Tax Account 011-040-41

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Owners

PETERS, FRANK A
345 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	011-040-41
Account Type	Real Estate
Location	345 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-41

Account Type

Real Estate

Location

345 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.22
Total	$1,242.22
Paid	$1,242.22
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

$1,242.22

Total

$1,242.22

Paid

$1,242.22

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	$336.22	$0.00	$336.22	$336.22	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.56	$0.00	$1,152.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,107.92	$0.00	$1,107.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,111.71	$0.00	$1,111.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,115.54	$0.00	$1,115.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,090.78	$0.00	$1,090.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,096.78	$0.00	$1,096.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,093.36	$0.00	$1,093.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,089.97	$0.00	$1,089.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,093.70	$0.00	$1,093.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,081.26	$0.00	$1,081.26	$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	$-302.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-302.00	$302.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-302.00	$604.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-336.22	$906.00
07/15/2024	BILL	PETERS, FRANK A	$1,242.22	$1,242.22
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-280.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-280.00	$280.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-280.00	$560.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-312.56	$840.00
07/11/2023	BILL	PETERS, FRANK A	$1,152.56	$1,152.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-271.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-271.98	$271.98
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.98	$543.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.98	$815.94
07/14/2022	BILL	PETERS, FRANK A	$1,107.92	$1,107.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.92	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.92	$272.92
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.92	$545.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.95	$818.76
07/19/2021	BILL	PETERS, FRANK A	$1,111.71	$1,111.71
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.88	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-273.88	$273.88
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-273.88	$547.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-293.90	$821.64
07/08/2020	BILL	PETERS, FRANK A	$1,115.54	$1,115.54
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.69	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.69	$267.69
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.69	$535.38
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.71	$803.07
07/14/2019	BILL	PETERS, FRANK A	$1,090.78	$1,090.78
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.19	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.19	$269.19
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.19	$538.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.21	$807.57
07/11/2018	BILL	PETERS, FRANK A	$1,096.78	$1,096.78
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-268.34	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-268.34	$268.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-268.34	$536.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.34	$805.02
07/19/2017	BILL	PETERS, FRANK A	$1,093.36	$1,093.36
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-267.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-267.00	$267.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-267.00	$534.00
08/03/2016	PAYMENT	M & T BANK CHECK BANK: 10-4 NUM: 141153915	$-288.97	$801.00
07/14/2016	BILL	PETERS, FRANK A	$1,089.97	$1,089.97
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-268.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-268.00	$268.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-289.70	$804.00
07/09/2015	BILL	PETERS, FRANK A	$1,093.70	$1,093.70
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-265.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$265.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-286.26	$795.00
07/09/2014	BILL	PETERS, FRANK A	$1,081.26	$1,081.26
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-257.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$257.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-257.00	$514.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-279.36	$771.00
07/11/2013	BILL	PETERS, FRANK A	$1,050.36	$1,050.36
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-250.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-250.00	$250.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-250.00	$500.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-270.34	$750.00
07/13/2012	BILL	PETERS, FRANK A	$1,020.34	$1,020.34
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-242.80	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-242.80	$242.80
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-242.80	$485.60
