Tax Account 002-346-04

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Owners

DISBRO, NATHAN & HEIDI
120 LEMAIRE RD
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	002-346-04
Account Type	Real Estate
Location	120 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-346-04

Account Type

Real Estate

Location

120 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.71
Total	$884.71
Paid	$884.71
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

$884.71

Total

$884.71

Paid

$884.71

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	$245.71	$0.00	$245.71	$245.71	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.87	$0.00	$859.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$823.75	$0.00	$823.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$800.34	$0.00	$800.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$782.05	$0.00	$782.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$759.85	$0.00	$759.85	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$740.34	$0.00	$740.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$737.68	$0.00	$737.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$735.02	$7.12	$742.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$737.92	$0.00	$737.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$786.07	$0.00	$786.07	$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
02/07/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 320333	$-213.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-213.00	$213.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-213.00	$426.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.71	$639.00
07/15/2024	BILL	BECKER, WILBUR SCOTT & KATHRYN	$884.71	$884.71
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-206.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-206.00	$206.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-206.00	$412.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-241.87	$618.00
07/11/2023	BILL	BECKER, WILBUR SCOTT & KATHRYN	$859.87	$859.87
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-200.93	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-200.93	$200.93
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.93	$401.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.96	$602.79
07/14/2022	BILL	BECKER, WILBUR SCOTT & KATHRYN	$823.75	$823.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.08	$195.08
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.08	$390.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.10	$585.24
07/19/2021	BILL	BECKER, WILBUR SCOTT & KATHRYN	$800.34	$800.34
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.51	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-190.51	$190.51
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-190.51	$381.02
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-210.52	$571.53
07/08/2020	BILL	BECKER, WILBUR SCOTT & KATHRYN	$782.05	$782.05
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.96	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.96	$184.96
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.96	$369.92
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.97	$554.88
07/14/2019	BILL	BECKER, WILBUR SCOTT & KATHRYN	$759.85	$759.85
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.08	$0.00
10/24/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 33638	$-180.08	$180.08
10/02/2018	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 3765 NUM: 187	$-180.08	$360.16
08/20/2018	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 3765 NUM: 1865	$-200.10	$540.24
07/11/2018	BILL	BECKER, WILBUR SCOTT & KATHRYN	$740.34	$740.34
03/08/2018	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 3765 NUM: 1840	$-179.42	$0.00
01/05/2018	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 3765 NUM: 1831	$-179.42	$179.42
09/29/2017	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 3765 NUM: 1813	$-179.42	$358.84
08/24/2017	PAYMENT	BECKER, WILBUR CHECK BANK: 3765 NUM: 1807	$-199.42	$538.26
07/19/2017	BILL	BECKER, WILBUR SCOTT & KATHRYN	$737.68	$737.68
03/06/2017	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 37-65 NUM: 1789	$-178.00	$0.00
01/19/2017	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 37-65 NUM: 1783	$-185.12	$178.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.12	$363.12
10/06/2016	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 37-65 NUM: 1771	$-178.00	$356.00
08/16/2016	PAYMENT	BECKER, WILBUR SCOTT & KATHRYN CHECK BANK: 37-65 NUM: 1761	$-201.02	$534.00
