Tax Account 002-404-01

Print Page · · Payments Cart · New Search

Owners

WEDLAKE, JONATHON A & TASHANA
120 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	002-404-01
Account Type	Real Estate
Location	120 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-404-01

Account Type

Real Estate

Location

120 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.80
Total	$1,251.80
Paid	$1,251.80
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

$1,251.80

Total

$1,251.80

Paid

$1,251.80

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	$339.80	$0.00	$339.80	$339.80	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.44	$0.00	$1,161.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,116.54	$0.00	$1,116.54	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,084.59	$11.91	$1,096.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,059.64	$0.00	$1,059.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,015.24	$0.00	$1,015.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$988.23	$0.00	$988.23	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$984.56	$0.00	$984.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$980.88	$0.00	$980.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$967.02	$0.00	$967.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$848.65	$0.00	$848.65	$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	$-304.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-304.00	$304.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-304.00	$608.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-339.80	$912.00
07/15/2024	BILL	WEDLAKE, JONATHON A & TASHANA	$1,251.80	$1,251.80
01/16/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 291678	$-282.00	$0.00
01/09/2024	PAYMENT	CORELOGIC CHECK 63117426	$-282.00	$282.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-282.00	$564.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-315.44	$846.00
07/11/2023	BILL	SHAKESPEARE, SCOTT L & MELISSA	$1,161.44	$1,161.44
02/28/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK BANK: 1797 NUM: 235412	$-274.13	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 1797 NUM: 219431	$-274.13	$274.13
09/28/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 201661	$-274.13	$548.26
08/16/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 189682	$-294.15	$822.39
07/14/2022	BILL	SHAKESPEARE, SCOTT L & MELISSA	$1,116.54	$1,116.54
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 153081	$-254.14	$0.00
01/06/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 140710	$-290.05	$254.14
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.46	$544.19
09/28/2021	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 121603	$-20.03	$543.73
09/28/2021	PAYMENT	LERETA CHECK BANK: 1797 NUM: 121477	$-266.14	$563.76
09/28/2021	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 121476	$-266.14	$829.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.45	$1,096.04
07/19/2021	BILL	SHAKESPEARE, SCOTT L & MELISSA	$1,084.59	$1,084.59
02/24/2021	PAYMENT	LERETA CHECK BANK: 0000 NUM: 235073	$-259.91	$0.00
01/05/2021	PAYMENT	LORETA CHECK BANK: 0000 NUM: 227562	$-259.91	$259.91
09/28/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 207155	$-259.91	$519.82
08/13/2020	PAYMENT	LORETA CHECK BANK: 0000 NUM: 201586	$-279.91	$779.73
07/08/2020	BILL	SHAKESPEARE, SCOTT L & MELISSA	$1,059.64	$1,059.64
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.81	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.81	$248.81
08/27/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459429180	$-248.81	$497.62
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.81	$746.43
07/14/2019	BILL	CHAVIRA, STEVEN	$1,015.24	$1,015.24
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.05	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.05	$242.05
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.05	$484.10
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-262.08	$726.15
07/11/2018	BILL	CHAVIRA, STEVEN	$988.23	$988.23
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.14	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.14	$241.14
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.14	$482.28
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-261.14	$723.42
07/19/2017	BILL	CHAVIRA, STEVEN	$984.56	$984.56
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-240.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-240.00	$240.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-240.00	$480.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269861	$-260.88	$720.00
07/14/2016	BILL	CHAVIRA, STEVEN	$980.88	$980.88
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-236.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-236.00	$236.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.00	$472.00
08/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6216698	$-259.02	$708.00
07/09/2015	BILL	CHAVIRA, STEVEN	$967.02	$967.02
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 CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-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	$-227.65	$621.00
07/09/2014	BILL	HUMPHREYS, CLETE F	$848.65	$848.65
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-201.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$201.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-201.00	$402.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-221.51	$603.00
07/11/2013	BILL	HUMPHREYS, CLETE F	$824.51	$824.51
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-195.00	$195.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-195.00	$390.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.09	$585.00
