Tax Account 002-414-04

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Owners

TOVAR, NICOLAS & EVA
PO BOX 1043
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	002-414-04
Account Type	Real Estate
Location	210 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-414-04

Account Type

Real Estate

Location

210 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.94
Total	$1,579.94
Paid	$1,579.94
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

$1,579.94

Total

$1,579.94

Paid

$1,579.94

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	$421.94	$0.00	$421.94	$421.94	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.86	$13.20	$1,548.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,479.09	$15.95	$1,495.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,010.15	$0.00	$1,010.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$986.94	$0.00	$986.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$958.78	$0.00	$958.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$931.88	$9.12	$941.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$928.20	$9.88	$938.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$924.52	$0.00	$924.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$928.51	$0.00	$928.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$898.77	$0.00	$898.77	$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
03/17/2025	PAYMENT	TOVAR, NICOLAS & EVA CREDIT	$-386.00	$0.00
01/10/2025	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-386.00	$386.00
10/17/2024	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-386.00	$772.00
08/20/2024	PAYMENT	TOVAR, NICOLAS CREDIT CC	$-421.94	$1,158.00
07/15/2024	BILL	TOVAR, NICOLAS & EVA	$1,579.94	$1,579.94
03/15/2024	PAYMENT	TOVAR, NICOLAS & EVA CREDIT CC	$-375.00	$0.00
01/18/2024	PAYMENT	TOVAR, NICOLAS & EVA CREDIT CC	$-343.20	$375.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$718.20
10/12/2023	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 94-7074 NUM: 3568	$-420.00	$705.00
08/25/2023	PAYMENT	TOVAR, NICOLAS & EVA CASH	$-409.86	$1,125.00
07/11/2023	BILL	TOVAR, NICOLAS & EVA	$1,534.86	$1,534.86
03/13/2023	PAYMENT	TOVAR, EVA CREDIT: D BANK: CC NUM: CC	$-365.57	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$365.57
01/12/2023	PAYMENT	TOVAR, NICOLAS CREDIT: D BANK: CC NUM: CC	$-364.00	$365.54
10/19/2022	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3600	$-378.38	$729.54
10/19/2022	AMENDMENT	adj pmt jj	$1.42	$1,107.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.50	$1,106.50
08/26/2022	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 947074 NUM: 3596	$-387.09	$1,092.00
07/14/2022	BILL	TOVAR, EVA	$1,479.09	$1,479.09
01/11/2022	PAYMENT	TOVAR, NICOLAS CREDIT: D BANK: CC NUM: CC	$-495.06	$0.00
10/12/2021	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 947074 NUM: 3646	$-247.53	$495.06
08/20/2021	PAYMENT	TOVAR, EVA & NICOLOS CHECK BANK: 947074 NUM: 3454	$-267.56	$742.59
07/19/2021	BILL	TOVAR, EVA	$1,010.15	$1,010.15
01/08/2021	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3665	$-483.46	$0.00
10/13/2020	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3662	$-241.73	$483.46
08/13/2020	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3635	$-261.75	$725.19
07/08/2020	BILL	TOVAR, EVA	$986.94	$986.94
03/05/2020	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3630	$-234.69	$0.00
01/13/2020	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3627	$-234.69	$234.69
10/11/2019	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3623	$-234.69	$469.38
08/20/2019	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3617	$-254.71	$704.07
07/14/2019	BILL	TOVAR, EVA	$958.78	$958.78
04/04/2019	PAYMENT	TOVAR EVA & NICHOLAS CHECK BANK: 947074 NUM: 3585	$-237.09	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.12	$237.09
01/08/2019	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3582	$-227.97	$227.97
10/02/2018	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3495	$-227.97	$455.94
08/23/2018	PAYMENT	TOVAR EVA CHECK BANK: 947074 NUM: 3491	$-247.97	$683.91
07/11/2018	BILL	TOVAR, EVA	$931.88	$931.88
01/03/2018	PAYMENT	TOVAR EVA & NICHOLAS CHECK BANK: 947074 NUM: 3474	$-454.10	$0.00
09/26/2017	PAYMENT	TOVAR EVA CREDIT: B BANK: 947074 NUM: 3469	$-483.98	$454.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.88	$938.08
07/19/2017	BILL	TOVAR, EVA	$928.20	$928.20
03/07/2017	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3458	$-226.00	$0.00
12/14/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3547	$-226.00	$226.00
10/04/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3545	$-226.00	$452.00
08/17/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3534	$-246.52	$678.00
07/14/2016	BILL	TOVAR, EVA	$924.52	$924.52
03/08/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3529	$-227.00	$0.00
01/05/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3527	$-227.00	$227.00
08/26/2015	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3496	$-474.51	$454.00
07/09/2015	BILL	TOVAR, EVA	$928.51	$928.51
01/07/2015	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3425	$-438.00	$0.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-219.00	$438.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-241.77	$657.00
07/09/2014	BILL	TOVAR, EVA	$898.77	$898.77
