Tax Account 010-300-11

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Owners

LITTLE FAMILY TRUST
WAYNE & GINA LITTLE, TRUSTEE
2175 ARABIAN 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	010-300-11
Account Type	Real Estate
Location	2175 ARABIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-300-11

Account Type

Real Estate

Location

2175 ARABIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,145.44
Total	$4,145.44
Paid	$4,145.44
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

$4,145.44

Total

$4,145.44

Paid

$4,145.44

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	$1,061.44	$0.00	$1,061.44	$1,061.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,009.93	$0.00	$4,009.93	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,882.07	$0.00	$3,882.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,845.37	$0.00	$3,845.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,755.71	$0.00	$3,755.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,646.92	$0.00	$3,646.92	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,541.28	$0.00	$3,541.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,525.65	$0.00	$3,525.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,510.08	$0.00	$3,510.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,527.06	$0.00	$3,527.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,544.13	$0.00	$3,544.13	$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
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	$-1,028.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,028.00	$1,028.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,028.00	$2,056.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,061.44	$3,084.00
07/15/2024	BILL	LITTLE FAMILY TRUST	$4,145.44	$4,145.44
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-994.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-994.00	$994.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-994.00	$1,988.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-1,027.93	$2,982.00
07/11/2023	BILL	LITTLE FAMILY TRUST	$4,009.93	$4,009.93
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-965.51	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-965.51	$965.51
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-965.51	$1,931.02
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-985.54	$2,896.53
07/14/2022	BILL	LITTLE FAMILY TRUST	$3,882.07	$3,882.07
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-956.34	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-956.34	$956.34
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-956.34	$1,912.68
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-976.35	$2,869.02
07/19/2021	BILL	LITTLE, WAYNE M & GINA L	$3,845.37	$3,845.37
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-933.92	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-933.92	$933.92
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-933.92	$1,867.84
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-953.95	$2,801.76
07/08/2020	BILL	LITTLE, WAYNE M & GINA L	$3,755.71	$3,755.71
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-906.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-906.73	$906.73
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-906.73	$1,813.46
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-926.73	$2,720.19
07/14/2019	BILL	LITTLE, WAYNE M & GINA L	$3,646.92	$3,646.92
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-880.32	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-880.32	$880.32
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-880.32	$1,760.64
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-900.32	$2,640.96
07/11/2018	BILL	LITTLE, WAYNE M & GINA L	$3,541.28	$3,541.28
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-876.41	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-876.41	$876.41
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-876.41	$1,752.82
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-896.42	$2,629.23
07/19/2017	BILL	LITTLE, WAYNE M & GINA L	$3,525.65	$3,525.65
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-872.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-872.00	$872.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-872.00	$1,744.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-894.08	$2,616.00
07/14/2016	BILL	LITTLE, WAYNE M & GINA L	$3,510.08	$3,510.08
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-876.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-876.00	$876.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-876.00	$1,752.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-899.06	$2,628.00
07/09/2015	BILL	LITTLE, WAYNE M & GINA L	$3,527.06	$3,527.06
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-881.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-881.00	$881.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-881.00	$1,762.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-901.13	$2,643.00
07/09/2014	BILL	LITTLE, WAYNE M & GINA L	$3,544.13	$3,544.13
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-839.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-839.00	$839.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-839.00	$1,678.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-862.94	$2,517.00
07/11/2013	BILL	LITTLE, WAYNE M & GINA L	$3,379.94	$3,379.94
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-724.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-724.00	$724.00
10/09/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22914	$-724.00	$1,448.00
08/30/2012	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 12202	$-746.01	$2,172.00
07/13/2012	BILL	LITTLE, WAYNE M & GINA L	$2,918.01	$2,918.01
03/12/2012	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 12076	$-703.40	$0.00
01/13/2012	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 12027	$-703.40	$703.40
10/12/2011	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11966	$-703.40	$1,406.80
08/26/2011	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11921	$-723.40	$2,110.20
07/13/2011	BILL	LITTLE, WAYNE M & GINA L	$2,833.60	$2,833.60
03/18/2011	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11774	$-713.00	$0.00
01/14/2011	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11721	$-713.00	$713.00
10/14/2010	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11641	$-713.00	$1,426.00
08/26/2010	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11587	$-736.58	$2,139.00
07/08/2010	BILL	LITTLE, WAYNE M & GINA L	$2,875.58	$2,875.58
03/11/2010	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11430	$-724.29	$0.00
01/14/2010	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11376	$-724.29	$724.29
10/19/2009	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 724.29	$-724.29	$1,448.58
08/28/2009	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11245	$-744.31	$2,172.87
07/13/2009	BILL	LITTLE, WAYNE M & GINA L	$2,917.18	$2,917.18
03/13/2009	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 11125	$-210.23	$0.00
01/20/2009	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-71074 NUM: 11074	$-210.23	$210.23
10/22/2008	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 10991	$-210.23	$420.46
09/02/2008	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 10938	$-230.24	$630.69
07/14/2008	BILL	LITTLE, WAYNE M & GINA L	$860.93	$860.93
03/14/2008	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 10740	$-154.97	$0.00
01/22/2008	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 10662	$-154.97	$154.97
10/16/2007	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 10528	$-154.97	$309.94
08/28/2007	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 10451	$-155.00	$464.91
07/13/2007	BILL	LITTLE, WAYNE M & GINA L	$619.91	$619.91
03/16/2007	PAYMENT	LITTLE, WAYNE & GINA CHECK BANK: 94-7074 NUM: 10265	$-29.35	$0.00
01/12/2007	PAYMENT	LITTLE, GINA & WAYNE CHECK BANK: 94-7074 NUM: 10195	$-29.35	$29.35
10/16/2006	PAYMENT	LITTLE, GINA & WAYNE CHECK BANK: 94-7074 NUM: 10091	$-29.35	$58.70
08/24/2006	PAYMENT	LITTLE, GINA & WAYNE CHECK BANK: 94-7074 NUM: 10028	$-29.38	$88.05
07/16/2006	BILL	NEGRO, BART E & DONALD R	$117.43	$117.43