Tax Account 011-040-59

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Owners

FRANCOM, RICHARD & DUNN, H
495 22ND STREET
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	011-040-59
Account Type	Real Estate
Location	495 22ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-59

Account Type

Real Estate

Location

495 22ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.90
Total	$1,601.74
Paid	$1,601.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,584.90

Total

$1,601.74

Paid

$1,601.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$420.90	$16.84	$420.90	$437.74	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.87	$0.00	$1,469.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,391.54	$0.00	$1,391.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,396.81	$0.00	$1,396.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,402.07	$0.00	$1,402.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,367.82	$0.00	$1,367.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,268.77	$0.00	$1,268.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,264.54	$0.00	$1,264.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,260.35	$0.00	$1,260.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,264.95	$0.00	$1,264.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,269.54	$0.00	$1,269.54	$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	$-388.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-388.00	$388.00
09/30/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412533010	$-437.74	$776.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-388.00	$1,213.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.84	$1,601.74
07/15/2024	BILL	FRANCOM, RICHARD & DUNN, H	$1,584.90	$1,584.90
02/26/2024	PAYMENT	GREGORT FUNDING CHECK 155276	$-359.00	$0.00
01/03/2024	PAYMENT	GREGORY FUNDING CHECK 151751	$-359.00	$359.00
10/10/2023	PAYMENT	GREGORY FUNDING CHECK BANK: 32-61 NUM: 147993	$-359.00	$718.00
08/25/2023	PAYMENT	GREGORY FUNDING CHECK BANK: 32-61 NUM: 145651	$-392.87	$1,077.00
07/11/2023	BILL	FRANCOM, RICHARD & DUNN, H	$1,469.87	$1,469.87
03/06/2023	PAYMENT	GREGORY FUNDING CHECK BANK: 32-61 NUM: 138743	$-342.88	$0.00
12/27/2022	PAYMENT	GREGORY FUNDING CHECK BANK: 32-61 NUM: 134236	$-342.88	$342.88
10/03/2022	PAYMENT	GREGORY FUNDING CHECK BANK: 32-61 NUM: 130210	$-342.88	$685.76
08/11/2022	PAYMENT	GREGORY FUNDING CHECK BANK: 3261 NUM: 127845	$-362.90	$1,028.64
07/14/2022	BILL	FRANCOM, RICHARD & DUNN, H	$1,391.54	$1,391.54
03/02/2022	PAYMENT	GF CENTERAL ESCROW CHECK BANK: 3261 NUM: 10847	$-344.20	$0.00
12/14/2021	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK BANK: 3261 NUM: 9459	$-344.20	$344.20
09/30/2021	PAYMENT	LERETA CHECK BANK: 32-61 NUM: 115750	$-344.20	$688.40
08/03/2021	PAYMENT	GREGORY FUNDING CHECK BANK: 3261 NUM: 113664	$-364.21	$1,032.60
07/19/2021	BILL	FRANCOM, RICHARD & DUNN, H	$1,396.81	$1,396.81
02/11/2021	PAYMENT	GREGORY FUNDING CHECK BANK: 3261 NUM: 108733	$-345.51	$0.00
12/29/2020	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK BANK: 3261 NUM: 3954	$-345.51	$345.51
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-345.51	$691.02
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-365.54	$1,036.53
07/08/2020	BILL	FRANCOM, RICHARD & DUNN, H	$1,402.07	$1,402.07
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-336.95	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-336.95	$336.95
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-336.95	$673.90
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-356.97	$1,010.85
07/14/2019	BILL	FRANCOM, RICHARD & DUNN, H	$1,367.82	$1,367.82
02/21/2019	PAYMENT	STERUS CHECK BANK: 50937 NUM: 0001417052	$-312.19	$0.00
01/15/2019	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 0001383308	$-312.19	$312.19
10/02/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1323835	$-312.19	$624.38
08/21/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1286347	$-332.20	$936.57
07/11/2018	BILL	FRANCOM, RICHARD & DUNN, H	$1,268.77	$1,268.77
03/01/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1164009	$-311.13	$0.00
01/08/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1118189	$-311.13	$311.13
10/05/2017	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1049656	$-311.13	$622.26
08/24/2017	PAYMENT	SERERUS CHECK BANK: 50937 NUM: 1004814	$-331.15	$933.39
07/19/2017	BILL	FRANCOM, RICHARD & DUNN, H	$1,264.54	$1,264.54
02/27/2017	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000844515	$-310.00	$0.00
01/04/2017	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000770577	$-310.00	$310.00
10/04/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000675949	$-310.00	$620.00
08/18/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000624522	$-330.35	$930.00
07/14/2016	BILL	FRANCOM, RICHARD & DUNN, H	$1,260.35	$1,260.35
03/07/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 435365	$-311.00	$0.00
01/06/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000349463	$-311.00	$311.00
10/08/2015	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 232667	$-311.00	$622.00
08/24/2015	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 171934	$-331.95	$933.00
07/09/2015	BILL	FRANCOM, RICHARD & DUNN, H	$1,264.95	$1,264.95
