Tax Account 011-050-37

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Owners

ZACHARIAS, DEREK M & KRISTI E
375 ETHEL AVE
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	011-050-37
Account Type	Real Estate
Location	375 ETHEL AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-37

Account Type

Real Estate

Location

375 ETHEL AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,364.35
Total	$3,364.35
Paid	$3,364.35
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

$3,364.35

Total

$3,364.35

Paid

$3,364.35

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	$865.35	$0.00	$865.35	$865.35	$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	$3,267.29	$0.00	$3,267.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,032.67	$0.00	$3,032.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,046.32	$0.00	$3,046.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,060.05	$0.00	$3,060.05	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,970.97	$0.00	$2,970.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,623.84	$0.00	$2,623.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,613.27	$0.00	$2,613.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,602.77	$0.00	$2,602.77	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,614.24	$0.00	$2,614.24	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,625.75	$0.00	$2,625.75	$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	$-865.35	$2,499.00
07/15/2024	BILL	ZACHARIAS, DEREK M & KRISTI E	$3,364.35	$3,364.35
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-808.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-808.00	$808.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-808.00	$1,616.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-843.29	$2,424.00
07/11/2023	BILL	ZACHARIAS, DEREK M & KRISTI E	$3,267.29	$3,267.29
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-753.16	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-753.16	$753.16
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-753.16	$1,506.32
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-773.19	$2,259.48
07/14/2022	BILL	ZACHARIAS, DEREK M & KRISTI E	$3,032.67	$3,032.67
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-756.58	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-756.58	$756.58
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-756.58	$1,513.16
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-776.58	$2,269.74
07/19/2021	BILL	ZACHARIAS, DEREK M & KRISTI E	$3,046.32	$3,046.32
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-760.01	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-760.01	$760.01
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-760.01	$1,520.02
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-780.02	$2,280.03
07/08/2020	BILL	ZACHARIAS, DEREK M & KRISTI E	$3,060.05	$3,060.05
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.74	$737.74
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-737.74	$1,475.48
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-757.75	$2,213.22
07/14/2019	BILL	ZACHARIAS, DEREK M & KRISTI E	$2,970.97	$2,970.97
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-650.96	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-650.96	$650.96
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-650.96	$1,301.92
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-670.96	$1,952.88
07/11/2018	BILL	ZACHARIAS, DEREK M & KRISTI E	$2,623.84	$2,623.84
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-648.31	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-648.31	$648.31
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-648.31	$1,296.62
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-668.34	$1,944.93
07/19/2017	BILL	ZACHARIAS, DEREK M & KRISTI E	$2,613.27	$2,613.27
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-645.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-645.00	$645.00
10/03/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 0003055706	$-645.00	$1,290.00
08/05/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033405	$-667.77	$1,935.00
07/14/2016	BILL	ZACHARIAS, DEREK M & KRISTI E	$2,602.77	$2,602.77
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-648.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-648.00	$648.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-648.00	$1,296.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-670.24	$1,944.00
07/09/2015	BILL	BELNAP, COLLIN & LINDA	$2,614.24	$2,614.24
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-651.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-651.00	$651.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-651.00	$1,302.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-672.75	$1,953.00
07/09/2014	BILL	BELNAP, COLLIN & LINDA	$2,625.75	$2,625.75
11/20/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391614	$-172.00	$0.00
08/14/2013	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1217	$-174.42	$172.00
07/11/2013	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
08/01/2012	PAYMENT	ITZA,DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1189	$-346.42	$0.00
07/13/2012	BILL	ITZA, DAVID A & KRISTINE R	$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