07/14/2016	BILL	BECKER, WILBUR SCOTT & KATHRYN	$735.02	$735.02
03/07/2016	PAYMENT	BECKER, WILBER SCOTT CHECK BANK: 37-65 NUM: 1726	$-179.00	$0.00
01/07/2016	PAYMENT	BECKER, WILBER SCOTT CHECK BANK: 37-65 NUM: 1708	$-179.00	$179.00
10/07/2015	PAYMENT	BECKER, WILBER & KATE CHECK BANK: 37-65 NUM: 1682	$-179.00	$358.00
08/17/2015	PAYMENT	BECKER, WILBER SCOTT CHECK BANK: 37-65 NUM: 1666	$-200.92	$537.00
07/09/2015	BILL	BECKER, WILBER SCOTT	$737.92	$737.92
01/05/2015	PAYMENT	ATEN, JOYCE CHECK BANK: 91-527 NUM: 1453	$-382.00	$0.00
08/18/2014	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 2204	$-404.07	$382.00
07/09/2014	BILL	ATEN, JOYCE BECKER & BECKER, K	$786.07	$786.07
03/25/2014	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 2117	$-409.60	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$409.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.00	$406.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.60	$387.60
08/07/2013	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 2044	$-401.83	$380.00
07/11/2013	BILL	ATEN, JOYCE BECKER & BECKER, K	$781.83	$781.83
01/08/2013	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1962	$-368.00	$0.00
08/21/2012	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1909	$-391.66	$368.00
07/13/2012	BILL	ATEN, JOYCE BECKER & BECKER, K	$759.66	$759.66
09/30/2011	PAYMENT	BECKER,KENT CHECK BANK: 94-7074 NUM: 1800	$-538.59	$0.00
08/09/2011	PAYMENT	ATEN, JOYCE BECKER & BECKER, K CHECK BANK: 94-7074 NUM: 1785	$-199.53	$538.59
07/13/2011	BILL	ATEN, JOYCE BECKER & BECKER, K	$738.12	$738.12
01/05/2011	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1711	$-368.00	$0.00
08/26/2010	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1670	$-390.55	$368.00
07/08/2010	BILL	ATEN, JOYCE BECKER & BECKER, K	$758.55	$758.55
01/08/2010	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1587	$-346.38	$0.00
08/17/2009	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1547	$-366.40	$346.38
07/13/2009	BILL	ATEN, JOYCE BECKER & BECKER, K	$712.78	$712.78
01/13/2009	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1489	$-336.30	$0.00
08/11/2008	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1442	$-356.31	$336.30
07/14/2008	BILL	ATEN, JOYCE BECKER & BECKER, K	$692.61	$692.61
01/07/2008	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1371	$-326.50	$0.00
08/17/2007	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1327	$-346.50	$326.50
07/13/2007	BILL	ATEN, JOYCE BECKER & BECKER, K	$673.00	$673.00
12/28/2006	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1242	$-316.98	$0.00
08/17/2006	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1188	$-337.01	$316.98
07/16/2006	BILL	ATEN, JOYCE BECKER & BECKER, K	$653.99	$653.99
12/29/2005	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 1089	$-307.76	$0.00
08/11/2005	PAYMENT	ATEN, JOYCE BECKER & BECKER, K CHECK BANK: 94-7074 NUM: 1030	$-327.76	$307.76
07/26/2005	BILL	ATEN, JOYCE BECKER & BECKER, K	$635.52	$635.52
01/05/2005	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 933	$-316.14	$0.00
08/03/2004	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 869	$-336.17	$316.14
07/13/2004	BILL	ATEN, JOYCE BECKER & BECKER, K	$652.31	$652.31
08/08/2003	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 713	$-578.93	$0.00
07/22/2003	BILL	ATEN, JOYCE BECKER & BECKER, K	$578.93	$578.93
08/06/2002	PAYMENT	BECKER, KENT CHECK BANK: 94-7074 NUM: 545	$-498.70	$0.00
07/11/2002	BILL	ATEN, JOYCE BECKER & BECKER, K	$498.70	$498.70
08/20/2001	PAYMENT	ATEN, JOYCE BECKER & BECKER, K CHECK BANK: 94-7074 NUM: 380	$-623.34	$0.00
07/13/2001	BILL	ATEN, JOYCE BECKER & BECKER, K	$623.34	$623.34
08/30/2000	PAYMENT	ATEN, JOYCE BECKER & BECKER, K CHECK BANK: 94-7074 NUM: 231	$-623.21	$0.00
07/10/2000	BILL	ATEN, JOYCE BECKER & BECKER, K	$623.21	$623.21
08/19/1999	PAYMENT	BECKER, K. CHECK BANK: 94-72 NUM: 2530	$-608.97	$0.00
07/17/1999	BILL	ATEN, JOYCE BECKER & BECKER, K	$608.97	$608.97
08/03/1998	PAYMENT	ATEN, JOYCE BECKER & BECKER, K CHECK	$-619.43	$0.00
07/10/1998	BILL	ATEN, JOYCE BECKER & BECKER, K	$619.43	$619.43
08/21/1997	PAYMENT	BECKER CHECK	$-612.54	$0.00
07/20/1997	BILL	ATEN, JOYCE BECKER & BECKER, K	$612.54	$612.54
01/13/1997	PAYMENT	ATEN, JOYCE BECKER & BECKER, K	$-282.66	$0.00
10/03/1996	PAYMENT	KENT BECKER	$-141.33	$282.66
08/01/1996	PAYMENT	ATEN, JOYCE BECKER & BECKER, K	$-161.56	$423.99
07/15/1996	BILL	ATEN, JOYCE BECKER & BECKER, K	$585.55	$585.55