Tax Account 011-040-14

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Owners

BLANSHAN, DARLENE & DONALD K
450 RANCHETTE AVE
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	011-040-14
Account Type	Real Estate
Location	450 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-14

Account Type

Real Estate

Location

450 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.74
Total	$2,656.74
Paid	$2,656.74
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

$2,656.74

Total

$2,656.74

Paid

$2,656.74

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	$688.74	$0.00	$688.74	$688.74	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.34	$0.00	$2,388.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,307.71	$0.00	$2,307.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,272.97	$0.00	$2,272.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,171.86	$0.00	$2,171.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,110.78	$51.93	$2,162.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,940.21	$0.00	$1,940.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,889.38	$0.00	$1,889.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,882.20	$0.00	$1,882.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,933.64	$0.00	$1,933.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,911.03	$0.00	$1,911.03	$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
08/06/2024	PAYMENT	BLANSHAN, DARLENE & DONALD K CREDIT CC	$-2,656.74	$0.00
07/15/2024	BILL	BLANSHAN, DARLENE & DONALD K	$2,656.74	$2,656.74
08/14/2023	PAYMENT	MORGAN, DARLENE ETAL CASH	$-2,388.34	$0.00
07/11/2023	BILL	MORGAN, DARLENE ETAL	$2,388.34	$2,388.34
02/10/2023	PAYMENT	MORGAN, DARLENE ETAL CASH	$-571.00	$0.00
12/29/2022	PAYMENT	MORGAN, DARLENE ETAL CASH	$-571.00	$571.00
09/29/2022	PAYMENT	BLANSHAN, DON CREDIT: D BANK: CC NUM: CC	$-571.00	$1,142.00
08/03/2022	PAYMENT	BLANSHAN, DON CREDIT: D BANK: CC NUM: CC	$-594.71	$1,713.00
07/14/2022	BILL	MORGAN, DARLENE ETAL	$2,307.71	$2,307.71
03/04/2022	PAYMENT	MORGAN, DARLENE ETAL CASH	$-563.24	$0.00
12/28/2021	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-563.24	$563.24
10/06/2021	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-563.24	$1,126.48
08/24/2021	PAYMENT	MORGAN, DARLENE ETAL CASH	$-583.25	$1,689.72
07/19/2021	BILL	MORGAN, DARLENE ETAL	$2,272.97	$2,272.97
02/05/2021	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-537.96	$0.00
12/01/2020	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-537.96	$537.96
10/06/2020	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-537.96	$1,075.92
08/11/2020	PAYMENT	MORGAN, DARLENE CREDIT: D BANK: CC NUM: CC	$-557.98	$1,613.88
07/08/2020	BILL	MORGAN, DARLENE ETAL	$2,171.86	$2,171.86
03/26/2020	PAYMENT	BLANSHAN, DONAL CREDIT: D BANK: CC NUM: CC	$-574.62	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$574.62
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.18	$571.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.84	$544.44
01/13/2020	PAYMENT	MORGAN, DARLENE CREDIT: D BANK: CC NUM: CC	$-522.69	$543.60
11/06/2019	PAYMENT	BLANSHAN, DONALD CREDIT: D BANK: CC NUM: CC	$-522.69	$1,066.29
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.91	$1,588.98
08/07/2019	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-542.71	$1,568.07
07/14/2019	BILL	MORGAN, DARLENE ETAL	$2,110.78	$2,110.78
08/10/2018	PAYMENT	BLANSHAN DONALD CREDIT: D BANK: CC NUM: CC	$-1,940.21	$0.00
07/11/2018	BILL	MORGAN, DARLENE ETAL	$1,940.21	$1,940.21
08/16/2017	PAYMENT	MORGAN, DARLENE CHECK BANK: 7403 NUM: 995226	$-1,889.38	$0.00
07/19/2017	BILL	MORGAN, DARLENE ETAL	$1,889.38	$1,889.38
02/23/2017	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-465.00	$0.00
12/12/2016	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-465.00	$465.00
10/12/2016	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-465.00	$930.00
08/08/2016	PAYMENT	MORGAN, DARLENE ETAL CREDIT: D BANK: CC NUM: CC	$-487.20	$1,395.00
07/14/2016	BILL	MORGAN, DARLENE ETAL	$1,882.20	$1,882.20
11/30/2015	PAYMENT	MORGAN, CLARENCE III & DARLENE CREDIT: D BANK: CC NUM: CC	$-478.00	$0.00
