Tax Account 010-370-04

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Owners

LEONARD, CHRISTINE L
4145 JOHN ADAMS
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	010-370-04
Account Type	Real Estate
Location	4145 JOHN ADAMS AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-04

Account Type

Real Estate

Location

4145 JOHN ADAMS AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.13
Total	$3,209.13
Paid	$3,209.13
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

$3,209.13

Total

$3,209.13

Paid

$3,209.13

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	$827.13	$0.00	$827.13	$827.13	$0.00
2	10/07/2024	10/17/2024	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
3	01/06/2025	01/16/2025	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
4	03/03/2025	03/13/2025	Paid	$794.00	$0.00	$794.00	$794.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.17	$0.00	$2,739.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,651.05	$0.00	$2,651.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,715.20	$0.00	$2,715.20	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,658.65	$0.00	$2,658.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,581.80	$0.00	$2,581.80	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,507.18	$0.00	$2,507.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,496.71	$0.00	$2,496.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,486.27	$0.00	$2,486.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,497.65	$0.00	$2,497.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,471.24	$0.00	$2,471.24	$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
07/29/2024	PAYMENT	LEONARD, CHRISTINE L CASH	$-3,209.13	$0.00
07/15/2024	BILL	LEONARD, CHRISTINE L	$3,209.13	$3,209.13
07/24/2023	PAYMENT	LEONARD, CHRISTINE L CHECK BANK: 19-7098 NUM: 1329	$-2,739.17	$0.00
07/11/2023	BILL	LEONARD, CHRISTINE L	$2,739.17	$2,739.17
07/26/2022	PAYMENT	LEONARD, CHRISTINE CHECK BANK: 94-7074 NUM: 104	$-2,651.05	$0.00
07/14/2022	BILL	PETRUZATES, RICHARD & LEONARD,	$2,651.05	$2,651.05
12/21/2021	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CASH	$-1,347.60	$0.00
09/29/2021	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 19-7098 NUM: 1154	$-673.80	$1,347.60
07/27/2021	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1152	$-693.80	$2,021.40
07/19/2021	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,715.20	$2,715.20
12/15/2020	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1148	$-1,319.32	$0.00
10/01/2020	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1146	$-659.66	$1,319.32
07/27/2020	PAYMENT	PETRUZATES, RICHARD CHECK BANK: 197098 NUM: 1143	$-679.67	$1,978.98
07/08/2020	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,658.65	$2,658.65
12/05/2019	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1131	$-1,280.90	$0.00
09/26/2019	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1128	$-640.45	$1,280.90
07/31/2019	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1002	$-660.45	$1,921.35
07/14/2019	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,581.80	$2,581.80
11/21/2018	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1065	$-1,243.58	$0.00
09/24/2018	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1062	$-621.79	$1,243.58
08/20/2018	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1061	$-641.81	$1,865.37
07/11/2018	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,507.18	$2,507.18
11/22/2017	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1051	$-1,238.34	$0.00
09/15/2017	PAYMENT	PETRUZATES, RICHARD CHECK BANK: 19708 NUM: 1047	$-619.17	$1,238.34
08/04/2017	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 197098 NUM: 1046	$-639.20	$1,857.51
07/19/2017	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,496.71	$2,496.71
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-616.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-616.00	$616.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-616.00	$1,232.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-638.27	$1,848.00
07/14/2016	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,486.27	$2,486.27
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-619.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-619.00	$619.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-619.00	$1,238.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-640.65	$1,857.00
07/09/2015	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,497.65	$2,497.65
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-612.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-612.00	$612.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-612.00	$1,224.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-635.24	$1,836.00
07/09/2014	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,471.24	$2,471.24
02/25/2014	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35020600	$-589.00	$0.00
