Tax Account 011-280-21

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Owners

PAYNE, GREGORY R JR
1579 1800 EAST
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	011-280-21
Account Type	Real Estate
Location	1579 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-21

Account Type

Real Estate

Location

1579 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.99
Total	$1,445.99
Paid	$1,445.99
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

$1,445.99

Total

$1,445.99

Paid

$1,445.99

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	$386.99	$0.00	$386.99	$386.99	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.75	$0.00	$1,376.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,325.58	$0.00	$1,325.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,331.38	$0.00	$1,331.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,423.38	$0.00	$1,423.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,382.78	$0.00	$1,382.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,351.31	$46.59	$1,397.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,345.91	$109.08	$1,454.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,340.54	$205.52	$1,546.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,338.20	$202.28	$1,540.48	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,299.81	$209.64	$1,509.45	$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
08/09/2024	PAYMENT	PAYNE, GREGORY R JR CHECK 2499	$-1,445.99	$0.00
07/15/2024	BILL	PAYNE, GREGORY R JR	$1,445.99	$1,445.99
08/01/2023	PAYMENT	PAYNE, GREGORY R JR CHECK BANK: 99-151 NUM: 2480	$-1,376.75	$0.00
07/11/2023	BILL	PAYNE, GREGORY R JR	$1,376.75	$1,376.75
08/04/2022	PAYMENT	PAYNE, GREGORY R JR CHECK BANK: 99151 NUM: 2418	$-1,325.58	$0.00
07/14/2022	BILL	PAYNE, GREGORY R JR	$1,325.58	$1,325.58
08/10/2021	PAYMENT	PAYNE, GREGORY R JR CHECK BANK: 99151 NUM: 2446	$-1,331.38	$0.00
07/19/2021	BILL	PAYNE, GREGORY R JR	$1,331.38	$1,331.38
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.84	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-350.84	$350.84
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-350.84	$701.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-370.86	$1,052.52
07/08/2020	BILL	BYERS, DANIEL L & TAMMY L	$1,423.38	$1,423.38
10/15/2019	PAYMENT	COONEY FAMILY TRUST CHECK BANK: 947074 NUM: 9497	$-1,022.07	$0.00
08/08/2019	PAYMENT	COONEY FAMILY TRUST CHECK BANK: 947074 NUM: 9490	$-360.71	$1,022.07
07/14/2019	BILL	COONEY FAMILY TRUST	$1,382.78	$1,382.78
02/20/2019	PAYMENT	COONEY FAMILY TRUST CHECK BANK: 947074 NUM: 9473	$-1,045.05	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.28	$1,045.05
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.31	$1,011.77
08/21/2018	PAYMENT	COONEY FAMILY TRUST CHECK BANK: 947074 NUM: 9461	$-352.85	$998.46
07/11/2018	BILL	COONEY FAMILY TRUST	$1,351.31	$1,351.31
03/15/2018	PAYMENT	LUFRANO JANET CREDIT: D BANK: CC NUM: CC	$-331.47	$0.00
02/23/2018	PAYMENT	LUFRANO JANET CREDIT: D BANK: CC NUM: CC	$-1,123.52	$331.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.87	$1,454.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.15	$1,394.12
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.06	$1,359.97
07/19/2017	BILL	CARLSEN, SHAWN G & BETTY L	$1,345.91	$1,345.91
04/25/2017	PAYMENT	CARLSEN, SHAWN G & BETTY L CHECK BANK: 94-7074 NUM: 1243	$-1,546.06	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,546.06
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.84	$1,543.06
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.63	$1,449.22
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.03	$1,388.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.02	$1,354.56
07/14/2016	BILL	CARLSEN, SHAWN G & BETTY L	$1,340.54	$1,340.54
03/28/2016	PAYMENT	CARLSEN, SHAWN G & BETTY L CHECK BANK: 94-7074 NUM: 1227	$-1,540.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$93.67	$1,540.48
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.55	$1,446.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.01	$1,386.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.05	$1,352.25
07/09/2015	BILL	CARLSEN, SHAWN G & BETTY L	$1,338.20	$1,338.20
05/28/2015	PAYMENT	CARLSEN, SHAWN G & BETTY L CHECK BANK: 94-7074 NUM: 1216	$-1,509.45	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,509.45
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,502.45
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,499.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.99	$1,496.45
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.85	$1,405.46
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.09	$1,346.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.71	$1,313.52
07/09/2014	BILL	CARLSEN, SHAWN G & BETTY L	$1,299.81	$1,299.81
06/02/2014	PAYMENT	CARLSEN, SHAWN G & BETTY L CHECK BANK: 94-7074 NUM: 1205	$-1,466.48	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,466.48
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$1,459.48
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,456.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.38	$1,453.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.15	$1,365.10
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.13	$1,307.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.30	$1,275.82
