Tax Account 011-040-30

Print Page · · Payments Cart · New Search

Owners

HAMMERSMARK, MICHELE K
420 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	011-040-30
Account Type	Real Estate
Location	420 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-30

Account Type

Real Estate

Location

420 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.34
Total	$1,632.34
Paid	$1,632.34
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

$1,632.34

Total

$1,632.34

Paid

$1,632.34

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	$432.34	$0.00	$432.34	$432.34	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.71	$18.52	$1,604.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,528.46	$0.00	$1,528.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,534.44	$0.00	$1,534.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,540.41	$0.00	$1,540.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,501.59	$69.68	$1,571.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,491.12	$117.69	$1,608.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,485.85	$30.12	$1,515.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,480.62	$0.00	$1,480.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,486.32	$0.00	$1,486.32	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,492.06	$53.32	$1,545.38	$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
03/03/2025	PAYMENT	HAMMERSMARK, MICHELE K CHECK 1304	$-400.00	$0.00
12/27/2024	PAYMENT	HAMMERSMARK, MICHELE K CHECK 1301	$-400.00	$400.00
09/24/2024	PAYMENT	HAMMERSMARK MICHELLE CHECK 1286	$-400.00	$800.00
07/26/2024	PAYMENT	HAMMERSMARK, MICHELE K CHECK 1272	$-432.34	$1,200.00
07/15/2024	BILL	HAMMERSMARK, MICHELE K	$1,632.34	$1,632.34
03/27/2024	PAYMENT	HAMMERSMARK, MICHELE K CHECK 1332	$-406.52	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$406.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$403.52
12/28/2023	PAYMENT	HAMMERSMARK, MICHELE K CHECK 1319	$-388.00	$388.00
10/11/2023	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1076	$-388.00	$776.00
07/27/2023	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1454	$-421.71	$1,164.00
07/11/2023	BILL	HAMMERSMARK, MICHELE K	$1,585.71	$1,585.71
02/28/2023	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1426	$-377.11	$0.00
01/04/2023	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1417	$-377.11	$377.11
09/16/2022	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1314	$-376.78	$754.22
07/28/2022	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1300	$-397.46	$1,131.00
07/14/2022	BILL	HAMMERSMARK, MICHELE K	$1,528.46	$1,528.46
07/27/2021	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1380	$-1,534.44	$0.00
07/19/2021	BILL	HAMMERSMARK, MICHELE K	$1,534.44	$1,534.44
08/18/2020	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1230	$-1,540.41	$0.00
07/08/2020	BILL	HAMMERSMARK, MICHELE K	$1,540.41	$1,540.41
04/23/2020	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1156	$-388.21	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$388.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.82	$385.21
03/02/2020	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1145	$-407.43	$370.39
01/30/2020	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1139	$-385.21	$777.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.04	$1,163.03
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.82	$1,125.99
08/19/2019	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1184	$-390.42	$1,111.17
07/14/2019	BILL	HAMMERSMARK, MICHELE K	$1,501.59	$1,501.59
04/30/2019	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1165	$-521.03	$0.00
04/11/2019	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1161	$-700.00	$521.03
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.20	$1,221.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.78	$1,154.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.71	$1,118.05
08/21/2018	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1089	$-387.78	$1,103.34
07/11/2018	BILL	HAMMERSMARK, MICHELE K	$1,491.12	$1,491.12
03/30/2018	PAYMENT	HAMMMERSMARK MICHELE CASH	$-381.12	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.66	$381.12
12/28/2017	PAYMENT	MICHELE HAMMERSMARK CASH	$-134.85	$366.46
09/26/2017	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1079	$-1,000.00	$501.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.46	$1,501.31
07/19/2017	BILL	HAMMERSMARK, MICHELE K	$1,485.85	$1,485.85
08/29/2016	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1412	$-1,480.62	$0.00
07/14/2016	BILL	HAMMERSMARK, MICHELE K	$1,480.62	$1,480.62
08/19/2015	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1126	$-1,486.32	$0.00
07/09/2015	BILL	HAMMERSMARK, MICHELE K	$1,486.32	$1,486.32
12/03/2014	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1118	$-1,545.38	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.80	$1,545.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.52	$1,507.58
07/09/2014	BILL	HAMMERSMARK, MICHELE K	$1,492.06	$1,492.06
11/27/2013	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 1010	$-720.00	$0.00
10/16/2013	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7403 NUM: 00	$-360.00	$720.00
08/20/2013	PAYMENT	HAMMERSMARK, MICHELE K CASH	$-380.30	$1,080.00
07/11/2013	BILL	HAMMERSMARK, MICHELE K	$1,460.30	$1,460.30
03/06/2013	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2894	$-349.00	$0.00
01/12/2013	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2675	$-349.00	$349.00
10/01/2012	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2887	$-349.00	$698.00
