Tax Account 002-422-03

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Owners

BARNISH, RICHARD
105 LUPIN DRIVE
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	002-422-03
Account Type	Real Estate
Location	105 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-422-03

Account Type

Real Estate

Location

105 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.26
Total	$1,859.26
Paid	$1,859.26
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

$1,859.26

Total

$1,859.26

Paid

$1,859.26

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	$491.26	$0.00	$491.26	$491.26	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.05	$0.00	$1,806.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,742.38	$0.00	$1,742.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,740.63	$0.00	$1,740.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,700.29	$0.00	$1,700.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,477.09	$0.00	$1,477.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,434.83	$0.00	$1,434.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,429.04	$0.00	$1,429.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,423.28	$0.00	$1,423.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,429.55	$0.00	$1,429.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,399.21	$0.00	$1,399.21	$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	$-456.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-456.00	$456.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-456.00	$912.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-491.26	$1,368.00
07/15/2024	BILL	BARNISH, RICHARD	$1,859.26	$1,859.26
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-443.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-443.00	$443.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-443.00	$886.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-477.05	$1,329.00
07/11/2023	BILL	BARNISH, RICHARD	$1,806.05	$1,806.05
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-430.59	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-430.59	$430.59
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.59	$861.18
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-450.61	$1,291.77
07/14/2022	BILL	BARNISH, RICHARD	$1,742.38	$1,742.38
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.15	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.15	$430.15
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.15	$860.30
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-450.18	$1,290.45
07/19/2021	BILL	BARNISH, RICHARD	$1,740.63	$1,740.63
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-420.07	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-420.07	$420.07
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-420.07	$840.14
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-440.08	$1,260.21
07/08/2020	BILL	BARNISH, RICHARD	$1,700.29	$1,700.29
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-364.27	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-364.27	$364.27
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-364.27	$728.54
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-384.28	$1,092.81
07/14/2019	BILL	BARNISH, RICHARD	$1,477.09	$1,477.09
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-353.70	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-353.70	$353.70
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-353.70	$707.40
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-373.73	$1,061.10
07/11/2018	BILL	BARNISH, RICHARD	$1,434.83	$1,434.83
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-352.26	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-352.26	$352.26
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-352.26	$704.52
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-372.26	$1,056.78
07/19/2017	BILL	BARNISH, RICHARD	$1,429.04	$1,429.04
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-350.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-350.00	$350.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-350.00	$700.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-373.28	$1,050.00
07/14/2016	BILL	BARNISH, RICHARD	$1,423.28	$1,423.28
02/05/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11029437	$-352.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-352.00	$352.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-352.00	$704.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-373.55	$1,056.00
07/09/2015	BILL	VESS, DIANE M	$1,429.55	$1,429.55
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-344.00	$344.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.00	$688.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-367.21	$1,032.00
07/09/2014	BILL	VESS, DIANE M	$1,399.21	$1,399.21
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-343.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-343.00	$343.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-343.00	$686.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-364.59	$1,029.00
07/11/2013	BILL	VESS, DIANE M	$1,393.59	$1,393.59
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-339.00	$339.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.39	$1,017.00
07/13/2012	BILL	VESS, DIANE M	$1,376.39	$1,376.39
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-321.44	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-321.44	$321.44
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.44	$642.88
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.45	$964.32
07/13/2011	BILL	VESS, DIANE M	$1,305.77	$1,305.77
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-311.00	$311.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-311.00	$622.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-331.06	$933.00
07/08/2010	BILL	VESS, DIANE M	$1,264.06	$1,264.06
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-287.97	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-287.97	$287.97
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-287.97	$575.94
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-307.99	$863.91
07/13/2009	BILL	VESS, DIANE M	$1,171.90	$1,171.90
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-81.46	$0.00
07/14/2008	BILL	MILLER ENTERP & SWEENEY, GARY	$81.46	$81.46
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-76.99	$0.00
07/13/2007	BILL	MILLER ENTERP & SWEENEY, GARY	$76.99	$76.99
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$0.00
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$0.00
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$0.00
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$0.00
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-135.80	$0.00
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$0.00
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$0.00
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$135.77
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$0.00
07/17/1999	BILL	MILLER ENTERP &SWEENEY, GARY I	$233.71	$233.71
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$240.60