Tax Account 002-343-10

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Owners

NEVAREZ, ADAN JR
205 LEMAIRE ROAD
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	002-343-10
Account Type	Real Estate
Location	205 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-10

Account Type

Real Estate

Location

205 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.84
Total	$2,493.84
Paid	$2,493.84
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

$2,493.84

Total

$2,493.84

Paid

$2,493.84

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	$648.84	$0.00	$648.84	$648.84	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.13	$0.00	$2,422.13	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,340.50	$0.00	$2,340.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,272.90	$0.00	$2,272.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,220.09	$0.00	$2,220.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,156.01	$0.00	$2,156.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,093.80	$0.00	$2,093.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,023.31	$0.00	$2,023.31	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,014.53	$0.00	$2,014.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,024.10	$0.00	$2,024.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,803.30	$0.00	$1,803.30	$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	$-615.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-615.00	$615.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-615.00	$1,230.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-648.84	$1,845.00
07/15/2024	BILL	NEVAREZ, ADAN JR	$2,493.84	$2,493.84
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-597.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-597.00	$597.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-597.00	$1,194.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-631.13	$1,791.00
07/11/2023	BILL	NEVAREZ, ADAN JR	$2,422.13	$2,422.13
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-580.12	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-580.12	$580.12
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-580.12	$1,160.24
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-600.14	$1,740.36
07/14/2022	BILL	NEVAREZ, ADAN JR	$2,340.50	$2,340.50
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-563.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-563.22	$563.22
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-563.22	$1,126.44
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-583.24	$1,689.66
07/19/2021	BILL	NEVAREZ, ADAN JR	$2,272.90	$2,272.90
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-550.02	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-550.02	$550.02
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-550.02	$1,100.04
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-570.03	$1,650.06
07/08/2020	BILL	NEVAREZ, ADAN JR	$2,220.09	$2,220.09
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-534.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-534.00	$534.00
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-534.00	$1,068.00
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-554.01	$1,602.00
07/14/2019	BILL	NEVAREZ, ADAN JR	$2,156.01	$2,156.01
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-518.45	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-518.45	$518.45
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-518.45	$1,036.90
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-538.45	$1,555.35
07/11/2018	BILL	NEVAREZ, ADAN JR	$2,093.80	$2,093.80
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-500.82	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-500.82	$500.82
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-500.82	$1,001.64
08/01/2017	PAYMENT	RELIANT TITLE CHECK BANK: 94169 NUM: 17837	$-520.85	$1,502.46
07/19/2017	BILL	NEVAREZ, ADAN JR	$2,023.31	$2,023.31
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-498.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-498.00	$498.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-498.00	$996.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350500	$-520.53	$1,494.00
07/14/2016	BILL	NEVAREZ, ADAN JR	$2,014.53	$2,014.53
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-501.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-501.00	$501.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-501.00	$1,002.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-521.10	$1,503.00
07/09/2015	BILL	NEVAREZ, ADAN JR	$2,024.10	$2,024.10
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-445.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-445.00	$445.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-445.00	$890.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-468.30	$1,335.00
07/09/2014	BILL	NEVAREZ, ADAN JR	$1,803.30	$1,803.30
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-443.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-443.00	$443.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-443.00	$886.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-466.57	$1,329.00
07/11/2013	BILL	NEVAREZ, ADAN JR	$1,795.57	$1,795.57
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-437.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-437.00	$437.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-437.00	$874.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-460.87	$1,311.00
07/13/2012	BILL	NEVAREZ, ADAN JR	$1,771.87	$1,771.87
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-413.63	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-413.63	$413.63
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-413.63	$827.26
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-433.63	$1,240.89
07/13/2011	BILL	NEVAREZ, ADAN JR	$1,674.52	$1,674.52
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-424.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-424.00	$424.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-424.00	$848.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-446.45	$1,272.00
07/08/2010	BILL	NEVAREZ, ADAN JR	$1,718.45	$1,718.45
07/28/2009	PAYMENT	FAGG, RAYE K CHECK BANK: 94-72 NUM: 2511	$-159.40	$0.00
07/13/2009	BILL	FAGG, RAYE K	$159.40	$159.40
07/31/2008	PAYMENT	FAGG, RAYE CHECK BANK: 94-72 NUM: 2280	$-158.78	$0.00
07/14/2008	BILL	FAGG, RAYE K	$158.78	$158.78
08/06/2007	PAYMENT	FAGG, RAYE K CHECK BANK: 94-72 NUM: 2030	$-157.76	$0.00
07/13/2007	BILL	FAGG, RAYE K	$157.76	$157.76
08/01/2006	PAYMENT	FAGG, RAYE CHECK BANK: 94-72 NUM: 1746	$-151.22	$0.00
07/16/2006	BILL	FAGG, RAYE K	$151.22	$151.22
08/10/2005	PAYMENT	FAGG, RAYE K CHECK BANK: 94-72 NUM: 1491	$-148.50	$0.00
07/26/2005	BILL	FAGG, RAYE K	$148.50	$148.50
08/09/2004	PAYMENT	FAGG, RAYE K CHECK BANK: 94-72 NUM: 1206	$-152.21	$0.00
07/13/2004	BILL	FAGG, RAYE K	$152.21	$152.21
08/07/2003	PAYMENT	FAGG, RAYE K CHECK BANK: 94-72 NUM: 10246	$-189.27	$0.00
07/22/2003	BILL	FAGG, RAYE K	$189.27	$189.27
08/06/2002	PAYMENT	FAGG, RAY K CHECK BANK: 94-72 NUM: 9820	$-178.00	$0.00
07/11/2002	BILL	FAGG, RAYE K	$178.00	$178.00
07/24/2001	PAYMENT	MILLER, ALICE M CHECK BANK: 94-72 NUM: 1905	$-177.13	$0.00
07/13/2001	BILL	MILLER, ALICE M	$177.13	$177.13
08/07/2000	PAYMENT	MILLER, ALICE M CHECK BANK: 94-72 NUM: 1807	$-189.70	$0.00
07/10/2000	BILL	MILLER, ALICE M	$189.70	$189.70
08/24/1999	PAYMENT	MILLER, ALICE M CHECK BANK: 94-72 NUM: 1692	$-205.99	$0.00
07/17/1999	BILL	MILLER, ALICE M	$205.99	$205.99
08/03/1998	PAYMENT	MILLER, ALICE M CHECK	$-210.79	$0.00
07/10/1998	BILL	MILLER, ALICE M	$210.79	$210.79
08/15/1997	PAYMENT	MILLER, ALICE M CHECK	$-210.08	$0.00
07/20/1997	BILL	MILLER, ALICE M	$210.08	$210.08
08/09/1996	PAYMENT	MILLER, ALICE M	$-201.43	$0.00
07/15/1996	BILL	MILLER, ALICE M	$201.43	$201.43