07/13/2012	BILL	HUMPHREYS, CLETE F	$801.09	$801.09
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-189.58	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-189.58	$189.58
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.58	$379.16
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.59	$568.74
07/13/2011	BILL	HUMPHREYS, CLETE F	$778.33	$778.33
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-184.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.00	$184.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-184.00	$368.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-204.23	$552.00
07/08/2010	BILL	HUMPHREYS, CLETE F	$756.23	$756.23
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-178.69	$0.00
02/11/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5922471	$-7.15	$178.69
02/11/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5921033	$-178.69	$185.84
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.15	$364.53
11/20/2009	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-116120	$-404.21	$357.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.87	$761.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.95	$742.72
07/13/2009	BILL	HUMPHREYS, CLETE F	$734.77	$734.77
02/23/2009	PAYMENT	HUMPHREYS, CLETE F CHECK BANK: 94-7074 NUM: 1702	$-772.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.43	$772.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.35	$740.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.74	$721.67
07/14/2008	BILL	HUMPHREYS, CLETE F	$713.93	$713.93
05/14/2008	PAYMENT	HUMPHREYS, CLETE F CHECK BANK: 94-7074 NUM: 1695	$-336.86	$0.00
03/18/2008	AMENDMENT	adj pen/wells vs pd mort gp	$-25.58	$336.86
03/17/2008	PENALTY	warning letter fee	$2.00	$362.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.84	$360.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.74	$343.60
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-168.43	$336.86
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-188.43	$505.29
07/13/2007	BILL	HUMPHREYS, CLETE F	$693.72	$693.72
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-163.53	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-163.53	$163.53
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-163.53	$327.06
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-183.53	$490.59
07/16/2006	BILL	HUMPHREYS, CLETE F	$674.12	$674.12
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-158.76	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-158.76	$158.76
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-158.76	$317.52
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-178.79	$476.28
07/26/2005	BILL	HUMPHREYS, CLETE F	$655.07	$655.07
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-156.25	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-156.25	$156.25
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-156.25	$312.50
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-176.27	$468.75
07/13/2004	BILL	HUMPHREYS, CLETE F	$645.02	$645.02
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-127.57	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-127.57	$127.57
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-127.57	$255.14
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-147.59	$382.71
07/22/2003	BILL	HUMPHREYS, CLETE F	$530.30	$530.30
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-124.64	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-124.64	$124.64
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-124.64	$249.28
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-144.66	$373.92
07/11/2002	BILL	HUMPHREYS, CLETE F	$518.58	$518.58
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-157.41	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-157.41	$157.41
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-157.41	$314.82
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-177.62	$472.23
07/13/2001	BILL	HUMPHREYS, CLETE F	$649.85	$649.85
02/22/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470809	$-157.38	$0.00
12/08/2000	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 2801490	$-157.38	$157.38
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-157.38	$314.76
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-177.58	$472.14
07/10/2000	BILL	SEARS, KURTIS & CARLA	$649.72	$649.72
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-123.21	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-123.21	$123.21
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-123.21	$246.42
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-143.44	$369.63
07/17/1999	BILL	SEARS, KURTIS & CARLA	$513.07	$513.07
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-125.49	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-125.49	$125.49
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-125.49	$250.98
08/24/1998	PAYMENT	NORWEST CHECK	$-145.79	$376.47
07/10/1998	BILL	SEARS, KURTIS & CARLA	$522.26	$522.26
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-153.37	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-153.37	$153.37
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-153.37	$306.74
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-173.55	$460.11
07/20/1997	BILL	SEARS, KURTIS & CARLA	$633.66	$633.66
02/24/1997	PAYMENT	FIRST AMERICAN	$-131.38	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-131.38	$131.38
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-131.38	$262.76
07/22/1996	PAYMENT	STEWART TITLE OF NORTHEASTERN	$-151.55	$394.14
07/15/1996	BILL	SEARS, KURTIS & CARLA	$545.69	$545.69