Tax Account 002-371-04

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Owners

FREEMAN, ZACHARY C
410 ELQUIST
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	002-371-04
Account Type	Real Estate
Location	410 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-371-04

Account Type

Real Estate

Location

410 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.86
Total	$1,101.46
Paid	$1,101.46
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

$1,100.86

Total

$1,101.46

Paid

$1,101.46

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	$299.86	$0.60	$299.86	$300.46	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.79	$39.30	$2,017.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,556.70	$14.71	$1,571.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$909.72	$8.90	$918.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$888.88	$0.00	$888.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$863.57	$0.00	$863.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$839.60	$0.00	$839.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$836.33	$0.00	$836.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$833.06	$0.00	$833.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$836.64	$31.56	$868.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$849.95	$0.00	$849.95	$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	894.04	894.04	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	575.81	575.81	.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	$-267.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-267.00	$267.00
10/09/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024593920	$-15.50	$534.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-267.00	$549.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$816.50
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-299.86	$815.90
07/17/2024	PAYMENT	SQUIRES, KYLEE CREDIT CC	$-894.04	$1,115.76
07/15/2024	BILL	FREEMAN, ZACHARY C	$1,100.86	$2,009.80
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.45	$908.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.45	$901.49
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$894.04	$894.04
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-259.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-259.00	$259.00
12/28/2023	PAYMENT	PHH MORTGAGE CHECK 2023685329	$-590.83	$518.00
12/28/2023	PAYMENT	PHH MORTGAGE CHECK 2023686711	$-39.30	$1,108.83
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$1,148.13
11/01/2023	INTEREST	Monthly Interest	$0.31	$1,147.82
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$27.59	$1,147.51
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-259.00	$1,119.92
10/02/2023	INTEREST	Monthly Interest	$2.40	$1,378.92
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.71	$1,376.52
09/01/2023	INTEREST	Monthly Interest	$2.40	$1,364.81
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-292.75	$1,362.41
08/01/2023	INTEREST	Monthly Interest	$4.80	$1,655.16
07/11/2023	BILL	FREEMAN, ZACHARY C	$1,069.75	$1,650.36
07/03/2023	INTEREST	Monthly Interest	$4.80	$580.61
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$575.81	$575.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-240.22	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-240.22	$240.22
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.22	$480.44
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.23	$720.66
07/14/2022	BILL	FREEMAN, ZACHARY C	$980.89	$980.89
03/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 39311	$-222.43	$0.00
11/30/2021	PAYMENT	CHAMBLISS, STEPHEN LOUIS CHECK BANK: 56382 NUM: 36379320	$-453.76	$222.43
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.90	$676.19
08/11/2021	PAYMENT	CHAMBLISS, STEPHEN CHECK BANK: 56382 NUM: 24269749	$-242.43	$667.29
07/19/2021	BILL	CHAMBLISS, STEPHEN LOUIS	$909.72	$909.72
08/05/2020	PAYMENT	CHAMBLISS, STEPHEN LOUIS CHECK BANK: 56382 NUM: 25585397	$-888.88	$0.00
07/08/2020	BILL	CHAMBLISS, STEPHEN LOUIS	$888.88	$888.88
08/15/2019	PAYMENT	CHAMBLISS, STEPHEN CHECK BANK: 56382 NUM: 29676262	$-863.57	$0.00
07/14/2019	BILL	CHAMBLISS, STEPHEN LOUIS	$863.57	$863.57
08/07/2018	PAYMENT	CHAMBLISS, STEPHEN LOUIS CHECK BANK: 56382 NUM: 30920087	$-839.60	$0.00
07/11/2018	BILL	CHAMBLISS, STEPHEN LOUIS	$839.60	$839.60
08/09/2017	PAYMENT	CHAMBLISS, STEPHEN CHECK BANK: 56382 NUM: 33340111	$-836.33	$0.00
07/19/2017	BILL	CHAMBLISS, STEPHEN LOUIS	$836.33	$836.33
08/11/2016	PAYMENT	CHAMBLISS, STEPHEN LOUIS CHECK BANK: 56-382 NUM: 0034650760	$-833.06	$0.00
07/14/2016	BILL	CHAMBLISS, STEPHEN LOUIS	$833.06	$833.06
04/04/2016	PAYMENT	CHAMBLISS, STEPHEN LOUIS CREDIT: D BANK: CC NUM: CC	$-439.56	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$439.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.40	$436.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.16	$416.16
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$408.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-224.64	$612.00
