Tax Account 002-424-04

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Owners

WINTERS, JACOB
307 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	002-424-04
Account Type	Real Estate
Location	307 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-04

Account Type

Real Estate

Location

307 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.48
Total	$1,264.48
Paid	$1,264.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,264.48

Total

$1,264.48

Paid

$1,264.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$340.48	$0.00	$340.48	$340.48	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.38	$0.00	$1,215.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,120.15	$0.00	$1,120.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,100.42	$0.00	$1,100.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,075.11	$0.00	$1,075.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$982.14	$0.00	$982.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$956.23	$0.00	$956.23	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$895.97	$0.00	$895.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$831.10	$0.00	$831.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$771.01	$0.00	$771.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$273.97	$0.00	$273.97	$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	$-308.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-308.00	$308.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-308.00	$616.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-340.48	$924.00
07/15/2024	BILL	WINTERS, JACOB	$1,264.48	$1,264.48
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-295.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-295.00	$295.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-295.00	$590.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-330.38	$885.00
07/11/2023	BILL	WINTERS, JACOB	$1,215.38	$1,215.38
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-275.03	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-275.03	$275.03
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.03	$550.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.06	$825.09
07/14/2022	BILL	WINTERS, JACOB	$1,120.15	$1,120.15
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.10	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.10	$270.10
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.10	$540.20
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.12	$810.30
07/19/2021	BILL	WINTERS, JACOB	$1,100.42	$1,100.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.77	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-263.77	$263.77
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-263.77	$527.54
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-283.80	$791.31
07/08/2020	BILL	WINTERS, JACOB	$1,075.11	$1,075.11
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.53	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.53	$240.53
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.53	$481.06
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.55	$721.59
07/14/2019	BILL	WINTERS, JACOB	$982.14	$982.14
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.05	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.05	$234.05
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.05	$468.10
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.08	$702.15
07/11/2018	BILL	WINTERS, JACOB	$956.23	$956.23
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-218.99	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-218.99	$218.99
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-218.99	$437.98
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.00	$656.97
07/19/2017	BILL	WINTERS, JACOB	$895.97	$895.97
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-202.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-202.00	$202.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-202.00	$404.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269859	$-225.10	$606.00
07/14/2016	BILL	WINTERS, JACOB	$831.10	$831.10
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-187.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-187.00	$187.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$374.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-210.01	$561.00
07/09/2015	BILL	WINTERS, JACOB	$771.01	$771.01
02/27/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11022254	$-63.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-63.00	$63.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-63.00	$126.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-84.97	$189.00
07/09/2014	BILL	SULLIVAN, EUGENE L	$273.97	$273.97
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-58.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-58.00	$58.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-58.00	$116.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-81.15	$174.00
07/11/2013	BILL	SULLIVAN, EUGENE L	$255.15	$255.15
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-54.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-54.00	$54.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-54.00	$108.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-75.72	$162.00
07/13/2012	BILL	SULLIVAN, EUGENE L	$237.72	$237.72
02/13/2012	PAYMENT	SULLIVAN, EUGENE L CREDIT: D BANK: EBOX NUM: EBOX	$-102.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.02	$102.82
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-50.40	$100.80
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-70.40	$151.20
07/13/2011	BILL	SULLIVAN, EUGENE L	$221.60	$221.60
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-46.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-46.00	$46.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-46.00	$92.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-68.68	$138.00
