Tax Account 002-433-10

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Owners

WATTS, SPENCER L & MISTY D
213 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	002-433-10
Account Type	Real Estate
Location	213 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-10

Account Type

Real Estate

Location

213 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.11
Total	$2,357.76
Paid	$2,357.76
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

$2,276.11

Total

$2,357.76

Paid

$2,357.76

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	$596.11	$23.84	$596.11	$619.95	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$57.81	$560.00	$617.81	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.74	$0.00	$2,210.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,135.29	$20.23	$2,155.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,073.66	$73.68	$2,147.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,025.54	$0.00	$2,025.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,967.14	$0.00	$1,967.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,910.43	$0.00	$1,910.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,902.43	$0.00	$1,902.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,894.46	$0.00	$1,894.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,903.14	$0.00	$1,903.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,852.95	$0.00	$1,852.95	$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
01/28/2025	PAYMENT	BAN CONTROL R/E ESCROW RESERVES CHECK 3535	$-81.65	$0.00
12/12/2024	PAYMENT	BAN CONTROL- R/E ESCROW RESERVES CHECK 3380	$-2,276.11	$81.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.81	$2,357.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.84	$2,299.95
07/15/2024	BILL	WATTS, SPENCER L & MISTY D	$2,276.11	$2,276.11
02/26/2024	PAYMENT	BAN CONTROL-R/E ESCROW RESERVES CHECK 2898	$-544.00	$0.00
12/26/2023	PAYMENT	BAN CONTROL R/E ESCROW RESERVES CHECK 2814	$-544.00	$544.00
09/25/2023	PAYMENT	BAN CONTROL-R/E ESCROW RESERVE CHECK BANK: 92-367 NUM: 2585	$-544.00	$1,088.00
08/25/2023	PAYMENT	BAN CONTROL-R/E ESCROW CHECK BANK: 92-367 NUM: 2565	$-578.74	$1,632.00
07/11/2023	BILL	WATTS, SPENCER L & MISTY D	$2,210.74	$2,210.74
02/27/2023	PAYMENT	BAN CONTROL-R/E ESCROW RESERVE CHECK BANK: 92-367 NUM: 2310	$-528.00	$0.00
02/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-367 NUM: 2253	$-528.00	$528.00
02/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-367 NUM: 2274	$-548.23	$1,056.00
02/27/2023	AMENDMENT	adj pmt	$-0.82	$1,604.23
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-367 NUM: 2253	$528.00	$1,605.05
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92-367 NUM: 2274	$548.23	$1,077.05
01/09/2023	VOID	BAN CONTROL- R/E CHECK BANK: 92-367 NUM: 2274	$-548.23	$528.82
12/19/2022	VOID	BAN CONTROL-R/E ESCROW RESERVE CHECK BANK: 92-367 NUM: 2253	$-528.00	$1,077.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.05	$1,605.05
08/02/2022	PAYMENT	BAN CONTROL R/E ESCROW RESERVE CHECK BANK: 92367 NUM: 214	$-551.29	$1,584.00
07/14/2022	BILL	WATTS, SPENCER L & MISTY D	$2,135.29	$2,135.29
03/08/2022	PAYMENT	BAN CONTROL- R/E ESCROW RESERV CHECK BANK: 92367 NUM: 2034	$-513.41	$0.00
12/14/2021	PAYMENT	BAN CONTROL- R/E ESCROW RESERV CHECK BANK: 92367 NUM: 1973	$-513.41	$513.41
10/28/2021	PAYMENT	BAN CONTROL R/E ESCROW RESERVE CHECK BANK: 92367 NUM: 1924	$-1,120.52	$1,026.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.34	$2,147.34
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.34	$2,095.00
07/19/2021	BILL	WATTS, SPENCER L & MISTY D	$2,073.66	$2,073.66
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 26840	$-501.38	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-501.38	$501.38
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-501.38	$1,002.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-521.40	$1,504.14
07/08/2020	BILL	WATTS, SPENCER L & MISTY D	$2,025.54	$2,025.54
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.78	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.78	$486.78
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.78	$973.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.80	$1,460.34
07/14/2019	BILL	WATTS, SPENCER L & MISTY D	$1,967.14	$1,967.14
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.60	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.60	$472.60
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.60	$945.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-492.63	$1,417.80
07/11/2018	BILL	WATTS, SPENCER L & MISTY D	$1,910.43	$1,910.43
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.60	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.60	$470.60
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.60	$941.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-490.63	$1,411.80
07/19/2017	BILL	WATTS, SPENCER L & MISTY D	$1,902.43	$1,902.43
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-468.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-468.00	$468.00
09/27/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7417313	$-468.00	$936.00
08/17/2016	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11033796	$-490.46	$1,404.00
07/14/2016	BILL	SPENCE, JASON P & MARIA E	$1,894.46	$1,894.46
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-470.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-470.00	$470.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-470.00	$940.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-493.14	$1,410.00
07/09/2015	BILL	SPENCE, JASON P & MARIA E	$1,903.14	$1,903.14
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-458.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-458.00	$458.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-458.00	$916.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-478.95	$1,374.00
07/09/2014	BILL	SPENCE, JASON P & MARIA E	$1,852.95	$1,852.95
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-456.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-456.00	$456.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-456.00	$912.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-477.22	$1,368.00
07/11/2013	BILL	SPENCE, JASON P & MARIA E	$1,845.22	$1,845.22
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-450.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-450.00	$450.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-450.00	$900.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-471.52	$1,350.00
07/13/2012	BILL	SPENCE, JASON P & MARIA E	$1,821.52	$1,821.52
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-426.05	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-426.05	$426.05
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.05	$852.10
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-446.05	$1,278.15
07/13/2011	BILL	SPENCE, JASON P & MARIA E	$1,724.20	$1,724.20
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-474.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-474.00	$474.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-474.00	$948.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-494.29	$1,422.00
07/08/2010	BILL	SPENCE, JASON P & MARLA E	$1,916.29	$1,916.29
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-44.69	$0.00
12/22/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16484	$-91.17	$44.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.79	$135.86
07/31/2009	PAYMENT	CORRIGAN, SEAN T CHECK BANK: 16-66 NUM: 2601	$-44.70	$134.07
07/13/2009	BILL	CORRIGAN, SEAN	$178.77	$178.77
03/03/2009	PAYMENT	CORRIGAN, SEAN T CHECK BANK: 16-66 NUM: 2459	$-193.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.04	$193.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$185.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$180.56
07/14/2008	BILL	CRYSTAL SAGE, LLC	$178.77	$178.77
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-55.34	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-55.34	$55.34
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-55.34	$110.68
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-55.36	$166.02
07/13/2007	BILL	CRYSTAL SAGE, LLC	$221.38	$221.38
09/14/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24907	$-80.43	$0.00
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