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-312.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-312.00	$312.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-312.00	$624.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-333.54	$936.00
07/09/2014	BILL	FRANCOM, RICHARD & DUNN, H	$1,269.54	$1,269.54
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-302.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-302.00	$302.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-302.00	$604.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-325.86	$906.00
07/11/2013	BILL	FRANCOM, RICHARD & DUNN, H	$1,231.86	$1,231.86
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-299.00	$299.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-299.00	$598.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.42	$897.00
07/13/2012	BILL	FRANCOM, RICHARD & DUNN, H	$1,219.42	$1,219.42
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.06	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.06	$287.06
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-287.06	$574.12
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-307.07	$861.18
07/13/2011	BILL	FRANCOM, RICHARD & DUNN, H	$1,168.25	$1,168.25
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-277.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-277.00	$277.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-277.00	$554.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-297.09	$831.00
07/08/2010	BILL	FRANCOM, RICHARD & DUNN, H	$1,128.09	$1,128.09
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-280.18	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-280.18	$280.18
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.18	$560.36
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-300.20	$840.54
07/13/2009	BILL	FRANCOM, RICHARD & DUNN, H	$1,140.74	$1,140.74
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12762990	$-274.54	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12670032	$-274.54	$274.54
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12494671	$-274.54	$549.08
08/21/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12408114	$-294.54	$823.62
07/14/2008	BILL	FRANCOM, RICHARD & DUNN, H	$1,118.16	$1,118.16
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12057275	$-267.73	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 9806690	$-267.73	$267.73
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 9664446	$-267.73	$535.46
08/27/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 9586079	$-287.76	$803.19
07/13/2007	BILL	FRANCOM, RICHARD & DUNN, H	$1,090.95	$1,090.95
02/21/2007	PAYMENT	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-246.99	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-246.99	$246.99
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-246.99	$493.98
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-267.00	$740.97
07/16/2006	BILL	FRANCOM, RICHARD & DUNN, H	$1,007.97	$1,007.97
02/02/2006	PAYMENT	STEWART TITLE CO OF NV CHECK BANK: 94-169 NUM: 20-22357	$-39.00	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-39.00	$39.00
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-39.00	$78.00
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-39.02	$117.00
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3573	$-78.00	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-78.00	$78.00
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-78.00	$156.00
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-78.03	$234.00
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$312.03	$312.03
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-78.00	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-78.00	$78.00
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-78.00	$156.00
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-78.03	$234.00
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$312.03	$312.03
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-73.12	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-73.12	$73.12
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-73.12	$146.24
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-73.14	$219.36
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$292.50	$292.50
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-73.02	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-73.02	$73.02
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-73.02	$146.04
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-73.35	$219.06
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$292.41	$292.41
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-73.01	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-73.01	$73.01
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1940	$-73.01	$146.02
09/05/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1894	$-73.32	$219.03
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$292.35	$292.35
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-72.91	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-72.91	$72.91
10/13/1999	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1490	$-72.91	$145.82
08/11/1999	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 1407	$-73.18	$218.73
07/17/1999	BILL	ITZA, DAVID A. & KRISTINE R.	$291.91	$291.91
08/28/1998	PAYMENT	ITZA CHECK	$-59.39	$0.00
07/10/1998	BILL	ITZA, DAVID A. & KRISTINE R.	$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