Tax Account 002-395-04

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Owners

WYRICK-BEEBE, MONTY L
105 BRYSON DRIVE
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	002-395-04
Account Type	Real Estate
Location	105 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-04

Account Type

Real Estate

Location

105 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.94
Total	$916.94
Paid	$916.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.94

Total

$916.94

Paid

$916.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.94	$0.00	$253.94	$253.94	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.39	$0.00	$851.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$815.52	$0.00	$815.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$797.86	$0.00	$797.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$779.63	$0.00	$779.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$757.50	$0.00	$757.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$737.24	$0.00	$737.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$734.48	$0.00	$734.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$731.72	$0.00	$731.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$734.72	$0.00	$734.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$758.66	$0.00	$758.66	$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	$-221.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-221.00	$221.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-221.00	$442.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-253.94	$663.00
07/15/2024	BILL	WYRICK-BEEBE, MONTY L	$916.94	$916.94
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-204.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-204.00	$204.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-204.00	$408.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-239.39	$612.00
07/11/2023	BILL	WYRICK-BEEBE, MONTY L	$851.39	$851.39
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-198.88	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-198.88	$198.88
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.88	$397.76
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-218.88	$596.64
07/14/2022	BILL	WYRICK-BEEBE, MONTY L	$815.52	$815.52
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-194.46	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-194.46	$194.46
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-194.46	$388.92
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-214.48	$583.38
07/19/2021	BILL	WYRICK-BEEBE, MONTY L	$797.86	$797.86
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-189.90	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-189.90	$189.90
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-189.90	$379.80
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-209.93	$569.70
07/08/2020	BILL	WYRICK-BEEBE, MONTY L	$779.63	$779.63
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-184.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-184.37	$184.37
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-184.37	$368.74
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-204.39	$553.11
07/14/2019	BILL	WYRICK-BEEBE, MONTY L	$757.50	$757.50
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-179.31	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.31	$179.31
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.31	$358.62
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-199.31	$537.93
07/11/2018	BILL	WYRICK-BEEBE, MONTY L	$737.24	$737.24
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-178.62	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-178.62	$178.62
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-178.62	$357.24
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-198.62	$535.86
07/19/2017	BILL	WYRICK-BEEBE, MONTY L	$734.48	$734.48
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-177.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-177.00	$177.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-177.00	$354.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-200.72	$531.00
07/14/2016	BILL	WYRICK-BEEBE, MONTY L	$731.72	$731.72
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-178.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.00	$178.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-178.00	$356.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-200.72	$534.00
07/09/2015	BILL	WYRICK-BEEBE, MONTY L	$734.72	$734.72
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-184.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-184.00	$184.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-184.00	$368.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.66	$552.00
07/09/2014	BILL	WYRICK-BEEBE, MONTY L	$758.66	$758.66
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-183.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$183.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-183.00	$366.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-206.80	$549.00
07/11/2013	BILL	WYRICK-BEEBE, MONTY L	$755.80	$755.80
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-181.00	$181.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-181.00	$362.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.01	$543.00
07/13/2012	BILL	WYRICK-BEEBE, MONTY L	$747.01	$747.01
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-172.73	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-172.73	$172.73
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-172.73	$345.46
