Tax Account 011-290-16

Print Page · · Payments Cart · New Search

Owners

REMINGTON, KEENAN S
1735 1725 EAST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-290-16
Account Type	Real Estate
Location	1735 1725 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-16

Account Type

Real Estate

Location

1735 1725 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.76
Total	$1,748.76
Paid	$1,748.76
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

$1,748.76

Total

$1,748.76

Paid

$1,748.76

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	$461.76	$0.00	$461.76	$461.76	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.79	$12.68	$1,316.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,254.75	$12.35	$1,267.10	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,260.18	$0.00	$1,260.18	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,265.65	$0.00	$1,265.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,230.29	$0.00	$1,230.29	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,196.03	$0.00	$1,196.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,191.37	$0.00	$1,191.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,186.70	$0.00	$1,186.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,191.77	$0.00	$1,191.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,196.87	$0.00	$1,196.87	$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	REMINGTON, KEENAN S CHECK 106	$-429.00	$0.00
01/02/2025	PAYMENT	REMINGTON, KEENAN S CHECK 105	$-429.00	$429.00
09/17/2024	PAYMENT	REMINGTON, KEENAN S CHECK 102	$-429.00	$858.00
08/06/2024	PAYMENT	REMINGTON, KEENAN S CHECK 101	$-461.76	$1,287.00
07/15/2024	BILL	REMINGTON, KEENAN S	$1,748.76	$1,748.76
02/20/2024	PAYMENT	REMINGTON, KEENAN S CHECK 2119	$-329.68	$0.00
02/20/2024	PAYMENT	REMINGTON, KEENAN S CHECK 2118	$-317.00	$329.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$646.68
09/22/2023	PAYMENT	REMINGTON, KARI CHECK BANK: 94-7074 NUM: 2114	$-317.00	$634.00
08/11/2023	PAYMENT	REMINGTON, KEENAN S CHECK BANK: 94-7074 NUM: 2113	$-352.79	$951.00
07/11/2023	BILL	REMINGTON, KEENAN S	$1,303.79	$1,303.79
02/27/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 31-297 NUM: 2123	$-308.68	$0.00
12/29/2022	PAYMENT	REMINGTON, KEENAN & KARI CHECK BANK: 94-7074 NUM: 2105	$-629.71	$308.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.35	$938.39
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-328.71	$926.04
07/14/2022	BILL	REMINGTON, KEENAN S	$1,254.75	$1,254.75
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.04	$310.04
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.04	$620.08
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-330.06	$930.12
07/19/2021	BILL	REMINGTON, KEENAN S	$1,260.18	$1,260.18
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.41	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.41	$311.41
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.41	$622.82
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-331.42	$934.23
07/08/2020	BILL	REMINGTON, KEENAN S	$1,265.65	$1,265.65
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.57	$302.57
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.57	$605.14
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.58	$907.71
07/14/2019	BILL	REMINGTON, KEENAN S	$1,230.29	$1,230.29
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-294.00	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-294.00	$294.00
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-294.00	$588.00
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.03	$882.00
07/11/2018	BILL	REMINGTON, KEENAN S	$1,196.03	$1,196.03
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-292.84	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-292.84	$292.84
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-292.84	$585.68
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-312.85	$878.52
07/19/2017	BILL	REMINGTON, KEENAN S	$1,191.37	$1,191.37
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-291.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-291.00	$291.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-291.00	$582.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-313.70	$873.00
07/14/2016	BILL	REMINGTON, KEENAN S	$1,186.70	$1,186.70
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-292.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$292.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$584.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-315.77	$876.00
07/09/2015	BILL	REMINGTON, KEENAN S	$1,191.77	$1,191.77
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$294.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$588.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-314.87	$882.00
07/09/2014	BILL	REMINGTON, KEENAN S	$1,196.87	$1,196.87
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-287.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.00	$287.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-287.00	$574.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-310.43	$861.00
07/11/2013	BILL	REMINGTON, KEENAN S	$1,171.43	$1,171.43
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-279.00	$279.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-279.00	$558.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.89	$837.00
07/13/2012	BILL	REMINGTON, KEENAN S	$1,137.89	$1,137.89
