Tax Account 002-424-05

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Owners

BEANE, PENNY JEAN
309 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	002-424-05
Account Type	Real Estate
Location	309 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-05

Account Type

Real Estate

Location

309 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.76
Total	$2,439.95
Paid	$2,439.95
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

$2,414.76

Total

$2,439.95

Paid

$2,439.95

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	$629.76	$25.19	$629.76	$654.95	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,947.71	$0.00	$2,959.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$573.92	$21.19	$595.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$525.63	$83.24	$608.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,129.86	$76.85	$2,206.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,063.81	$0.00	$2,063.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,004.28	$0.00	$2,004.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,995.83	$0.00	$1,995.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,987.42	$0.00	$1,987.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,996.58	$0.00	$1,996.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,913.63	$0.00	$1,913.63	$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
2023-2024	S44	B M Water/Sewer Lien	659.22	659.22	.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	$-595.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-595.00	$595.00
10/03/2024	PAYMENT	CORELOGIC CHECK 412545313	$-695.72	$1,190.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-595.00	$1,885.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.19	$2,480.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.33	$2,455.53
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-629.76	$2,455.20
07/15/2024	BILL	BEANE, PENNY JEAN	$2,414.76	$3,084.96
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$670.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$664.71
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$659.22	$659.22
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-564.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-564.00	$564.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-564.00	$1,128.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-596.49	$1,692.00
07/11/2023	BILL	BEANE, PENNY JEAN	$2,288.49	$2,288.49
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-138.48	$0.00
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 456.63	$-456.63	$138.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.85	$595.11
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.34	$580.26
07/14/2022	BILL	BEANE, LAWRENCE R & PENNY	$573.92	$573.92
04/19/2022	PAYMENT	BEANE, PENNY CASH BANK: 947074 NUM: 442	$-608.87	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$608.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.79	$605.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.95	$569.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.64	$545.13
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.86	$531.49
07/19/2021	BILL	BEANE, LAWRENCE R & PENNY	$525.63	$525.63
04/08/2021	PAYMENT	BEANE, PENNY CHECK BANK: 947074 NUM: 403	$-1,131.77	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,131.77
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.75	$1,128.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.10	$1,076.02
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-527.46	$1,054.92
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-547.48	$1,582.38
07/08/2020	BILL	BEANE, LAWRENCE R & PENNY	$2,129.86	$2,129.86
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-510.95	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-510.95	$510.95
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-510.95	$1,021.90
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-530.96	$1,532.85
07/14/2019	BILL	BEANE, LAWRENCE R & PENNY	$2,063.81	$2,063.81
02/21/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 0000013220	$-496.07	$0.00
01/15/2019	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 0000008603	$-496.07	$496.07
10/02/2018	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 4909	$-496.07	$992.14
07/17/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459423722	$-516.07	$1,488.21
07/11/2018	BILL	BEANE, LAWRENCE R & PENNY	$2,004.28	$2,004.28
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-493.95	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-493.95	$493.95
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-493.95	$987.90
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-513.98	$1,481.85
07/19/2017	BILL	CAHILL, BRIAN E & LENA B	$1,995.83	$1,995.83
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-491.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-491.00	$491.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-491.00	$982.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-514.42	$1,473.00
07/14/2016	BILL	CAHILL, BRIAN E & LENA B	$1,987.42	$1,987.42
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-494.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-494.00	$494.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-494.00	$988.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-514.58	$1,482.00
