Tax Account 002-343-07

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Owners

SELVERA, THERESA A
235 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	002-343-07
Account Type	Real Estate
Location	235 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-07

Account Type

Real Estate

Location

235 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.58
Total	$2,327.58
Paid	$2,327.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,327.58

Total

$2,327.58

Paid

$2,327.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.58	$0.00	$608.58	$608.58	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.24	$0.00	$2,322.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,156.97	$154.38	$2,311.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,063.89	$0.00	$2,063.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,015.99	$0.00	$2,015.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,443.18	$0.00	$1,443.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,401.73	$0.00	$1,401.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,395.87	$0.00	$1,395.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,390.05	$0.00	$1,390.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,396.42	$0.00	$1,396.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,368.97	$0.00	$1,368.97	$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	CORELOGIC WT	$-573.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-573.00	$573.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-573.00	$1,146.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-608.58	$1,719.00
07/15/2024	BILL	SELVERA, THERESA A	$2,327.58	$2,327.58
11/09/2023	PAYMENT	WFG NATIONAL TITLE CHECK BANK: 11-24 NUM: 287486	$-1,144.00	$0.00
10/12/2023	PAYMENT	NEBEKER, HARLENE CHECK BANK: 94-169 NUM: 3109	$-572.00	$1,144.00
09/01/2023	PAYMENT	NEBEKER, HARLENE CHECK BANK: 94-769 NUM: 3141	$-606.24	$1,716.00
07/11/2023	BILL	NEBEKER, HARLENE	$2,322.24	$2,322.24
04/11/2023	PAYMENT	NEBEKER, HARLENE CHECK BANK: 94-169 NUM: 3137	$-1,146.27	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,146.27
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.42	$1,143.27
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.37	$1,089.85
11/08/2022	PAYMENT	NEBEKER, HARLENE CREDIT: D BANK: CC NUM: CC	$-1,165.08	$1,068.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.42	$2,233.56
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.17	$2,179.14
07/14/2022	BILL	NEBEKER, HARLENE	$2,156.97	$2,156.97
02/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37622	$-510.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-510.97	$510.97
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-510.97	$1,021.94
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-530.98	$1,532.91
07/19/2021	BILL	FALLIN, DEWAYNE B & BARBARA A	$2,063.89	$2,063.89
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-498.99	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-498.99	$498.99
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-498.99	$997.98
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-519.02	$1,496.97
07/08/2020	BILL	FALLIN, DEWAYNE B & BARBARA A	$2,015.99	$2,015.99
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-355.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-355.79	$355.79
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-355.79	$711.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-375.81	$1,067.37
07/14/2019	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,443.18	$1,443.18
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-345.43	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-345.43	$345.43
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-345.43	$690.86
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-365.44	$1,036.29
07/11/2018	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,401.73	$1,401.73
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-343.96	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-343.96	$343.96
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-343.96	$687.92
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-363.99	$1,031.88
07/19/2017	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,395.87	$1,395.87
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-342.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-342.00	$342.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-342.00	$684.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-364.05	$1,026.00
07/14/2016	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,390.05	$1,390.05
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-344.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-344.00	$344.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.00	$688.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-364.42	$1,032.00
07/09/2015	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,396.42	$1,396.42
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-337.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-337.00	$337.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-337.00	$674.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-357.97	$1,011.00
07/09/2014	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,368.97	$1,368.97
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-382.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.00	$382.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-382.00	$764.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-403.84	$1,146.00
07/11/2013	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,549.84	$1,549.84
