Tax Account 002-381-02

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Owners

RAMIREZ, SANTOS M FARIAS
100 CORRAL CT
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	002-381-02
Account Type	Real Estate
Location	100 CORRAL CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-02

Account Type

Real Estate

Location

100 CORRAL CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.81
Total	$1,070.81
Paid	$1,070.81
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

$1,070.81

Total

$1,070.81

Paid

$1,070.81

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	$293.81	$0.00	$293.81	$293.81	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.55	$0.00	$1,040.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$999.18	$0.00	$999.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$970.67	$0.00	$970.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$948.40	$0.00	$948.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$921.36	$0.00	$921.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$896.26	$0.00	$896.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$892.82	$0.00	$892.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$889.42	$0.00	$889.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$893.13	$0.00	$893.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$879.85	$0.00	$879.85	$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	$-259.00	$0.00
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57768	$-518.00	$259.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-293.81	$777.00
07/15/2024	BILL	MONASTERO, ANDREW P	$1,070.81	$1,070.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-252.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-252.00	$252.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-252.00	$504.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-284.55	$756.00
07/11/2023	BILL	MONASTERO, ANDREW P	$1,040.55	$1,040.55
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-244.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-244.79	$244.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.79	$489.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.81	$734.37
07/14/2022	BILL	MONASTERO, ANDREW P	$999.18	$999.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.66	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.66	$237.66
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.66	$475.32
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.69	$712.98
07/19/2021	BILL	MONASTERO, ANDREW P	$970.67	$970.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.10	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-232.10	$232.10
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-232.10	$464.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-252.10	$696.30
07/08/2020	BILL	VAN DER VOORT, MADELINE E	$948.40	$948.40
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 16831	$-225.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-225.34	$225.34
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-225.34	$450.68
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-245.34	$676.02
07/14/2019	BILL	HILLESHEIM, SHELLY R	$921.36	$921.36
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-219.06	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-219.06	$219.06
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-219.06	$438.12
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-239.08	$657.18
07/11/2018	BILL	HILLESHEIM, SHELLY R	$896.26	$896.26
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-218.20	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-218.20	$218.20
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-218.20	$436.40
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-238.22	$654.60
07/19/2017	BILL	HILLESHEIM, SHELLY R	$892.82	$892.82
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-217.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-217.00	$217.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-217.00	$434.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-238.42	$651.00
07/14/2016	BILL	HILLESHEIM, SHELLY R	$889.42	$889.42
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-218.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.00	$218.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-218.00	$436.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-239.13	$654.00
07/09/2015	BILL	HILLESHEIM, SHELLY R	$893.13	$893.13
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$214.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$428.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-237.85	$642.00
07/09/2014	BILL	HILLESHEIM, SHELLY R	$879.85	$879.85
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-214.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$214.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-214.00	$428.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-234.48	$642.00
07/11/2013	BILL	HILLESHEIM, SHELLY R	$876.48	$876.48
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-211.00	$211.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-211.00	$422.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.19	$633.00
07/13/2012	BILL	HILLESHEIM, SHELLY R	$866.19	$866.19
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-200.99	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-200.99	$200.99
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.99	$401.98
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.00	$602.97
07/13/2011	BILL	HILLESHEIM, SHELLY R	$823.97	$823.97
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.00	$206.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-206.00	$412.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.77	$618.00
07/08/2010	BILL	HILLESHEIM, SHELLY R	$847.77	$847.77
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-202.27	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-202.27	$202.27
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.27	$404.54
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.27	$606.81
07/13/2009	BILL	HILLESHEIM, SHELLY R	$829.08	$829.08
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-196.37	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.37	$196.37
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-162.77	$392.74
07/29/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11431	$-250.00	$555.51
07/14/2008	BILL	URSO, THOMAS H & PACK, KIMBERL	$805.51	$805.51
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-190.66	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-190.66	$190.66
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-190.66	$381.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-210.66	$571.98
07/13/2007	BILL	URSO, THOMAS H & PACK, KIMBERL	$782.64	$782.64
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 17-0001 NUM: 59138	$-185.11	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-185.11	$185.11
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-185.11	$370.22
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-205.11	$555.33
07/16/2006	BILL	URSO, THOMAS H & PACK, KIMBERL	$760.44	$760.44
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-179.71	$0.00
12/29/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5815279	$-179.71	$179.71
11/10/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-26098	$-406.41	$359.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.97	$765.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.99	$746.86
07/26/2005	BILL	GAINES, JIMMIE & DEBORAH	$738.87	$738.87
06/06/2005	PAYMENT	USA-HUD & LCT CREDIT: B BANK: 68-7270 NUM: 1487533	$-193.61	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.48	$193.61
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$192.13
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$187.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.12	$185.13
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683655190	$-178.01	$178.01
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683635411	$-178.01	$356.02
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683624133	$-198.03	$534.03
07/13/2004	BILL	NEVAREZ, JESUS	$732.06	$732.06
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-148.09	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-148.09	$148.09
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-148.09	$296.18
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-168.10	$444.27
07/22/2003	BILL	NEVAREZ, JESUS	$612.37	$612.37
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-126.41	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-126.41	$126.41
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-126.41	$252.82
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-146.41	$379.23
07/11/2002	BILL	NEVAREZ, JESUS	$525.64	$525.64
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-160.55	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-160.55	$160.55
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-160.55	$321.10
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-180.87	$481.65
07/13/2001	BILL	NEVAREZ, JESUS	$662.52	$662.52
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-160.52	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-160.52	$160.52
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-160.52	$321.04
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-180.82	$481.56
07/10/2000	BILL	NEVAREZ, JESUS	$662.38	$662.38
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-159.69	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-159.69	$159.69
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-159.69	$319.38
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-179.97	$479.07
07/17/1999	BILL	NEVAREZ, JESUS	$659.04	$659.04
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-162.49	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-162.49	$162.49
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-162.49	$324.98
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-182.75	$487.47
07/10/1998	BILL	NEVAREZ,JESUS &WHISLER,MICHEAL	$670.22	$670.22
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-154.30	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-154.30	$154.30
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-154.30	$308.60
08/25/1997	PAYMENT	SOURCE ONE CHECK	$-174.55	$462.90
07/20/1997	BILL	NEVAREZ,JESUS &WHISLER,MICHEAL	$637.45	$637.45
10/03/1996	PAYMENT	STEWART TITLE	$-200.07	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$200.07
07/15/1996	BILL	WALK, ROBERT N	$197.49	$197.49