Tax Account 002-430-15

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Owners

POWRIE, JOHN M & MALDONADO, C
208 18TH 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	002-430-15
Account Type	Real Estate
Location	208 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-15

Account Type

Real Estate

Location

208 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.39
Total	$2,740.39
Paid	$2,740.39
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

$2,740.39

Total

$2,740.39

Paid

$2,740.39

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	$709.39	$0.00	$709.39	$709.39	$0.00
2	10/07/2024	10/17/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/06/2025	01/16/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/03/2025	03/13/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.50	$26.28	$2,687.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,572.90	$0.00	$2,572.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,498.54	$0.00	$2,498.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,440.46	$0.00	$2,440.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,369.97	$0.00	$2,369.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,301.52	$22.82	$2,324.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,291.68	$0.00	$2,291.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,281.87	$0.00	$2,281.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,292.56	$0.00	$2,292.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,232.29	$0.00	$2,232.29	$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
02/05/2025	PAYMENT	POWRIE, JOHN M CHECK 5365	$-677.00	$0.00
12/11/2024	PAYMENT	POWRIE, JOHN CHECK 5349	$-677.00	$677.00
09/24/2024	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK 5322	$-677.00	$1,354.00
08/02/2024	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK 5311	$-709.39	$2,031.00
07/15/2024	BILL	POWRIE, JOHN M & MALDONADO, C	$2,740.39	$2,740.39
02/08/2024	PAYMENT	JOHN POWRIE CHECK 5251	$-657.00	$0.00
01/16/2024	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK 5245	$-26.28	$657.00
01/16/2024	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK 5244	$-657.00	$683.28
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$26.28	$1,340.28
09/22/2023	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK BANK: 94-7074 NUM: 5202	$-657.00	$1,314.00
08/01/2023	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK BANK: 94-7074 NUM: 5183	$-690.50	$1,971.00
07/11/2023	BILL	POWRIE, JOHN M & MALDONADO, C	$2,661.50	$2,661.50
01/12/2023	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK BANK: 94-7074 NUM: 5115	$-638.00	$0.00
12/07/2022	PAYMENT	POWRIE, JOHN M & MALDONADO, C CHECK BANK: 94-7074 NUM: 5101	$-638.00	$638.00
09/22/2022	PAYMENT	POWRIE, JOHN CHECK BANK: 947074 NUM: 5075	$-638.00	$1,276.00
07/29/2022	PAYMENT	POWRIE, JOHN M CHECK BANK: 947074 NUM: 5065	$-658.90	$1,914.00
07/14/2022	BILL	POWRIE, JOHN M & MALDONADO, C	$2,572.90	$2,572.90
02/04/2022	PAYMENT	POWRIE, JOHN CHECK BANK: 947074 NUM: 5008	$-619.63	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-619.63	$619.63
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-619.63	$1,239.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-639.65	$1,858.89
07/19/2021	BILL	POWRIE, JOHN M & MALDONADO, C	$2,498.54	$2,498.54
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-605.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-605.11	$605.11
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-605.11	$1,210.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-625.13	$1,815.33
07/08/2020	BILL	POWRIE, JOHN M & MALDONADO, C	$2,440.46	$2,440.46
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-587.49	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-587.49	$587.49
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-587.49	$1,174.98
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-607.50	$1,762.47
07/14/2019	BILL	POWRIE, JOHN M & MALDONADO, C	$2,369.97	$2,369.97
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-570.38	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397412	$-570.38	$570.38
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-22.82	$1,140.76
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-570.38	$1,163.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.82	$1,733.96
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-590.38	$1,711.14
07/11/2018	BILL	POWRIE, JOHN M & MALDONADO, C	$2,301.52	$2,301.52
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-567.92	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-567.92	$567.92
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-567.92	$1,135.84
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-587.92	$1,703.76
07/19/2017	BILL	POWRIE, JOHN M & MALDONADO, C	$2,291.68	$2,291.68
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-565.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-565.00	$565.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-565.00	$1,130.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-586.87	$1,695.00
07/14/2016	BILL	POWRIE, JOHN M & MALDONADO, C	$2,281.87	$2,281.87
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-568.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-568.00	$568.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-568.00	$1,136.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-588.56	$1,704.00
07/09/2015	BILL	POWRIE, JOHN M & MALDONADO, C	$2,292.56	$2,292.56
