Tax Account 002-427-05

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Owners

VIERRA, WANDA K & EVANS, MICKIE
115 17TH STREET
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	002-427-05
Account Type	Real Estate
Location	115 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-05

Account Type

Real Estate

Location

115 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.70
Total	$1,186.70
Paid	$1,186.70
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

$1,186.70

Total

$1,186.70

Paid

$1,186.70

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	$322.70	$0.00	$322.70	$322.70	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.04	$0.00	$1,153.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,111.16	$0.00	$1,111.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,094.25	$0.00	$1,094.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,068.60	$0.00	$1,068.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,081.26	$0.00	$1,081.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$960.14	$0.00	$960.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$937.76	$0.00	$937.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$908.44	$0.00	$908.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$881.35	$0.00	$881.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$839.74	$0.00	$839.74	$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	$-288.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-288.00	$288.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-288.00	$576.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.70	$864.00
07/15/2024	BILL	VIERRA, WANDA K & EVANS, MICKIE	$1,186.70	$1,186.70
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-280.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-280.00	$280.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-280.00	$560.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-313.04	$840.00
07/11/2023	BILL	VIERRA, WANDA K & EVANS, MICKI	$1,153.04	$1,153.04
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-272.79	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-272.79	$272.79
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.79	$545.58
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-292.79	$818.37
07/14/2022	BILL	VIERRA, WANDA K & EVANS, MICKI	$1,111.16	$1,111.16
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-268.56	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-268.56	$268.56
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-268.56	$537.12
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-288.57	$805.68
07/19/2021	BILL	VIERRA, WANDA K & EVANS, MICKI	$1,094.25	$1,094.25
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.15	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.15	$262.15
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.15	$524.30
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-282.15	$786.45
07/08/2020	BILL	VIERRA, WANDA KAY & JOHN D	$1,068.60	$1,068.60
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.31	$265.31
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-265.31	$530.62
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-285.33	$795.93
07/14/2019	BILL	VIERRA, WANDA KAY & JOHN D	$1,081.26	$1,081.26
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-235.03	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-235.03	$235.03
09/18/2018	PAYMENT	REAL ADVANTAGE LLC CHECK BANK: 89 NUM: 137294	$-235.03	$470.06
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-255.05	$705.09
07/11/2018	BILL	VIERRA, WANDA KAY & JOHN D	$960.14	$960.14
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.44	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.44	$229.44
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.44	$458.88
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-249.44	$688.32
07/19/2017	BILL	VIERRA, WANDA KAY & JOHN D	$937.76	$937.76
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-222.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-222.00	$222.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-222.00	$444.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-242.44	$666.00
07/14/2016	BILL	VIERRA, WANDA KAY & JOHN D	$908.44	$908.44
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-215.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.00	$215.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-215.00	$430.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-236.35	$645.00
07/09/2015	BILL	VIERRA, WANDA KAY & JOHN D	$881.35	$881.35
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$204.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$408.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-227.74	$612.00
07/09/2014	BILL	VIERRA, WANDA KAY & JOHN D	$839.74	$839.74
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-178.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.00	$178.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-178.00	$356.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-199.44	$534.00
07/11/2013	BILL	VIERRA, WANDA KAY & JOHN D	$733.44	$733.44
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$173.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.00	$519.00
07/13/2012	BILL	VIERRA, WANDA KAY & JOHN D	$713.00	$713.00
