Tax Account 002-436-09

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Owners

FORTUNE FAMILY TRUST, DENISE A
DENISE ANN FORTUNE, TRUSTEE
316 BASTIAN ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 002-436-09
Account Type Real Estate
Location 316 BASTIAN ROAD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,350.11
Total $1,350.11
Paid $1,350.11
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$363.11$0.00$363.11$363.11$0.00
210/07/202410/17/2024Paid$329.00$0.00$329.00$329.00$0.00
301/06/202501/16/2025Paid$329.00$0.00$329.00$329.00$0.00
403/03/202503/13/2025Paid$329.00$0.00$329.00$329.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,311.71$0.00$1,311.71$0.00$0.003.40522.0
2022/2023 REAL ESTATE TAXES$1,265.21$0.00$1,265.21$0.00$0.003.40522.0
2021/2022 REAL ESTATE TAXES$1,247.16$0.00$1,247.16$0.00$0.003.40522.0
2020/2021 REAL ESTATE TAXES$1,266.94$15.47$1,282.41$0.00$0.003.40522.0
2019/2020 REAL ESTATE TAXES$1,230.62$0.00$1,230.62$0.00$0.003.40522.0
2018/2019 REAL ESTATE TAXES$1,196.50$0.00$1,196.50$0.00$0.003.40522.0
2017/2018 REAL ESTATE TAXES$1,163.75$0.00$1,163.75$0.00$0.003.40522.0
2016/2017 REAL ESTATE TAXES$1,130.43$0.00$1,130.43$0.00$0.003.40522.0
2015/2016 REAL ESTATE TAXES$1,098.09$0.00$1,098.09$0.00$0.003.40522.0
2014/2015 REAL ESTATE TAXES$1,066.70$0.00$1,066.70$0.00$0.003.40522.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Improvement Dist. #132.0032.00.00.00
2023-2024S33Improvement Dist. #132.0032.00.00.00
2022-2023S33Improvement Dist. #120.0020.00.00.00
2021-2022S33Improvement Dist. #120.0020.00.00.00
2020-2021S33Improvement Dist. #120.0020.00.00.00
2019-2020S33Improvement Dist. #120.0020.00.00.00
2018-2019S33Improvement Dist. #120.0020.00.00.00
2017-2018S33Improvement Dist. #120.0020.00.00.00
2016-2017S33Improvement Dist. #120.0020.00.00.00
2015-2016S33Improvement Dist. #120.0020.00.00.00
2014-2015S33Improvement Dist. #120.0020.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/07/2025PAYMENTFORTUNE FAMILY TRUST, DENISE A CHECK 21723$-329.00$0.00
01/02/2025PAYMENTFORTUNE, DENISE CHECK$-329.00$329.00
10/04/2024PAYMENTFORTUNE FAMILY TRUST, DENISE A CHECK 21627$-329.00$658.00
08/16/2024PAYMENTFORTUNE FAMILY TRUST, DENISE A CHECK 21585$-363.11$987.00
07/15/2024BILLFORTUNE FAMILY TRUST, DENISE A$1,350.11$1,350.11
03/05/2024PAYMENTFORTUNE, DENISE A CHECK 21464$-319.00$0.00
01/02/2024PAYMENTFORTUNE, DENISE A CHECK 21420$-319.00$319.00
10/03/2023PAYMENTFORTUNE, DENISE A CHECK BANK: 94-7074 NUM: 21355$-319.00$638.00
08/24/2023PAYMENTFORTUNE, DENISE A CHECK BANK: 94-7074 NUM: 21325$-354.71$957.00
07/11/2023BILLFORTUNE, DENISE A$1,311.71$1,311.71
03/02/2023PAYMENTFORTUNE, DENISE A CHECK BANK: 94-7074 NUM: 21199$-311.00$0.00
12/29/2022PAYMENTFORTUNE, DENISE A CHECK BANK: 94-7074 NUM: 21158$-311.00$311.00
09/23/2022PAYMENTFORTUNE, DENISE A CHECK BANK: 947074 NUM: 21086$-311.00$622.00
08/17/2022PAYMENTFORTUNE, DENISE A CHECK BANK: 947074 NUM: 21056$-332.21$933.00
07/14/2022BILLFORTUNE, DENISE A$1,265.21$1,265.21
03/15/2022PAYMENTFORTUNE, DENISE A CHECK BANK: 947074 NUM: 20927$-306.79$0.00
01/04/2022PAYMENTFORTUNE, DENISE A CHECK BANK: 947074 NUM: 20870$-306.79$306.79
09/30/2021PAYMENTFORTUNE, DENISE A CHECK BANK: 94-7074 NUM: 20773$-306.79$613.58
08/13/2021PAYMENTFORTUNE, DENISE A CHECK BANK: 947074 NUM: 20791$-326.79$920.37
07/19/2021BILLFORTUNE, DENISE A$1,247.16$1,247.16
04/07/2021PAYMENTFORTUNE, DENISE CHECK BANK: 947074 NUM: 20672$-327.20$0.00
04/01/2021PENALTY1ST YEAR WARNING LETTER COSTS$3.00$327.20
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$12.47$324.20
01/04/2021PAYMENTFORTUNE, DENISE CHECK BANK: 947074 NUM: 20583$-311.73$311.73
09/28/2020PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-311.73$623.46
08/13/2020PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-331.75$935.19
07/08/2020BILLFORTUNE, THOMAS D & DENISE A$1,266.94$1,266.94
02/25/2020PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-302.65$0.00
12/18/2019PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-302.65$302.65
10/14/2019PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-302.65$605.30
07/31/2019PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-322.67$907.95
07/14/2019BILLFORTUNE, THOMAS D & DENISE A$1,230.62$1,230.62
02/27/2019PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP$-294.12$0.00
