Tax Account 011-280-25

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Owners

COMAN, MICHAEL P & DONNA M
1880 JAMES MONROE AVENUE
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	011-280-25
Account Type	Real Estate
Location	1880 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-25

Account Type

Real Estate

Location

1880 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.74
Total	$1,141.74
Paid	$1,141.74
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

$1,141.74

Total

$1,141.74

Paid

$1,141.74

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	$310.74	$0.00	$310.74	$310.74	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.43	$0.00	$1,109.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,066.05	$0.00	$1,066.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,070.51	$0.00	$1,070.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,075.01	$0.00	$1,075.01	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,045.75	$0.00	$1,045.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$948.25	$0.00	$948.25	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$944.73	$0.00	$944.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$941.24	$0.00	$941.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$918.52	$0.00	$918.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$892.36	$0.00	$892.36	$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	COMAN, MICHAEL P & DONNA M CHECK 256	$-1,141.74	$0.00
07/15/2024	BILL	COMAN, MICHAEL P & DONNA M	$1,141.74	$1,141.74
08/11/2023	PAYMENT	COMAN, MICHAEL P & DONNA M CHECK BANK: 87-176 NUM: 236	$-1,109.43	$0.00
07/11/2023	BILL	COMAN, MICHAEL P & DONNA M	$1,109.43	$1,109.43
08/08/2022	PAYMENT	COMAN, MICHAEL CREDIT: D BANK: CC NUM: CC	$-1,066.05	$0.00
07/14/2022	BILL	COMAN, MICHAEL P & DONNA M	$1,066.05	$1,066.05
08/11/2021	PAYMENT	COMAN, MICHAEL CHECK BANK: 176 NUM: 885003	$-1,070.51	$0.00
07/19/2021	BILL	COMAN, MICHAEL P & DONNA M	$1,070.51	$1,070.51
08/14/2020	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-1,075.01	$0.00
07/08/2020	BILL	COMAN, MICHAEL P & DONNA M	$1,075.01	$1,075.01
12/05/2019	PAYMENT	COMAN, DONNA CREDIT: D BANK: CC NUM: CC	$-512.86	$0.00
10/11/2019	PAYMENT	COMAN, DONNA CREDIT: D BANK: CC NUM: CC	$-256.43	$512.86
08/27/2019	PAYMENT	COMAN, DONNA CREDIT: D BANK: CC NUM: CC	$-276.46	$769.29
07/14/2019	BILL	COMAN, MICHAEL P & DONNA M	$1,045.75	$1,045.75
10/02/2018	PAYMENT	COMAN, DONNA M CREDIT: D BANK: CC NUM: CC	$-696.18	$0.00
08/24/2018	PAYMENT	COMAN, DONNA M CREDIT: D BANK: CC NUM: CC	$-252.07	$696.18
07/11/2018	BILL	COMAN, MICHAEL P & DONNA M	$948.25	$948.25
11/09/2017	PAYMENT	COMAN, DONNA M CREDIT: D BANK: CC NUM: CC	$-231.18	$0.00
10/18/2017	PAYMENT	COMAN, DONNA M CREDIT: D BANK: CC NUM: CC	$-231.18	$231.18
09/22/2017	PAYMENT	COMAN DONNA M CREDIT: D BANK: CC NUM: CC	$-231.18	$462.36
08/29/2017	PAYMENT	COMAN, DONNA M CREDIT: D BANK: CC NUM: CC	$-251.19	$693.54
07/19/2017	BILL	COMAN, MICHAEL P & DONNA M	$944.73	$944.73
11/01/2016	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-460.00	$0.00
10/12/2016	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-230.00	$460.00
08/08/2016	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-251.24	$690.00
07/14/2016	BILL	COMAN, MICHAEL P & DONNA M	$941.24	$941.24
10/20/2015	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-224.00	$0.00
10/19/2015	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-448.00	$224.00
08/21/2015	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-246.52	$672.00
07/09/2015	BILL	COMAN, MICHAEL P & DONNA M	$918.52	$918.52
09/25/2014	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-238.36	$0.00
09/02/2014	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-218.00	$238.36
08/22/2014	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-436.00	$456.36
07/09/2014	BILL	COMAN, MICHAEL P & DONNA M	$892.36	$892.36
08/14/2013	PAYMENT	COMAN, MICHAEL P & DONNA M CREDIT: D BANK: CC NUM: CC	$-866.96	$0.00
07/11/2013	BILL	COMAN, MICHAEL P & DONNA M	$866.96	$866.96
08/02/2012	PAYMENT	COMAN, MICHAEL P & DONNA M CHECK BANK: 94-7074 NUM: 1241	$-842.29	$0.00
07/13/2012	BILL	COMAN, MICHAEL P & DONNA M	$842.29	$842.29
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-199.58	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-199.58	$199.58
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.58	$399.16
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.59	$598.74
07/13/2011	BILL	COMAN, MICHAEL P & DONNA M	$818.33	$818.33
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.00	$193.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-193.00	$386.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-216.08	$579.00
