Tax Account 011-040-50

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Owners

LA RIVA, JORGE & JACKELINE
495 26TH STREET
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	011-040-50
Account Type	Real Estate
Location	495 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-50

Account Type

Real Estate

Location

495 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,366.83
Total	$3,366.83
Paid	$3,366.83
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

$3,366.83

Total

$3,366.83

Paid

$3,366.83

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	$867.83	$0.00	$867.83	$867.83	$0.00
2	10/07/2024	10/17/2024	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
3	01/06/2025	01/16/2025	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
4	03/03/2025	03/13/2025	Paid	$833.00	$0.00	$833.00	$833.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.69	$0.00	$3,269.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,163.39	$31.43	$3,194.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,132.33	$0.00	$3,132.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,059.39	$0.00	$3,059.39	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,970.88	$0.00	$2,970.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,750.66	$0.00	$2,750.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,739.52	$0.00	$2,739.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,728.42	$0.00	$2,728.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,740.53	$0.00	$2,740.53	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,742.38	$0.00	$2,742.38	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-833.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-833.00	$833.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-833.00	$1,666.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-867.83	$2,499.00
07/15/2024	BILL	LA RIVA, JORGE & JACKELINE	$3,366.83	$3,366.83
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-809.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-809.00	$809.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-809.00	$1,618.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-842.69	$2,427.00
07/11/2023	BILL	LA RIVA, JORGE & JACKELINE	$3,269.69	$3,269.69
02/03/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9034064733	$-1,571.68	$0.00
02/03/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9034065180	$-31.43	$1,571.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.43	$1,603.11
08/22/2022	PAYMENT	ORANGE COAST LENDER CHECK BANK: 1124 NUM: 1109344	$-785.84	$1,571.68
08/03/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033217595	$-805.87	$2,357.52
07/14/2022	BILL	LA RIVA BELL, JORGE	$3,163.39	$3,163.39
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-778.08	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-778.08	$778.08
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-778.08	$1,556.16
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-798.09	$2,334.24
07/19/2021	BILL	LA RIVA BELL, JORGE	$3,132.33	$3,132.33
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-759.84	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-759.84	$759.84
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-759.84	$1,519.68
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-779.87	$2,279.52
07/08/2020	BILL	LA RIVA BELL, JORGE	$3,059.39	$3,059.39
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.72	$737.72
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.72	$1,475.44
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-757.72	$2,213.16
07/14/2019	BILL	LA RIVA BELL, JORGE	$2,970.88	$2,970.88
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-682.66	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-682.66	$682.66
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-682.66	$1,365.32
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-702.68	$2,047.98
07/11/2018	BILL	LA RIVA BELL, JORGE	$2,750.66	$2,750.66
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-679.88	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-679.88	$679.88
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-679.88	$1,359.76
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-699.88	$2,039.64
07/19/2017	BILL	LA RIVA BELL, JORGE	$2,739.52	$2,739.52
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-677.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-677.00	$677.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-677.00	$1,354.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-697.42	$2,031.00
07/14/2016	BILL	LA RIVA BELL, JORGE	$2,728.42	$2,728.42
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-680.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-680.00	$680.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-680.00	$1,360.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-700.53	$2,040.00
07/09/2015	BILL	LA RIVA BELL, JORGE	$2,740.53	$2,740.53
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-680.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-680.00	$680.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-680.00	$1,360.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-702.38	$2,040.00
07/09/2014	BILL	LA RIVA BELL, JORGE	$2,742.38	$2,742.38
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-660.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-660.00	$660.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-660.00	$1,320.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-683.09	$1,980.00
07/11/2013	BILL	LA RIVA BELL, JORGE	$2,663.09	$2,663.09
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-428.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-428.00	$428.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-428.00	$856.00
07/24/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505386623	$-428.81	$1,284.00
07/13/2012	BILL	ITZA, DAVID ALLEN & KRISTINE R	$1,712.81	$1,712.81
12/19/2011	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1161	$-149.82	$0.00
07/29/2011	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1141	$-149.82	$149.82
07/13/2011	BILL	ITZA, DAVID ALLEN & KRISTINE R	$299.64	$299.64
07/26/2010	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1109	$-277.44	$0.00
07/08/2010	BILL	ITZA, DAVID ALLEN & KRISTINE R	$277.44	$277.44
08/19/2009	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1085	$-179.67	$0.00
07/13/2009	BILL	ITZA, DAVID ALLEN & KRISTINE R	$179.67	$179.67
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-179.67	$0.00
07/14/2008	BILL	ITZA, DAVID ALLEN & KRISTINE R	$179.67	$179.67
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-179.67	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$179.67	$179.67
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-171.12	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$171.12	$171.12
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-171.12	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$171.12	$171.12