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-213.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.00	$213.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-213.00	$426.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-234.16	$639.00
07/11/2013	BILL	TOVAR, EVA	$873.16	$873.16
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-207.00	$207.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.30	$621.00
07/13/2012	BILL	TOVAR, EVA	$848.30	$848.30
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-201.04	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-201.04	$201.04
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.04	$402.08
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.04	$603.12
07/13/2011	BILL	TOVAR, EVA	$824.16	$824.16
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-195.00	$195.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-195.00	$390.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.75	$585.00
07/08/2010	BILL	TOVAR, EVA	$800.75	$800.75
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-181.93	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5217861	$-181.93	$181.93
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.93	$363.86
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.95	$545.79
07/13/2009	BILL	TOVAR, EVA	$747.74	$747.74
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-176.64	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.64	$176.64
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-176.64	$353.28
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-196.64	$529.92
07/14/2008	BILL	TOVAR, EVA	$726.56	$726.56
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-171.49	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-171.49	$171.49
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-171.49	$342.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-191.50	$514.47
07/13/2007	BILL	TOVAR, EVA	$705.97	$705.97
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-166.49	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-166.49	$166.49
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-166.49	$332.98
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-186.51	$499.47
07/16/2006	BILL	TOVAR, EVA	$685.98	$685.98
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-161.64	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-161.64	$161.64
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-161.64	$323.28
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-181.66	$484.92
07/26/2005	BILL	TOVAR, EVA	$666.58	$666.58
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-155.49	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-155.49	$155.49
10/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517103	$-155.49	$310.98
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 176487	$-175.52	$466.47
07/13/2004	BILL	TOVAR, EVA	$641.99	$641.99
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8235955	$-126.97	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8226930	$-126.97	$126.97
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-126.97	$253.94
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8208344	$-146.98	$380.91
07/22/2003	BILL	TOVAR, EVA	$527.89	$527.89
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8189096	$-124.15	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 68-1 NUM: 8181223	$-124.15	$124.15
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8168756	$-124.15	$248.30
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8162662	$-144.15	$372.45
07/11/2002	BILL	TOVAR, EVA	$516.60	$516.60
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-156.73	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-156.73	$156.73
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-156.73	$313.46
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-176.97	$470.19
07/13/2001	BILL	TOVAR, EVA	$647.16	$647.16
01/19/2001	PAYMENT	ANDERSON, WADE & LILLIAN CHECK BANK: 68-1 NUM: 8076815	$-122.20	$0.00
01/19/2001	PAYMENT	ANDERSON, WADE & LILLIAN CHECK BANK: 68-1 NUM: 8072053	$-175.24	$122.20
08/21/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01317	$-317.65	$297.44
07/10/2000	BILL	ANDERSON, WADE & LILLIAN	$615.09	$615.09
03/28/2000	PAYMENT	ANDERSON, WADE & LILLIAN CHECK BANK: 94-72 NUM: 2773	$-162.47	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.25	$162.47
01/05/2000	PAYMENT	ANDERSON, WADE & LILLIAN CHECK BANK: 94-72 NUM: 2696	$-156.22	$156.22
10/14/1999	PAYMENT	ANDERSON, WADE & LILLIAN CHECK BANK: 94-72 NUM: 2628	$-156.22	$312.44
08/19/1999	PAYMENT	ANDERSON, WADE & LILLIAN CHECK BANK: 94-72 NUM: 2581	$-176.37	$468.66
07/17/1999	BILL	ANDERSON, WADE & LILLIAN	$645.03	$645.03
03/11/1999	PAYMENT	ANDERSON CHECK	$-158.94	$0.00
01/07/1999	PAYMENT	ANDERSON CHECK	$-156.57	$158.94
10/06/1998	PAYMENT	ANDERSON CHECK	$-160.17	$315.51
08/17/1998	PAYMENT	ANDERSON CHECK	$-180.30	$475.68
07/10/1998	BILL	ANDERSON, WADE & LILLIAN	$655.98	$655.98
02/20/1998	PAYMENT	LC TREASURER/PHH MORTGAGE CHECK	$-160.17	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-160.17	$160.17
09/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-160.17	$320.34
08/25/1997	PAYMENT	PHH MORT CHECK	$-180.30	$480.51
07/20/1997	BILL	ANDERSON, WADE & LILLIAN	$660.81	$660.81
03/05/1997	PAYMENT	PHH MORTGAGE SERVICES	$-135.58	$0.00
01/13/1997	PAYMENT	PHH MORTGAGE COMPANY	$-135.58	$135.58
10/03/1996	PAYMENT	PHH MORTGAGE	$-135.58	$271.16
08/23/1996	PAYMENT	PHH MORTGAGE	$-155.70	$406.74
07/15/1996	BILL	ANDERSON, WADE & LILLIAN	$562.44	$562.44