Tax Account 002-405-02

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Owners

VERBECK, RANDY LYNNE & KIRI I
180 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	002-405-02
Account Type	Real Estate
Location	180 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-405-02

Account Type

Real Estate

Location

180 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.68
Total	$2,377.68
Paid	$2,377.68
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

$2,377.68

Total

$2,377.68

Paid

$2,377.68

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	$619.68	$0.00	$619.68	$619.68	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.36	$0.00	$2,309.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,231.03	$0.00	$2,231.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,240.97	$0.00	$2,240.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,171.75	$0.00	$2,171.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,946.87	$22.27	$1,969.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,975.30	$0.00	$1,975.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$454.74	$5.15	$459.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$375.18	$4.45	$379.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$348.89	$56.79	$405.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$324.54	$0.00	$324.54	$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
02/11/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30461974	$-586.00	$0.00
12/10/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE IINC. CHECK 30429128	$-586.00	$586.00
09/17/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30373305	$-586.00	$1,172.00
07/26/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30358036	$-619.68	$1,758.00
07/15/2024	BILL	VERBECK, RANDY LYNNE & KIRI I	$2,377.68	$2,377.68
02/13/2024	PAYMENT	VANDERBILT CHECK 30316354	$-569.00	$0.00
12/11/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30283399	$-569.00	$569.00
09/25/2023	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 30244267	$-569.00	$1,138.00
07/24/2023	PAYMENT	VANDERBILT CHECK BANK: 64-79 NUM: 30226119	$-602.36	$1,707.00
07/11/2023	BILL	VERBECK, RANDY LYNNE & KIRI I	$2,309.36	$2,309.36
02/14/2023	PAYMENT	VANDERBILT MORTAGAGE CHECK BANK: 64-79 NUM: 30191342	$-552.75	$0.00
12/05/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 3017453	$-552.75	$552.75
09/19/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30138774	$-552.75	$1,105.50
07/28/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30123749	$-572.78	$1,658.25
07/14/2022	BILL	VERBECK, RANDY LYNNE & KIRI I	$2,231.03	$2,231.03
03/15/2022	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 30090427	$-555.24	$0.00
12/21/2021	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 30066033	$-555.24	$555.24
09/21/2021	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 30030039	$-555.24	$1,110.48
08/03/2021	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 30016257	$-575.25	$1,665.72
07/19/2021	BILL	VERBECK, RANDY LYNNE & KIRI I	$2,240.97	$2,240.97
03/02/2021	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 3302399	$-200.00	$0.00
02/26/2021	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 3295652	$-337.93	$200.00
12/22/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK BANK: 6479 NUM: 3271134	$-537.93	$537.93
09/18/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK BANK: 6479 NUM: 320775	$-537.93	$1,075.86
07/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK BANK: 6479 NUM: 3186941	$-557.96	$1,613.79
07/08/2020	BILL	VERBECK, RANDY LYNNE & KIRI I	$2,171.75	$2,171.75
05/14/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3162310	$-503.98	$0.00
05/12/2020	AMENDMENT	HONOR QUOTE JJ	$-10.00	$503.98
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$513.98
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$506.98
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$503.98
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.27	$500.98
01/13/2020	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3117136	$-481.71	$481.71
09/23/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 3058067	$-481.71	$963.42
08/05/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK BANK: 6479 NUM: 3037497	$-501.74	$1,445.13
07/14/2019	BILL	VERBECK, RANDY LYNNE & KIRI I	$1,946.87	$1,946.87
02/15/2019	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2980369	$-488.82	$0.00