07/09/2015	BILL	CHAMBLISS, STEPHEN LOUIS	$836.64	$836.64
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-207.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: 000717226	$-207.00	$207.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-207.00	$414.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-228.95	$621.00
07/09/2014	BILL	CHAMBLISS, STEPHEN LOUIS	$849.95	$849.95
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-205.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.00	$205.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-205.00	$410.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-226.73	$615.00
07/11/2013	BILL	CHAMBLISS, STEPHEN LOUIS	$841.73	$841.73
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-199.00	$199.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.82	$597.00
07/13/2012	BILL	CHAMBLISS, STEPHEN LOUIS	$817.82	$817.82
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-193.64	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-193.64	$193.64
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.64	$387.28
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.66	$580.92
07/13/2011	BILL	CHAMBLISS, STEPHEN LOUIS	$794.58	$794.58
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.00	$199.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-199.00	$398.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.14	$597.00
07/08/2010	BILL	CHAMBLISS, STEPHEN LOUIS	$818.14	$818.14
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-203.34	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-203.34	$203.34
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.34	$406.68
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.34	$610.02
07/13/2009	BILL	CHAMBLISS, STEPHEN LOUIS	$833.36	$833.36
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-197.42	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.42	$197.42
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-197.42	$394.84
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-217.42	$592.26
07/14/2008	BILL	CHAMBLISS, STEPHEN LOUIS	$809.68	$809.68
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-191.66	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-191.66	$191.66
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-191.66	$383.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-211.69	$574.98
07/13/2007	BILL	CHAMBLISS, STEPHEN LOUIS	$786.67	$786.67
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-186.08	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-186.08	$186.08
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-186.08	$372.16
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-206.09	$558.24
07/16/2006	BILL	CHAMBLISS, STEPHEN LOUIS	$764.33	$764.33
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-166.16	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-166.16	$166.16
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-166.16	$332.32
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-186.18	$498.48
07/26/2005	BILL	CHAMBLISS, STEPHEN LOUIS	$684.66	$684.66
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-158.84	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-158.84	$158.84
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-158.84	$317.68
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-178.86	$476.52
07/13/2004	BILL	CHAMBLISS, STEPHEN LOUIS	$655.38	$655.38
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-157.60	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-157.60	$157.60
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-157.60	$315.20
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-177.60	$472.80
07/22/2003	BILL	CHAMBLISS, STEPHEN LOUIS	$650.40	$650.40
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-145.55	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-145.55	$145.55
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-145.55	$291.10
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-165.58	$436.65
07/11/2002	BILL	CHAMBLISS, STEPHEN LOUIS	$602.23	$602.23
07/23/2001	PAYMENT	CHAMBLISS, STEPHEN L & KELLI A CHECK BANK: 94-7074 NUM: 161	$-592.95	$0.00
07/13/2001	BILL	CHAMBLISS, STEPHEN L & KELLI A	$592.95	$592.95
07/28/2000	PAYMENT	CHAMBLISS, STEPHEN L & KELLI A CHECK BANK: 94-7074 NUM: 119	$-592.82	$0.00
07/10/2000	BILL	CHAMBLISS, STEPHEN L & KELLI A	$592.82	$592.82
07/28/1999	PAYMENT	CHAMBLISS, STEPHEN L & KELLI A CHECK BANK: 94-72 NUM: 606	$-602.96	$0.00
07/17/1999	BILL	CHAMBLISS, STEPHEN L & KELLI A	$602.96	$602.96
08/12/1998	PAYMENT	CHAMBLISS, STEPHEN L & KELLI A CHECK	$-612.92	$0.00
07/10/1998	BILL	CHAMBLISS, STEPHEN L & KELLI A	$612.92	$612.92
08/01/1997	PAYMENT	CHAMBLISS, STEPHEN L & KELLI A CHECK	$-605.66	$0.00
07/20/1997	BILL	CHAMBLISS, STEPHEN L & KELLI A	$605.66	$605.66
08/09/1996	PAYMENT	CHAMBLISS, STEPHEN L & KELLI A	$-579.00	$0.00
07/15/1996	BILL	CHAMBLISS, STEPHEN L & KELLI A	$579.00	$579.00