12/14/2018PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-294.12$294.12
09/25/2018PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-294.12$588.24
08/01/2018PAYMENTWELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP$-314.14$882.36
07/11/2018BILLFORTUNE, THOMAS D & DENISE A$1,196.50$1,196.50
03/09/2018PAYMENTWELLS FARGO CREDIT: D BANK: CC NUM: DDEP$-285.93$0.00
12/28/2017PAYMENTWELLS FARGO CREDIT: D BANK: CC NUM: DDEP$-285.93$285.93
09/29/2017PAYMENTWELLS FARGO CREDIT: D BANK: CC NUM: DDEP$-285.93$571.86
08/18/2017PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP$-305.96$857.79
07/19/2017BILLFORTUNE, THOMAS D & DENISE A$1,163.75$1,163.75
03/02/2017PAYMENTWELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT$-277.00$0.00
12/03/2016PAYMENTWELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP$-277.00$277.00
09/22/2016PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP$-277.00$554.00
08/10/2016PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP$-299.43$831.00
07/14/2016BILLFORTUNE, THOMAS D & DENISE A$1,130.43$1,130.43
02/25/2016PAYMENTWELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT$-269.00$0.00
12/24/2015PAYMENTWELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-269.00$269.00
09/18/2015PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-269.00$538.00
07/27/2015PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD$-291.09$807.00
07/09/2015BILLFORTUNE, THOMAS D & DENISE A$1,098.09$1,098.09
02/03/2015PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-261.00$0.00
12/22/2014PAYMENTWELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP$-261.00$261.00
09/25/2014PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-261.00$522.00
07/30/2014PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP$-283.70$783.00
07/09/2014BILLFORTUNE, THOMAS D & DENISE A$1,066.70$1,066.70
02/20/2014PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT$-254.00$0.00
12/18/2013PAYMENTWELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-254.00$254.00
09/20/2013PAYMENTWELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS$-254.00$508.00
08/20/2013PAYMENTWELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918$-274.22$762.00
07/11/2013BILLFORTUNE, THOMAS D & DENISE A$1,036.22$1,036.22
02/25/2013PAYMENTWELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-246.00$0.00
12/17/2012PAYMENTWELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT$-246.00$246.00
09/24/2012PAYMENTWELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT$-246.00$492.00
08/02/2012PAYMENTWELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-268.62$738.00
07/13/2012BILLFORTUNE, THOMAS D & DENISE A$1,006.62$1,006.62
02/29/2012PAYMENTWELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT$-239.47$0.00
09/30/2011PAYMENTSTEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-126547$-239.47$239.47
09/28/2011PAYMENTWELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-239.47$478.94
08/08/2011PAYMENTWELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-259.48$718.41
07/13/2011BILLFORTUNE, THOMAS D & DENISE A$977.89$977.89
03/18/2011PAYMENTWELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT$-232.00$0.00
12/23/2010PAYMENTWELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS$-232.00$232.00
09/23/2010PAYMENTWELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS$-232.00$464.00
08/05/2010PAYMENTWELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS$-254.00$696.00
07/08/2010BILLFORTUNE, THOMAS D & DENISE A$950.00$950.00
03/05/2010PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI$-211.53$0.00
12/30/2009PAYMENTWELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS$-211.53$211.53
09/25/2009PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS$-211.53$423.06
08/28/2009PAYMENTWELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS$-231.53$634.59
07/13/2009BILLFORTUNE, THOMAS D & DENISE A$866.12$866.12
03/04/2009PAYMENTWELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP$-207.91$0.00
01/02/2009PAYMENTWELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS$-207.91$207.91
10/17/2008PAYMENTWELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00$-207.91$415.82
08/08/2008PAYMENTWELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP$-227.92$623.73
