Tax Account 011-040-62

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Owners

PAGE, RUSSELL & KIMRA
360 KAYCI 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	011-040-62
Account Type	Real Estate
Location	360 KAYCI AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-62

Account Type

Real Estate

Location

360 KAYCI AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.89
Total	$2,792.89
Paid	$2,792.89
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

$2,792.89

Total

$2,792.89

Paid

$2,792.89

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	$722.89	$0.00	$722.89	$722.89	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.94	$0.00	$2,564.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,417.86	$0.00	$2,417.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,428.36	$0.00	$2,428.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,438.93	$0.00	$2,438.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,370.38	$0.00	$2,370.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,192.96	$0.00	$2,192.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,184.41	$0.00	$2,184.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,175.92	$0.00	$2,175.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,185.18	$0.00	$2,185.18	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,194.51	$0.00	$2,194.51	$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	$-690.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-690.00	$690.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-690.00	$1,380.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-722.89	$2,070.00
07/15/2024	BILL	PAGE, RUSSELL & KIMRA	$2,792.89	$2,792.89
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-633.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-633.00	$633.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-633.00	$1,266.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-665.94	$1,899.00
07/11/2023	BILL	PAGE, RUSSELL & KIMRA	$2,564.94	$2,564.94
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-599.46	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-599.46	$599.46
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-599.46	$1,198.92
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-619.48	$1,798.38
07/14/2022	BILL	PAGE, RUSSELL & KIMRA	$2,417.86	$2,417.86
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-602.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-602.09	$602.09
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-602.09	$1,204.18
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-622.09	$1,806.27
07/19/2021	BILL	PAGE, RUSSELL & KIMRA	$2,428.36	$2,428.36
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-604.73	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-604.73	$604.73
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-604.73	$1,209.46
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-624.74	$1,814.19
07/08/2020	BILL	PAGE, RUSSELL & KIMRA	$2,438.93	$2,438.93
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-587.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-587.59	$587.59
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-587.59	$1,175.18
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-607.61	$1,762.77
07/14/2019	BILL	PAGE, RUSSELL & KIMRA	$2,370.38	$2,370.38
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-543.24	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-543.24	$543.24
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-543.24	$1,086.48
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-563.24	$1,629.72
07/11/2018	BILL	PAGE, RUSSELL & KIMRA	$2,192.96	$2,192.96
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-541.10	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-541.10	$541.10
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-541.10	$1,082.20
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-561.11	$1,623.30
07/19/2017	BILL	PAGE, RUSSELL & KIMRA	$2,184.41	$2,184.41
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-538.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-538.00	$538.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-538.00	$1,076.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-561.92	$1,614.00
07/14/2016	BILL	PAGE, RUSSELL & KIMRA	$2,175.92	$2,175.92
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-541.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-541.00	$541.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-541.00	$1,082.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-562.18	$1,623.00
07/09/2015	BILL	PAGE, RUSSELL & KIMRA	$2,185.18	$2,185.18
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-543.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-543.00	$543.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-543.00	$1,086.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-565.51	$1,629.00
07/09/2014	BILL	PAGE, RUSSELL & KIMRA	$2,194.51	$2,194.51
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-534.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-534.00	$534.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-534.00	$1,068.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-554.66	$1,602.00
07/11/2013	BILL	PAGE, RUSSELL & KIMRA	$2,156.66	$2,156.66
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-527.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-527.00	$527.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-527.00	$1,054.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-549.89	$1,581.00
07/13/2012	BILL	PAGE, RUSSELL & KIMRA	$2,130.89	$2,130.89
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-501.26	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-501.26	$501.26
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-501.26	$1,002.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-521.29	$1,503.78
07/13/2011	BILL	PAGE, RUSSELL & KIMRA	$2,025.07	$2,025.07
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-498.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-498.00	$498.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-498.00	$996.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-521.71	$1,494.00
07/08/2010	BILL	PAGE, RUSSELL & KIMRA	$2,015.71	$2,015.71
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-505.47	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-505.47	$505.47
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-505.47	$1,010.94
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-525.47	$1,516.41
07/13/2009	BILL	PAGE, RUSSELL & KIMRA	$2,041.88	$2,041.88
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-481.74	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-481.74	$481.74
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-481.74	$963.48
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-501.77	$1,445.22
07/14/2008	BILL	PAGE, RUSSELL & KIMRA	$1,946.99	$1,946.99
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-468.07	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-468.07	$468.07
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-468.07	$936.14
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-488.09	$1,404.21
07/13/2007	BILL	PAGE, RUSSELL & KIMRA	$1,892.30	$1,892.30
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-262.54	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$262.54	$262.54