Tax Account 002-436-04

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Owners

ARIOUS LIVING TRUST, BRYAN
BRYAN ARIONUS, TRUSTEE
306 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	002-436-04
Account Type	Real Estate
Location	306 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-04

Account Type

Real Estate

Location

306 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.57
Total	$1,003.57
Paid	$1,003.57
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

$1,003.57

Total

$1,003.57

Paid

$1,003.57

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	$277.57	$0.00	$277.57	$277.57	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.26	$0.00	$975.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$935.79	$0.00	$935.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$911.96	$0.00	$911.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$891.06	$0.00	$891.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$834.73	$0.00	$834.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$813.68	$0.00	$813.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$810.82	$0.00	$810.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$807.96	$0.00	$807.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$811.10	$0.00	$811.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$823.49	$0.00	$823.49	$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	$-242.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-242.00	$242.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-242.00	$484.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-277.57	$726.00
07/15/2024	BILL	ARIOUS LIVING TRUST, BRYAN	$1,003.57	$1,003.57
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-235.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-235.00	$235.00
09/26/2023	PAYMENT	MISSIONSEVICING RESIDENTIAL CHECK BANK: 0024 NUM: 5009161145	$-235.00	$470.00
08/24/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411886263	$-270.26	$705.00
07/11/2023	BILL	ARIONUS, BRYAN	$975.26	$975.26
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.94	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.94	$228.94
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.94	$457.88
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.97	$686.82
07/14/2022	BILL	ARIONUS, BRYAN	$935.79	$935.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.99	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.99	$222.99
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.99	$445.98
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.99	$668.97
07/19/2021	BILL	ARIONUS, BRYAN	$911.96	$911.96
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.76	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-217.76	$217.76
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-217.76	$435.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-237.78	$653.28
07/08/2020	BILL	ARIONUS, BRYAN	$891.06	$891.06
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-203.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-203.68	$203.68
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-203.68	$407.36
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.69	$611.04
07/14/2019	BILL	JOHNS FAMILY TRUST, CODY & A	$834.73	$834.73
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-198.42	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-198.42	$198.42
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-198.42	$396.84
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-218.42	$595.26
07/11/2018	BILL	JOHNS FAMILY TRUST, CODY & A	$813.68	$813.68
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-197.70	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-197.70	$197.70
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-197.70	$395.40
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-217.72	$593.10
07/19/2017	BILL	JOHNS FAMILY TRUST, CODY & A	$810.82	$810.82
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-196.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-196.00	$196.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-196.00	$392.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-219.96	$588.00
07/14/2016	BILL	JOHNS, CODY J & AMANDA M	$807.96	$807.96
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-197.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-197.00	$197.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-197.00	$394.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-220.10	$591.00
07/09/2015	BILL	JOHNS, CODY J & AMANDA M	$811.10	$811.10
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-200.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-200.00	$200.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-200.00	$400.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-223.49	$600.00
07/09/2014	BILL	JOHNS, CODY J & AMANDA M	$823.49	$823.49
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-200.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$200.00
10/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9007330152	$-8.82	$400.00
10/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9007329088	$-220.56	$408.82
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: WIRED FUNDS NUM: WIRED FUNDS	$-200.00	$629.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.82	$829.38
07/11/2013	BILL	JOHNS, CODY J & AMANDA M	$820.56	$820.56
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-197.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-197.00	$197.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-197.00	$394.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.61	$591.00
07/13/2012	BILL	JOHNS, CODY J & AMANDA M	$811.61	$811.61
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-188.71	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-188.71	$188.71
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.71	$377.42
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.73	$566.13
07/13/2011	BILL	JOHNS, CODY J & AMANDA M	$774.86	$774.86
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.00	$192.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-192.00	$384.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.32	$576.00
07/08/2010	BILL	JOHNS, CODY J & AMANDA M	$791.32	$791.32
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-166.48	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-166.48	$166.48
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-166.48	$332.96
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-186.48	$499.44
07/13/2009	BILL	JOHNS, CODY J & AMANDA M	$685.92	$685.92
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-163.62	$0.00
10/22/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12619	$-163.62	$163.62
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-163.62	$327.24
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-183.64	$490.86
07/14/2008	BILL	PITTS, FORREST A & JUANITA	$674.50	$674.50
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-154.65	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-154.65	$154.65
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-154.65	$309.30
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-174.66	$463.95
07/13/2007	BILL	PITTS, FORREST A & JUANITA	$638.61	$638.61
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-145.35	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-145.35	$145.35
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-145.35	$290.70
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-165.36	$436.05
07/16/2006	BILL	PITTS, FORREST A & JUANITA	$601.41	$601.41
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-136.09	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-136.09	$136.09
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-136.09	$272.18
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-156.12	$408.27
07/26/2005	BILL	PITTS, FORREST A & JUANITA	$564.39	$564.39
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 409532	$-147.33	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-147.33	$147.33
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625889	$-147.33	$294.66
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-167.35	$441.99
07/13/2004	BILL	PITTS, FORREST A & JUANITA	$609.34	$609.34
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-120.50	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-120.50	$120.50
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-120.50	$241.00
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-140.51	$361.50
07/22/2003	BILL	PITTS, FORREST A & JUANITA	$502.01	$502.01
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-118.79	$0.00
01/10/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 757098	$-118.79	$118.79
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-118.79	$237.58
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-138.79	$356.37
07/11/2002	BILL	PITTS, FORREST A & JUANITA	$495.16	$495.16
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-149.42	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-149.42	$149.42
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-149.42	$298.84
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-169.67	$448.26
07/13/2001	BILL	PITTS, FORREST A & JUANITA	$617.93	$617.93
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-149.39	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-149.39	$149.39
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-149.39	$298.78
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-136.51	$448.17
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 233887	$-33.12	$584.68
07/10/2000	BILL	PITTS, FORREST A & JUANITA	$617.80	$617.80
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-141.39	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-141.39	$141.39
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-141.39	$282.78
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-161.58	$424.17
07/17/1999	BILL	PITTS, FORREST A & JUANITA	$585.75	$585.75
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-143.99	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-143.99	$143.99
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-143.99	$287.98
08/24/1998	PAYMENT	NORWEST CHECK	$-164.27	$431.97
07/10/1998	BILL	PITTS, FORREST A & JUANITA	$596.24	$596.24
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-141.47	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-141.47	$141.47
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-141.47	$282.94
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-161.67	$424.41
07/20/1997	BILL	PITTS, FORREST A & JUANITA	$586.08	$586.08
02/24/1997	PAYMENT	FIRST AMERICAN	$-111.03	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-111.03	$111.03
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-111.03	$222.06
07/22/1996	PAYMENT	STEWART TITLE OF NEVADA	$-131.26	$333.09
07/15/1996	BILL	PITTS, FORREST A & JUANITA	$464.35	$464.35