Tax Account 011-040-29

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Owners

REIVA, LADAWNA L
430 RANCHETTE
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	011-040-29
Account Type	Real Estate
Location	430 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-29

Account Type

Real Estate

Location

430 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.35
Total	$1,557.35
Paid	$1,557.35
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

$1,557.35

Total

$1,557.35

Paid

$1,557.35

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	$414.35	$0.00	$414.35	$414.35	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.93	$0.00	$1,512.93	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,460.52	$0.00	$1,460.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,469.07	$0.00	$1,469.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,466.18	$0.00	$1,466.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,425.64	$0.00	$1,425.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,383.38	$0.00	$1,383.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,380.10	$0.00	$1,380.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,375.16	$0.00	$1,375.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,380.61	$0.00	$1,380.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,340.73	$0.00	$1,340.73	$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
03/05/2025	PAYMENT	REIVA, LADAWNA L CHECK 5553	$-381.00	$0.00
01/06/2025	PAYMENT	REIVA, LADAWNA L CHECK 5546	$-381.00	$381.00
10/08/2024	PAYMENT	REIVA, LADAWNA L CHECK 5507	$-381.00	$762.00
08/19/2024	PAYMENT	REIVA, LADAWNA L CHECK 5502	$-414.35	$1,143.00
07/15/2024	BILL	REIVA, LADAWNA L	$1,557.35	$1,557.35
03/04/2024	PAYMENT	REIVA, LADAWNA L CHECK 5480	$-370.00	$0.00
01/02/2024	PAYMENT	REIVA, LADAWNA L CHECK 5472	$-370.00	$370.00
10/04/2023	PAYMENT	REIVA, LADAWNA L CHECK BANK: 94-72 NUM: 5464	$-370.00	$740.00
08/23/2023	PAYMENT	REIVA, LADAWNA L CHECK BANK: 94-72 NUM: 5455	$-402.93	$1,110.00
07/11/2023	BILL	REIVA, LADAWNA L	$1,512.93	$1,512.93
03/09/2023	PAYMENT	REIVA, LADAWNA L CHECK BANK: 94-72 NUM: 5435	$-360.00	$0.00
01/05/2023	PAYMENT	REIVA, LADAWNA L CHECK BANK: 94-72 NUM: 5424	$-360.00	$360.00
10/10/2022	PAYMENT	REIVA, LADAWNA L CHECK BANK: 94-72 NUM: 5416	$-360.00	$720.00
08/22/2022	PAYMENT	REIVA, LADAWNA L CHECK BANK: 9472 NUM: 5411	$-380.52	$1,080.00
07/14/2022	BILL	REIVA, LADAWNA L	$1,460.52	$1,460.52
03/08/2022	PAYMENT	REIVA, LADAWNA L CHECK BANK: 9472 NUM: 5391	$-362.26	$0.00
01/04/2022	PAYMENT	REIVA, LADAWNA L CHECK BANK: 9472 NUM: 5384	$-362.26	$362.26
10/05/2021	PAYMENT	REIVA, LADAWNA L CHECK BANK: 9472 NUM: 5370	$-362.26	$724.52
08/19/2021	PAYMENT	REIVA, LADAWNA L CHECK BANK: 9472 NUM: 5363	$-382.29	$1,086.78
07/19/2021	BILL	REIVA, LADAWNA L	$1,469.07	$1,469.07
03/04/2021	PAYMENT	REIVA, LADAWNA CHECK BANK: 9472 NUM: 5335	$-361.54	$0.00
01/13/2021	PAYMENT	REIVA, LADAWNA CHECK BANK: 9472 NUM: 5328	$-361.54	$361.54
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-361.54	$723.08
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-381.56	$1,084.62
07/08/2020	BILL	REIVA, LADAWNA L	$1,466.18	$1,466.18
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.41	$351.41
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.41	$702.82
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.41	$1,054.23
07/14/2019	BILL	REIVA, LADAWNA L	$1,425.64	$1,425.64
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-340.84	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-340.84	$340.84
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-340.84	$681.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.86	$1,022.52
07/11/2018	BILL	REIVA, LADAWNA L	$1,383.38	$1,383.38
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-340.02	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-340.02	$340.02
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-340.02	$680.04
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-360.04	$1,020.06
07/19/2017	BILL	REIVA, LADAWNA L	$1,380.10	$1,380.10
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-338.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-338.00	$338.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-338.00	$676.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-361.16	$1,014.00
07/14/2016	BILL	REIVA, LADAWNA L	$1,375.16	$1,375.16
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-340.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.00	$340.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.00	$680.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-360.61	$1,020.00
07/09/2015	BILL	REIVA, LADAWNA L	$1,380.61	$1,380.61
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$330.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$660.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-350.73	$990.00
07/09/2014	BILL	REIVA, LADAWNA L	$1,340.73	$1,340.73
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-311.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.00	$311.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-311.00	$622.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-334.33	$933.00
07/11/2013	BILL	REIVA, LADAWNA L	$1,267.33	$1,267.33
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-302.00	$302.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-325.14	$906.00
07/13/2012	BILL	REIVA, LADAWNA L	$1,231.14	$1,231.14