12/19/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2957331	$-488.82	$488.82
09/24/2018	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 2887977	$-488.82	$977.64
08/09/2018	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 2865237	$-508.84	$1,466.46
07/11/2018	BILL	VERBECK, RANDY LYNNE & KIRI I	$1,975.30	$1,975.30
03/05/2018	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 6479 NUM: 2797557	$-108.68	$0.00
12/19/2017	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 2761547	$-108.68	$108.68
10/06/2017	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 2698233	$-108.68	$217.36
10/06/2017	PAYMENT	VANDERBILT CHECK BANK: 6479 NUM: 2698232	$-133.85	$326.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$459.89
07/19/2017	BILL	VERBECK, RANDY LYNNE & KIRI I	$454.74	$454.74
10/06/2016	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CHECK BANK: 94-7074 NUM: 5500	$-264.00	$0.00
10/03/2016	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: CC NUM: CC	$-115.63	$264.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$379.63
07/14/2016	BILL	WOLFE, SHANE & VERBECK, W C/S	$375.18	$375.18
04/08/2016	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CHECK BANK: 94-7074 NUM: 5476	$-405.68	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$405.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.42	$402.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.01	$378.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.24	$362.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.12	$353.01
07/09/2015	BILL	WOLFE, SHANE & VERBECK, W C/S	$348.89	$348.89
11/26/2014	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: CC NUM: 00	$-76.00	$0.00
10/27/2014	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: CC NUM: CC	$-76.00	$76.00
09/15/2014	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: CC NUM: CC	$-76.00	$152.00
08/18/2014	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CHECK BANK: 94-7074 NUM: 5297	$-96.54	$228.00
07/09/2014	BILL	WOLFE, SHANE & VERBECK, W C/S	$324.54	$324.54
03/31/2014	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: CC NUM: CC	$-75.80	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$75.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.80	$72.80
01/03/2014	PAYMENT	SHANE WOLFE CHECK BANK: WF INTERNET NUM: 014010323129106	$-70.00	$70.00
10/15/2013	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: CC NUM: CC	$-70.00	$140.00
08/19/2013	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CHECK BANK: 94-7074 NUM: 4900	$-91.97	$210.00
07/11/2013	BILL	WOLFE, SHANE & VERBECK, W C/S	$301.97	$301.97
11/26/2012	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: EBOX NUM: EBOX	$-65.00	$0.00
10/31/2012	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CREDIT: D BANK: EBOX NUM: EBOX	$-65.00	$65.00
09/24/2012	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CHECK BANK: 56-382 NUM: 1158502690	$-65.00	$130.00
08/07/2012	PAYMENT	WOLFE, SHANE & VERBECK, W C/S CHECK BANK: 56-382 NUM: 1154100431	$-86.08	$195.00
07/13/2012	BILL	WOLFE, SHANE & VERBECK, W C/S	$281.08	$281.08
10/10/2011	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 25-80 NUM: 163	$-190.08	$0.00
08/26/2011	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 25-80 NUM: 161	$-83.39	$190.08
07/13/2011	BILL	HUTCHINS, ALLEN L & LYNN R	$273.47	$273.47
07/28/2010	PAYMENT	HUTCHINS, ALLEN & LYNN CHECK BANK: 25-80 NUM: 114	$-266.08	$0.00
07/08/2010	BILL	HUTCHINS, ALLEN L & LYNN R	$266.08	$266.08
03/10/2010	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 2854431	$-58.05	$0.00
01/12/2010	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 79249201	$-58.05	$58.05
10/13/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 74442444	$-58.05	$116.10
08/25/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 71827352	$-78.07	$174.15
07/13/2009	BILL	HUTCHINS, ALLEN L & LYNN R	$252.22	$252.22
04/02/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 63796018	$-4.25	$0.00
03/27/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 63597572	$-56.36	$4.25
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$60.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.25	$58.61
01/15/2009	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 59743742	$-56.36	$56.36
10/16/2008	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 55197153	$-56.36	$112.72
08/25/2008	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1270	$-76.38	$169.08