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-371.00	$371.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-392.29	$1,113.00
07/13/2012	BILL	FALLIN, DEWAYNE B & BARBARA A	$1,505.29	$1,505.29
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-360.50	$0.00
12/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-127617	$-735.42	$360.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.42	$1,095.92
08/12/2011	PAYMENT	ESTATE OF JOSE A LAPRESA CHECK BANK: 94-7074 NUM: 155	$-380.53	$1,081.50
07/13/2011	BILL	LAPRESA, JOSE A	$1,462.03	$1,462.03
09/15/2010	PAYMENT	LAPRESA, ESTATE OF JOSE A CHECK BANK: 94-7074 NUM: 1001	$-916.81	$0.00
09/07/2010	AMENDMENT	delete penalty-deceased gp	$-9.79	$916.81
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.79	$926.60
07/08/2010	BILL	LAPRESA, JOSE A	$916.81	$916.81
02/10/2010	PAYMENT	LAPRESA, JOSE A CASH	$-186.34	$0.00
11/13/2009	PAYMENT	LAPRESA, JOSE A CASH	$-186.34	$186.34
09/14/2009	PAYMENT	LAPRESA, JOSE A CASH	$-186.34	$372.68
08/07/2009	PAYMENT	LAPRESA, JOSE A CASH	$-206.34	$559.02
07/13/2009	BILL	LAPRESA, JOSE A	$765.36	$765.36
02/05/2009	PAYMENT	LAPRESA, JOSE A CASH	$-195.96	$0.00
12/19/2008	PAYMENT	LAPRESA, JOSE A CASH	$-195.96	$195.96
09/18/2008	PAYMENT	LAPRESA, JOSE A CASH	$-195.96	$391.92
08/04/2008	PAYMENT	LAPRESA, JOSE A CASH	$-215.96	$587.88
07/14/2008	BILL	LAPRESA, JOSE A	$803.84	$803.84
02/20/2008	PAYMENT	LAPRESA, JOSE A CASH	$-189.15	$0.00
12/21/2007	PAYMENT	LAPRESA, JOSE A CASH	$-189.15	$189.15
09/19/2007	PAYMENT	LAPRESA, JOSE A CASH	$-189.15	$378.30
08/10/2007	PAYMENT	LAPRESA, JOSE A CASH	$-209.15	$567.45
07/13/2007	BILL	LAPRESA, JOSE A	$776.60	$776.60
02/14/2007	PAYMENT	LAPRESA, JOSE A CASH	$-192.59	$0.00
12/11/2006	PAYMENT	LAPRESA, JOSE A CASH	$-192.59	$192.59
09/25/2006	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-192.59	$385.18
08/17/2006	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-212.62	$577.77
07/16/2006	BILL	LAPRESA, JOSE A & JUNE C	$790.39	$790.39
02/21/2006	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-189.13	$0.00
12/27/2005	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-189.13	$189.13
10/03/2005	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-189.13	$378.26
08/11/2005	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-209.14	$567.39
07/26/2005	BILL	LAPRESA, JOSE A & JUNE C	$776.53	$776.53
03/04/2005	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-186.98	$0.00
12/15/2004	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-186.98	$186.98
09/24/2004	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-186.98	$373.96
08/03/2004	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-206.98	$560.94
07/13/2004	BILL	LAPRESA, JOSE A & JUNE C	$767.92	$767.92
02/24/2004	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-195.62	$0.00
12/31/2003	PAYMENT	LAPRESA, JOSE A & JUNE C CREDIT: B BANK: 82-40 NUM: 852120531	$-195.62	$195.62
10/03/2003	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-195.62	$391.24
08/07/2003	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-215.65	$586.86
07/22/2003	BILL	LAPRESA, JOSE A & JUNE C	$802.51	$802.51
03/03/2003	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-187.18	$0.00
12/30/2002	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-187.18	$187.18
10/07/2002	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-187.18	$374.36
08/20/2002	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-207.19	$561.54
07/11/2002	BILL	LAPRESA, JOSE A & JUNE C	$768.73	$768.73
02/27/2002	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-199.56	$0.00
01/02/2002	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-199.56	$199.56
09/24/2001	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-199.56	$399.12
08/13/2001	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-219.82	$598.68
07/13/2001	BILL	LAPRESA, JOSE A & JUNE C	$818.50	$818.50
02/27/2001	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-206.38	$0.00
12/27/2000	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-206.38	$206.38
09/29/2000	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-206.38	$412.76
08/21/2000	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-226.57	$619.14
07/10/2000	BILL	LAPRESA, JOSE A & JUNE C	$845.71	$845.71
03/03/2000	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-222.04	$0.00
12/21/1999	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-222.04	$222.04
10/01/1999	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-222.04	$444.08
08/09/1999	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-242.36	$666.12
07/17/1999	BILL	LAPRESA, JOSE A & JUNE C	$908.48	$908.48
03/03/1999	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-231.84	$0.00
12/30/1998	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-231.84	$231.84
10/06/1998	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-231.84	$463.68
08/11/1998	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-252.14	$695.52
07/10/1998	BILL	LAPRESA, JOSE A & JUNE C	$947.66	$947.66
02/20/1998	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-235.98	$0.00
12/26/1997	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-235.98	$235.98
10/07/1997	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-235.98	$471.96
08/12/1997	PAYMENT	LAPRESA, JOSE A & JUNE C CASH	$-256.21	$707.94
07/20/1997	BILL	LAPRESA, JOSE A & JUNE C	$964.15	$964.15
03/06/1997	PAYMENT	LAPRESA, JOSE A & JUNE C	$-232.54	$0.00
01/14/1997	PAYMENT	LAPRESA, JOSE A & JUNE C	$-232.54	$232.54
10/10/1996	PAYMENT	LAPRESA, JOSE A & JUNE C	$-232.54	$465.08
08/07/1996	PAYMENT	LAPRESA, JOSE A & JUNE C	$-252.71	$697.62
07/15/1996	BILL	LAPRESA, JOSE A & JUNE C	$950.33	$950.33