11/23/2015	PAYMENT	MORGAN, CLARENCE III & DARLENE CREDIT: D BANK: CC NUM: CC	$-478.00	$478.00
09/28/2015	PAYMENT	MORGAN, CLARENCE III & DARLENE CREDIT: D BANK: CC NUM: CC	$-478.00	$956.00
08/21/2015	PAYMENT	MORGAN, CLARENCE III & DARLENE CREDIT: D BANK: CC NUM: CC	$-499.64	$1,434.00
07/09/2015	BILL	MORGAN, CLARENCE III & DARLENE	$1,933.64	$1,933.64
03/09/2015	PAYMENT	MORGAN, CLARENCE III & DARLENE CREDIT: D BANK: CC NUM: CC	$-472.00	$0.00
01/05/2015	PAYMENT	MORGAN, CLARENCE III & DARLENE CHECK BANK: 79-149 NUM: 2370595815	$-472.00	$472.00
09/29/2014	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-472.00	$944.00
08/04/2014	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-495.03	$1,416.00
07/09/2014	BILL	MORGAN, CLARENCE III & DARLENE	$1,911.03	$1,911.03
02/20/2014	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-413.00	$0.00
12/11/2013	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-413.00	$413.00
09/30/2013	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-413.00	$826.00
08/01/2013	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-435.45	$1,239.00
07/11/2013	BILL	MORGAN, CLARENCE III & DARLENE	$1,674.45	$1,674.45
02/27/2013	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-401.00	$0.00
12/26/2012	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-401.00	$401.00
09/28/2012	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-401.00	$802.00
08/20/2012	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-424.74	$1,203.00
07/13/2012	BILL	MORGAN, CLARENCE III & DARLENE	$1,627.74	$1,627.74
03/02/2012	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-390.22	$0.00
01/05/2012	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-390.22	$390.22
09/30/2011	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-390.22	$780.44
08/05/2011	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-410.25	$1,170.66
07/13/2011	BILL	MORGAN, CLARENCE III & DARLENE	$1,580.91	$1,580.91
03/08/2011	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-379.00	$0.00
12/30/2010	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-379.00	$379.00
09/22/2010	PAYMENT	MORGAN, CLARENCE III & DARLENE CASH	$-379.00	$758.00
08/05/2010	PAYMENT	MORGAN, DARLENE CASH	$-399.52	$1,137.00
07/08/2010	BILL	MORGAN, CLARENCE III & DARLENE	$1,536.52	$1,536.52
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-383.77	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-383.77	$383.77
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-383.77	$767.54
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-403.79	$1,151.31
07/13/2009	BILL	MORGAN, CLARENCE III & DARLENE	$1,555.10	$1,555.10
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-397.76	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-397.76	$397.76
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-397.76	$795.52
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-417.76	$1,193.28
07/14/2008	BILL	MORGAN, CLARENCE III & DARLENE	$1,611.04	$1,611.04
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-386.18	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-386.18	$386.18
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-386.18	$772.36
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-406.19	$1,158.54
07/13/2007	BILL	MORGAN, CLARENCE III & DARLENE	$1,564.73	$1,564.73
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406195	$-374.93	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-374.93	$374.93
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-374.93	$749.86
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-394.96	$1,124.79
07/16/2006	BILL	MORGAN, CLARENCE III & DARLENE	$1,519.75	$1,519.75
12/29/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-21994	$-315.59	$0.00
10/25/2005	PAYMENT	FAGG,TERRY L JR/MCINTOSH,TRACY CHECK BANK: 94-72 NUM: 4241	$-154.70	$315.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.19	$470.29
08/26/2005	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK BANK: 94-72 NUM: 4174	$-174.70	$464.10
07/26/2005	BILL	FAGG, TERRY L JR	$638.80	$638.80
