Tax Account 010-270-06

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Owners

WAGNER, FREDRIC A JR & SHARON L
PO BOX 773
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	010-270-06
Account Type	Real Estate
Location	2210 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-06

Account Type

Real Estate

Location

2210 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.00
Total	$3,553.00
Paid	$3,553.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,553.00

Total

$3,553.00

Paid

$3,553.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$913.00	$0.00	$913.00	$913.00	$0.00
2	10/07/2024	10/17/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/06/2025	01/16/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/03/2025	03/13/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.45	$0.00	$3,450.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,194.02	$0.00	$3,194.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,183.79	$0.00	$3,183.79	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,897.64	$436.04	$3,333.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,797.63	$225.21	$3,022.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,560.66	$88.93	$2,649.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,548.91	$94.91	$2,643.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,537.00	$26.00	$2,563.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,549.82	$17.28	$2,567.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$32.81	$0.00	$32.81	$0.00	$0.00	3.3552	8.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-880.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-880.00	$880.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-880.00	$1,760.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-913.00	$2,640.00
07/15/2024	BILL	WAGNER, FREDRIC A JR & SHARON L	$3,553.00	$3,553.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-854.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-854.00	$854.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-854.00	$1,708.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-888.45	$2,562.00
07/11/2023	BILL	WAGNER, FREDRIC A JR & SHARON	$3,450.45	$3,450.45
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-793.50	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-793.50	$793.50
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-793.50	$1,587.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-813.52	$2,380.50
07/14/2022	BILL	WAGNER, FREDRIC A JR & SHARON	$3,194.02	$3,194.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-790.94	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-790.94	$790.94
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-790.94	$1,581.88
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-810.97	$2,372.82
07/19/2021	BILL	WAGNER, FREDRIC A JR & SHARON	$3,183.79	$3,183.79
03/17/2021	PAYMENT	GOBEL RANCH LLC CHECK BANK: 927362 NUM: 1001	$-3,333.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$202.83	$3,333.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$130.69	$3,130.85
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.94	$3,000.16
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.58	$2,927.22
07/08/2020	BILL	GOBEL, FREDRICK & KATINA	$2,897.64	$2,897.64
03/13/2020	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1052	$-3,022.84	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$126.19	$3,022.84
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.44	$2,896.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.58	$2,826.21
07/14/2019	BILL	GOBEL, FREDRICK & KATINA	$2,797.63	$2,797.63
05/07/2019	PAYMENT	GOBEL, FREDRICK & KATINA CHECK BANK: 947403 NUM: 1033	$-1,359.25	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.52	$1,359.25
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.41	$1,295.73
10/12/2018	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1016	$-635.16	$1,270.32
08/29/2018	PAYMENT	GOBEL FREDERICK CHECK BANK: 947403 NUM: 1014	$-655.18	$1,905.48
07/11/2018	BILL	GOBEL, FREDRICK & KATINA	$2,560.66	$2,560.66
05/31/2018	PAYMENT	GOBEL FREDERICK CHECK BANK: 947403 NUM: 1009	$-1,319.28	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,319.28
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,316.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.22	$1,309.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.69	$1,248.06
08/18/2017	PAYMENT	GOBEL FREDRICK CHECK BANK: 947074 NUM: 176	$-1,324.54	$1,224.37
07/19/2017	BILL	GOBEL, FREDRICK & KATINA	$2,548.91	$2,548.91
10/11/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 124	$-2,563.00	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.00	$2,563.00
07/14/2016	BILL	GOBEL, FREDRICK & KATINA	$2,537.00	$2,537.00
03/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 131	$-657.28	$0.00
03/31/2016	AMENDMENT	honored quote gk	$-11.32	$657.28
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 131	$657.28	$668.60
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$11.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$8.32
03/17/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 113	$-624.00	$8.00
01/15/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 135	$-632.00	$632.00
10/20/2015	VOID	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 131	$-657.28	$1,264.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.28	$1,921.28
08/26/2015	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 125	$-653.82	$1,896.00
07/09/2015	BILL	GOBEL, FREDRICK & KATINA	$2,549.82	$2,549.82
08/21/2014	PAYMENT	GOBEL RANCH LTD CHECK BANK: 94-169 NUM: 1818	$-32.81	$0.00
07/09/2014	BILL	GOBEL, FREDRICK & KATINA	$32.81	$32.81
08/07/2013	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 696	$-33.32	$0.00
07/11/2013	BILL	THOMPSON, ERVIN & HELEN V	$33.32	$33.32
07/25/2012	PAYMENT	THOMPSON,ERVIN & HELEN CHECK BANK: 94-7074 NUM: 551	$-32.81	$0.00
07/13/2012	BILL	THOMPSON, ERVIN & HELEN V	$32.81	$32.81
08/12/2011	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 709	$-30.93	$0.00
07/13/2011	BILL	THOMPSON, ERVIN & HELEN V	$30.93	$30.93
07/28/2010	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 318	$-31.57	$0.00
07/08/2010	BILL	THOMPSON, ERVIN & HELEN V	$31.57	$31.57
07/28/2009	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 191	$-31.94	$0.00
07/13/2009	BILL	THOMPSON, ERVIN & HELEN V	$31.94	$31.94
08/07/2008	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 591	$-41.54	$0.00
07/14/2008	BILL	THOMPSON, ERVIN & HELEN V	$41.54	$41.54
07/31/2007	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 384	$-40.06	$0.00
07/13/2007	BILL	THOMPSON, ERVIN & HELEN V	$40.06	$40.06
08/10/2006	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 219	$-37.99	$0.00
07/16/2006	BILL	THOMPSON, ERVIN & HELEN V	$37.99	$37.99
08/08/2005	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 1079	$-35.57	$0.00
07/26/2005	BILL	THOMPSON, ERVIN & HELEN V	$35.57	$35.57
08/02/2004	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 889	$-35.46	$0.00
07/13/2004	BILL	THOMPSON, ERVIN & HELEN V	$35.46	$35.46
08/13/2003	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-70774 NUM: 725	$-92.30	$0.00
07/22/2003	BILL	THOMPSON, ERVIN & HELEN V	$92.30	$92.30
07/30/2002	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 530	$-86.52	$0.00
07/11/2002	BILL	THOMPSON, ERVIN & HELEN V	$86.52	$86.52
08/06/2001	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 388	$-86.52	$0.00
07/13/2001	BILL	THOMPSON, ERVIN & HELEN V	$86.52	$86.52
08/10/2000	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 140	$-86.50	$0.00
07/10/2000	BILL	THOMPSON, ERVIN & HELEN V	$86.50	$86.50
08/25/1999	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 235	$-86.37	$0.00
07/17/1999	BILL	THOMPSON, ERVIN & HELEN V	$86.37	$86.37
08/03/1998	PAYMENT	THOMPSON CHECK	$-101.74	$0.00
07/10/1998	BILL	THOMPSON, ERVIN & HELEN V	$101.74	$101.74
08/01/1997	PAYMENT	THOMPSON, ERVIN & HELEN CHECK	$-101.74	$0.00
07/20/1997	BILL	THOMPSON, ERVIN & HELEN V	$101.74	$101.74
08/29/1996	PAYMENT	ERVIN THOMPSON	$-97.05	$0.00
07/15/1996	BILL	THOMPSON, ERVIN & HELEN V	$97.05	$97.05