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-293.67	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-293.67	$293.67
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.67	$587.34
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.70	$881.01
07/13/2011	BILL	REIVA, LADAWNA L	$1,194.71	$1,194.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-284.00	$284.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-284.00	$568.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-307.69	$852.00
07/08/2010	BILL	REIVA, LADAWNA L	$1,159.69	$1,159.69
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-288.17	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-288.17	$288.17
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.17	$576.34
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-308.20	$864.51
07/13/2009	BILL	REIVA, LADAWNA L	$1,172.71	$1,172.71
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-259.02	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.02	$259.02
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-259.02	$518.04
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-279.04	$777.06
07/14/2008	BILL	REIVA, LADAWNA L	$1,056.10	$1,056.10
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-251.45	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-251.45	$251.45
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-251.45	$502.90
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-271.47	$754.35
07/13/2007	BILL	REIVA, LADAWNA L	$1,025.82	$1,025.82
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-244.18	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-244.18	$244.18
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-244.18	$488.36
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-264.19	$732.54
07/16/2006	BILL	REIVA, LADAWNA L	$996.73	$996.73
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-237.07	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-237.07	$237.07
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-237.07	$474.14
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-257.07	$711.21
07/26/2005	BILL	REIVA, LADAWNA L	$968.28	$968.28
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-236.46	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-236.46	$236.46
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-236.46	$472.92
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-256.48	$709.38
07/13/2004	BILL	REIVA, LADAWNA L	$965.86	$965.86
03/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 191445	$-8.28	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-206.98	$8.28
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-206.98	$215.26
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.28	$422.24
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-206.98	$413.96
09/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2146	$-226.99	$620.94
07/22/2003	BILL	REIVA, LADAWNA L	$847.93	$847.93
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 670037	$-184.94	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 656094	$-184.94	$184.94
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 631648	$-184.94	$369.88
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 623202	$-204.96	$554.82
07/11/2002	BILL	REIVA, GARY D & LADAWNA L	$759.78	$759.78
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 583278	$-231.07	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 565238	$-231.07	$231.07
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-231.07	$462.14
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7041-3122 NUM: 531743	$-251.30	$693.21
07/13/2001	BILL	REIVA, GARY D & LADAWNA L	$944.51	$944.51
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 487195	$-231.02	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 468959	$-231.02	$231.02
10/06/2000	PAYMENT	1ST AMERICAN/MATRIX FIN SER CHECK BANK: 7041 NUM: 451690	$-231.02	$462.04
08/17/2000	PAYMENT	FIRST AMERICAN/MATRIX FIN CHECK BANK: 7041 NUM: 442776	$-251.24	$693.06
07/10/2000	BILL	REIVA, GARY D & LADAWNA L	$944.30	$944.30
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7041 NUM: 407766	$-230.66	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7041 NUM: 380776	$-230.66	$230.66
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 355527	$-230.66	$461.32
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CHECK BANK: 7041 NUM: 339062	$-250.94	$691.98
07/17/1999	BILL	REIVA, GARY D. & LADAWNA L.	$942.92	$942.92
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-194.94	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-194.94	$194.94
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-194.94	$389.88
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-215.21	$584.82
07/10/1998	BILL	REIVA, GARY D. & LADAWNA L.	$800.03	$800.03
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-181.71	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-181.71	$181.71
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-181.71	$363.42
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-201.88	$545.13
07/20/1997	BILL	REIVA, GARY D. & LADAWNA L.	$747.01	$747.01
02/24/1997	PAYMENT	FIRST AMERICAN	$-164.21	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-164.21	$164.21
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-164.21	$328.42
08/22/1996	PAYMENT	FIRST AMERICAN	$-184.38	$492.63
07/15/1996	BILL	THAYER, M. RICHARD & MELISSA S	$677.01	$677.01