01/03/2014	PAYMENT	GREEN TREE CHECK BANK: 50-937 NUM: 35014644	$-589.00	$589.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35007232	$-589.00	$1,178.00
08/22/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35002560	$-611.48	$1,767.00
07/11/2013	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,378.48	$2,378.48
02/19/2013	PAYMENT	QBE FIRST PROP SOLUTIONS CHECK BANK: 68-02 NUM: 305748	$-572.00	$0.00
01/15/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 300768	$-572.00	$572.00
09/25/2012	PAYMENT	QBE FRIST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 170946	$-572.00	$1,144.00
08/21/2012	PAYMENT	GREEN TREE CHECK BANK: 68-02 NUM: 168137	$-593.78	$1,716.00
07/13/2012	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,309.78	$2,309.78
04/25/2012	PAYMENT	QBE FIRST PROP.TAX SOLUTIONS CHECK BANK: 68-02 NUM: 155949	$-25.23	$0.00
04/25/2012	PAYMENT	QBE FIRST PROP. TAX SOULUTION CHECK BANK: 68-02 NUM: 155950	$-555.77	$25.23
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$581.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.23	$578.00
12/20/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 68-02 NUM: 136321	$-555.77	$555.77
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-555.77	$1,111.54
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-575.77	$1,667.31
07/13/2011	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,243.08	$2,243.08
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-539.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-539.00	$539.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-539.00	$1,078.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-561.32	$1,617.00
07/08/2010	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,178.32	$2,178.32
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-523.86	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-523.86	$523.86
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-523.86	$1,047.72
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-543.88	$1,571.58
07/13/2009	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,115.46	$2,115.46
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-498.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-498.31	$498.31
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-498.31	$996.62
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-518.31	$1,494.93
07/14/2008	BILL	PETRUZATES, RICHARD & CHRISTIN	$2,013.24	$2,013.24
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-483.79	$0.00
10/10/2007	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 1471712	$-483.79	$483.79
10/05/2007	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 1462754	$-483.79	$967.58
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-503.80	$1,451.37
07/13/2007	BILL	PETRUZATES, RICHARD & CHRISTIN	$1,955.17	$1,955.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8912449	$-98.87	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-98.87	$98.87
09/26/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-25161	$-98.87	$197.74
08/21/2006	PAYMENT	PETRUZATES, RICHARD & CHRISTIN CHECK BANK: 94-176 NUM: 00	$-118.90	$296.61
07/16/2006	BILL	PETRUZATES, RICHARD & CHRISTIN	$415.51	$415.51
02/09/2006	PAYMENT	WISNESKE, PAUL M CHECK BANK: 90-78 NUM: 697	$-8.22	$0.00
11/10/2005	PAYMENT	WISNESKE, PAUL M CHECK BANK: 90-78 NUM: 682	$-117.42	$8.22
11/10/2005	PAYMENT	WISNESKE, MICHAEL CHECK BANK: 16-66 NUM: 2033	$-117.44	$125.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$243.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	WISNESKE, MICHAEL & PAUL M	$234.86	$234.86
08/27/2004	PAYMENT	WISNESKE, PAUL M CHECK BANK: 90-78 NUM: 589	$-117.43	$0.00
08/27/2004	PAYMENT	WISNESKE, MICHAEL CHECK BANK: 16-49 NUM: 1363	$-117.43	$117.43
07/13/2004	BILL	WISNESKE, MICHAEL & PAUL M	$234.86	$234.86
09/02/2003	PAYMENT	WISNESKE, MICHAEL & PAUL M CHECK BANK: 16-66 NUM: 348	$-187.89	$0.00
07/22/2003	BILL	WISNESKE, MICHAEL & PAUL M	$187.89	$187.89
08/14/2002	PAYMENT	WISNESKE, PAUL M & JOSEPHINE CHECK BANK: 16-66 NUM: 342	$-176.13	$0.00
07/11/2002	BILL	WISNESKE, MICHAEL & PAUL M	$176.13	$176.13
08/06/2001	PAYMENT	WISNESKE, BRONY W & JOSEPHINE CREDIT: B BANK: 16-66 NUM: 251	$-176.07	$0.00
07/13/2001	BILL	WISNESKE, BRONY W & JOSEPHINE	$176.07	$176.07
09/05/2000	PAYMENT	WISNESKE, BRONY W & JOSEPHINE CHECK BANK: 16-66 NUM: 108	$-176.04	$0.00
07/10/2000	BILL	WISNESKE, BRONY W & JOSEPHINE	$176.04	$176.04
08/27/1999	PAYMENT	WISNESKE, BRONY W & JOSEPHINE CHECK BANK: 16-66 NUM: 3593	$-175.77	$0.00
07/17/1999	BILL	WISNESKE, BRONY W & JOSEPHINE	$175.77	$175.77
08/03/1998	PAYMENT	WISNESKE, BRONY W & JOSEPHINE CHECK	$-135.65	$0.00
07/10/1998	BILL	WISNESKE, BRONY W & JOSEPHINE	$135.65	$135.65
08/25/1997	PAYMENT	WISNESKE, BRONY W & JOSEPHINE CHECK	$-135.66	$0.00
07/20/1997	BILL	WISNESKE, BRONY W & JOSEPHINE	$135.66	$135.66
08/29/1996	PAYMENT	WISNESKE, BRONY W & JOSEPHINE	$-129.39	$0.00
07/15/1996	BILL	WISNESKE, BRONY W & JOSEPHINE	$129.39	$129.39