Tax Account 002-428-02

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Owners

SERRANO, MARISSA
117 COVE AVE
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	002-428-02
Account Type	Real Estate
Location	117 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-02

Account Type

Real Estate

Location

117 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.72
Total	$1,196.72
Paid	$1,196.72
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

$1,196.72

Total

$1,196.72

Paid

$1,196.72

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	$323.72	$0.00	$323.72	$323.72	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.81	$0.00	$1,162.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,117.87	$0.00	$1,117.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,094.98	$0.00	$1,094.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,069.79	$0.00	$1,069.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,039.21	$0.00	$1,039.21	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,011.42	$0.00	$1,011.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,007.61	$0.00	$1,007.61	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,003.83	$0.00	$1,003.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,007.95	$0.00	$1,007.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$974.77	$0.00	$974.77	$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	$-291.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-291.00	$291.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-291.00	$582.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-323.72	$873.00
07/15/2024	BILL	SERRANO, MARISSA	$1,196.72	$1,196.72
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-282.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-282.00	$282.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-282.00	$564.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-316.81	$846.00
07/11/2023	BILL	SERRANO, MARISSA	$1,162.81	$1,162.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-274.46	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-274.46	$274.46
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.46	$548.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.49	$823.38
07/14/2022	BILL	SERRANO, MARISSA	$1,117.87	$1,117.87
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.74	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.74	$268.74
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.74	$537.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.76	$806.22
07/19/2021	BILL	SERRANO, MARISSA	$1,094.98	$1,094.98
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-262.44	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-262.44	$262.44
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-262.44	$524.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-282.47	$787.32
07/08/2020	BILL	SERRANO, MARISSA	$1,069.79	$1,069.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.80	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.80	$254.80
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.80	$509.60
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.81	$764.40
07/14/2019	BILL	SERRANO, MARISSA	$1,039.21	$1,039.21
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.85	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.85	$247.85
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.85	$495.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.87	$743.55
07/11/2018	BILL	SERRANO, MARISSA	$1,011.42	$1,011.42
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-246.90	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-246.90	$246.90
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-246.90	$493.80
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.91	$740.70
07/19/2017	BILL	SERRANO, MARISSA	$1,007.61	$1,007.61
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-245.00	$0.00
01/04/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7700326	$-245.00	$245.00
10/04/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459414232	$-245.00	$490.00
08/18/2016	PAYMENT	HUMPHREYS, JAMES E CHECK BANK: 94-7074 NUM: 1168	$-268.83	$735.00
07/14/2016	BILL	HUMPHREYS, JAMES E	$1,003.83	$1,003.83
02/29/2016	PAYMENT	HUMPHREYS, JAMES E CHECK BANK: 94-7074 NUM: 1001	$-246.00	$0.00
01/05/2016	PAYMENT	HUMPHREYS, JAMES E & ASHLEY E. CHECK BANK: 94-7074 NUM: 1144	$-246.00	$246.00
10/07/2015	PAYMENT	HUMPHREYS, JAMES E CHECK BANK: 94-7074 NUM: 1135	$-246.00	$492.00
08/06/2015	PAYMENT	HUMPHREYS, JAMES & ASHLEY CHECK BANK: 94-7074 NUM: 1129	$-269.95	$738.00
07/09/2015	BILL	HUMPHREYS, JAMES E	$1,007.95	$1,007.95
03/02/2015	PAYMENT	HUMPHREYS, JAMES E CHECK BANK: 94-7074 NUM: 1026	$-238.00	$0.00
01/05/2015	PAYMENT	HUMPHREYS, JAMES E CASH	$-238.00	$238.00
10/07/2014	PAYMENT	HUMPHREYS, JAMES E CHECK BANK: 94-7074 NUM: 1011	$-238.00	$476.00
08/18/2014	PAYMENT	HUMPHREYS, JAMES E CHECK BANK: 94-7074 NUM: 1009	$-260.77	$714.00
07/09/2014	BILL	HUMPHREYS, JAMES E	$974.77	$974.77
04/21/2014	PAYMENT	HUMPHREYS, JAMES & WOLF, ASHLE CHECK BANK: 94-7074 NUM: 1014	$-497.34	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$497.34
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.10	$494.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.24	$471.24
10/03/2013	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 6260	$-231.00	$462.00
