Tax Account 011-090-16

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Owners

HUTTMAN, RYAN & REME
1480 PALOMINO ROAD
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	011-090-16
Account Type	Real Estate
Location	1480 PALOMINO RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-16

Account Type

Real Estate

Location

1480 PALOMINO RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,829.00
Total	$3,829.00
Paid	$3,829.00
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

$3,829.00

Total

$3,829.00

Paid

$3,829.00

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	$982.00	$0.00	$982.00	$982.00	$0.00
2	10/07/2024	10/17/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/06/2025	01/16/2025	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
4	03/03/2025	03/13/2025	Paid	$949.00	$0.00	$949.00	$949.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,587.00	$0.00	$3,587.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,471.47	$0.00	$3,471.47	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,370.93	$0.00	$3,370.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,292.38	$0.00	$3,292.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,197.07	$0.00	$3,197.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,042.05	$20.22	$2,062.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,983.17	$0.00	$1,983.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,926.00	$0.00	$1,926.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,870.51	$0.00	$1,870.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,816.60	$0.00	$1,816.60	$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
08/19/2024	PAYMENT	HUTTMAN, RYAN & REME CHECK 1647	$-3,829.00	$0.00
07/15/2024	BILL	HUTTMAN, RYAN & REME	$3,829.00	$3,829.00
07/27/2023	PAYMENT	HUTTMAN, RYAN & REME CHECK BANK: 94-7074 NUM: 1730	$-3,587.00	$0.00
07/11/2023	BILL	HUTTMAN, RYAN & REME	$3,587.00	$3,587.00
08/02/2022	PAYMENT	HUTTMAN, RYAN & REME CHECK BANK: 947074 NUM: 1696	$-3,471.47	$0.00
07/14/2022	BILL	HUTTMAN, RYAN & REME	$3,471.47	$3,471.47
08/06/2021	PAYMENT	HUTTMAN, RYAN & REME CHECK BANK: 947074 NUM: 1626	$-3,370.93	$0.00
07/19/2021	BILL	HUTTMAN, RYAN & REME	$3,370.93	$3,370.93
03/01/2021	PAYMENT	HUTTMAN, REME CHECK BANK: 947074 NUM: 7074	$-818.09	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-818.09	$818.09
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-818.09	$1,636.18
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-838.11	$2,454.27
07/08/2020	BILL	HUTTMAN, RYAN & REME	$3,292.38	$3,292.38
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-794.26	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-794.26	$794.26
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-794.26	$1,588.52
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-814.29	$2,382.78
07/14/2019	BILL	HUTTMAN, RYAN & REME	$3,197.07	$3,197.07
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-505.51	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397421	$-505.51	$505.51
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-20.22	$1,011.02
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-505.51	$1,031.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.22	$1,536.75
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-525.52	$1,516.53
07/11/2018	BILL	HUTTMAN, RYAN & RENE	$2,042.05	$2,042.05
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-490.79	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-490.79	$490.79
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-490.79	$981.58
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-510.80	$1,472.37
07/19/2017	BILL	HUTTMAN, RYAN & RENE	$1,983.17	$1,983.17
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-476.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-476.00	$476.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-476.00	$952.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-498.00	$1,428.00
07/14/2016	BILL	HUTTMAN, RYAN & RENE	$1,926.00	$1,926.00
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-462.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-462.00	$462.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-462.00	$924.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-484.51	$1,386.00
07/09/2015	BILL	HUTTMAN, RYAN & RENE	$1,870.51	$1,870.51
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-449.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-449.00	$449.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-449.00	$898.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-469.60	$1,347.00
07/09/2014	BILL	HUTTMAN, RYAN & RENE	$1,816.60	$1,816.60
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-436.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-436.00	$436.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-436.00	$872.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-456.27	$1,308.00
07/11/2013	BILL	HUTTMAN, RYAN & RENE	$1,764.27	$1,764.27
08/07/2012	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 10573	$-1,281.59	$0.00
07/13/2012	BILL	BROUSE, LEONARD F & SUSAN	$1,281.59	$1,281.59
08/12/2011	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 10427	$-1,315.51	$0.00
07/13/2011	BILL	BROUSE, LEONARD F & SUSAN	$1,315.51	$1,315.51
07/28/2010	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 10271	$-1,375.13	$0.00
07/08/2010	BILL	BROUSE, LEONARD F & SUSAN	$1,375.13	$1,375.13
08/10/2009	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 10142	$-1,454.62	$0.00
07/13/2009	BILL	BROUSE, LEONARD F & SUSAN	$1,454.62	$1,454.62
08/06/2008	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 9996	$-1,560.27	$0.00
07/14/2008	BILL	BROUSE, LEONARD F & SUSAN	$1,560.27	$1,560.27
08/06/2007	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 9836	$-1,574.06	$0.00
07/13/2007	BILL	BROUSE, LEONARD F & SUSAN	$1,574.06	$1,574.06
08/01/2006	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 9687	$-1,604.83	$0.00
07/16/2006	BILL	BROUSE, LEONARD F & SUSAN	$1,604.83	$1,604.83
08/05/2005	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 9454	$-1,580.10	$0.00
07/26/2005	BILL	BROUSE, LEONARD F & SUSAN	$1,580.10	$1,580.10
07/28/2004	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 9129	$-1,636.10	$0.00
07/13/2004	BILL	BROUSE, LEONARD F & SUSAN	$1,636.10	$1,636.10
08/13/2003	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 8834	$-1,686.43	$0.00
07/22/2003	BILL	BROUSE, LEONARD F & SUSAN	$1,686.43	$1,686.43
08/06/2002	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 8524	$-1,621.25	$0.00
07/11/2002	BILL	BROUSE, LEONARD F & SUSAN	$1,621.25	$1,621.25
08/06/2001	PAYMENT	BROUSE, LEONARD F & SUSAN CREDIT: B BANK: 94-7074 NUM: 8161	$-1,679.69	$0.00
08/02/2001	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 8161	$1,679.69	$1,679.69
08/02/2001	VOID	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 8161	$-1,679.69	$0.00
07/13/2001	BILL	BROUSE, LEONARD F & SUSAN	$1,679.69	$1,679.69
08/09/2000	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK BANK: 94-7074 NUM: 110	$-555.29	$0.00
07/10/2000	BILL	BROUSE, LEONARD F & SUSAN	$555.29	$555.29
08/04/1999	PAYMENT	BROUSE, LEONARD F. & SUSAN CHECK BANK: 94-72 NUM: 204	$-554.48	$0.00
07/17/1999	BILL	BROUSE, LEONARD F. & SUSAN	$554.48	$554.48
07/30/1998	PAYMENT	BROUSE, LEONARD F. & SUSAN CHECK	$-235.67	$0.00
07/10/1998	BILL	BROUSE, LEONARD F. & SUSAN	$235.67	$235.67
04/17/1998	PAYMENT	SPRIET, FRANK & GINGER CHECK	$-272.54	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$272.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.38	$270.54
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.83	$254.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$243.33
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$236.97
07/20/1997	BILL	SPRIET, FRANK & GINGER	$234.02	$234.02
01/13/1997	PAYMENT	MARTIN, LESLIE & DONNA MAUREEN	$-233.11	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.11	$233.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$227.00
07/15/1996	BILL	MARTIN, LESLIE & DONNA MAUREEN	$224.15	$224.15