Tax Account 002-423-11

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Owners

CASTELLANOS, ARTURO JR
221 LUPIN DIRVE
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	002-423-11
Account Type	Real Estate
Location	221 LUPIN DRIVE
Balance	$1,637.95
Currently Due	$434.95

Account ID

002-423-11

Account Type

Real Estate

Location

221 LUPIN DRIVE

Balance

$1,637.95

Currently Due

$434.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,637.95
Total	$1,637.95
Paid	$0.00
Balance	$1,637.95
Due	$434.95
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,637.95

Total

$1,637.95

Paid

$0.00

Balance

$1,637.95

Due

$434.95

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	08/18/2025	08/28/2025	Due	$434.95	$0.00	$434.95	$0.00	$434.95
2	10/06/2025	10/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$835.95
3	01/05/2026	01/15/2026	Due	$401.00	$0.00	$401.00	$0.00	$1,236.95
4	03/02/2026	03/12/2026	Due	$401.00	$0.00	$401.00	$0.00	$1,637.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,591.19	$0.00	$1,591.19	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,545.78	$0.00	$1,545.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,421.65	$0.00	$1,421.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,346.21	$0.00	$1,346.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,315.12	$0.00	$1,315.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,069.82	$0.00	$1,069.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,041.02	$0.00	$1,041.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,037.07	$0.00	$1,037.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,033.15	$0.00	$1,033.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,037.44	$0.00	$1,037.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,008.12	$0.00	$1,008.12	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	CASTELLANOS, ARTURO JR	$1,637.95	$1,637.95
02/24/2025	PAYMENT	CORELOGIC WT	$-389.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-389.00	$389.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-389.00	$778.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-424.19	$1,167.00
07/15/2024	BILL	CASTELLANOS, ARTURO JR	$1,591.19	$1,591.19
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-378.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-378.00	$378.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-378.00	$756.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-411.78	$1,134.00
07/11/2023	BILL	CASTELLANOS, ARTURO JR	$1,545.78	$1,545.78
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-350.41	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-350.41	$350.41
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.41	$700.82
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-370.42	$1,051.23
07/14/2022	BILL	CASTELLANOS, ARTURO JR	$1,421.65	$1,421.65
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-331.55	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-331.55	$331.55
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-331.55	$663.10
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-351.56	$994.65
07/19/2021	BILL	CASTELLANOS, ARTURO JR	$1,346.21	$1,346.21
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-323.78	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-323.78	$323.78
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-323.78	$647.56
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.78	$971.34
07/08/2020	BILL	CASTELLANOS, ARTURO JR	$1,315.12	$1,315.12
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.45	$262.45
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.45	$524.90
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-282.47	$787.35
07/14/2019	BILL	CASTELLANOS, ARTURO JR	$1,069.82	$1,069.82
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-255.25	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-255.25	$255.25
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-255.25	$510.50
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-275.27	$765.75
07/11/2018	BILL	CASTELLANOS, ARTURO JR	$1,041.02	$1,041.02
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-254.26	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-254.26	$254.26
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-254.26	$508.52
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-274.29	$762.78
07/19/2017	BILL	CASTELLANOS, ARTURO JR	$1,037.07	$1,037.07
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-253.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-253.00	$253.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-253.00	$506.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-274.15	$759.00
07/14/2016	BILL	CASTELLANOS, ARTURO JR	$1,033.15	$1,033.15
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-254.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.00	$254.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-254.00	$508.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-275.44	$762.00
07/09/2015	BILL	CASTELLANOS, ARTURO JR	$1,037.44	$1,037.44
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$247.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$494.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-267.12	$741.00
07/09/2014	BILL	CASTELLANOS, ARTURO JR	$1,008.12	$1,008.12
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-246.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$246.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-246.00	$492.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-266.34	$738.00
07/11/2013	BILL	CASTELLANOS, ARTURO JR	$1,004.34	$1,004.34
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-243.00	$243.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-243.00	$486.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.76	$729.00
