Tax Account 011-074-05

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Owners

VERBECK, ADRIAN H & LOURDES I
160 BLOSSOM SPRING DR
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	011-074-05
Account Type	Real Estate
Location	160 BLOSSOM SPRING DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-074-05

Account Type

Real Estate

Location

160 BLOSSOM SPRING DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.03
Total	$2,348.03
Paid	$2,348.03
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

$2,348.03

Total

$2,348.03

Paid

$2,348.03

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	$614.03	$0.00	$614.03	$614.03	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.63	$0.00	$2,149.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,985.31	$0.00	$1,985.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,994.67	$0.00	$1,994.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,868.14	$0.00	$1,868.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,811.68	$0.00	$1,811.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,793.26	$0.00	$1,793.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,785.61	$0.00	$1,785.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,456.56	$0.00	$1,456.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,463.21	$0.00	$1,463.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,469.88	$0.00	$1,469.88	$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	$-578.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-578.00	$578.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-578.00	$1,156.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-614.03	$1,734.00
07/15/2024	BILL	VERBECK, ADRIAN H & LOURDES I	$2,348.03	$2,348.03
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-529.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-529.00	$529.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-529.00	$1,058.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-562.63	$1,587.00
07/11/2023	BILL	VERBECK, ADRIAN H & LOURDES I	$2,149.63	$2,149.63
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-491.32	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-491.32	$491.32
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.32	$982.64
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-511.35	$1,473.96
07/14/2022	BILL	VERBECK, ADRIAN H & LOURDES I	$1,985.31	$1,985.31
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-493.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-493.66	$493.66
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-493.66	$987.32
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-513.69	$1,480.98
07/19/2021	BILL	VERBECK, ADRIAN H & LOURDES I	$1,994.67	$1,994.67
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-462.03	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-462.03	$462.03
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-462.03	$924.06
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-482.05	$1,386.09
07/08/2020	BILL	VERBECK, ADRIAN H & LOURDES I	$1,868.14	$1,868.14
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.92	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.92	$447.92
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.92	$895.84
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-467.92	$1,343.76
07/14/2019	BILL	VERBECK, ADRIAN H & LOURDES I	$1,811.68	$1,811.68
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-443.31	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-443.31	$443.31
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-443.31	$886.62
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.33	$1,329.93
07/11/2018	BILL	VERBECK, ADRIAN H & LOURDES I	$1,793.26	$1,793.26
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-441.40	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-441.40	$441.40
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-441.40	$882.80
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-461.41	$1,324.20
07/19/2017	BILL	VERBECK, ADRIAN H & LOURDES I	$1,785.61	$1,785.61
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-359.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-359.00	$359.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-359.00	$718.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-379.56	$1,077.00
07/14/2016	BILL	VERBECK, ADRIAN H & LOURDES I	$1,456.56	$1,456.56
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-360.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$360.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-360.00	$720.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-383.21	$1,080.00
07/09/2015	BILL	VERBECK, ADRIAN H & LOURDES I	$1,463.21	$1,463.21