08/07/2013	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 6250	$-253.96	$693.00
07/11/2013	BILL	RAGLAND, ERIC D & STACY ANN	$946.96	$946.96
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-224.00	$224.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-224.00	$448.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.95	$672.00
07/13/2012	BILL	RAGLAND, ERIC D & STACY ANN	$919.95	$919.95
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-218.43	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-218.43	$218.43
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.43	$436.86
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.46	$655.29
07/13/2011	BILL	RAGLAND, ERIC D & STACY ANN	$893.75	$893.75
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-212.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.00	$212.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-212.00	$424.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-232.31	$636.00
07/08/2010	BILL	RAGLAND, ERIC D & STACY ANN	$868.31	$868.31
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-199.78	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-199.78	$199.78
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.78	$399.56
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.81	$599.34
07/13/2009	BILL	RAGLAND, ERIC D & STACY ANN	$819.15	$819.15
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-193.96	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.96	$193.96
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-193.96	$387.92
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-213.98	$581.88
07/14/2008	BILL	RAGLAND, ERIC D & STACY ANN	$795.86	$795.86
03/04/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 758052	$-188.31	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-188.31	$188.31
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-188.31	$376.62
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-208.34	$564.93
07/13/2007	BILL	RAGLAND, ERIC D & STACY ANN	$773.27	$773.27
03/13/2007	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2493	$-182.83	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-182.83	$182.83
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-182.83	$365.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-202.83	$548.49
07/16/2006	BILL	RAGLAND, ERIC D & STACY ANN	$751.32	$751.32
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-177.50	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-177.50	$177.50
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-177.50	$355.00
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-197.52	$532.50
07/26/2005	BILL	RAGLAND, ERIC D & STACY ANN	$730.02	$730.02
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-177.39	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-177.39	$177.39
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-177.39	$354.78
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-197.41	$532.17
07/13/2004	BILL	RAGLAND, ERIC D & STACY ANN	$729.58	$729.58
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-175.87	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-175.87	$175.87
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-175.87	$351.74
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-195.90	$527.61
07/22/2003	BILL	RAGLAND, ERIC D & STACY ANN	$723.51	$723.51
12/30/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 1516665	$-209.10	$0.00
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-104.55	$209.10
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-124.57	$313.65
07/11/2002	BILL	MOORE, CHARLES F & SANDRA S	$438.22	$438.22
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-118.21	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-118.21	$118.21
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-118.21	$236.42
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-138.26	$354.63
07/13/2001	BILL	MOORE, CHARLES F & SANDRA S	$492.89	$492.89
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-54.59	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-54.59	$54.59
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-54.59	$109.18
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-74.86	$163.77
07/10/2000	BILL	MOORE, CHARLES F & SANDRA S	$238.63	$238.63
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-59.23	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-59.23	$59.23
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-59.23	$118.46
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-79.49	$177.69
07/17/1999	BILL	MOORE, CHARLES F & SANDRA S	$257.18	$257.18
10/28/1998	PAYMENT	MOORE, CHARLES F & SANDRA S CHECK	$-77.14	$0.00
10/12/1998	PAYMENT	MOORE, CHARLES F & SANDRA S CHECK	$-38.57	$77.14
08/28/1998	PAYMENT	MOORE, CHARLES F & SANDRA S CHECK	$-58.78	$115.71
07/10/1998	BILL	MOORE, CHARLES F & SANDRA S	$174.49	$174.49
08/29/1997	PAYMENT	MOORE, CHARLES F & SANDRA S CHECK	$-208.52	$0.00
07/20/1997	BILL	MOORE, CHARLES F & SANDRA S	$208.52	$208.52
01/31/1997	PAYMENT	FIRST AMERICAN TITLE CO.	$-44.91	$0.00
12/27/1996	PAYMENT	MOORE, CHARLES F & SANDRA S	$-44.91	$44.91
10/03/1996	PAYMENT	MOORE, CHARLES F & SANDRA S	$-44.91	$89.82
08/09/1996	PAYMENT	MOORE, CHARLES F & SANDRA S	$-65.21	$134.73
07/15/1996	BILL	MOORE, CHARLES F & SANDRA S	$199.94	$199.94