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-167.61	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-167.61	$167.61
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.61	$335.22
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.64	$502.83
07/13/2011	BILL	VIERRA, WANDA KAY & JOHN D	$690.47	$690.47
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-182.00	$182.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-182.00	$364.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-202.30	$546.00
07/08/2010	BILL	VIERRA, WANDA KAY & JOHN D	$748.30	$748.30
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-156.51	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-156.51	$156.51
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-156.51	$313.02
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.51	$469.53
07/13/2009	BILL	VIERRA, WANDA KAY & JOHN D	$646.04	$646.04
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-152.38	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-152.38	$152.38
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-152.38	$304.76
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-172.40	$457.14
07/14/2008	BILL	VIERRA, WANDA KAY & JOHN D	$629.54	$629.54
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-147.89	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-147.89	$147.89
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-147.89	$295.78
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-167.92	$443.67
07/13/2007	BILL	VIERRA, WANDA KAY & JOHN D	$611.59	$611.59
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-161.77	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-161.77	$161.77
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-161.77	$323.54
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-181.77	$485.31
07/16/2006	BILL	VIERRA, WANDA KAY & JOHN D	$667.08	$667.08
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-157.05	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-157.05	$157.05
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-157.05	$314.10
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-177.08	$471.15
07/26/2005	BILL	VIERRA, WANDA KAY & JOHN D	$648.23	$648.23
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-158.65	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-158.65	$158.65
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-158.65	$317.30
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-178.68	$475.95
07/13/2004	BILL	VIERRA, WANDA KAY & JOHN D	$654.63	$654.63
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-129.47	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-129.47	$129.47
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-129.47	$258.94
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-149.49	$388.41
07/22/2003	BILL	VIERRA, WANDA KAY & JOHN D	$537.90	$537.90
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-126.21	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-126.21	$126.21
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-126.21	$252.42
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-146.21	$378.63
07/11/2002	BILL	VIERRA, WANDA KAY & JOHN D	$524.84	$524.84
03/08/2002	PAYMENT	LCT & WELLS FARGO HOME MORTGAG CHECK BANK: 94-7074 NUM: 1877	$-41.87	$0.00
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 063853	$-41.87	$41.87
09/13/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7867	$-41.87	$83.74
08/20/2001	PAYMENT	VIERRA, JOHN D & WANDA K CHECK BANK: 94-7074 NUM: 4046	$-62.13	$125.61
07/13/2001	BILL	VIERRA, JOHN D & WANDA K	$187.74	$187.74
02/27/2001	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-41.86	$0.00
12/08/2000	PAYMENT	BIEL, STANLEY & DARLENE CHECK BANK: 94-72 NUM: 6321	$-41.86	$41.86
10/04/2000	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-41.86	$83.72
08/29/2000	PAYMENT	BIEL, STANLEY & DARLENE CHECK BANK: 94-72 NUM: 6163	$-62.12	$125.58
07/10/2000	BILL	BIEL, STANLEY & DARLENE	$187.70	$187.70
03/08/2000	PAYMENT	BIEL, STANLEY & DARLENE CHECK BANK: 94-72 NUM: 5991	$-43.47	$0.00
01/06/2000	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-43.47	$43.47
10/04/1999	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-43.47	$86.94
08/18/1999	PAYMENT	BIEL, STANLEY & DARLENE CHECK BANK: 94-72 NUM: 5697	$-63.69	$130.41
07/17/1999	BILL	BIEL, STANLEY & DARLENE	$194.10	$194.10
03/03/1999	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-44.68	$0.00
01/07/1999	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-44.68	$44.68
10/13/1998	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-44.68	$89.36
08/18/1998	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-64.83	$134.04
07/10/1998	BILL	BIEL, STANLEY & DARLENE	$198.87	$198.87
02/20/1998	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-44.60	$0.00
01/06/1998	PAYMENT	BIEL, STANLEY & DARLENE CHECK	$-44.60	$44.60
10/08/1997	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-44.60	$89.20
08/18/1997	PAYMENT	BIEL, STANLEY & DARLENE CASH	$-64.74	$133.80
07/20/1997	BILL	BIEL, STANLEY & DARLENE	$198.54	$198.54
03/05/1997	PAYMENT	BIEL, STANLEY & DARLENE	$-42.56	$0.00
01/07/1997	PAYMENT	BIEL, STANLEY & DARLENE	$-42.56	$42.56
10/03/1996	PAYMENT	BIEL, STANLEY & DARLENE	$-42.56	$85.12
08/30/1996	PAYMENT	BIEL, STANLEY & DARLENE	$-62.73	$127.68
07/15/1996	BILL	BIEL, STANLEY & DARLENE	$190.41	$190.41