BILL	PLANTS, MARK A & LORETTA	$638.55	$638.55
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-146.60	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-146.60	$146.60
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-146.60	$293.20
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-166.85	$439.80
07/17/1999	BILL	PLANTS, MARK A & LORETTA	$606.65	$606.65
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-149.13	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-149.13	$149.13
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-149.13	$298.26
08/24/1998	PAYMENT	NORWEST CHECK	$-169.25	$447.39
07/10/1998	BILL	PLANTS, MARK A & LORETTA	$616.64	$616.64
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-147.40	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-147.40	$147.40
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-147.40	$294.80
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-167.59	$442.20
07/20/1997	BILL	PLANTS, MARK A & LORETTA	$609.79	$609.79
02/24/1997	PAYMENT	FIRST AMERICAN	$-140.68	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-140.68	$140.68
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-140.68	$281.36
08/22/1996	PAYMENT	FIRST AMERICAN	$-160.89	$422.04
07/15/1996	BILL	PLANTS, MARK A & LORETTA	$582.93	$582.93