Tax Account 011-121-01

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Owners

FIELDER, ARVA D
10 MOUNT LEWIS DRIVE
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	011-121-01
Account Type	Real Estate
Location	10 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-01

Account Type

Real Estate

Location

10 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.36
Total	$2,366.36
Paid	$2,366.36
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

$2,366.36

Total

$2,366.36

Paid

$2,366.36

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	$617.36	$0.00	$617.36	$617.36	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,173.02	$0.00	$2,173.02	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,034.86	$0.00	$2,034.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,998.39	$0.00	$1,998.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,952.03	$0.00	$1,952.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,895.77	$0.00	$1,895.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,803.42	$0.00	$1,803.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,795.71	$0.00	$1,795.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,788.02	$0.00	$1,788.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,765.96	$0.00	$1,765.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,715.11	$0.00	$1,715.11	$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	$-583.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-583.00	$583.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-583.00	$1,166.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-617.36	$1,749.00
07/15/2024	BILL	FIELDER, ARVA D	$2,366.36	$2,366.36
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-535.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-535.00	$535.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-535.00	$1,070.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-568.02	$1,605.00
07/11/2023	BILL	FIELDER, ARVA D	$2,173.02	$2,173.02
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-503.71	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-503.71	$503.71
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-503.71	$1,007.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.73	$1,511.13
07/14/2022	BILL	FIELDER, ARVA D	$2,034.86	$2,034.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.59	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.59	$494.59
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.59	$989.18
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-514.62	$1,483.77
07/19/2021	BILL	FIELDER, ARVA D	$1,998.39	$1,998.39
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-483.00	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-483.00	$483.00
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-483.00	$966.00
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-503.03	$1,449.00
07/08/2020	BILL	SMITH, BETH A	$1,952.03	$1,952.03
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-468.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-468.94	$468.94
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-468.94	$937.88
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-488.95	$1,406.82
07/14/2019	BILL	SMITH, BETH A	$1,895.77	$1,895.77
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-445.85	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-445.85	$445.85
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-445.85	$891.70
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-465.87	$1,337.55
07/11/2018	BILL	SMITH, BETH A	$1,803.42	$1,803.42
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-443.92	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-443.92	$443.92
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-443.92	$887.84
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-463.95	$1,331.76
07/19/2017	BILL	SMITH, BETH A	$1,795.71	$1,795.71
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-442.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-442.00	$442.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-442.00	$884.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-462.02	$1,326.00
07/14/2016	BILL	SMITH, BETH A	$1,788.02	$1,788.02
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-436.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-436.00	$436.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-436.00	$872.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-457.96	$1,308.00
07/09/2015	BILL	SMITH, BETH A	$1,765.96	$1,765.96
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-423.00	$0.00
12/29/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11310499	$-423.00	$423.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-423.00	$846.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-446.11	$1,269.00
07/09/2014	BILL	SMITH, BETH A	$1,715.11	$1,715.11
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-405.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$405.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-405.00	$810.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-426.80	$1,215.00
07/11/2013	BILL	SMITH, BETH A	$1,641.80	$1,641.80
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-400.00	$400.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-420.43	$1,200.00
07/13/2012	BILL	SMITH, BETH A	$1,620.43	$1,620.43
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-378.14	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-378.14	$378.14
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-378.14	$756.28
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-398.17	$1,134.42
07/13/2011	BILL	SMITH, BETH A	$1,532.59	$1,532.59
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-390.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-390.00	$390.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-390.00	$780.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-412.08	$1,170.00
07/08/2010	BILL	SMITH, BETH A	$1,582.08	$1,582.08
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-395.94	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-395.94	$395.94
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-395.94	$791.88
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-415.97	$1,187.82
07/13/2009	BILL	SMITH, BETH A	$1,603.79	$1,603.79
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-407.47	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-407.47	$407.47
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-407.47	$814.94
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-427.48	$1,222.41
07/14/2008	BILL	SMITH, BETH A	$1,649.89	$1,649.89
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-395.08	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-395.08	$395.08
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-395.08	$790.16
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-415.09	$1,185.24
07/13/2007	BILL	SMITH, BETH A	$1,600.33	$1,600.33
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-379.14	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-379.14	$379.14
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-379.14	$758.28
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-399.16	$1,137.42
07/16/2006	BILL	SMITH, BETH A	$1,536.58	$1,536.58
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0007 NUM: 995852	$-355.00	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 973877	$-355.00	$355.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 935187	$-355.00	$710.00
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912417	$-375.02	$1,065.00
07/26/2005	BILL	THEIS, GARY & BECKY L	$1,440.02	$1,440.02
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 818966	$-350.66	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 791729	$-350.66	$350.66
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740849	$-350.66	$701.32
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700580	$-370.66	$1,051.98
07/13/2004	BILL	THEIS, GARY & BECKY L	$1,422.64	$1,422.64
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 572556	$-300.30	$0.00
01/09/2004	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 500037	$-300.30	$300.30
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 372464	$-300.30	$600.60
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 324046	$-320.33	$900.90
07/22/2003	BILL	THEIS, GARY & BECKY L	$1,221.23	$1,221.23
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 924157	$-213.20	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 725183	$-213.20	$213.20
10/10/2002	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 99-0001 NUM: 500861	$-9.33	$426.40
10/10/2002	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 99-0001 NUM: 500432	$-233.22	$435.73
09/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 462932	$-213.20	$668.95
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.33	$882.15
07/11/2002	BILL	THEIS, GARY & BECKY L	$872.82	$872.82
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-279.35	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-279.35	$279.35
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-279.35	$558.70
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-299.55	$838.05
07/13/2001	BILL	THOMAS, KEN & SHIRL L	$1,137.60	$1,137.60
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-279.29	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-279.29	$279.29
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-265.54	$558.58
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-2,169.26	$824.12
07/10/2000	INTEREST	Monthly Interest	$13.75	$2,993.38
07/10/2000	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,137.36	$2,979.63
06/27/2000	AMENDMENT	98-99 pers prop added to roll	$862.68	$1,842.27
06/27/2000	AMENDMENT	pers prop added to real roll	$979.59	$979.59
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-61.31	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-61.31	$61.31
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-61.31	$122.62
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-81.52	$183.93
07/17/1999	BILL	JONES, KEVIN E. &DONNA/MICHELL	$265.45	$265.45
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-65.25	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-65.25	$65.25
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-65.25	$130.50
08/24/1998	PAYMENT	NORWEST CHECK	$-85.42	$195.75
07/10/1998	BILL	JONES, KEVIN E. &DONNA/MICHELL	$281.17	$281.17
08/29/1997	PAYMENT	HILL CHECK	$-129.81	$0.00
07/20/1997	BILL	HILL, JOSEPH D & SHERRY A	$129.81	$129.81
08/30/1996	PAYMENT	JOSEPH HILL	$-130.36	$0.00
07/15/1996	BILL	HILL, JOSEPH D & SHERRY A	$130.36	$130.36