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-258.77	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-258.77	$258.77
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.77	$517.54
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.77	$776.31
07/13/2011	BILL	REMINGTON, KEENAN S	$1,055.08	$1,055.08
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.00	$239.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-239.00	$478.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-261.41	$717.00
07/08/2010	BILL	REMINGTON, KEENAN S	$978.41	$978.41
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-221.85	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.85	$221.85
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.85	$443.70
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.88	$665.55
07/13/2009	BILL	REMINGTON, KEENAN S	$907.43	$907.43
09/22/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12356	$-493.26	$0.00
08/01/2008	PAYMENT	RASMUSSEN, VON & SUSAN CASH	$-184.43	$493.26
07/14/2008	BILL	RASMUSSEN, VON ORMAND JR & S	$677.69	$677.69
03/04/2008	PAYMENT	RASMUSSEN, VON & SUSAN CHECK BANK: 90-7626 NUM: 1115	$-159.63	$0.00
01/07/2008	PAYMENT	RASMUSSEN, VON & SUSAN CHECK BANK: 90-7626 NUM: 1114	$-159.63	$159.63
11/01/2007	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1111	$-166.02	$319.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$485.28
08/27/2007	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1104	$-179.65	$478.89
07/13/2007	BILL	RASMUSSEN, VON ORMAND JR & S	$658.54	$658.54
03/07/2007	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1095	$-154.98	$0.00
12/13/2006	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1091	$-154.98	$154.98
09/27/2006	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1084	$-154.98	$309.96
08/31/2006	PAYMENT	RASMUSSEN, VON ORMAND JR & SUS CHECK BANK: 90-7626 NUM: 1080	$-174.98	$464.94
07/16/2006	BILL	RASMUSSEN, VON ORMAND JR & S	$639.92	$639.92
03/09/2006	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1066	$-140.48	$0.00
01/12/2006	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1059	$-140.48	$140.48
08/25/2005	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 1048	$-300.97	$280.96
07/26/2005	BILL	RASMUSSEN, VON ORMAND JR & S	$581.93	$581.93
08/05/2004	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 999	$-578.71	$0.00
07/13/2004	BILL	RASMUSSEN, VON ORMAND JR & S	$578.71	$578.71
02/20/2004	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 935	$-145.42	$0.00
01/05/2004	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 912	$-145.42	$145.42
10/06/2003	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 854	$-145.42	$290.84
08/13/2003	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 824	$-165.43	$436.26
07/22/2003	BILL	RASMUSSEN, VON ORMAND JR & S	$601.69	$601.69
02/11/2003	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7026 NUM: 725	$-139.96	$0.00
01/02/2003	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 703	$-139.96	$139.96
10/04/2002	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 659	$-139.96	$279.92
08/28/2002	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 641	$-159.97	$419.88
07/11/2002	BILL	RASMUSSEN, VON ORMAND JR & S	$579.85	$579.85
02/27/2002	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 546	$-148.04	$0.00
01/04/2002	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 0515	$-148.04	$148.04
10/03/2001	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 475	$-148.04	$296.08
08/22/2001	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 447	$-168.22	$444.12
07/13/2001	BILL	RASMUSSEN, VON ORMAND JR & S	$612.34	$612.34
03/01/2001	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 347	$-152.85	$0.00
12/19/2000	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 322	$-152.85	$152.85
08/23/2000	PAYMENT	RASMUSSEN, VON ORMAND JR & S CHECK BANK: 90-7626 NUM: 0248	$-325.87	$305.70
07/10/2000	BILL	RASMUSSEN, VON ORMAND JR & S	$631.57	$631.57
02/22/2000	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK BANK: 90-7626 NUM: 0166	$-158.37	$0.00
01/05/2000	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK BANK: 90-7626 NUM: 0142	$-158.37	$158.37
10/27/1999	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CASH	$-164.70	$316.74
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.33	$481.44
07/28/1999	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK BANK: 94-72 NUM: 974	$-178.55	$475.11
07/17/1999	BILL	RASMUSSEN, VON ORMAND, JR & S	$653.66	$653.66
09/28/1998	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK	$-444.21	$0.00
08/17/1998	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CASH	$-168.27	$444.21
07/10/1998	BILL	RASMUSSEN, VON ORMAND, JR & S	$612.48	$612.48
03/09/1998	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK	$-152.47	$0.00
12/29/1997	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK	$-152.47	$152.47
10/15/1997	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK	$-152.47	$304.94
08/15/1997	PAYMENT	RASMUSSEN, VON ORMAND, JR & S CHECK	$-172.70	$457.41
07/20/1997	BILL	RASMUSSEN, VON ORMAND, JR & S	$630.11	$630.11
03/14/1997	PAYMENT	RASMUSSEN, VON ORMAND, JR & S	$-151.49	$0.00
01/14/1997	PAYMENT	RASMUSSEN, VON ORMAND, JR & S	$-151.49	$151.49
10/10/1996	PAYMENT	RASMUSSEN, VON ORMAND, JR & S	$-151.49	$302.98
08/16/1996	PAYMENT	RASMUSSEN, VON ORMAND, JR & S	$-171.73	$454.47
07/15/1996	BILL	RASMUSSEN, VON ORMAND, JR & S	$626.20	$626.20