Tax Account 011-040-11

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Owners

LUTZ FAMILY TRUST
LUTZ, JEREMY & SANDY TRUSTEES
460 26TH STREET
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	011-040-11
Account Type	Real Estate
Location	460 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-11

Account Type

Real Estate

Location

460 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,521.90
Total	$3,521.90
Paid	$3,521.90
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

$3,521.90

Total

$3,521.90

Paid

$3,521.90

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	$905.90	$0.00	$905.90	$905.90	$0.00
2	10/07/2024	10/17/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
4	03/03/2025	03/13/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,420.26	$0.00	$3,420.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,309.57	$0.00	$3,309.57	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,223.54	$0.00	$3,223.54	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,148.45	$0.00	$3,148.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,057.32	$0.00	$3,057.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,968.85	$0.00	$2,968.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,956.84	$0.00	$2,956.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,944.90	$0.00	$2,944.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,940.41	$0.00	$2,940.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,855.34	$0.00	$2,855.34	$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	$-872.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-872.00	$872.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-872.00	$1,744.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-905.90	$2,616.00
07/15/2024	BILL	LUTZ FAMILY TRUST	$3,521.90	$3,521.90
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-847.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-847.00	$847.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-847.00	$1,694.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-879.26	$2,541.00
07/11/2023	BILL	LUTZ FAMILY TRUST	$3,420.26	$3,420.26
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-822.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-822.39	$822.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-822.39	$1,644.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-842.40	$2,467.17
07/14/2022	BILL	LUTZ FAMILY TRUST	$3,309.57	$3,309.57
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-800.88	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-800.88	$800.88
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-800.88	$1,601.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-820.90	$2,402.64
07/19/2021	BILL	LUTZ FAMILY TRUST	$3,223.54	$3,223.54
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-782.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-782.11	$782.11
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-782.11	$1,564.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-802.12	$2,346.33
07/08/2020	BILL	LUTZ FAMILY TRUST	$3,148.45	$3,148.45
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-759.33	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-759.33	$759.33
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-759.33	$1,518.66
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-779.33	$2,277.99
07/14/2019	BILL	LUTZ FAMILY TRUST	$3,057.32	$3,057.32
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-737.21	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-737.21	$737.21
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-737.21	$1,474.42
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-757.22	$2,211.63
07/11/2018	BILL	LUTZ FAMILY TRUST	$2,968.85	$2,968.85
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-734.21	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-734.21	$734.21
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-734.21	$1,468.42
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-754.21	$2,202.63
07/19/2017	BILL	LUTZ, JEREMY & SANDY	$2,956.84	$2,956.84
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-731.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-731.00	$731.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-731.00	$1,462.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-751.90	$2,193.00
07/14/2016	BILL	LUTZ, JEREMY & SANDY	$2,944.90	$2,944.90
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-730.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-730.00	$730.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-730.00	$1,460.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-750.41	$2,190.00
07/09/2015	BILL	LUTZ, JEREMY & SANDY	$2,940.41	$2,940.41
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-708.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-708.00	$708.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-708.00	$1,416.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-731.34	$2,124.00
07/09/2014	BILL	LUTZ, JEREMY & SANDY	$2,855.34	$2,855.34
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-649.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-649.00	$649.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60001462	$-649.00	$1,298.00
08/30/2013	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 025360	$-671.94	$1,947.00
07/11/2013	BILL	LUTZ, JEREMY & SANDY	$2,618.94	$2,618.94
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-630.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-630.00	$630.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-630.00	$1,260.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-653.24	$1,890.00
07/13/2012	BILL	LUTZ, JEREMY & SANDY	$2,543.24	$2,543.24
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-584.08	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-584.08	$584.08
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-584.08	$1,168.16
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-604.09	$1,752.24
07/13/2011	BILL	LUTZ, JEREMY & SANDY	$2,356.33	$2,356.33
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-567.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-567.00	$567.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-567.00	$1,134.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-587.29	$1,701.00
07/08/2010	BILL	ITZA, DAVID A & KRISTINE R	$2,288.29	$2,288.29
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-550.55	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-550.55	$550.55
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-550.55	$1,101.10
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-570.56	$1,651.65
07/13/2009	BILL	ITZA, DAVID A & KRISTINE R	$2,222.21	$2,222.21
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-534.51	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-534.51	$534.51
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-534.51	$1,069.02
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-554.54	$1,603.53
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$2,158.07	$2,158.07
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-518.94	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-518.94	$518.94
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-518.94	$1,037.88
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-538.97	$1,556.82
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$2,095.79	$2,095.79
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-503.83	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-503.83	$503.83
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-503.83	$1,007.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-523.86	$1,511.49
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$2,035.35	$2,035.35
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-489.16	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-489.16	$489.16
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-489.16	$978.32
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-509.16	$1,467.48
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$1,976.64	$1,976.64
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-474.91	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-474.91	$474.91
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-474.91	$949.82
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-494.92	$1,424.73
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$1,919.65	$1,919.65
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-451.73	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-451.73	$451.73
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-451.73	$903.46
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-471.75	$1,355.19
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$1,826.94	$1,826.94
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-451.71	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-451.71	$451.71
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-451.71	$903.42
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-471.72	$1,355.13
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$1,826.85	$1,826.85
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-495.75	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-495.75	$495.75
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-495.75	$991.50
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-515.88	$1,487.25
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$2,003.13	$2,003.13
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-495.64	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-495.64	$495.64
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-495.64	$991.28
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-515.77	$1,486.92
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$2,002.69	$2,002.69
02/22/2000	PAYMENT	NORWEST MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 1620	$-494.90	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238489	$-494.90	$494.90
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 886026	$-494.90	$989.80
08/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 833083	$-515.05	$1,484.70
07/17/1999	BILL	ITZA, DAVID A. & KRISTINE R.	$1,999.75	$1,999.75
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-477.35	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-477.35	$477.35
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-477.35	$954.70
08/24/1998	PAYMENT	NORWEST CHECK	$-497.55	$1,432.05
07/10/1998	BILL	ITZA, DAVID A. & KRISTINE R.	$1,929.60	$1,929.60
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-28.46	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-28.46	$28.46
09/26/1997	PAYMENT	STEWART TITLE CHECK	$-28.46	$56.92
08/29/1997	PAYMENT	ITZA CHECK	$-28.57	$85.38
07/20/1997	BILL	ITZA, DAVID A. & KRISTINE R.	$113.95	$113.95
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-54.32	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$54.32	$54.32