Tax Account 002-432-14

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Owners

KNIGHT, BRENDA LEE
102 MANHATTAN DR
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	002-432-14
Account Type	Real Estate
Location	102 MANHATTAN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-14

Account Type

Real Estate

Location

102 MANHATTAN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.39
Total	$1,121.39
Paid	$1,121.39
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

$1,121.39

Total

$1,121.39

Paid

$1,121.39

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	$305.39	$0.00	$305.39	$305.39	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.65	$0.00	$1,089.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,046.84	$0.00	$1,046.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,019.95	$0.00	$1,019.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$996.52	$0.00	$996.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$968.08	$0.00	$968.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$942.64	$0.00	$942.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$939.17	$0.00	$939.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$935.69	$0.00	$935.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,115.53	$3.26	$1,118.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,088.09	$0.00	$1,088.09	$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
2015-2016	S44	B M Water/Sewer Lien	195.43	195.43	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	194.23	194.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-272.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-272.00	$272.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-272.00	$544.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-305.39	$816.00
07/15/2024	BILL	KNIGHT, BRENDA LEE	$1,121.39	$1,121.39
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$264.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.00	$528.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-297.65	$792.00
07/11/2023	BILL	KNIGHT, BRENDA LEE	$1,089.65	$1,089.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-256.71	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-256.71	$256.71
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.71	$513.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.71	$770.13
07/14/2022	BILL	KNIGHT, BRENDA LEE	$1,046.84	$1,046.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.98	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.98	$249.98
10/05/2021	PAYMENT	PLANET HOME LENDING CHECK BANK: 1666 NUM: 53054700	$-249.98	$499.96
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32083	$-270.01	$749.94
07/19/2021	BILL	DEMING, DAVID	$1,019.95	$1,019.95
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.13	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.13	$244.13
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.13	$488.26
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.13	$732.39
07/08/2020	BILL	DEMING, DAVID	$996.52	$996.52
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-237.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-237.02	$237.02
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-237.02	$474.04
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-257.02	$711.06
07/14/2019	BILL	DEMING, DAVID	$968.08	$968.08
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-230.66	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.66	$230.66
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.66	$461.32
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-250.66	$691.98
07/11/2018	BILL	DEMING, DAVID	$942.64	$942.64
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.79	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.79	$229.79
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-229.79	$459.58
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-249.80	$689.37
07/19/2017	BILL	DEMING, DAVID	$939.17	$939.17
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-228.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-228.00	$228.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-228.00	$456.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7031058969	$-3.26	$684.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7031058968	$-195.43	$687.26
08/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7031061124	$-251.69	$882.69
08/02/2016	INTEREST	Monthly Interest	$1.63	$1,134.38
08/01/2016	INTEREST	Monthly Interest	$1.63	$1,132.75
07/14/2016	BILL	DEMING, DAVID	$935.69	$1,131.12
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$195.43	$195.43
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-225.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.00	$225.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-225.00	$450.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-245.10	$675.00
07/09/2015	BILL	DEMING, DAVID	$920.10	$920.10
06/29/2015	PAYMENT	DEMING, DAVID CHECK BANK: 94-7074 NUM: 1519	$-194.23	$0.00
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$194.23	$194.23
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-218.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-218.00	$218.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-218.00	$436.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-239.86	$654.00
07/09/2014	BILL	DEMING, DAVID	$893.86	$893.86
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-212.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-212.00	$212.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-212.00	$424.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-232.39	$636.00
07/11/2013	BILL	DEMING, DAVID	$868.39	$868.39
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-205.00	$205.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-205.00	$410.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.70	$615.00
07/13/2012	BILL	DEMING, DAVID	$843.70	$843.70
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-199.92	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-199.92	$199.92
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.92	$399.84
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.95	$599.76
07/13/2011	BILL	DEMING, DAVID	$819.71	$819.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.00	$194.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-194.00	$388.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-214.42	$582.00
07/08/2010	BILL	DEMING, DAVID	$796.42	$796.42
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-188.45	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-188.45	$188.45
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.45	$376.90
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.46	$565.35
07/13/2009	BILL	DEMING, DAVID	$773.81	$773.81
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-182.96	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-182.96	$182.96
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-182.96	$365.92
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-202.97	$548.88
07/14/2008	BILL	DEMING, DAVID	$751.85	$751.85
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-177.63	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-177.63	$177.63
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-177.63	$355.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-197.63	$532.89
07/13/2007	BILL	DEMING, DAVID	$730.52	$730.52
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-172.45	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-172.45	$172.45
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-172.45	$344.90
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-192.47	$517.35
07/16/2006	BILL	DEMING, DAVID	$709.82	$709.82
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-167.43	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-167.43	$167.43
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-167.43	$334.86
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-187.44	$502.29
07/26/2005	BILL	DEMING, DAVID	$689.73	$689.73
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-170.20	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-170.20	$170.20
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-170.20	$340.40
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-190.20	$510.60
07/13/2004	BILL	DEMING, DAVID	$700.80	$700.80
01/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14366	$-138.61	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-138.61	$138.61
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-138.61	$277.22
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-158.64	$415.83
07/22/2003	BILL	REIVA, LA DAWNA	$574.47	$574.47
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-133.79	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-133.79	$133.79
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-133.79	$267.58
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-153.79	$401.37
07/11/2002	BILL	REIVA, GARY D & LA DAWNA	$555.16	$555.16
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-169.85	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-169.85	$169.85
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-169.85	$339.70
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-190.12	$509.55
07/13/2001	BILL	REIVA, GARY D & LA DAWNA	$699.67	$699.67
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-169.82	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-169.82	$169.82
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-169.82	$339.64
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-190.06	$509.46
07/10/2000	BILL	REIVA, GARY D & LA DAWNA	$699.52	$699.52
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-152.49	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-152.49	$152.49
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-152.49	$304.98
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-172.70	$457.47
07/17/1999	BILL	REIVA, GARY D & LA DAWNA	$630.17	$630.17
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-155.24	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-155.24	$155.24
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-155.24	$310.48
08/24/1998	PAYMENT	NORWEST CHECK	$-175.53	$465.72
07/10/1998	BILL	REIVA, GARY D & LA DAWNA	$641.25	$641.25
03/03/1998	PAYMENT	NORWEST CHECK	$-153.55	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-153.55	$153.55
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-153.55	$307.10
08/26/1997	PAYMENT	LC TREAS CASH	$-173.71	$460.65
07/20/1997	BILL	REIVA, GARY D & LA DAWNA	$634.36	$634.36
03/14/1997	PAYMENT	REIVA, GARY D & LA DAWNA	$-146.56	$0.00
01/08/1997	PAYMENT	REIVA, GARY D & LA DAWNA	$-146.56	$146.56
10/18/1996	PAYMENT	REIVA, GARY D & LA DAWNA	$-146.56	$293.12
09/05/1996	PAYMENT	REIVA, GARY D & LA DAWNA	$-166.71	$439.68
07/15/1996	BILL	REIVA, GARY D & LA DAWNA	$606.39	$606.39