Tax Account 002-342-07

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Owners

ANDERSEN, HUNTER
390 LEMAIRE ROAD
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	002-342-07
Account Type	Real Estate
Location	390 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-342-07

Account Type

Real Estate

Location

390 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.69
Total	$2,017.69
Paid	$2,017.69
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

$2,017.69

Total

$2,017.69

Paid

$2,017.69

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	$529.69	$0.00	$529.69	$529.69	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.85	$0.00	$1,959.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,891.70	$0.00	$1,891.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,837.18	$0.00	$1,837.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,794.58	$0.00	$1,794.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,641.84	$0.00	$1,641.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,594.60	$0.00	$1,594.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,587.96	$0.00	$1,587.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,581.35	$0.00	$1,581.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,588.54	$0.00	$1,588.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,562.56	$0.00	$1,562.56	$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	VILLAGE CAPITAL CHECK 392461	$-496.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL CHECK 381344	$-496.00	$496.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-496.00	$992.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-529.69	$1,488.00
07/15/2024	BILL	NORMAN, RILEY T	$2,017.69	$2,017.69
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-481.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-481.00	$481.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-481.00	$962.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-516.85	$1,443.00
07/11/2023	BILL	NORMAN, RILEY T	$1,959.85	$1,959.85
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-467.92	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-467.92	$467.92
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-467.92	$935.84
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-487.94	$1,403.76
07/14/2022	BILL	NORMAN, RILEY T	$1,891.70	$1,891.70
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-454.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-454.29	$454.29
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-454.29	$908.58
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-474.31	$1,362.87
07/19/2021	BILL	NORMAN, RILEY T	$1,837.18	$1,837.18
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-443.64	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-443.64	$443.64
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-443.64	$887.28
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.66	$1,330.92
07/08/2020	BILL	NORMAN, RILEY T	$1,794.58	$1,794.58
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-405.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-405.46	$405.46
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-405.46	$810.92
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.46	$1,216.38
07/14/2019	BILL	NORMAN, RILEY T	$1,641.84	$1,641.84
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-393.65	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-393.65	$393.65
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-393.65	$787.30
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-413.65	$1,180.95
07/11/2018	BILL	NORMAN, RILEY T	$1,594.60	$1,594.60
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-391.99	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-391.99	$391.99
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-391.99	$783.98
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-411.99	$1,175.97
07/19/2017	BILL	NORMAN, RILEY T	$1,587.96	$1,587.96
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-390.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-390.00	$390.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-390.00	$780.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-411.35	$1,170.00
07/14/2016	BILL	NORMAN, RILEY T	$1,581.35	$1,581.35
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-392.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-392.00	$392.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-392.00	$784.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-412.54	$1,176.00
07/09/2015	BILL	NORMAN, RILEY T	$1,588.54	$1,588.54
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-385.00	$385.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-385.00	$770.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-407.56	$1,155.00
07/09/2014	BILL	NORMAN, RILEY T	$1,562.56	$1,562.56
