Tax Account 002-406-08

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Owners

CROTTEAU, TRENT V & DARCY L
220 CARSON ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-406-08
Account Type	Real Estate
Location	220 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-08

Account Type

Real Estate

Location

220 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.63
Total	$1,497.63
Paid	$1,497.63
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

$1,497.63

Total

$1,497.63

Paid

$1,497.63

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	$399.63	$0.00	$399.63	$399.63	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.93	$0.00	$1,462.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,409.25	$0.00	$1,409.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,394.86	$0.00	$1,394.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,362.65	$0.00	$1,362.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,323.54	$0.00	$1,323.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,286.36	$0.00	$1,286.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,281.29	$0.00	$1,281.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,276.21	$0.00	$1,276.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,281.73	$0.00	$1,281.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,267.22	$0.00	$1,267.22	$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	$-366.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-366.00	$366.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-366.00	$732.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-399.63	$1,098.00
07/15/2024	BILL	CROTTEAU, TRENT V & DARCY L	$1,497.63	$1,497.63
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-357.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-357.00	$357.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-357.00	$714.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-391.93	$1,071.00
07/11/2023	BILL	CROTTEAU, TRENT V & DARCY L	$1,462.93	$1,462.93
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-347.31	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-347.31	$347.31
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.31	$694.62
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-367.32	$1,041.93
07/14/2022	BILL	CROTTEAU, TRENT V & DARCY L	$1,409.25	$1,409.25
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.71	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.71	$343.71
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.71	$687.42
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-363.73	$1,031.13
07/19/2021	BILL	CROTTEAU, TRENT V & DARCY L	$1,394.86	$1,394.86
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-335.66	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-335.66	$335.66
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-335.66	$671.32
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-355.67	$1,006.98
07/08/2020	BILL	CROTTEAU, TRENT V & DARCY L	$1,362.65	$1,362.65
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.88	$325.88
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.88	$651.76
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-345.90	$977.64
07/14/2019	BILL	CROTTEAU, TRENT V & DARCY L	$1,323.54	$1,323.54
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-316.59	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-316.59	$316.59
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-316.59	$633.18
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-336.59	$949.77
07/11/2018	BILL	CROTTEAU, TRENT V & DARCY L	$1,286.36	$1,286.36
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-315.32	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-315.32	$315.32
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-315.32	$630.64
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-335.33	$945.96
07/19/2017	BILL	CROTTEAU, TRENT V & DARCY L	$1,281.29	$1,281.29
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-314.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-314.00	$314.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-314.00	$628.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-334.21	$942.00
07/14/2016	BILL	CROTTEAU, TRENT V & DARCY L	$1,276.21	$1,276.21
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-315.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.00	$315.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-315.00	$630.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-336.73	$945.00
07/09/2015	BILL	CROTTEAU, TRENT V & DARCY L	$1,281.73	$1,281.73
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$311.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$622.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-334.22	$933.00
07/09/2014	BILL	CROTTEAU, TRENT V & DARCY L	$1,267.22	$1,267.22
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-308.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.00	$308.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-308.00	$616.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-330.97	$924.00
07/11/2013	BILL	CROTTEAU, TRENT V & DARCY L	$1,254.97	$1,254.97
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-299.00	$299.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-299.00	$598.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.99	$897.00
07/13/2012	BILL	CROTTEAU, TRENT V & DARCY L	$1,218.99	$1,218.99
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-291.01	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-291.01	$291.01
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.01	$582.02
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.04	$873.03
07/13/2011	BILL	CROTTEAU, TRENT V & DARCY L	$1,184.07	$1,184.07
03/14/2011	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-123275	$-298.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.00	$298.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-298.00	$596.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-318.87	$894.00
07/08/2010	BILL	CROTTEAU, TRENT V & DARCY L	$1,212.87	$1,212.87
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-288.61	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-288.61	$288.61
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.61	$577.22
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-308.61	$865.83
07/13/2009	BILL	CROTTEAU, TRENT V & DARCY L	$1,174.44	$1,174.44
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-280.20	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.20	$280.20
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-280.20	$560.40
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-300.22	$840.60
07/14/2008	BILL	CROTTEAU, TRENT V & DARCY L	$1,140.82	$1,140.82
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-272.03	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-272.03	$272.03
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-272.03	$544.06
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-292.06	$816.09
07/13/2007	BILL	CROTTEAU, TRENT V & DARCY L	$1,108.15	$1,108.15
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-264.11	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-264.11	$264.11
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-264.11	$528.22
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-284.12	$792.33
07/16/2006	BILL	CROTTEAU, TRENT V & DARCY L	$1,076.45	$1,076.45
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-256.42	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-256.42	$256.42
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-256.42	$512.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-276.42	$769.26
07/26/2005	BILL	CROTTEAU, TRENT V & DARCY L	$1,045.68	$1,045.68
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-170.84	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-170.84	$170.84
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-170.84	$341.68
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-190.87	$512.52
07/13/2004	BILL	CROTTEAU, TRENT V & DARCY L	$703.39	$703.39
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-139.12	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-139.12	$139.12
09/11/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 15110895	$-139.12	$278.24
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-159.15	$417.36
07/22/2003	BILL	CROTTEAU, TRENT V & DARCY L	$576.51	$576.51
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-134.21	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-134.21	$134.21
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-134.21	$268.42
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-154.23	$402.63
07/11/2002	BILL	CROTTEAU, TRENT V & DARCY L	$556.86	$556.86
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-170.46	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-170.46	$170.46
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-170.46	$340.92
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-190.64	$511.38
07/13/2001	BILL	CROTTEAU, TRENT V & DARCY L	$702.02	$702.02
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-170.42	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-170.42	$170.42
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-170.42	$340.84
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-190.61	$511.26
07/10/2000	BILL	CROTTEAU, TRENT V & DARCY L	$701.87	$701.87
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-163.29	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-163.29	$163.29
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-163.29	$326.58
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-183.55	$489.87
07/17/1999	BILL	CROTTEAU, TRENT V & DARCY L	$673.42	$673.42
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-166.13	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-166.13	$166.13
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-166.13	$332.26
08/24/1998	PAYMENT	NORWEST CHECK	$-186.39	$498.39
07/10/1998	BILL	CROTTEAU, TRENT V & DARCY L	$684.78	$684.78
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-166.21	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-166.21	$166.21
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-166.21	$332.42
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-186.38	$498.63
07/20/1997	BILL	CROTTEAU, TRENT V & DARCY L	$685.01	$685.01
02/24/1997	PAYMENT	FIRST AMERICAN	$-143.59	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.59	$143.59
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.59	$287.18
08/22/1996	PAYMENT	FIRST AMERICAN	$-163.80	$430.77
07/15/1996	BILL	CROTTEAU, TRENT V & DARCY L	$594.57	$594.57