07/14/2008BILLFORTUNE, THOMAS D & DENISE A$851.65$851.65
03/17/2008PAYMENTWELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00$-201.92$0.00
01/02/2008PAYMENTWELLS FARGO REAL EST TAX SERV CASH$-201.92$201.92
10/08/2007PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP$-201.92$403.84
08/02/2007PAYMENTWELLS FARGO HOME MORTGAGE CASH$-221.92$605.76
07/13/2007BILLFORTUNE, THOMAS D & DENISE A$827.68$827.68
09/21/2006PAYMENTSTEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-25080$-516.81$0.00
08/29/2006PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 13281$-192.30$516.81
07/16/2006BILLFORTUNE, THOMAS D & DENISE A$709.11$709.11
03/20/2006PAYMENTFORTUNE, THOMAS & DENISE CHECK BANK: 94-7074 NUM: 12932$-172.65$0.00
01/13/2006PAYMENTFORTUNE, THOMAS & DENISE CHECK BANK: 94-7074 NUM: 12750$-172.65$172.65
10/17/2005PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 4012$-172.65$345.30
08/30/2005PAYMENTFORTUNE, THOMAS & DENISE CHECK BANK: 94-7074 NUM: 12491$-192.66$517.95
07/26/2005BILLFORTUNE, THOMAS D & DENISE A$710.61$710.61
03/21/2005PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 12117$-180.67$0.00
01/18/2005PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 12376$-180.67$180.67
10/15/2004PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 12170$-180.67$361.34
08/27/2004PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 12014$-200.68$542.01
07/13/2004BILLFORTUNE, THOMAS D & DENISE A$742.69$742.69
09/24/2003PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 11139$-546.69$0.00
08/28/2003PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 11071$-202.26$546.69
07/22/2003BILLFORTUNE, THOMAS D & DENISE A$748.95$748.95
03/13/2003PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 10673$-193.78$0.00
01/24/2003PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 10506$-193.78$193.78
10/22/2002PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 10269$-193.78$387.56
08/28/2002PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 10129$-213.78$581.34
07/11/2002BILLFORTUNE, THOMAS D & DENISE A$795.12$795.12
03/20/2002PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 9634$-202.08$0.00
01/14/2002PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 9407$-202.08$202.08
10/11/2001PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 9139$-202.08$404.16
09/04/2001PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 9010$-222.34$606.24
07/13/2001BILLFORTUNE, THOMAS D & DENISE A$828.58$828.58
03/13/2001PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 8921$-209.27$0.00
01/19/2001PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 8376$-209.27$209.27
10/12/2000PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 8062$-209.27$418.54
09/05/2000PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 7945$-229.49$627.81
07/10/2000BILLFORTUNE, THOMAS D & DENISE A$857.30$857.30
03/17/2000PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 7466$-225.90$0.00
01/13/2000PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 7288$-225.90$225.90
10/13/1999PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 7057$-225.90$451.80
08/23/1999PAYMENTFORTUNE, THOMAS D & DENISE A CHECK BANK: 94-7074 NUM: 6907$-246.00$677.70
07/17/1999BILLFORTUNE, THOMAS D & DENISE A$923.70$923.70
03/10/1999PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-241.68$0.00
01/20/1999PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-241.68$241.68
10/12/1998PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-241.68$483.36
08/28/1998PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-261.92$725.04
07/10/1998BILLFORTUNE, THOMAS D & DENISE A$986.96$986.96
02/23/1998PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-116.77$0.00
01/06/1998PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-116.77$116.77
10/14/1997PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-116.77$233.54
08/19/1997PAYMENTFORTUNE, THOMAS D & DENISE A CHECK$-136.94$350.31
07/20/1997BILLFORTUNE, THOMAS D & DENISE A$487.25$487.25
03/13/1997PAYMENTFORTUNE, THOMAS D & DENISE A$-116.28$0.00
01/16/1997PAYMENTFORTUNE, THOMAS D & DENISE A$-116.28$116.28
10/10/1996PAYMENTFORTUNE, THOMAS D & DENISE A$-116.28$232.56
08/22/1996PAYMENTFORTUNE, THOMAS D & DENISE A$-136.50$348.84
07/15/1996BILLFORTUNE, THOMAS D & DENISE A$485.34$485.34