Tax Account 010-630-17

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Owners

ENGELSON, BRIAN H & SAMME E
1075 ALLEN 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	010-630-17
Account Type	Real Estate
Location	1075 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-630-17

Account Type

Real Estate

Location

1075 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.19
Total	$3,304.19
Paid	$3,304.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	14% High 8.0%, 86% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,304.19

Total

$3,304.19

Paid

$3,304.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

14% High 8.0%, 86% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$883.19	$0.00	$883.19	$883.19	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,184.18	$0.00	$3,184.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,068.50	$0.00	$3,068.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,083.16	$0.00	$3,083.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,071.30	$0.00	$3,071.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,977.19	$0.00	$2,977.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,767.11	$0.00	$2,767.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,755.16	$0.00	$2,755.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,742.31	$0.00	$2,742.31	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,741.56	$0.00	$2,741.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,724.88	$0.00	$2,724.88	$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
2024-2025	S36	Clovers Area Wtr #64	43.81	43.81	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	39.00	39.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	26.00	26.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	26.00	26.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	26.00	26.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	6.00	6.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-807.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-807.00	$807.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-807.00	$1,614.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-883.19	$2,421.00
07/15/2024	BILL	ENGELSON, BRIAN H & SAMME E	$3,304.19	$3,304.19
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-778.00	$0.00
12/12/2023	PAYMENT	ENGELSON, BRIAN H & SAMME E CHECK 1966	$-778.00	$778.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-778.00	$1,556.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-850.18	$2,334.00
07/11/2023	BILL	ENGELSON, BRIAN H & SAMME E	$3,184.18	$3,184.18
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-755.62	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-755.62	$755.62
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-755.62	$1,511.24
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-801.64	$2,266.86
07/14/2022	BILL	ENGELSON, BRIAN H & SAMME E	$3,068.50	$3,068.50
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-759.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-759.29	$759.29
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-759.29	$1,518.58
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-805.29	$2,277.87
07/19/2021	BILL	ENGELSON, BRIAN H & SAMME E	$3,083.16	$3,083.16
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-756.32	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-756.32	$756.32
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-756.32	$1,512.64
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-802.34	$2,268.96
07/08/2020	BILL	ENGELSON, BRIAN H & SAMME E	$3,071.30	$3,071.30
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-734.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-734.29	$734.29
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-734.29	$1,468.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-774.32	$2,202.87
07/14/2019	BILL	ENGELSON, BRIAN H & SAMME E	$2,977.19	$2,977.19
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-681.77	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-681.77	$681.77
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-681.77	$1,363.54
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-721.80	$2,045.31
07/11/2018	BILL	ENGELSON, BRIAN H & SAMME E	$2,767.11	$2,767.11
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-678.79	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-678.79	$678.79
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-678.79	$1,357.58
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-718.79	$2,036.37
07/19/2017	BILL	ENGELSON, BRIAN H & SAMME E	$2,755.16	$2,755.16
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-675.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-675.00	$675.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-675.00	$1,350.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-717.31	$2,025.00
07/14/2016	BILL	ENGELSON, BRIAN H & SAMME E	$2,742.31	$2,742.31
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-678.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-678.00	$678.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-678.00	$1,356.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-707.56	$2,034.00
07/09/2015	BILL	ENGELSON, BRIAN H & SAMME E	$2,741.56	$2,741.56
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-675.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-675.00	$675.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-675.00	$1,350.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-699.88	$2,025.00
07/09/2014	BILL	ENGELSON, BRIAN H & SAMME E	$2,724.88	$2,724.88
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-634.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-634.00	$634.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-634.00	$1,268.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-658.24	$1,902.00
07/11/2013	BILL	ENGELSON, BRIAN H & SAMME E	$2,560.24	$2,560.24
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-541.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-541.00	$541.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-541.00	$1,082.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-564.73	$1,623.00
07/13/2012	BILL	ENGELSON, BRIAN H & SAMME E	$2,187.73	$2,187.73
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-510.26	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-510.26	$510.26
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-510.26	$1,020.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-530.26	$1,530.78
07/13/2011	BILL	ENGELSON, BRIAN H & SAMME E	$2,061.04	$2,061.04
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-527.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-527.00	$527.00
09/07/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-120553	$-527.00	$1,054.00
08/17/2010	PAYMENT	ENGELSON, BRIAN H & SAMME E CHECK BANK: 94-7074 NUM: 1214	$-549.59	$1,581.00
07/08/2010	BILL	ENGELSON, BRIAN H & SAMME E	$2,130.59	$2,130.59
02/25/2010	PAYMENT	ENGELSON, BRIAN H & SAMME E CHECK BANK: 94-7074 NUM: 1243	$-535.38	$0.00
01/08/2010	PAYMENT	THIMBLES N QUILTS CHECK BANK: 94-7074 NUM: 4754	$-535.38	$535.38
09/29/2009	PAYMENT	ENGELSON, BRIAN CHECK BANK: 94-72 NUM: 431	$-535.38	$1,070.76
08/28/2009	PAYMENT	ENGELSON, BRIAN H & SAMME E CHECK BANK: 94-72 NUM: 353	$-555.38	$1,606.14
07/13/2009	BILL	ENGELSON, BRIAN H & SAMME E	$2,161.52	$2,161.52
04/10/2009	PAYMENT	ENGELSON, BRIAN CHECK BANK: 94-72 NUM: 402	$-558.84	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$558.84
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.42	$556.84
01/16/2009	PAYMENT	ENGELSON, BRIAN H CHECK BANK: 94-72 NUM: 340	$-535.42	$535.42
10/09/2008	PAYMENT	ENGELSON, BRIAN H & SAMME E CHECK BANK: 94-7074 NUM: 4116	$-535.42	$1,070.84
08/22/2008	PAYMENT	ENGELSON, BRIAN H & SAMME E CHECK BANK: 94-72 NUM: 316	$-555.42	$1,606.26
07/14/2008	BILL	ENGELSON, BRIAN H & SAMME E	$2,161.68	$2,161.68
08/06/2007	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3445	$-4.43	$0.00
07/13/2007	BILL	KING, SAMUEL E & JEANNE	$4.43	$4.43
08/10/2006	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3363	$-4.16	$0.00
07/16/2006	BILL	KING, SAMUEL E & JEANNE	$4.16	$4.16
08/10/2005	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3267	$-4.03	$0.00
07/26/2005	BILL	KING, SAMUEL E & JEANNE	$4.03	$4.03
08/05/2004	PAYMENT	KING, SAMUEL E & R JEANNE CHECK BANK: 94-176 NUM: 2995	$-4.33	$0.00
07/13/2004	BILL	KING, SAMUEL E & JEANNE	$4.33	$4.33
09/02/2003	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 2596	$-3.96	$0.00
07/22/2003	BILL	KING, SAMUEL E & JEANNE	$3.96	$3.96
08/06/2002	PAYMENT	KING, SAMUEL E & JEANNIE CHECK BANK: 94-176 NUM: 2113	$-4.56	$0.00
07/11/2002	BILL	KING, SAMUEL E & JEANNE	$4.56	$4.56
08/21/2001	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-169 NUM: 1107	$-4.82	$0.00
07/13/2001	BILL	KING, SAMUEL E & JEANNE	$4.82	$4.82