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.73	$518.19
07/13/2011	BILL	WYRICK-BEEBE, MONTY L	$710.92	$710.92
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-177.00	$177.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-177.00	$354.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-200.24	$531.00
07/08/2010	BILL	WYRICK-BEEBE, MONTY L	$731.24	$731.24
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-167.18	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-167.18	$167.18
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.18	$334.36
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.21	$501.54
07/13/2009	BILL	WYRICK-BEEBE, MONTY L	$688.75	$688.75
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-162.32	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-162.32	$162.32
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-162.32	$324.64
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-182.32	$486.96
07/14/2008	BILL	WYRICK-BEEBE, MONTY L	$669.28	$669.28
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-157.59	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-157.59	$157.59
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-157.59	$315.18
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-177.61	$472.77
07/13/2007	BILL	WYRICK-BEEBE, MONTY L	$650.38	$650.38
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-153.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-153.00	$153.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-153.00	$306.00
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-173.00	$459.00
07/16/2006	BILL	BEEBE, MONTY L WYRICK-	$632.00	$632.00
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-148.54	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-148.54	$148.54
10/07/2005	PAYMENT	WELLS FARGO REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2409	$-148.54	$297.08
08/22/2005	PAYMENT	WELLS FARGO CHECK BANK: 94-7074 NUM: 2385	$-168.55	$445.62
07/26/2005	BILL	BEEBE, MONTY L WYRICK	$614.17	$614.17
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-177.89	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-177.89	$177.89
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-177.89	$355.78
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-197.91	$533.67
07/13/2004	BILL	WEHINGER, BERNARD J	$731.58	$731.58
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-146.83	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-146.83	$146.83
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-146.83	$293.66
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-166.84	$440.49
07/22/2003	BILL	WEHINGER, BERNARD J	$607.33	$607.33
03/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-11942	$-1,380.13	$0.00
02/06/2003	INTEREST	Monthly Interest	$5.51	$1,380.13
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.65	$1,374.62
01/06/2003	INTEREST	Monthly Interest	$5.51	$1,350.97
12/11/2002	INTEREST	Monthly Interest	$5.51	$1,345.46
12/11/2002	INTEREST	Monthly Interest	$5.51	$1,339.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.47	$1,334.44
10/07/2002	INTEREST	Monthly Interest	$5.51	$1,320.97
09/09/2002	INTEREST	Monthly Interest	$5.51	$1,315.46
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.79	$1,309.95
08/06/2002	INTEREST	Monthly Interest	$5.51	$1,304.16
07/11/2002	INTEREST	Monthly Interest	$5.51	$1,298.65
07/11/2002	BILL	BELLE, RANDY D & BARBARA D	$518.96	$1,293.14
06/03/2002	INTEREST	Monthly Interest	$5.51	$774.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$768.67
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$763.67
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.28	$761.67
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.05	$715.39
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.03	$685.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.22	$668.31
07/13/2001	BILL	BELLE, RANDY D & BARBARA D	$661.09	$661.09
03/01/2001	PAYMENT	TRANSAMERICAN CHECK BANK: 60-162 NUM: 329674	$-160.19	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 60-162 NUM: 315005	$-160.19	$160.19
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 60-162 NUM: 281639	$-160.19	$320.38
08/28/2000	PAYMENT	ADVANTA/ TRANSAMERICA MORTGAGE CHECK BANK: 60-162 NUM: 270353	$-180.38	$480.57
07/10/2000	BILL	BELLE, RANDY D & BARBARA D	$660.95	$660.95
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 219907	$-149.94	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 198444	$-149.94	$149.94
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 170238	$-149.94	$299.88
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 155740	$-170.18	$449.82
07/17/1999	BILL	BELLE, RANDY D & BARBARA D	$620.00	$620.00
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-152.47	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-152.47	$152.47
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-152.47	$304.94
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-172.69	$457.41
07/10/1998	BILL	BELLE, RANDY D & BARBARA D	$630.10	$630.10
03/09/1998	PAYMENT	TRANS AMER CHECK	$-150.66	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-150.66	$150.66
10/13/1997	PAYMENT	TRANS AM CHECK	$-150.66	$301.32
08/25/1997	PAYMENT	TRANS AM CHECK	$-170.88	$451.98
07/20/1997	BILL	BELLE, RANDY D & BARBARA D	$622.86	$622.86
03/07/1997	PAYMENT	TRANSAMERICA	$-143.79	$0.00
01/13/1997	PAYMENT	TRANSAMERICA	$-143.79	$143.79
10/03/1996	PAYMENT	STEWART TITLE	$-143.79	$287.58
08/22/1996	PAYMENT	TRANSAMERICA	$-164.04	$431.37
07/15/1996	BILL	BELLE, RANDY D & BARBARA D	$595.41	$595.41