Tax Account 002-403-04

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Owners

SPRING, CHRISOPHER D & TERI
155 CARSON ROAD
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	002-403-04
Account Type	Real Estate
Location	155 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-403-04

Account Type

Real Estate

Location

155 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.08
Total	$1,023.08
Paid	$1,023.08
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

$1,023.08

Total

$1,023.08

Paid

$1,023.08

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	$282.08	$0.00	$282.08	$282.08	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.21	$0.00	$994.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$954.19	$0.00	$954.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$926.99	$0.00	$926.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$905.72	$0.00	$905.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$879.92	$0.00	$879.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$857.41	$0.00	$857.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$854.34	$0.00	$854.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$851.28	$0.00	$851.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$853.90	$0.00	$853.90	$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
03/03/2025	PAYMENT	SPRING, CHRISOPHER D & TERI CREDIT	$-247.00	$0.00
01/07/2025	PAYMENT	SPRING, CHRISOPHER CREDIT	$-247.00	$247.00
10/11/2024	PAYMENT		$-247.00	$494.00
08/20/2024	PAYMENT	SPRING, CHRISOPHER CREDIT CC	$-282.08	$741.00
07/15/2024	BILL	SPRING, CHRISOPHER D & TERI	$1,023.08	$1,023.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-240.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-240.00	$240.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-240.00	$480.00
08/01/2023	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 7039338547	$-274.21	$720.00
07/11/2023	BILL	SPRING, CHRISOPHER D & TERI	$994.21	$994.21
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-233.54	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-233.54	$233.54
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.54	$467.08
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-253.57	$700.62
07/14/2022	BILL	SPRING, CHRISOPHER D & TERI	$954.19	$954.19
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-226.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-226.74	$226.74
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-226.74	$453.48
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-246.77	$680.22
07/19/2021	BILL	SPRING, CHRISOPHER D & TERI	$926.99	$926.99
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-221.43	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-221.43	$221.43
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-221.43	$442.86
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-241.43	$664.29
07/08/2020	BILL	SPRING, CHRISOPHER D & TERI	$905.72	$905.72
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-214.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-214.98	$214.98
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-214.98	$429.96
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.98	$644.94
07/14/2019	BILL	SPRING, CHRISOPHER D & TERI	$879.92	$879.92
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-209.35	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-209.35	$209.35
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-209.35	$418.70
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-229.36	$628.05
07/11/2018	BILL	SPRING, CHRISOPHER D & TERI	$857.41	$857.41
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-208.58	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-208.58	$208.58
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-208.58	$417.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-228.60	$625.74
07/19/2017	BILL	SPRING, CHRISOPHER D & TERI	$854.34	$854.34
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-207.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-207.00	$207.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-207.00	$414.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-230.28	$621.00
07/14/2016	BILL	SPRING, CHRISOPHER D & TERI	$851.28	$851.28
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-208.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.00	$208.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$416.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-230.61	$624.00
07/09/2015	BILL	SPRING, CHRISOPHER D & TERI	$854.61	$854.61
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$208.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$416.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-229.90	$624.00
07/09/2014	BILL	SPRING, CHRISOPHER D & TERI	$853.90	$853.90
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-207.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$207.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-207.00	$414.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-229.58	$621.00