07/11/2013	BILL	CARLSEN, SHAWN G & BETTY L	$1,262.52	$1,262.52
08/02/2012	PAYMENT	COONEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 9063	$-1,147.83	$0.00
07/13/2012	BILL	COONEY FAMILY TRUST	$1,147.83	$1,147.83
08/03/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-7074 NUM: 8904	$-1,112.68	$0.00
07/13/2011	BILL	COONEY FAMILY TRUST	$1,112.68	$1,112.68
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.00	$264.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-264.00	$528.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-287.24	$792.00
07/08/2010	BILL	COONEY FAMILY TRUST	$1,079.24	$1,079.24
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-256.03	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-256.03	$256.03
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-256.03	$512.06
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-276.03	$768.09
07/13/2009	BILL	COONEY FAMILY TRUST	$1,044.12	$1,044.12
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-248.68	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.68	$248.68
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-248.68	$497.36
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-268.68	$746.04
07/14/2008	BILL	COONEY FAMILY TRUST	$1,014.72	$1,014.72
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-241.39	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-241.39	$241.39
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-241.39	$482.78
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-261.40	$724.17
07/13/2007	BILL	COONEY FAMILY TRUST	$985.57	$985.57
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 542968	$-234.45	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-234.45	$234.45
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-234.45	$468.90
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-254.46	$703.35
07/16/2006	BILL	COONEY FAMILY TRUST	$957.81	$957.81
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-227.62	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-227.62	$227.62
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-227.62	$455.24
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-247.63	$682.86
07/26/2005	BILL	COONEY FAMILY TRUST	$930.49	$930.49
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-221.01	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-221.01	$221.01
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-221.01	$442.02
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-241.03	$663.03
07/13/2004	BILL	COONEY, WILLIAM M & GLORIA F	$904.06	$904.06
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-234.56	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-234.56	$234.56
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-234.56	$469.12
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-254.57	$703.68
07/22/2003	BILL	COONEY, WILLIAM M & GLORIA F	$958.25	$958.25
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 1870	$-238.11	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 651390	$-238.11	$238.11
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 180082	$-238.11	$476.22
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 191153	$-10.33	$714.33
09/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075427	$-258.13	$724.66
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.33	$982.79
07/11/2002	BILL	COONEY, WILLIAM M & GLORIA F	$972.46	$972.46
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-233.88	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-233.88	$233.88
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-233.88	$467.76
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-254.14	$701.64
07/13/2001	BILL	COONEY, WILLIAM M & GLORIA F	$955.78	$955.78
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-235.82	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-235.82	$235.82
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-235.82	$471.64
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-255.96	$707.46
07/10/2000	BILL	COONEY, WILLIAM M & GLORIA F	$963.42	$963.42
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-235.46	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-235.46	$235.46
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-235.46	$470.92
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-255.64	$706.38
07/17/1999	BILL	COONEY, WILLIAM M & GLORIA F	$962.02	$962.02
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-217.03	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-217.03	$217.03
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-217.03	$434.06
08/24/1998	PAYMENT	NORWEST CHECK	$-237.08	$651.09
07/10/1998	BILL	COONEY, WILLIAM M & GLORIA F	$888.17	$888.17
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-214.04	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-214.04	$214.04
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-214.04	$428.08
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-234.21	$642.12
07/20/1997	BILL	COONEY, WILLIAM M & GLORIA F	$876.33	$876.33
02/24/1997	PAYMENT	FIRST AMERICAN	$-204.15	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-204.15	$204.15
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-204.15	$408.30
08/22/1996	PAYMENT	FIRST AMERICAN	$-224.35	$612.45
07/15/1996	BILL	COONEY, WILLIAM M & GLORIA F	$836.80	$836.80