Tax Account 002-435-05

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Owners

POWERS, DEBORAH S
208 BASTIAN ROAD
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	002-435-05
Account Type	Real Estate
Location	208 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-05

Account Type

Real Estate

Location

208 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.89
Total	$1,394.89
Paid	$1,394.89
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

$1,394.89

Total

$1,394.89

Paid

$1,394.89

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	$374.89	$0.00	$374.89	$374.89	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.19	$0.00	$1,355.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,304.65	$0.00	$1,304.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,298.76	$0.00	$1,298.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,268.79	$0.00	$1,268.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,232.42	$0.00	$1,232.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,198.23	$0.00	$1,198.23	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,193.57	$0.00	$1,193.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,188.90	$0.00	$1,188.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,193.98	$0.00	$1,193.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,175.69	$41.96	$1,217.65	$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	$-340.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-340.00	$340.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-340.00	$680.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-374.89	$1,020.00
07/15/2024	BILL	POWERS, DEBORAH S	$1,394.89	$1,394.89
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-330.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-330.00	$330.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-330.00	$660.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-365.19	$990.00
07/11/2023	BILL	POWERS, DEBORAH S	$1,355.19	$1,355.19
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.16	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.16	$321.16
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-321.16	$642.32
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.17	$963.48
07/14/2022	BILL	POWERS, DEBORAH S	$1,304.65	$1,304.65
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-319.69	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-319.69	$319.69
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 159441415	$-319.69	$639.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.69	$959.07
07/19/2021	BILL	POWERS, TONEY W & DEBORAH SUE	$1,298.76	$1,298.76
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.19	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-312.19	$312.19
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-312.19	$624.38
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-332.22	$936.57
07/08/2020	BILL	POWERS, TONEY W & DEBORAH SUE	$1,268.79	$1,268.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.10	$303.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.10	$606.20
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-323.12	$909.30
07/14/2019	BILL	POWERS, TONEY W & DEBORAH SUE	$1,232.42	$1,232.42
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-294.55	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-294.55	$294.55
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-294.55	$589.10
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-314.58	$883.65
07/11/2018	BILL	POWERS, TONEY W & DEBORAH SUE	$1,198.23	$1,198.23
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-293.39	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-293.39	$293.39
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-293.39	$586.78
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-313.40	$880.17
07/19/2017	BILL	POWERS, TONEY W & DEBORAH SUE	$1,193.57	$1,193.57
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-292.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-292.00	$292.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-292.00	$584.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-312.90	$876.00
07/14/2016	BILL	POWERS, TONEY W & DEBORAH SUE	$1,188.90	$1,188.90
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-293.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-293.00	$293.00
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-293.00	$586.00
09/01/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 57885	$-314.98	$879.00
07/09/2015	BILL	CAMPBELL, SHAWN A	$1,193.98	$1,193.98
06/23/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 50155	$-329.96	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.49	$329.96
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$327.47
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$320.47
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$317.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.95	$314.47
03/16/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 30765	$-288.00	$299.52
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.52	$587.52
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-311.69	$864.00
07/09/2014	BILL	CAMPBELL, SHAWN A	$1,175.69	$1,175.69
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-287.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-287.00	$287.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-287.00	$574.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-310.13	$861.00
07/11/2013	BILL	CAMPBELL, SHAWN A	$1,171.13	$1,171.13
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-284.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-284.00	$284.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-284.00	$568.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-305.13	$852.00
07/13/2012	BILL	CAMPBELL, SHAWN A	$1,157.13	$1,157.13
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-269.91	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-269.91	$269.91
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-269.91	$539.82
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-289.92	$809.73
07/13/2011	BILL	CAMPBELL, SHAWN A	$1,099.65	$1,099.65
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-253.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-253.00	$253.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-253.00	$506.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-275.91	$759.00
07/08/2010	BILL	CAMPBELL, SHAWN A	$1,034.91	$1,034.91
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-234.93	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-234.93	$234.93
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-234.93	$469.86
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-254.94	$704.79
07/13/2009	BILL	CAMPBELL, SHAWN A	$959.73	$959.73
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-228.08	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-228.08	$228.08
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973508	$-228.08	$456.16
08/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4602213	$-248.11	$684.24
07/14/2008	BILL	CAMPBELL, SHAWN A	$932.35	$932.35
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-196.85	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-196.85	$196.85
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-196.85	$393.70
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-216.86	$590.55
07/13/2007	BILL	COATS, WILLIAM D & NOLA J	$807.41	$807.41
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-191.21	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-191.21	$191.21
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-191.21	$382.42
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-211.21	$573.63
07/16/2006	BILL	COATS, WILLIAM D & NOLA J	$784.84	$784.84
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-185.64	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-185.64	$185.64
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-185.64	$371.28
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-205.66	$556.92
07/26/2005	BILL	COATS, WILLIAM D & NOLA J	$762.58	$762.58
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-180.26	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-180.26	$180.26
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-180.26	$360.52
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-200.27	$540.78
07/13/2004	BILL	COATS, WILLIAM D & NOLA J	$741.05	$741.05
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-145.19	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-145.19	$145.19
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-145.19	$290.38
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-165.19	$435.57
07/22/2003	BILL	COATS, WILLIAM D & NOLA J	$600.76	$600.76
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-139.59	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-139.59	$139.59
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-139.59	$279.18
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-159.59	$418.77
07/11/2002	BILL	COATS, WILLIAM D & NOLA J	$578.36	$578.36
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-184.11	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-184.11	$184.11
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-184.11	$368.22
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-204.29	$552.33
07/13/2001	BILL	COATS, WILLIAM D & NOLA J	$756.62	$756.62
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-186.03	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-186.03	$186.03
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-186.03	$372.06
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-206.35	$558.09
07/10/2000	BILL	COATS, WILLIAM D & NOLA J	$764.44	$764.44
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-192.37	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-192.37	$192.37
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-192.37	$384.74
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-212.66	$577.11
07/17/1999	BILL	COATS, WILLIAM D & NOLA J	$789.77	$789.77
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-195.55	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-195.55	$195.55
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-195.55	$391.10
08/24/1998	PAYMENT	NORWEST CHECK	$-215.80	$586.65
07/10/1998	BILL	COATS, WILLIAM D & NOLA J	$802.45	$802.45
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-166.17	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-166.17	$166.17
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-166.17	$332.34
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-186.38	$498.51
07/20/1997	BILL	COATS, WILLIAM D & NOLA J	$684.89	$684.89
02/24/1997	PAYMENT	FIRST AMERICAN	$-131.78	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-131.78	$131.78
10/03/1996	PAYMENT	STEWART TITLE	$-131.78	$263.56
08/22/1996	PAYMENT	COATS, WILLIAM D & NOLA J	$-152.01	$395.34
07/15/1996	BILL	COATS, WILLIAM D & NOLA J	$547.35	$547.35