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-553.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-553.00	$553.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-553.00	$1,106.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-573.29	$1,659.00
07/09/2014	BILL	POWRIE, JOHN M & MALDONADO, C	$2,232.29	$2,232.29
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-541.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-541.00	$541.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-541.00	$1,082.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-564.35	$1,623.00
07/11/2013	BILL	POWRIE, JOHN M & MALDONADO, C	$2,187.35	$2,187.35
02/15/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505388834	$-488.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-488.00	$488.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-488.00	$976.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-509.62	$1,464.00
07/13/2012	BILL	POWRIE, JOHN M	$1,973.62	$1,973.62
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-452.23	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-452.23	$452.23
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-452.23	$904.46
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-472.23	$1,356.69
07/13/2011	BILL	POWRIE, JOHN M	$1,828.92	$1,828.92
11/24/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16474	$-115.88	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$115.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$112.99
07/08/2010	BILL	GV HOMES, LLC	$111.76	$111.76
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-1.89	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114723	$-231.74	$1.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$233.63
08/28/2009	INTEREST	Monthly Interest	$0.86	$232.60
08/03/2009	INTEREST	Monthly Interest	$0.86	$231.74
07/13/2009	BILL	CRYSTAL SAGE, LLC	$103.48	$230.88
07/01/2009	INTEREST	Monthly Interest	$0.86	$127.40
06/01/2009	INTEREST	Monthly Interest	$0.86	$126.54
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$125.68
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$120.68
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.22	$118.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.64	$111.46
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.58	$106.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$104.24
07/14/2008	BILL	CRYSTAL SAGE, LLC	$103.21	$103.21
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-31.50	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-31.50	$31.50
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-31.50	$63.00
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-31.53	$94.50
07/13/2007	BILL	CRYSTAL SAGE, LLC	$126.03	$126.03
02/28/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 35337	$-26.81	$0.00
12/21/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 34661	$-26.81	$26.81
09/27/2006	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 33721	$-26.81	$53.62
08/21/2006	PAYMENT	GREAT BASIN BANK OF NEVAD CHECK BANK: 94-16 NUM: 33295	$-26.83	$80.43
07/16/2006	BILL	GREAT BASIN BANK	$107.26	$107.26
03/03/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 31720	$-26.81	$0.00
12/22/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 30891	$-26.81	$26.81
08/17/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 29572	$-53.64	$53.62
07/26/2005	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27817	$-26.81	$0.00
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27004	$-26.81	$26.81
10/14/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 26334	$-26.81	$53.62
08/19/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25621	$-26.83	$80.43
07/13/2004	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2004	PAYMENT	GREAT BASIN BANK & LCT CHECK BANK: 94-7074 NUM: 2208	$-26.81	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-26.81	$26.81
10/14/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22631	$-26.81	$53.62
08/15/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22047	$-26.83	$80.43
07/22/2003	BILL	GREAT BASIN BANK	$107.26	$107.26
12/03/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 19336	$-76.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$76.49
08/14/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18218	$-25.17	$75.48
07/11/2002	BILL	GREAT BASIN BANK	$100.65	$100.65
02/19/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16718	$-25.09	$0.00
01/14/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16401	$-25.09	$25.09
10/03/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15723	$-25.09	$50.18
08/08/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15330	$-25.39	$75.27
07/13/2001	BILL	GREAT BASIN BANK	$100.66	$100.66
03/09/2001	PAYMENT	GREAT BAASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 14049	$-25.08	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 13661	$-79.09	$25.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$104.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$101.65
07/10/2000	BILL	GREAT BASIN BANK	$100.63	$100.63
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-53.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.53
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-188.95	$52.48
09/02/1999	INTEREST	Monthly Interest	$0.90	$241.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$240.53
08/03/1999	INTEREST	Monthly Interest	$0.90	$239.47
07/25/1999	INTEREST	Monthly Interest	$0.90	$238.57
07/17/1999	BILL	GRANITE SIERRA COMPANY	$105.21	$237.67
06/08/1999	INTEREST	Monthly Interest	$0.90	$132.46
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30