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-362.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-362.00	$362.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-362.00	$724.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-383.88	$1,086.00
07/09/2014	BILL	VERBECK, ADRIAN H & LOURDES I	$1,469.88	$1,469.88
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-340.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.00	$340.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-340.00	$680.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-360.80	$1,020.00
07/11/2013	BILL	VERBECK, ADRIAN H & LOURDES I	$1,380.80	$1,380.80
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-335.00	$335.00
10/04/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1063010	$-335.00	$670.00
08/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1033492	$-358.25	$1,005.00
07/13/2012	BILL	GOLLOBIT, RICHARD D & SUSAN M	$1,363.25	$1,363.25
02/28/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 953159	$-317.78	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 928144	$-317.78	$317.78
09/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 891012	$-317.78	$635.56
08/24/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 870872	$-337.81	$953.34
07/13/2011	BILL	GOLLOBIT, RICHARD D & SUSAN M	$1,291.15	$1,291.15
03/10/2011	PAYMENT	LERETA CHECK BANK: 81-87 NUM: 807774	$-327.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 81-87 NUM: 785369	$-327.00	$327.00
10/06/2010	PAYMENT	LERETA CHECK BANK: 81-87 NUM: 743630	$-327.00	$654.00
08/19/2010	PAYMENT	LERETA CHECK BANK: 81-87 NUM: 721708	$-350.78	$981.00
07/08/2010	BILL	GOLLOBIT, RICHARD D & SUSAN M	$1,331.78	$1,331.78
02/26/2010	PAYMENT	LERETA CHECK BANK: 81-87 NUM: 666745	$-54.94	$0.00
01/11/2010	PAYMENT	LERETA CHECK BANK: 81-87 NUM: 644160	$-54.94	$54.94
08/28/2009	PAYMENT	STEWART TITLE OF NV-NE DIVIS CHECK BANK: 94-7074 NUM: 10-114545	$-109.89	$109.88
07/13/2009	BILL	GOLLOBIT, RICHARD D & SUSAN M	$219.77	$219.77
02/23/2009	PAYMENT	HAVEMAN, CASEY M & LISA K CHECK BANK: 96-7197 NUM: 3587	$-110.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$110.20
10/08/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12523	$-110.23	$108.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$218.27
07/14/2008	BILL	WHEELER, JEFFREY S & DENA R	$216.11	$216.11
10/02/2007	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1064	$-215.77	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$215.77
07/13/2007	BILL	WHEELER, JEFFREY S & DENA R	$213.63	$213.63
01/12/2007	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4548	$-102.94	$0.00
10/06/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4519	$-51.47	$102.94
08/31/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4512	$-51.47	$154.41
07/16/2006	BILL	WHEELER, JEFFREY S & DENA R	$205.88	$205.88
02/17/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4457	$-2.72	$0.00
01/25/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4445	$-104.56	$2.72
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$107.28
10/25/2005	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4403	$-101.57	$104.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.98	$206.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$201.15
07/26/2005	BILL	WHEELER, JEFFREY S & DENA R	$199.16	$199.16
08/12/2004	PAYMENT	KERNS, GEORGE CHARLES & SHARON CHECK BANK: 91-170 NUM: 7094	$-198.86	$0.00
07/13/2004	BILL	KERNS, GEORGE CHARLES & SHARON	$198.86	$198.86
08/11/2003	PAYMENT	KERNS, GEORGE CHARLES & SHARON CHECK BANK: 91-170 NUM: 7030	$-211.21	$0.00
07/22/2003	BILL	KERNS, GEORGE CHARLES & SHARON	$211.21	$211.21
12/30/2002	PAYMENT	KERNS, GEORGE CHARLES & SHARON CHECK BANK: 94-7074 NUM: 1189	$-98.30	$0.00
10/01/2002	PAYMENT	KERNS, GEORGE CHARLES & SHARON CHECK BANK: 94-7074 NUM: 1183	$-49.15	$98.30
08/23/2002	PAYMENT	KERNS, GEORGE CHARLES & SHARON CHECK BANK: 91-170 NUM: 6905	$-49.16	$147.45
07/11/2002	BILL	KERNS, GEORGE CHARLES & SHARON	$196.61	$196.61
08/24/2001	PAYMENT	KERNS, GEORGE CHARLES & SHARON CHECK BANK: 94-7074 NUM: 1014	$-195.18	$0.00
07/13/2001	BILL	KERNS, GEORGE CHARLES & SHARON	$195.18	$195.18
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-215.14	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$215.14	$215.14
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-214.85	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$214.85	$214.85
08/05/1998	PAYMENT	FOUTS CHECK	$-216.01	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$216.01	$216.01
08/21/1997	PAYMENT	FOUTS CHECK	$-215.02	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$215.02	$215.02
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-206.01	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$206.01	$206.01