03/21/2005	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 3992	$-160.47	$0.00
01/26/2005	PAYMENT	FAGG, TERRY L JR & TRACY CHECK BANK: 94-72 NUM: 3941	$-154.30	$160.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.17	$314.77
10/15/2004	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK BANK: 94-72 NUM: 3840	$-154.30	$308.60
08/24/2004	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 3778	$-174.32	$462.90
07/13/2004	BILL	FAGG, TERRY L JR	$637.22	$637.22
05/03/2004	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 3673	$-471.58	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$471.58
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.46	$469.58
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.14	$444.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$429.98
09/05/2003	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK BANK: 94-72 NUM: 3532	$-161.47	$424.32
07/22/2003	BILL	FAGG, TERRY L JR	$585.79	$585.79
04/29/2003	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 3407	$-10.34	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$10.34
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.32	$8.34
02/25/2003	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK BANK: 94-72 NUM: 3331	$-200.00	$8.02
01/29/2003	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 3292	$-200.00	$208.02
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.56	$408.02
11/15/2002	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 3216	$-170.00	$395.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.13	$565.46
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.05	$551.33
07/11/2002	BILL	FAGG, TERRY L JR	$545.28	$545.28
05/06/2002	PAYMENT	FAGG, TERRY L JR/MCINTOSH,TRAC CHECK BANK: 94-72 NUM: 2995	$-433.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$433.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.40	$431.57
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.00	$408.17
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.20	$395.17
08/23/2001	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 2758	$-150.15	$389.97
07/13/2001	BILL	FAGG, TERRY L JR	$540.12	$540.12
04/23/2001	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK BANK: 94-72 NUM: 2611	$-137.16	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$137.16
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.20	$135.16
01/12/2001	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 2538	$-129.96	$129.96
11/22/2000	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 2499	$-135.16	$259.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.20	$395.08
09/05/2000	PAYMENT	FAGG, TERRY L JR CHECK BANK: 94-72 NUM: 2426	$-150.13	$389.88
07/10/2000	BILL	FAGG, TERRY L JR	$540.01	$540.01
04/18/2000	PAYMENT	FAGG, TERRY L. JR. CHECK BANK: 94-72 NUM: 2333	$-150.74	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$150.74
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.06	$148.74
02/22/2000	PAYMENT	FAGG, TERRY L. JR. CHECK BANK: 94-72 NUM: 2273	$-129.75	$141.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.74	$271.43
10/25/1999	PAYMENT	FAGG, TERRY L. JR. CHECK BANK: 94-72 NUM: 2189	$-129.75	$264.69
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.19	$394.44
08/23/1999	PAYMENT	FAGG, TERRY L. JR. CHECK BANK: 94-72 NUM: 2139	$-149.97	$389.25
07/17/1999	BILL	FAGG, TERRY L. JR.	$539.22	$539.22
03/17/1999	PAYMENT	FAGG, TERRY L. JR. CREDIT: B	$-96.63	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.72	$96.63
01/07/1999	PAYMENT	FAGG, TERRY L. JR. CHECK	$-92.91	$92.91
10/13/1998	PAYMENT	FAGG, TERRY L. JR. CHECK	$-92.91	$185.82
08/21/1998	PAYMENT	FAGG, TERRY L. JR. CHECK	$-113.09	$278.73
07/10/1998	BILL	FAGG, TERRY L. JR.	$391.82	$391.82
03/04/1998	PAYMENT	FAGG, TERRY L. JR. CHECK	$-28.46	$0.00
01/20/1998	PAYMENT	FAGG, TERRY L. JR. CHECK	$-28.46	$28.46
10/14/1997	PAYMENT	FAGG, TERRY L. JR. CHECK	$-28.46	$56.92
08/15/1997	PAYMENT	FAGG, TERRY L. JR. CHECK	$-28.57	$85.38
07/20/1997	BILL	FAGG, TERRY L. JR.	$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