07/13/2012	BILL	CASTELLANOS, ARTURO JR	$992.76	$992.76
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-231.29	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-231.29	$231.29
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.29	$462.58
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.29	$693.87
07/13/2011	BILL	FARNSWORTH, J D	$945.16	$945.16
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-231.00	$231.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-231.00	$462.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-253.75	$693.00
07/08/2010	BILL	FARNSWORTH, J D	$946.75	$946.75
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-223.46	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-223.46	$223.46
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.46	$446.92
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.49	$670.38
07/13/2009	BILL	FARNSWORTH, J D	$913.87	$913.87
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-219.61	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.61	$219.61
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-219.61	$439.22
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-239.64	$658.83
07/14/2008	BILL	FARNSWORTH, J D	$898.47	$898.47
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-213.23	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-213.23	$213.23
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-213.23	$426.46
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-233.24	$639.69
07/13/2007	BILL	FARNSWORTH, J D	$872.93	$872.93
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-109.67	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-109.67	$109.67
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-109.67	$219.34
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-129.68	$329.01
07/16/2006	BILL	FARNSWORTH, J D	$458.69	$458.69
11/16/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-20342	$-316.95	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$316.95
08/22/2005	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-7074 NUM: 883	$-124.29	$312.78
07/26/2005	BILL	FARNSWORTH, J D	$437.07	$437.07
03/02/2005	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-7074 NUM: 773	$-114.86	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.18	$114.86
01/18/2005	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-7074 NUM: 747	$-110.27	$114.68
10/28/2004	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-7074 NUM: 717	$-110.27	$224.95
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.41	$335.22
08/24/2004	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-7074 NUM: 678	$-130.30	$330.81
07/13/2004	BILL	FARNSWORTH, J D	$461.11	$461.11
04/09/2004	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-7074 NUM: 550	$-118.13	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$118.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.47	$116.13
01/16/2004	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 3059	$-111.66	$111.66
10/17/2003	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 3001	$-111.66	$223.32
09/02/2003	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 2361	$-131.68	$334.98
07/22/2003	BILL	FARNSWORTH, J D	$466.66	$466.66
03/10/2003	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 2124	$-124.48	$0.00
01/08/2003	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 2070	$-124.48	$124.48
10/11/2002	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 1975	$-124.48	$248.96
08/23/2002	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 1927	$-144.50	$373.44
07/11/2002	BILL	FARNSWORTH, J D	$517.94	$517.94
05/01/2002	PAYMENT	FARNSWORTH, J & CHEYENNE CHECK BANK: 89-7202 NUM: 1799	$-285.34	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$285.34
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.24	$283.34
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.30	$270.10
10/11/2001	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 1497	$-132.40	$264.80
08/26/2001	PAYMENT	FARNSWORTH, J D & CHEYENNE CHECK BANK: 89-7202 NUM: 1522	$-152.61	$397.20
07/13/2001	BILL	FARNSWORTH, J D	$549.81	$549.81
02/12/2001	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 1167	$-135.86	$0.00
01/19/2001	PAYMENT	FARNSWORTH, J D CHECK BANK: 89-7202 NUM: 1094	$-135.86	$135.86
10/12/2000	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-72 NUM: 4910	$-135.86	$271.72
08/23/2000	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-72 NUM: 4870	$-156.08	$407.58
07/10/2000	BILL	FARNSWORTH, J D	$563.66	$563.66
03/08/2000	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-72 NUM: 4496	$-105.57	$0.00
01/11/2000	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-72 NUM: 4447	$-105.57	$105.57
10/14/1999	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-72 NUM: 4353	$-105.57	$211.14
08/19/1999	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-72 NUM: 4270	$-125.82	$316.71
07/17/1999	BILL	FARNSWORTH, J D	$442.53	$442.53
03/11/1999	PAYMENT	FARNSWORTH, J D CHECK	$-111.52	$0.00
01/08/1999	PAYMENT	FARNSWORTH, J D CHECK	$-111.52	$111.52
10/23/1998	PAYMENT	FARNSWORTH, J D CHECK	$-111.52	$223.04
09/01/1998	PAYMENT	FARNSWORTH, J D CHECK	$-131.75	$334.56
07/10/1998	BILL	FARNSWORTH, J D	$466.31	$466.31
03/09/1998	PAYMENT	FARNSWORTH, J D CHECK	$-115.23	$0.00
01/08/1998	PAYMENT	FARNSWORTH, J D CHECK	$-115.23	$115.23
10/13/1997	PAYMENT	FARNSWORTH, J D CHECK	$-115.23	$230.46
09/02/1997	PAYMENT	FARNSWORTH, J D CHECK	$-135.38	$345.69
07/20/1997	BILL	FARNSWORTH, J D	$481.07	$481.07
03/12/1997	PAYMENT	FARNSWORTH, J D	$-110.54	$0.00
01/08/1997	PAYMENT	FARNSWORTH, J D	$-110.54	$110.54
10/22/1996	PAYMENT	FARNSWORTH, J D	$-110.54	$221.08
08/30/1996	PAYMENT	FARNSWORTH, J D	$-130.76	$331.62
07/15/1996	BILL	FARNSWORTH, J D	$462.38	$462.38