07/11/2013	BILL	SPRING, CHRISOPHER D & TERI	$850.58	$850.58
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$201.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.38	$603.00
07/13/2012	BILL	SPRING, CHRISOPHER D & TERI	$826.38	$826.38
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-195.72	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-195.72	$195.72
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.72	$391.44
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.73	$587.16
07/13/2011	BILL	SPRING, CHRISOPHER D & TERI	$802.89	$802.89
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-201.00	$402.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.61	$603.00
07/08/2010	BILL	SPRING, CHRISOPHER D & TERI	$824.61	$824.61
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-249.59	$0.00
02/11/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5930763	$-9.98	$249.59
02/11/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5929283	$-249.59	$259.57
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.98	$509.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.59	$499.18
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.60	$748.77
07/13/2009	BILL	SPRING, CHRISTOPHER D	$1,018.37	$1,018.37
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-245.23	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-245.23	$245.23
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-245.23	$490.46
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-265.25	$735.69
07/14/2008	BILL	SPRING, CHRISTOPHER D	$1,000.94	$1,000.94
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-228.69	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-228.69	$228.69
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-228.69	$457.38
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.70	$686.07
07/13/2007	BILL	SPRING, CHRISTOPHER D	$934.77	$934.77
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-72.31	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-72.31	$72.31
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-72.31	$144.62
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-92.32	$216.93
07/16/2006	BILL	SPRING, CHRISTOPHER D	$309.25	$309.25
09/27/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153302035	$-210.60	$0.00
08/10/2005	PAYMENT	PATTERSON, CONNIE JO CHECK BANK: 94-176 NUM: 1094	$-90.23	$210.60
07/26/2005	BILL	PATTERSON, CONNIE JO	$300.83	$300.83
01/06/2005	PAYMENT	PATTERSON, CONNIE JO CHECK BANK: 94-8014 NUM: 1326	$-119.90	$0.00
10/14/2004	PAYMENT	PATTERSON, CONNIE JO CHECK BANK: 94-8014 NUM: 1266	$-59.95	$119.90
08/24/2004	PAYMENT	PATTERSON, CONNIE JO CHECK BANK: 94-8014 NUM: 1217	$-79.98	$179.85
07/13/2004	BILL	PATTERSON, CONNIE JO	$259.83	$259.83
08/27/2003	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 6470	$-267.46	$0.00
07/22/2003	BILL	FARNSWORTH, RONALD D & DIANNE	$267.46	$267.46
07/29/2002	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 6214	$-338.47	$0.00
07/11/2002	BILL	FARNSWORTH, RONALD D & DIANNE	$338.47	$338.47
08/21/2001	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 5878	$-378.99	$0.00
07/13/2001	BILL	FARNSWORTH, RONALD D & DIANNE	$378.99	$378.99
03/07/2001	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 5639	$-94.12	$0.00
01/04/2001	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 5568	$-94.12	$94.12
10/12/2000	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 5404	$-94.12	$188.24
08/22/2000	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 5363	$-114.30	$282.36
07/10/2000	BILL	FARNSWORTH, RONALD D & DIANNE	$396.66	$396.66
03/08/2000	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 5120	$-106.12	$0.00
01/11/2000	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 5048	$-106.12	$106.12
10/14/1999	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 4889	$-106.12	$212.24
08/19/1999	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK BANK: 94-7074 NUM: 4820	$-126.35	$318.36
07/17/1999	BILL	FARNSWORTH, RONALD D & DIANNE	$444.71	$444.71
03/04/1999	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-113.00	$0.00
01/08/1999	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-113.00	$113.00
10/02/1998	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-113.00	$226.00
08/28/1998	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-133.28	$339.00
07/10/1998	BILL	FARNSWORTH, RONALD D & DIANNE	$472.28	$472.28
03/03/1998	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-121.67	$0.00
01/09/1998	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-121.67	$121.67
10/13/1997	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-121.67	$243.34
09/02/1997	PAYMENT	FARNSWORTH, RONALD D & DIANNE CHECK	$-141.83	$365.01
07/20/1997	BILL	FARNSWORTH, RONALD D & DIANNE	$506.84	$506.84
03/12/1997	PAYMENT	FARNSWORTH, RONALD D & DIANNE	$-121.77	$0.00
01/08/1997	PAYMENT	FARNSWORTH, RONALD D & DIANNE	$-121.77	$121.77
10/22/1996	PAYMENT	FARNSWORTH, RONALD D & DIANNE	$-121.77	$243.54
08/30/1996	PAYMENT	FARNSWORTH, RONALD D & DIANNE	$-141.99	$365.31
07/15/1996	BILL	FARNSWORTH, RONALD D & DIANNE	$507.30	$507.30