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-384.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.00	$384.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-384.00	$768.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-404.09	$1,152.00
07/11/2013	BILL	NORMAN, RILEY T	$1,556.09	$1,556.09
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-78.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-78.00	$78.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-78.00	$156.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-101.32	$234.00
07/13/2012	BILL	NORMAN, RILEY T	$335.32	$335.32
02/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-128222	$-282.27	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$282.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$270.47
09/07/2011	PAYMENT	MH ONLY SCOTTY NORMAN CHECK BANK: 94-7074 NUM: 11308	$-17.36	$263.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$281.22
07/13/2011	BILL	MORAN, RICARDO V & ROSA E	$277.84	$277.84
06/30/2011	PAYMENT	MORAN, RICARDO CHECK BANK: 15-51 NUM: 18706540814	$-334.45	$0.00
06/28/2011	AMENDMENT	adj pmt gp	$-2.34	$334.45
06/01/2011	INTEREST	Monthly Interest	$2.34	$336.79
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$334.45
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$327.45
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.66	$324.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.95	$304.79
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.54	$291.84
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$284.30
07/08/2010	BILL	MORAN, RICARDO V & ROSA E	$280.87	$280.87
06/08/2010	PAYMENT	MORAN,ROSA E CHECK BANK: 94-7074 NUM: 212	$-60.03	$0.00
06/01/2010	AMENDMENT	adj penalties gp	$-0.35	$60.03
06/01/2010	INTEREST	Monthly Interest	$0.35	$60.38
05/21/2010	PAYMENT	MORAN, RICARDO V & ROSA E CHECK BANK: 94-7074 NUM: 208	$-124.19	$60.03
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$184.22
04/28/2010	PAYMENT	MORAN, ROSA E CHECK BANK: 75-53 NUM: 330059404	$-200.00	$177.22
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$377.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.69	$374.22
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.89	$351.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$336.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$328.03
07/13/2009	BILL	MORAN, RICARDO V & ROSA E	$324.19	$324.19
10/16/2008	PAYMENT	PASSARGE,WILLIAM/CORTEZ,VIRGIN CHECK BANK: 94-7074 NUM: 2345	$-325.45	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$325.45
07/14/2008	BILL	MORAN, RICARDO V & ROSA E	$321.63	$321.63
08/06/2007	PAYMENT	MORAN, RICARDO V & ROSA E CASH	$-317.38	$0.00
07/13/2007	BILL	MORAN, RICARDO V & ROSA E	$317.38	$317.38
08/29/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2863	$-308.15	$0.00
07/16/2006	BILL	GIBBONS, DALE LEROY & RHONDA F	$308.15	$308.15
01/11/2006	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 4320	$-138.34	$0.00
09/27/2005	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 4182	$-69.17	$138.34
08/10/2005	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 4159	$-89.20	$207.51
07/26/2005	BILL	GIBBONS, DALE LEROY & RHONDA F	$296.71	$296.71
08/12/2004	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 4014	$-297.52	$0.00
07/13/2004	BILL	GIBBONS, DALE LEROY & RHONDA F	$297.52	$297.52
08/04/2003	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 3819	$-320.20	$0.00
07/22/2003	BILL	GIBBONS, DALE LEROY & RHONDA F	$320.20	$320.20
08/06/2002	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 3553	$-299.29	$0.00
07/11/2002	BILL	GIBBONS, DALE LEROY & RHONDA F	$299.29	$299.29
07/27/2001	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 3251	$-296.83	$0.00
07/13/2001	BILL	GIBBONS, DALE LEROY & RHONDA F	$296.83	$296.83
08/29/2000	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 3028	$-296.77	$0.00
07/10/2000	BILL	GIBBONS, DALE LEROY & RHONDA F	$296.77	$296.77
10/25/1999	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 2791	$-146.28	$0.00
08/05/1999	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK BANK: 94-7074 NUM: 2731	$-166.55	$146.28
07/17/1999	BILL	GIBBONS, DALE LEROY & RHONDA F	$312.83	$312.83
11/24/1998	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK	$-149.58	$0.00
08/13/1998	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CASH	$-169.80	$149.58
07/10/1998	BILL	GIBBONS, DALE LEROY & RHONDA F	$319.38	$319.38
10/20/1997	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CASH	$-148.58	$0.00
09/18/1997	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CASH	$-74.29	$148.58
08/15/1997	PAYMENT	GIBBONS, DALE LEROY & RHONDA F CHECK	$-94.45	$222.87
07/20/1997	BILL	GIBBONS, DALE LEROY & RHONDA F	$317.32	$317.32
03/05/1997	PAYMENT	GIBBONS, DALE LEROY & RHONDA F	$-70.90	$0.00
01/10/1997	PAYMENT	GIBBONS, DALE LEROY & RHONDA F	$-70.90	$70.90
10/10/1996	PAYMENT	GIBBONS, DALE LEROY & RHONDA F	$-70.90	$141.80
09/04/1996	PAYMENT	GIBBONS, DALE LEROY & RHONDA F	$-91.08	$212.70
07/15/1996	BILL	GIBBONS, DALE LEROY & RHONDA F	$303.78	$303.78