Tax Account 002-381-06

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Owners

ADAMS, SHELLY L & MATTHEW A
115 CORRAL COURT
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	002-381-06
Account Type	Real Estate
Location	115 CORRAL CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-06

Account Type

Real Estate

Location

115 CORRAL CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.84
Total	$1,189.84
Paid	$1,189.84
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

$1,189.84

Total

$1,189.84

Paid

$1,189.84

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	$322.84	$0.00	$322.84	$322.84	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.11	$0.00	$1,156.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,111.35	$0.00	$1,111.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,079.57	$0.00	$1,079.57	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,054.74	$0.00	$1,054.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,024.60	$0.00	$1,024.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$996.10	$0.00	$996.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$992.18	$0.00	$992.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$988.30	$0.00	$988.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$992.53	$0.00	$992.53	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$974.82	$0.00	$974.82	$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	$-289.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-289.00	$289.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-289.00	$578.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.84	$867.00
07/15/2024	BILL	ADAMS, SHELLY L & MATTHEW A	$1,189.84	$1,189.84
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-281.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-281.00	$281.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-281.00	$562.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-313.11	$843.00
07/11/2023	BILL	ADAMS, SHELLY L & MATTHEW A	$1,156.11	$1,156.11
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-272.83	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-272.83	$272.83
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.83	$545.66
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-292.86	$818.49
07/14/2022	BILL	ADAMS, SHELLY L & MATTHEW A	$1,111.35	$1,111.35
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.89	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.89	$264.89
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.89	$529.78
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-284.90	$794.67
07/19/2021	BILL	ADAMS, SHELLY L & MATTHEW A	$1,079.57	$1,079.57
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.68	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.68	$258.68
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.68	$517.36
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-278.70	$776.04
07/08/2020	BILL	ADAMS, SHELLY L & MATTHEW A	$1,054.74	$1,054.74
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-251.15	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-251.15	$251.15
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-251.15	$502.30
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-271.15	$753.45
07/14/2019	BILL	ADAMS, SHELLY L & MATTHEW A	$1,024.60	$1,024.60
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-244.02	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.02	$244.02
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.02	$488.04
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.04	$732.06
07/11/2018	BILL	LEE, SHELLY L	$996.10	$996.10
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-243.04	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-243.04	$243.04
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-243.04	$486.08
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-263.06	$729.12
07/19/2017	BILL	LEE, SHELLY L	$992.18	$992.18
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-242.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-242.00	$242.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-242.00	$484.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-262.30	$726.00
07/14/2016	BILL	LEE, SHELLY L	$988.30	$988.30
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-243.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$243.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-243.00	$486.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-263.53	$729.00
07/09/2015	BILL	LEE, SHELLY L	$992.53	$992.53
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-238.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-238.00	$238.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-238.00	$476.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-260.82	$714.00
07/09/2014	BILL	LEE, SHELLY L	$974.82	$974.82
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-237.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.00	$237.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-237.00	$474.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-260.00	$711.00
07/11/2013	BILL	LEE, SHELLY L	$971.00	$971.00
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-234.00	$0.00
01/02/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 438633	$-234.00	$234.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-234.00	$468.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.36	$702.00
07/13/2012	BILL	LEE, SHELLY L	$959.36	$959.36
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-222.88	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-222.88	$222.88
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-222.88	$445.76
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.91	$668.64
07/13/2011	BILL	LEE, SHELLY L	$911.55	$911.55
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$458.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-251.48	$687.00
07/08/2010	BILL	LEE, SHELLY L	$938.48	$938.48
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-230.96	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-230.96	$230.96
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.96	$461.92
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.96	$692.88
07/13/2009	BILL	LEE, SHELLY L	$943.84	$943.84
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-224.23	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.23	$224.23
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-224.23	$448.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-244.24	$672.69
07/14/2008	BILL	PETERSON, MICHAEL D	$916.93	$916.93
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-217.70	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-217.70	$217.70
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-217.70	$435.40
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-237.70	$653.10
07/13/2007	BILL	PETERSON, MICHAEL D	$890.80	$890.80
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-211.36	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-211.36	$211.36
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-211.36	$422.72
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-231.36	$634.08
07/16/2006	BILL	PETERSON, MICHAEL D	$865.44	$865.44
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-205.20	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-205.20	$205.20
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-205.20	$410.40
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-225.22	$615.60
07/26/2005	BILL	PETERSON, MICHAEL D	$840.82	$840.82
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-212.44	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-212.44	$212.44
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-212.44	$424.88
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-232.45	$637.32
07/13/2004	BILL	PETERSON, MICHAEL D	$869.77	$869.77
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-50.53	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-50.53	$50.53
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-50.53	$101.06
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-70.54	$151.59
07/22/2003	BILL	PETERSON, MICHAEL D	$222.13	$222.13
01/14/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-7074 NUM: 2020	$-688.24	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.10	$688.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.24	$671.14
07/11/2002	BILL	LASWELL, DAVID L & JOYCE E	$663.90	$663.90
03/13/2002	PAYMENT	LASWELL, DAVID L & JOYCE E CASH	$-169.89	$0.00
01/14/2002	PAYMENT	LASWELL, DAVID L & JOYCE E CASH	$-169.89	$169.89
10/11/2001	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 2029	$-169.89	$339.78
08/28/2001	PAYMENT	LASWELL, DAVID L & JOYCE E CASH	$-190.12	$509.67
07/13/2001	BILL	LASWELL, DAVID L & JOYCE E	$699.79	$699.79
03/13/2001	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 1666	$-178.06	$0.00
01/12/2001	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 94-7074	$-178.06	$178.06
10/09/2000	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 1504	$-178.06	$356.12
08/29/2000	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 979	$-198.33	$534.18
07/10/2000	BILL	LASWELL, DAVID L & JOYCE E	$732.51	$732.51
03/08/2000	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 1217	$-202.45	$0.00
01/11/2000	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 1150	$-202.45	$202.45
10/13/1999	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK BANK: 94-7074 NUM: 1100	$-202.45	$404.90
08/23/1999	PAYMENT	LASWELL, DAVID L & JOYCE E CASH	$-222.64	$607.35
07/17/1999	BILL	LASWELL, DAVID L & JOYCE E	$829.99	$829.99
03/04/1999	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK	$-213.72	$0.00
01/07/1999	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK	$-213.72	$213.72
10/07/1998	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK	$-213.72	$427.44
08/12/1998	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK	$-233.94	$641.16
07/10/1998	BILL	LASWELL, DAVID L & JOYCE E	$875.10	$875.10
03/03/1998	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK	$-216.22	$0.00
01/06/1998	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK	$-216.22	$216.22
10/08/1997	PAYMENT	LASWELL, DAVID L & JOYCE E CHECK	$-216.22	$432.44
08/15/1997	PAYMENT	LASWELL, DAVID L & JOYCE E CASH	$-236.45	$648.66
07/20/1997	BILL	LASWELL, DAVID L & JOYCE E	$885.11	$885.11
03/05/1997	PAYMENT	LASWELL, DAVID L & JOYCE E	$-214.60	$0.00
01/07/1997	PAYMENT	LASWELL, DAVID L & JOYCE E	$-214.60	$214.60
10/03/1996	PAYMENT	LASWELL, DAVID L & JOYCE E	$-214.60	$429.20
08/21/1996	PAYMENT	LASWELL, DAVID L & JOYCE E	$-234.74	$643.80
07/15/1996	BILL	LASWELL, DAVID L & JOYCE E	$878.54	$878.54