Tax Account 011-040-51

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Owners

HUCKE, DONOVAN B & VAZQUEZ, YULISA J
490 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	011-040-51
Account Type	Real Estate
Location	490 26TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-51

Account Type

Real Estate

Location

490 26TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.92
Total	$2,665.92
Paid	$2,665.92
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

$2,665.92

Total

$2,665.92

Paid

$2,665.92

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	$691.92	$0.00	$691.92	$691.92	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,589.19	$0.00	$2,589.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,502.71	$0.36	$2,503.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,513.65	$0.00	$2,513.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,524.66	$0.00	$2,524.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,369.68	$0.00	$2,369.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,240.81	$0.00	$2,240.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,232.05	$0.00	$2,232.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,223.33	$0.00	$2,223.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,911.53	$0.00	$1,911.53	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,919.45	$0.00	$1,919.45	$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
03/04/2025	PAYMENT	BENGOA, SONNY C & MARY C CHECK 7365	$-658.00	$0.00
12/30/2024	PAYMENT	BENGOA, SONNY C & MARY C CHECK 7167	$-658.00	$658.00
10/03/2024	PAYMENT	BENGOA, SONNY C & MARY C CHECK 7121	$-658.00	$1,316.00
08/07/2024	PAYMENT	BENGOA, SONNY C & MARY C CHECK 7353	$-691.92	$1,974.00
07/15/2024	BILL	BENGOA, SONNY C & MARY C	$2,665.92	$2,665.92
03/07/2024	PAYMENT	BENGOA, SONNY C & MARY C CHECK 7316	$-639.00	$0.00
01/09/2024	PAYMENT	BENGOA, SONNY C & MARY C CHECK 7227	$-639.00	$639.00
10/05/2023	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 7212	$-639.00	$1,278.00
08/21/2023	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 7196	$-672.19	$1,917.00
07/11/2023	BILL	BENGOA, SONNY C & MARY C	$2,589.19	$2,589.19
02/16/2023	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 7023	$-620.00	$0.00
02/15/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 6943	$-643.07	$620.00
02/15/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6962	$-620.00	$1,263.07
02/15/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7000	$-620.00	$1,883.07
02/15/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 6943	$643.07	$2,503.07
02/15/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6962	$620.00	$1,860.00
02/15/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7000	$620.00	$1,240.00
02/15/2023	AMENDMENT	ADJ PMT JJ	$0.36	$620.00
01/05/2023	VOID	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 7000	$-620.00	$619.64
10/05/2022	VOID	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 6962	$-620.00	$1,239.64
08/16/2022	VOID	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6943	$-643.07	$1,859.64
07/14/2022	BILL	BENGOA, SONNY C & MARY C	$2,502.71	$2,502.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-623.41	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-623.41	$623.41
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-623.41	$1,246.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-643.42	$1,870.23
07/19/2021	BILL	STERN, JOHN D & ALYSE M	$2,513.65	$2,513.65
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-626.16	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-626.16	$626.16
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-626.16	$1,252.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-646.18	$1,878.48
07/08/2020	BILL	STERN, JOHN D & ALYSE M	$2,524.66	$2,524.66
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-587.42	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-587.42	$587.42
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-587.42	$1,174.84
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-607.42	$1,762.26
07/14/2019	BILL	ARTZ, TAMARA	$2,369.68	$2,369.68
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-555.20	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-555.20	$555.20
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-555.20	$1,110.40
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-575.21	$1,665.60
07/11/2018	BILL	ARTZ, TAMARA	$2,240.81	$2,240.81
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-553.01	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-553.01	$553.01
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-553.01	$1,106.02
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-573.02	$1,659.03
07/19/2017	BILL	ARTZ, TAMARA	$2,232.05	$2,232.05
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-550.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-550.00	$550.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-550.00	$1,100.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-573.33	$1,650.00
07/14/2016	BILL	ARTZ, TAMARA	$2,223.33	$2,223.33
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-472.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-472.00	$472.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-472.00	$944.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-495.53	$1,416.00
07/09/2015	BILL	ARTZ, TAMARA	$1,911.53	$1,911.53
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-474.00	$0.00
12/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394126	$-474.00	$474.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-474.00	$948.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-497.45	$1,422.00
07/09/2014	BILL	TIBBETTS, JOSHUA K	$1,919.45	$1,919.45
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-476.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-476.00	$476.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-476.00	$952.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-498.32	$1,428.00
07/11/2013	BILL	TIBBETTS, JOSHUA K	$1,926.32	$1,926.32
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-470.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-470.00	$470.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/15/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131570	$-493.88	$1,410.00
07/13/2012	BILL	TIBBETTS, JOSHUA K	$1,903.88	$1,903.88
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-423.41	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-423.41	$423.41
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-423.41	$846.82
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-443.41	$1,270.23
07/13/2011	BILL	BERGER, ROBERT P & KENA	$1,713.64	$1,713.64
07/30/2010	PAYMENT	STEWART TITLE OF NV NE DIVIS CHECK BANK: 94-7074 NUM: 10-120057	$-1,629.99	$0.00
07/08/2010	BILL	BERGER, ROBERT P & KENA	$1,629.99	$1,629.99
01/14/2010	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3884	$-61.33	$0.00
01/13/2010	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3876	$-61.33	$61.33
10/07/2009	PAYMENT	SAGE HOMES, INC CHECK BANK: 94-7074 NUM: 3764	$-61.33	$122.66
08/31/2009	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3721	$-61.33	$183.99
07/13/2009	BILL	SAGE HOMES, INC	$245.32	$245.32
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-227.15	$0.00
07/14/2008	BILL	ITZA, DAVID ALLEN & KRISTINE R	$227.15	$227.15
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-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
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-218.42	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-218.42	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-204.75	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.75	$204.75
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-204.70	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.70	$204.70
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-204.66	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.66	$204.66
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-204.36	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.36	$204.36
08/05/1998	PAYMENT	FOUTS CASH	$-59.39	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.39	$59.39
08/21/1997	PAYMENT	FOUTS CHECK	$-59.36	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.36	$59.36
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-56.62	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.62	$56.62