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-262.80	$728.40
07/13/2011	BILL	PETERS, FRANK A	$991.20	$991.20
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-235.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-235.00	$235.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-235.00	$470.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-257.91	$705.00
07/08/2010	BILL	PETERS, FRANK A	$962.91	$962.91
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-238.33	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-238.33	$238.33
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-238.33	$476.66
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-258.36	$714.99
07/13/2009	BILL	PETERS, FRANK A	$973.35	$973.35
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-231.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-231.64	$231.64
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-231.64	$463.28
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-251.67	$694.92
07/14/2008	BILL	PETERS, FRANK A	$946.59	$946.59
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-224.89	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-224.89	$224.89
10/10/2007	PAYMENT	CONTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2535	$-224.89	$449.78
08/27/2007	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2531	$-244.92	$674.67
07/13/2007	BILL	GUZMAN, ANDY	$919.59	$919.59
04/06/2007	PAYMENT	GUZMAN, ANDY CASH	$-469.27	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$469.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.84	$467.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.73	$445.43
10/03/2006	PAYMENT	GUZMAN, ANDY CASH	$-218.35	$436.70
08/17/2006	PAYMENT	GUZMAN, ANDY CASH	$-238.35	$655.05
07/16/2006	BILL	GUZMAN, ANDY	$893.40	$893.40
03/07/2006	PAYMENT	GUZMAN, ANDY CASH	$-211.99	$0.00
01/04/2006	PAYMENT	GUZMAN, ANDY CASH	$-211.99	$211.99
10/11/2005	PAYMENT	GUZMAN, ANDRUS CASH	$-211.99	$423.98
08/17/2005	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-297 NUM: 766	$-231.99	$635.97
07/26/2005	BILL	JARMAN, RICHARD A & LINDA M	$867.96	$867.96
08/20/2004	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 2648	$-865.14	$0.00
07/13/2004	BILL	JARMAN, RICHARD A & LINDA M	$865.14	$865.14
03/04/2004	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 2478	$-172.62	$0.00
01/15/2004	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-774 NUM: 2416	$-172.62	$172.62
10/20/2003	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-297 NUM: 243	$-172.62	$345.24
08/20/2003	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 2234	$-192.64	$517.86
07/22/2003	BILL	JARMAN, RICHARD A & LINDA M	$710.50	$710.50
03/10/2003	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 2047	$-149.57	$0.00
11/15/2002	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 63-1012 NUM: 158084	$-149.57	$149.57
10/10/2002	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 1855	$-149.57	$299.14
08/21/2002	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-297 NUM: 211	$-169.60	$448.71
07/11/2002	BILL	JARMAN, RICHARD A & LINDA M	$618.31	$618.31
03/06/2002	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-297 NUM: 180	$-182.91	$0.00
01/08/2002	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-297 NUM: 166	$-182.91	$182.91
10/03/2001	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 1409	$-182.91	$365.82
08/21/2001	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 106	$-203.11	$548.73
07/13/2001	BILL	JARMAN, RICHARD A & LINDA M	$751.84	$751.84
03/07/2001	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-1 NUM: 0173	$-182.87	$0.00
01/04/2001	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-1 NUM: 169	$-182.87	$182.87
10/03/2000	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 31-1 NUM: 0160	$-182.87	$365.74
08/18/2000	PAYMENT	JARMAN, RICHARD A & LINDA M CHECK BANK: 94-7074 NUM: 920	$-203.07	$548.61
07/10/2000	BILL	JARMAN, RICHARD A & LINDA M	$751.68	$751.68
03/08/2000	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK BANK: 94-7074 NUM: 771	$-182.60	$0.00
01/05/2000	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK BANK: 31-1 NUM: 0128	$-182.60	$182.60
10/13/1999	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK BANK: 31-1 NUM: 0124	$-182.60	$365.20
08/17/1999	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK BANK: 94-7074 NUM: 571	$-202.79	$547.80
07/17/1999	BILL	JARMAN, RICHARD A. & LINDA M.	$750.59	$750.59
09/23/1998	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK	$-283.83	$0.00
08/12/1998	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK	$-114.86	$283.83
07/10/1998	BILL	JARMAN, RICHARD A. & LINDA M.	$398.69	$398.69
03/04/1998	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK	$-94.03	$0.00
12/23/1997	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK	$-94.03	$94.03
09/24/1997	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK	$-94.03	$188.06
08/14/1997	PAYMENT	JARMAN, RICHARD A. & LINDA M. CHECK	$-114.24	$282.09
07/20/1997	BILL	JARMAN, RICHARD A. & LINDA M.	$396.33	$396.33
03/13/1997	PAYMENT	THOMSEN, C & DRUMMOND, L	$-80.59	$0.00
01/14/1997	PAYMENT	CONNIE ROACH	$-80.59	$80.59
10/21/1996	PAYMENT	THOMSEN, C & DRUMMOND, L	$-80.59	$161.18
08/21/1996	PAYMENT	THOMSEN, C & DRUMMOND, L	$-100.77	$241.77
07/15/1996	BILL	THOMSEN, C & DRUMMOND, L	$342.54	$342.54