Tax Account 011-050-35

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Owners

BAKKER, SEAN G & TONIA D
395 ETHEL AVENUE
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	011-050-35
Account Type	Real Estate
Location	395 ETHEL AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-35

Account Type

Real Estate

Location

395 ETHEL AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,842.32
Total	$5,842.32
Paid	$5,842.32
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

$5,842.32

Total

$5,842.32

Paid

$5,842.32

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	$1,486.32	$0.00	$1,486.32	$1,486.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,452.00	$0.00	$1,452.00	$1,452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,452.00	$0.00	$1,452.00	$1,452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,452.00	$0.00	$1,452.00	$1,452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,474.62	$0.00	$5,474.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,304.10	$0.00	$5,304.10	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5,160.05	$0.00	$5,160.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,688.72	$0.00	$4,688.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,552.73	$0.00	$4,552.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4,420.71	$0.00	$4,420.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4,401.76	$0.00	$4,401.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4,382.87	$0.00	$4,382.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,403.47	$0.00	$4,403.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,252.38	$0.00	$4,252.38	$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	$-1,452.00	$0.00
12/09/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 316026	$-1,452.00	$1,452.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,452.00	$2,904.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,486.32	$4,356.00
07/15/2024	BILL	BAKKER, SEAN G & TONIA D	$5,842.32	$5,842.32
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-1,360.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-1,360.00	$1,360.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-1,360.00	$2,720.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-1,394.62	$4,080.00
07/11/2023	BILL	BAKKER, SEAN G & TONIA D	$5,474.62	$5,474.62
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-1,321.02	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-1,321.02	$1,321.02
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,321.02	$2,642.04
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-1,341.04	$3,963.06
07/14/2022	BILL	BAKKER, SEAN G & TONIA D	$5,304.10	$5,304.10
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-1,285.01	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-1,285.01	$1,285.01
10/07/2021	ADJUSTMENT	PAYMENT REFUNDED PER MORTGAGE BANK: 0000 NUM: 60108406	$1,285.01	$2,570.02
10/05/2021	VOID	COLONIAL CHECK BANK: 0000 NUM: 60108406	$-1,285.01	$1,285.01
09/28/2021	PAYMENT	STEWART TITLE CO CHECK BANK: 0004 NUM: 34070	$-1,285.01	$2,570.02
08/13/2021	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60104731	$-1,305.02	$3,855.03
07/19/2021	BILL	BAKKER, SEAN G & TONIA D	$5,160.05	$5,160.05
02/24/2021	PAYMENT	COLONIAL BANKING HOME INS CHECK BANK: 0000 NUM: 6099269	$-1,167.18	$0.00
01/05/2021	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60095654	$-1,167.18	$1,167.18
09/28/2020	PAYMENT	COLONIAL CHECK BANK: 565526 NUM: 60060266	$-1,167.18	$2,334.36
08/13/2020	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60086743	$-1,187.18	$3,501.54
07/08/2020	BILL	BAKKER, SEAN G & TONIA D	$4,688.72	$4,688.72
03/02/2020	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60080792	$-1,133.18	$0.00
01/10/2020	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60077196	$-1,133.18	$1,133.18
10/02/2019	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60071961	$-1,133.18	$2,266.36
08/09/2019	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60068374	$-1,153.19	$3,399.54
07/14/2019	BILL	BAKKER, SEAN G & TONIA D	$4,552.73	$4,552.73
02/21/2019	PAYMENT	COLONIAL CHECK BANK: 000 NUM: 60062946	$-1,100.17	$0.00
01/15/2019	PAYMENT	COLONIAL CHECK BANK: 000 NUM: 430488	$-1,100.17	$1,100.17
10/08/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 408133	$-1,100.17	$2,200.34
08/21/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60052345	$-1,120.20	$3,300.51
07/11/2018	BILL	BAKKER, SEAN G & TONIA D	$4,420.71	$4,420.71
03/01/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60046572	$-1,095.44	$0.00
01/08/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60042559	$-1,095.44	$1,095.44
10/05/2017	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 285124	$-1,095.44	$2,190.88
08/24/2017	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 264615	$-1,115.44	$3,286.32
07/19/2017	BILL	BAKKER, SEAN G & TONIA D	$4,401.76	$4,401.76
02/27/2017	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 209969	$-1,090.00	$0.00
01/04/2017	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60024200	$-1,090.00	$1,090.00
10/04/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 162203	$-1,090.00	$2,180.00
08/18/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60017039	$-1,112.87	$3,270.00
07/14/2016	BILL	BAKKER, SEAN G & TONIA D	$4,382.87	$4,382.87
03/07/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 089773	$-1,095.00	$0.00
01/06/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 072662	$-1,095.00	$1,095.00
10/08/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 045363	$-1,095.00	$2,190.00
08/24/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60001411	$-1,118.47	$3,285.00
07/09/2015	BILL	BAKKER, SEAN G & TONIA D	$4,403.47	$4,403.47
03/02/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 600579	$-1,058.00	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 888356	$-1,058.00	$1,058.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-1,058.00	$2,116.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-1,078.38	$3,174.00
07/09/2014	BILL	BAKKER, SEAN G & TONIA D	$4,252.38	$4,252.38
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-1,058.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-1,058.00	$1,058.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-1,058.00	$2,116.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-1,081.82	$3,174.00
07/11/2013	BILL	BAKKER, SEAN G & TONIA D	$4,255.82	$4,255.82
10/22/2012	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505387702	$-261.44	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$261.44
08/21/2012	PAYMENT	NEVADA JOHNSON, INC CHECK BANK: 94-7074 NUM: 9261	$-88.42	$258.00
07/13/2012	BILL	NEVADA JOHNSON, INC	$346.42	$346.42
12/19/2011	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1161	$-173.20	$0.00
07/29/2011	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1141	$-173.22	$173.20
07/13/2011	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
07/26/2010	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1109	$-294.89	$0.00
07/08/2010	BILL	ITZA, DAVID A & KRISTINE R	$294.89	$294.89
08/19/2009	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1085	$-237.38	$0.00
07/13/2009	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-237.38	$0.00
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-237.38	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-226.07	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$226.07	$226.07
03/20/2006	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1025	$-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	$-39.00	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-39.00	$39.00
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-39.00	$78.00
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-39.02	$117.00
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-39.00	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-39.00	$39.00
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-39.00	$78.00
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-39.02	$117.00
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-36.56	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-36.56	$36.56
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-36.56	$73.12
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-36.57	$109.68
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-36.52	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-36.52	$36.52
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-36.52	$73.04
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-36.69	$109.56
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-36.51	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-36.51	$36.51
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1940	$-36.51	$73.02
09/05/2000	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1893	$-36.69	$109.53
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$146.22	$146.22
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-36.45	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-36.45	$36.45
10/13/1999	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1490	$-36.45	$72.90
08/11/1999	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 1407	$-36.65	$109.35
07/17/1999	BILL	ITZA, DAVID A. & KRISTINE R.	$146.00	$146.00
07/29/1998	PAYMENT	CROWE, KAREN CHECK	$-59.39	$0.00
07/10/1998	BILL	HOALST-CROWE, KAREN	$59.39	$59.39
08/21/1997	PAYMENT	CROWE CHECK	$-59.36	$0.00
07/20/1997	BILL	HOALST-CROWE, KAREN	$59.36	$59.36
08/26/1996	PAYMENT	KAREN CROWE	$-56.62	$0.00
07/15/1996	BILL	HOALST, E J & B C 82 LIVING TR	$56.62	$56.62