Tax Account 011-040-12

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Owners

HUMPHREYS, CLETE
455 RANCHETTE AVE
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	011-040-12
Account Type	Real Estate
Location	455 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-12

Account Type

Real Estate

Location

455 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,909.84
Total	$3,909.84
Paid	$3,909.84
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

$3,909.84

Total

$3,909.84

Paid

$3,909.84

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	$1,002.84	$0.00	$1,002.84	$1,002.84	$0.00
2	10/07/2024	10/17/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
3	01/06/2025	01/16/2025	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
4	03/03/2025	03/13/2025	Paid	$969.00	$0.00	$969.00	$969.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,703.71	$0.00	$3,703.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,584.77	$0.00	$3,584.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,514.85	$0.00	$3,514.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,432.94	$0.00	$3,432.94	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,333.53	$0.00	$3,333.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,037.40	$0.00	$3,037.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,025.08	$0.00	$3,025.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,012.80	$0.00	$3,012.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,025.11	$0.00	$3,025.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,937.58	$0.00	$2,937.58	$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	$-969.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-969.00	$969.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-969.00	$1,938.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,002.84	$2,907.00
07/15/2024	BILL	HUMPHREYS, CLETE	$3,909.84	$3,909.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-917.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-917.00	$917.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-917.00	$1,834.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-952.71	$2,751.00
07/11/2023	BILL	HUMPHREYS, CLETE	$3,703.71	$3,703.71
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-891.19	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-891.19	$891.19
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-891.19	$1,782.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-911.20	$2,673.57
07/14/2022	BILL	HUMPHREYS, CLETE	$3,584.77	$3,584.77
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-873.71	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-873.71	$873.71
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-873.71	$1,747.42
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-893.72	$2,621.13
07/19/2021	BILL	HUMPHREYS, CLETE	$3,514.85	$3,514.85
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-853.23	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-853.23	$853.23
10/01/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 37846	$-853.23	$1,706.46
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-873.25	$2,559.69
07/08/2020	BILL	HUMPHREYS, CLETE	$3,432.94	$3,432.94
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-828.38	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-828.38	$828.38
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-828.38	$1,656.76
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-848.39	$2,485.14
07/14/2019	BILL	HUMPHREYS, CLETE	$3,333.53	$3,333.53
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-754.35	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-754.35	$754.35
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-754.35	$1,508.70
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-774.35	$2,263.05
07/11/2018	BILL	HUMPHREYS, CLETE	$3,037.40	$3,037.40
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-751.27	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-751.27	$751.27
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-751.27	$1,502.54
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-771.27	$2,253.81
07/19/2017	BILL	HUMPHREYS, CLETE	$3,025.08	$3,025.08
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-748.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-748.00	$748.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-748.00	$1,496.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-768.80	$2,244.00
07/14/2016	BILL	HUMPHREYS, CLETE	$3,012.80	$3,012.80
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-751.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-751.00	$751.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-751.00	$1,502.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-772.11	$2,253.00
07/09/2015	BILL	HUMPHREYS, CLETE	$3,025.11	$3,025.11
02/11/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394507	$-729.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-729.00	$729.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-729.00	$1,458.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-750.58	$2,187.00
07/09/2014	BILL	MATZEN, LAWRENCE D & NANCY J	$2,937.58	$2,937.58
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-688.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-688.00	$688.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-688.00	$1,376.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-709.31	$2,064.00
07/11/2013	BILL	MATZEN, LAWRENCE D & NANCY J	$2,773.31	$2,773.31
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-668.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-668.00	$668.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-668.00	$1,336.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-689.11	$2,004.00
07/13/2012	BILL	MATZEN, LAWRENCE D & NANCY J	$2,693.11	$2,693.11
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-648.81	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-648.81	$648.81
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-648.81	$1,297.62
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-668.82	$1,946.43
07/13/2011	BILL	MATZEN, LAWRENCE D & NANCY J	$2,615.25	$2,615.25
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-647.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-647.00	$647.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-647.00	$1,294.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-667.07	$1,941.00
07/08/2010	BILL	MATZEN, LAWRENCE D & NANCY J	$2,608.07	$2,608.07
01/14/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16595	$-646.36	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-646.36	$646.36
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-646.36	$1,292.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-666.36	$1,939.08
07/13/2009	BILL	MATZEN, LAWRENCE D & NANCY J	$2,605.44	$2,605.44
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-606.76	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-606.76	$606.76
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-606.76	$1,213.52
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-626.78	$1,820.28
07/14/2008	BILL	MATZEN, LAWRENCE D & NANCY J	$2,447.06	$2,447.06
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-589.25	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-589.25	$589.25
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-589.25	$1,178.50
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-609.25	$1,767.75
07/13/2007	BILL	MATZEN, LAWRENCE D & NANCY J	$2,377.00	$2,377.00
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406195	$-82.70	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-82.70	$82.70
10/04/2006	PAYMENT	WLLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 87888	$-82.70	$165.40
08/10/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24424	$-102.72	$248.10
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$350.82	$350.82
03/20/2006	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1025	$-35.10	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-35.10	$35.10
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-35.10	$70.20
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-35.12	$105.30
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$140.42	$140.42
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3573	$-70.20	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-70.20	$70.20
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-70.20	$140.40
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-70.23	$210.60
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$280.83	$280.83
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-70.20	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-70.20	$70.20
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-70.20	$140.40
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-70.23	$210.60
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$280.83	$280.83
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-65.81	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-65.81	$65.81
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-65.81	$131.62
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-65.82	$197.43
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$263.25	$263.25
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-65.73	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-65.73	$65.73
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-65.73	$131.46
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-65.98	$197.19
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$263.17	$263.17
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-65.71	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-65.71	$65.71
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1940	$-65.71	$131.42
09/05/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1894	$-65.98	$197.13
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$263.11	$263.11
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-65.63	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-65.63	$65.63
10/13/1999	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1490	$-65.63	$131.26
08/11/1999	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 1407	$-65.84	$196.89
07/17/1999	BILL	ITZA, DAVID A & KRISTINE R	$262.73	$262.73
08/28/1998	PAYMENT	ITZA CHECK	$-56.95	$0.00
07/10/1998	BILL	ITZA, DAVID A & KRISTINE R	$56.95	$56.95
08/21/1997	PAYMENT	FOUTS CHECK	$-56.96	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.96	$56.96
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