07/14/2008	BILL	HUTCHINS, ALLEN L & LYNN R	$245.46	$245.46
03/11/2008	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1260	$-54.72	$0.00
01/15/2008	PAYMENT	HUTCHINS, LYNN CHECK BANK: 56-382 NUM: 39561995	$-54.72	$54.72
10/03/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 31736023	$-54.72	$109.44
08/24/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 28704238	$-74.74	$164.16
07/13/2007	BILL	HUTCHINS, ALLEN L & LYNN R	$238.90	$238.90
03/15/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 21044066	$-53.12	$0.00
01/10/2007	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 17869396	$-53.12	$53.12
10/06/2006	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 13569299	$-53.12	$106.24
08/28/2006	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 56-382 NUM: 11798456	$-73.15	$159.36
07/16/2006	BILL	HUTCHINS, ALLEN L & LYNN R	$232.51	$232.51
03/20/2006	PAYMENT	HUTCHINS, ALLEN & LYNN CHECK BANK: 94-7074 NUM: 1247	$-51.58	$0.00
01/13/2006	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1241	$-51.58	$51.58
10/07/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1233	$-51.58	$103.16
08/17/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1228	$-71.58	$154.74
07/26/2005	BILL	HUTCHINS, ALLEN L & LYNN R	$226.32	$226.32
03/08/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1220	$-31.95	$0.00
01/12/2005	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1206	$-31.95	$31.95
10/14/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1200	$-31.95	$63.90
08/24/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1192	$-51.95	$95.85
07/13/2004	BILL	HUTCHINS, ALLEN L & LYNN R	$147.80	$147.80
03/04/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1176	$-31.82	$0.00
01/08/2004	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1169	$-31.82	$31.82
11/05/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1162	$-33.09	$63.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.27	$96.73
08/27/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1154	$-51.83	$95.46
07/22/2003	BILL	HUTCHINS, ALLEN L & LYNN R	$147.29	$147.29
03/10/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1133	$-46.58	$0.00
01/10/2003	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1121	$-46.58	$46.58
08/27/2002	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 1108	$-113.18	$93.16
07/11/2002	BILL	HUTCHINS, ALLEN L & LYNN R	$206.34	$206.34
11/16/2001	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 942	$-92.56	$0.00
10/15/2001	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 918	$-46.28	$92.56
08/22/2001	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-3212 NUM: 864	$-66.48	$138.84
07/13/2001	BILL	HUTCHINS, ALLEN L & LYNN R	$205.32	$205.32
01/11/2001	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-3212 NUM: 614	$-94.39	$0.00
11/15/2000	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-3212 NUM: 541	$-46.27	$94.39
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.85	$140.66
08/21/2000	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-7074 NUM: 288	$-66.47	$138.81
07/10/2000	BILL	HUTCHINS, ALLEN L & LYNN R	$205.28	$205.28
12/20/1999	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-72 NUM: 2839	$-96.84	$0.00
10/07/1999	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-72 NUM: 2768	$-48.42	$96.84
08/24/1999	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK BANK: 94-72 NUM: 2696	$-68.74	$145.26
07/17/1999	BILL	HUTCHINS, ALLEN L & LYNN R	$214.00	$214.00
03/03/1999	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK	$-49.69	$0.00
12/31/1998	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK	$-49.69	$49.69
09/28/1998	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK	$-49.69	$99.38
08/21/1998	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK	$-69.96	$149.07
07/10/1998	BILL	HUTCHINS, ALLEN L & LYNN R	$219.03	$219.03
11/10/1997	PAYMENT	HUTCHINS CHECK	$-163.07	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.15	$163.07
09/02/1997	PAYMENT	HUTCHINS, ALLEN L & LYNN R CHECK	$-73.74	$160.92
07/20/1997	BILL	HUTCHINS, ALLEN L & LYNN R	$234.66	$234.66
03/13/1997	PAYMENT	HUTCHINS, ALLEN L & LYNN R	$-51.19	$0.00
12/16/1996	PAYMENT	HUTCHINS, ALLEN L & LYNN R	$-51.19	$51.19
10/22/1996	PAYMENT	HUTCHINS, ALLEN L & LYNN R	$-51.19	$102.38
08/30/1996	PAYMENT	HUTCHINS, ALLEN L & LYNN R	$-71.31	$153.57
07/15/1996	BILL	HUTCHINS, ALLEN L & LYNN R	$224.88	$224.88