07/08/2010	BILL	SULLIVAN, EUGENE L	$206.68	$206.68
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-40.33	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-40.33	$40.33
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-40.33	$80.66
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-60.35	$120.99
07/13/2009	BILL	SULLIVAN, EUGENE L	$181.34	$181.34
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-37.34	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-37.34	$37.34
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-38.83	$74.68
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.49	$113.51
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-57.35	$112.02
07/14/2008	BILL	SULLIVAN, EUGENE L	$169.37	$169.37
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-70.58	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-36.70	$70.58
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.41	$107.28
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-55.32	$105.87
07/13/2007	BILL	SULLIVAN, EUGENE L	$161.19	$161.19
03/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2120	$-33.17	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-33.17	$33.17
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-33.17	$66.34
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-53.19	$99.51
07/16/2006	BILL	SULLIVAN, EUGENE L	$152.70	$152.70
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-22.09	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-22.09	$22.09
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-22.09	$44.18
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-42.09	$66.27
07/26/2005	BILL	SULLIVAN, EUGENE L	$108.36	$108.36
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-66.60	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-42.21	$66.60
07/13/2004	BILL	SULLIVN, EUGENE L	$108.81	$108.81
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-22.16	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-22.16	$22.16
10/14/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1134	$-22.16	$44.32
08/21/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1096	$-42.16	$66.48
07/22/2003	BILL	SULLIVAN, LINDA ERIKSEN-	$108.64	$108.64
03/12/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1026	$-37.69	$0.00
01/08/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 998	$-37.69	$37.69
10/09/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 948	$-37.69	$75.38
08/21/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 918	$-57.71	$113.07
07/11/2002	BILL	SULLIVAN, LINDA ERIKSEN-	$170.78	$170.78
03/13/2002	PAYMENT	SULLIVAN, SADIE CASH	$-156.95	$0.00
01/16/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 815	$-156.95	$156.95
09/27/2001	PAYMENT	SULLIVAN, LINDA E CHECK BANK: 94-7074 NUM: 770	$-156.95	$313.90
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-177.17	$470.85
07/13/2001	BILL	SULLIVAN, EUGENE	$648.02	$648.02
08/21/2000	PAYMENT	GREEN POINT CREDIT CORP. CHECK BANK: 90-4182 NUM: 906222829	$-672.75	$0.00
07/10/2000	BILL	BANKAMERICA HOUSING SERVICES	$672.75	$672.75
04/19/2000	PAYMENT	PAYAN, ALEJANDRO CHECK BANK: 90-4182 NUM: 906222166	$-1,307.10	$0.00
04/06/2000	INTEREST	Monthly Interest	$2.83	$1,307.10
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.81	$1,304.27
02/15/2000	INTEREST	Monthly Interest	$2.83	$1,251.46
02/10/2000	INTEREST	Monthly Interest	$2.83	$1,248.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.25	$1,245.80
01/24/2000	INTEREST	Monthly Interest	$2.83	$1,211.55
12/13/1999	INTEREST	Monthly Interest	$2.83	$1,208.72
12/13/1999	INTEREST	Monthly Interest	$2.83	$1,205.89
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.36	$1,203.06
10/21/1999	INTEREST	Monthly Interest	$2.83	$1,183.70
09/02/1999	INTEREST	Monthly Interest	$2.83	$1,180.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.15	$1,178.04
08/03/1999	INTEREST	Monthly Interest	$2.83	$1,169.89
07/25/1999	INTEREST	Monthly Interest	$2.83	$1,167.06
07/17/1999	BILL	PAYAN, ALEJANDRO	$754.38	$1,164.23
06/08/1999	INTEREST	Monthly Interest	$2.83	$409.85
05/03/1999	INTEREST	Monthly Interest	$1.14	$407.02
04/07/1999	INTEREST	Monthly Interest	$1.14	$405.88
03/17/1999	INTEREST	Monthly Interest	$1.14	$404.74
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.21	$403.60
02/08/1999	INTEREST	Monthly Interest	$1.14	$389.39
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.44	$388.25
01/20/1999	INTEREST	Monthly Interest	$1.14	$378.81
12/08/1998	INTEREST	Monthly Interest	$1.14	$377.67
11/04/1998	INTEREST	Monthly Interest	$1.14	$376.53
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.58	$375.39
10/02/1998	INTEREST	Monthly Interest	$1.14	$369.81
09/16/1998	INTEREST	Monthly Interest	$1.14	$368.67
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.64	$367.53
09/08/1998	INTEREST	Monthly Interest	$1.14	$364.89
07/16/1998	INTEREST	Monthly Interest	$1.14	$363.75
07/10/1998	BILL	PAYAN, ALEJANDRO	$203.02	$362.61
06/01/1998	INTEREST	Monthly Interest	$1.14	$159.59
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$158.45
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$153.45
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.21	$151.45
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.56	$143.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$138.68
08/15/1997	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 05310	$-65.80	$136.86
07/20/1997	BILL	ZERR, JERALD N	$202.66	$202.66
03/12/1997	PAYMENT	ZERR, JERALD N	$-43.53	$0.00
01/07/1997	PAYMENT	PEGGY BRANIFF	$-43.53	$43.53
10/24/1996	PAYMENT	ZERR, JERALD N	$-45.27	$87.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.33
08/22/1996	PAYMENT	ZERR, JERALD N	$-63.76	$130.59
07/15/1996	BILL	ZERR, JERALD N	$194.35	$194.35