07/09/2015	BILL	CAHILL, BRIAN E & LENA B	$1,996.58	$1,996.58
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-473.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-473.00	$473.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-473.00	$946.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-494.63	$1,419.00
07/09/2014	BILL	CAHILL, BRIAN E	$1,913.63	$1,913.63
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-466.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-466.00	$466.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-466.00	$932.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-489.35	$1,398.00
07/11/2013	BILL	CAHILL, BRIAN E	$1,887.35	$1,887.35
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-453.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-453.00	$453.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-473.95	$1,359.00
07/13/2012	BILL	CAHILL, BRIAN E	$1,832.95	$1,832.95
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-440.03	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-440.03	$440.03
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.03	$880.06
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-460.06	$1,320.09
07/13/2011	BILL	CAHILL, BRIAN E	$1,780.15	$1,780.15
07/28/2010	PAYMENT	STEWART TITLE OF NV NE DIVIS CHECK BANK: 94-7074 NUM: 10-120019	$-1,783.29	$0.00
07/08/2010	BILL	CAHILL, BRIAN E	$1,783.29	$1,783.29
07/31/2009	PAYMENT	CAHILL, BRIAN & LENA CHECK BANK: 94-7074 NUM: 3156	$-359.49	$0.00
07/13/2009	BILL	CAHILL, BRIAN E	$359.49	$359.49
08/01/2008	PAYMENT	CAHILL, BRIAN E & LENA CHECK BANK: 94-7074 NUM: 2881	$-271.55	$0.00
07/14/2008	BILL	CAHILL, BRIAN E	$271.55	$271.55
08/01/2007	PAYMENT	CAHILL, BRIAN E & LENA CHECK BANK: 94-7074 NUM: 2642	$-223.43	$0.00
07/13/2007	BILL	CAHILL, BRIAN E	$223.43	$223.43
08/01/2006	PAYMENT	CAHILL, BRIAN E & LENA CHECK BANK: 94-7074 NUM: 2375	$-217.50	$0.00
07/16/2006	BILL	CAHILL, BRIAN E	$217.50	$217.50
09/22/2005	PAYMENT	CAHILL, BRIAN E & LENA CHECK BANK: 94-7074 NUM: 2157	$-143.79	$0.00
08/17/2005	PAYMENT	CAHILL, BRIAN E CHECK BANK: 94-7074 NUM: 2130	$-67.96	$143.79
07/26/2005	BILL	CAHILL, BRIAN E	$211.75	$211.75
08/03/2004	PAYMENT	CAHIL, BRIAN E & LENA CHECK BANK: 94-7074 NUM: 1899	$-171.70	$0.00
07/13/2004	BILL	CAHIL, BRIAN E	$171.70	$171.70
04/09/2004	PAYMENT	CAHILL, BRIAN & LENA CHECK BANK: 94-7074 NUM: 1845	$-200.59	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$200.59
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.00	$198.59
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.02	$186.59
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.79	$178.57
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.32	$173.78
07/22/2003	BILL	CAHILL, ERIC MATHEW	$171.46	$171.46
03/07/2003	PAYMENT	CAHILL, ERIK CASH	$-249.38	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.63	$249.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.24	$238.75
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$232.51
07/11/2002	BILL	CAHILL, DENNIS E & MARY ANN	$229.61	$229.61
02/19/2002	PAYMENT	CAHILL, ERIK CASH	$-248.84	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.61	$248.84
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.23	$238.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$232.00
07/13/2001	BILL	CAHILL, DENNIS E & MARY ANN	$229.10	$229.10
01/11/2001	PAYMENT	CAHILL, ERIC CHECK BANK: 94-7074 NUM: 418	$-106.53	$0.00
10/24/2000	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-204 NUM: 372	$-52.22	$106.53
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$158.75
08/23/2000	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-204 NUM: 344	$-72.40	$156.66
07/10/2000	BILL	CAHILL, DENNIS E & MARY ANN	$229.06	$229.06
02/28/2000	PAYMENT	CAHILL, DENNIS E. & MARY ANN CHECK BANK: 94-204 NUM: 233	$-61.26	$0.00
12/27/1999	PAYMENT	CAHILL, DENNIS E. & MARY ANN CHECK BANK: 94-204 NUM: 164	$-61.26	$61.26
10/07/1999	PAYMENT	CAHILL, DENNIS E. & MARY ANN CHECK BANK: 94-204 NUM: 106	$-61.26	$122.52
08/09/1999	PAYMENT	CAHILL, DENNIS E. & MARY ANN CHECK BANK: 94-72 NUM: 1128	$-81.45	$183.78
07/17/1999	BILL	CAHILL, DENNIS E. & MARY ANN	$265.23	$265.23
04/05/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 1030	$-125.74	$0.00
04/05/1999	AMENDMENT	clerical error	$-10.80	$125.74
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$136.54
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.29	$134.54
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.51	$128.25
10/07/1998	PAYMENT	DENNIS CAHILL CHECK BANK: 91-119 NUM: 106	$-62.87	$125.74
08/25/1998	PAYMENT	DENNIS CAHILL CHECK BANK: 91-119 NUM: 103	$-83.15	$188.61
07/10/1998	BILL	WEHRMEN, ROBERT W JR & TERI A	$271.76	$271.76
02/05/1998	PAYMENT	WEHRMAN CHECK	$-62.80	$0.00
12/23/1997	PAYMENT	WEHRMAN CHECK	$-62.80	$62.80
09/26/1997	PAYMENT	WEHRMEN, ROBERT W JR & TERI A CHECK	$-62.80	$125.60
08/06/1997	PAYMENT	WEHRMEN, ROBERT W JR & TERI A CHECK	$-83.01	$188.40
07/20/1997	BILL	WEHRMEN, ROBERT W JR & TERI A	$271.41	$271.41
09/16/1996	PAYMENT	WEHRMEN, ROBERT W JR & TERI A	$-276.76	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$276.76
07/15/1996	BILL	WEHRMEN, ROBERT W JR & TERI A	$273.42	$273.42