08/23/2012	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2880	$-371.34	$1,047.00
07/13/2012	BILL	HAMMERSMARK, MICHELE K	$1,418.34	$1,418.34
03/06/2012	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2840	$-339.40	$0.00
01/20/2012	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2835	$-352.98	$339.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.58	$692.38
10/12/2011	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2277	$-339.40	$678.80
08/31/2011	PAYMENT	HAMMERSMARK, MICHELE K CREDIT: B BANK: 94-7074 NUM: 2232	$-373.78	$1,018.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.38	$1,391.98
07/13/2011	BILL	HAMMERSMARK, MICHELE K	$1,377.60	$1,377.60
10/28/2010	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 94-7074 NUM: 2865	$-1,000.16	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.16	$1,000.16
08/19/2010	PAYMENT	HAMMERSMARK, MICHELE K CASH	$-351.06	$987.00
07/08/2010	BILL	HAMMERSMARK, MICHELE K	$1,338.06	$1,338.06
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-327.96	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-327.96	$327.96
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-327.96	$655.92
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-347.96	$983.88
07/13/2009	BILL	HAMMERSMARK, MICHELE K	$1,331.84	$1,331.84
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-318.40	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-318.40	$318.40
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-318.40	$636.80
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-338.43	$955.20
07/14/2008	BILL	HAMMERSMARK, MICHELE K	$1,293.63	$1,293.63
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-309.13	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-309.13	$309.13
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-309.13	$618.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-329.15	$927.39
07/13/2007	BILL	HAMMERSMARK, MICHELE K	$1,256.54	$1,256.54
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-300.13	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-300.13	$300.13
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-300.13	$600.26
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-320.14	$900.39
07/16/2006	BILL	HAMMERSMARK, MICHELE K	$1,220.53	$1,220.53
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-291.39	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-291.39	$291.39
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-291.39	$582.78
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-311.39	$874.17
07/26/2005	BILL	HAMMERSMARK, MICHELE K	$1,185.56	$1,185.56
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-290.31	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-290.31	$290.31
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-290.31	$580.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-310.34	$870.93
07/13/2004	BILL	HAMMERSMARK, MICHELE K	$1,181.27	$1,181.27
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-252.95	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-252.95	$252.95
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-252.95	$505.90
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-272.98	$758.85
07/22/2003	BILL	HAMMERSMARK, MICHELE K	$1,031.83	$1,031.83
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-216.05	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-216.05	$216.05
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-216.05	$432.10
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-236.06	$648.15
07/11/2002	BILL	HAMMERSMARK, MICHELE K	$884.21	$884.21
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-273.46	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-273.46	$273.46
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-273.46	$546.92
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-293.60	$820.38
07/13/2001	BILL	HAMMERSMARK, MICHELE K	$1,113.98	$1,113.98
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-273.40	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-273.40	$273.40
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-273.40	$546.80
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-293.54	$820.20
07/10/2000	BILL	HAMMERSMARK, MICHELE K	$1,113.74	$1,113.74
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-272.97	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-272.97	$272.97
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 487663	$-187.26	$545.94
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-85.71	$733.20
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-293.19	$818.91
07/17/1999	BILL	WOTRUBA, PATRICK R & NANCY J	$1,112.10	$1,112.10
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-282.67	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-282.67	$282.67
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-282.67	$565.34
08/24/1998	PAYMENT	NORWEST CHECK	$-302.86	$848.01
07/10/1998	BILL	WOTRUBA, PATRICK R & NANCY J	$1,150.87	$1,150.87
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-279.04	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-279.04	$279.04
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-279.04	$558.08
08/21/1997	PAYMENT	NORWEST MORGAGE CREDIT: B	$-299.20	$837.12
07/20/1997	BILL	WOTRUBA, PATRICK R & NANCY J	$1,136.32	$1,136.32
02/24/1997	PAYMENT	FIRST AMERICAN	$-257.03	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-257.03	$257.03
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-257.03	$514.06
08/22/1996	PAYMENT	FIRST AMERICAN	$-277.28	$771.09
07/15/1996	BILL	WOTRUBA, PATRICK R & NANCY J	$1,048.37	$1,048.37