07/08/2010	BILL	COMAN, MICHAEL P & DONNA M	$795.08	$795.08
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-188.12	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-188.12	$188.12
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.12	$376.24
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.14	$564.36
07/13/2009	BILL	COMAN, MICHAEL P & DONNA M	$772.50	$772.50
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-180.05	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-180.05	$180.05
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-180.05	$360.10
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-200.05	$540.15
07/14/2008	BILL	COMAN, MICHAEL P & DONNA M	$740.20	$740.20
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-174.80	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-174.80	$174.80
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-174.80	$349.60
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-194.83	$524.40
07/13/2007	BILL	COMAN, MICHAEL P & DONNA M	$719.23	$719.23
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-169.71	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-169.71	$169.71
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-169.71	$339.42
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-189.74	$509.13
07/16/2006	BILL	COMAN, MICHAEL P & DONNA M	$698.87	$698.87
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-164.77	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-164.77	$164.77
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-164.77	$329.54
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-184.79	$494.31
07/26/2005	BILL	COMAN, MICHAEL P & DONNA M	$679.10	$679.10
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 409532	$-159.97	$0.00
12/03/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-17680	$-159.97	$159.97
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-159.97	$319.94
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-179.99	$479.91
07/13/2004	BILL	COMAN, MICHAEL P & DONNA M	$659.90	$659.90
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-168.10	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-168.10	$168.10
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-168.10	$336.20
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-188.12	$504.30
07/22/2003	BILL	COMAN, MICHAEL P & DONNA M	$692.42	$692.42
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-167.86	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-167.86	$167.86
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-167.86	$335.72
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-187.86	$503.58
07/11/2002	BILL	COMAN, MICHAEL P & DONNA M	$691.44	$691.44
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-183.85	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-183.85	$183.85
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-183.85	$367.70
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-204.02	$551.55
07/13/2001	BILL	COMAN, MICHAEL P & DONNA M	$755.57	$755.57
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-183.81	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-183.81	$183.81
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-183.81	$367.62
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-203.98	$551.43
07/10/2000	BILL	COMAN, MICHAEL P & DONNA M	$755.41	$755.41
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-183.53	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-183.53	$183.53
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-183.53	$367.06
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-203.71	$550.59
07/17/1999	BILL	COMAN, MICHAEL P & DONNA M	$754.30	$754.30
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-201.22	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-201.22	$201.22
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-201.22	$402.44
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-221.44	$603.66
07/10/1998	BILL	GOLLOBIT, RICHARD D & SUSAN M	$825.10	$825.10
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-198.70	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-198.70	$198.70
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-198.70	$397.40
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-218.82	$596.10
07/20/1997	BILL	GOLLOBIT, RICHARD D & SUSAN M	$814.92	$814.92
02/11/1997	PAYMENT	COUNTRYWIDE	$-189.52	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-189.52	$189.52
10/03/1996	PAYMENT	COUNTRYWIDE	$-189.52	$379.04
08/22/1996	PAYMENT	COUNTRY WIDE	$-209.68	$568.56
07/15/1996	BILL	GOLLOBIT, RICHARD D & SUSAN M	$778.24	$778.24