Tax Account 011-400-06

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Owners

WEARIN, DAVE
1855 2100 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	011-400-06
Account Type	Real Estate
Location	1855 2100 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-06

Account Type

Real Estate

Location

1855 2100 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.35
Total	$2,609.35
Paid	$2,609.35
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

$2,609.35

Total

$2,609.35

Paid

$2,609.35

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	$677.35	$0.00	$677.35	$677.35	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.69	$0.00	$2,517.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,433.29	$0.00	$2,433.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,363.02	$0.00	$2,363.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,308.12	$0.00	$2,308.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,241.49	$0.00	$2,241.49	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,176.80	$0.00	$2,176.80	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,113.97	$0.00	$2,113.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,052.97	$0.00	$2,052.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,993.75	$0.00	$1,993.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,936.27	$0.00	$1,936.27	$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
08/06/2024	PAYMENT	WEARIN, DAVE CHECK 1830	$-2,609.35	$0.00
07/15/2024	BILL	WEARIN, DAVE	$2,609.35	$2,609.35
08/17/2023	PAYMENT	WEARIN, DAVE CHECK BANK: 94-7074 NUM: 1842	$-2,517.69	$0.00
07/11/2023	BILL	WEARIN, DAVE	$2,517.69	$2,517.69
08/16/2022	PAYMENT	WEARIN, DAVE CHECK BANK: 947074 NUM: 1840	$-2,433.29	$0.00
07/14/2022	BILL	WEARIN, DAVE	$2,433.29	$2,433.29
08/20/2021	PAYMENT	WEARIN, DAVE CHECK BANK: 947074 NUM: 1828	$-2,363.02	$0.00
07/19/2021	BILL	WEARIN, DAVE	$2,363.02	$2,363.02
08/11/2020	PAYMENT	WEARIN, DAVE CREDIT: D BANK: CC NUM: CC	$-2,308.12	$0.00
07/08/2020	BILL	WEARIN, DAVE	$2,308.12	$2,308.12
08/14/2019	PAYMENT	WEARIN, DAVID CREDIT: D BANK: CC NUM: CC	$-2,241.49	$0.00
07/14/2019	BILL	WEARIN, DAVE	$2,241.49	$2,241.49
08/17/2018	PAYMENT	WEARIN, DAVID CHECK BANK: 1124 NUM: 732721743	$-2,176.80	$0.00
07/11/2018	BILL	WEARIN, DAVE & HAZEL M	$2,176.80	$2,176.80
08/21/2017	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 947074 NUM: 1819	$-2,113.97	$0.00
07/19/2017	BILL	WEARIN, DAVE & HAZEL M	$2,113.97	$2,113.97
08/17/2016	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1751	$-2,052.97	$0.00
07/14/2016	BILL	WEARIN, DAVE & HAZEL M	$2,052.97	$2,052.97
10/15/2015	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1691	$-493.00	$0.00
09/24/2015	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1685	$-493.00	$493.00
09/01/2015	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1668	$-493.00	$986.00
08/19/2015	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1664	$-514.75	$1,479.00
07/09/2015	BILL	WEARIN, DAVE & HAZEL M	$1,993.75	$1,993.75
07/30/2014	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1528	$-1,936.27	$0.00
07/09/2014	BILL	WEARIN, DAVE & HAZEL M	$1,936.27	$1,936.27
11/04/2013	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 2007	$-465.00	$0.00
10/18/2013	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 2006	$-465.00	$465.00
09/30/2013	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1995	$-179.04	$930.00
08/07/2013	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1970	$-285.96	$1,109.04
07/31/2013	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1971	$-485.46	$1,395.00
07/11/2013	BILL	WEARIN, DAVE & HAZEL M	$1,880.46	$1,880.46
10/10/2012	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1836	$-459.00	$0.00
09/18/2012	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1826	$-459.00	$459.00
08/27/2012	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1812	$-459.00	$918.00
08/01/2012	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1793	$-479.23	$1,377.00
07/13/2012	BILL	WEARIN, DAVE & HAZEL M	$1,856.23	$1,856.23
07/29/2011	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1591	$-1,727.34	$0.00
07/13/2011	BILL	WEARIN, DAVE & HAZEL M	$1,727.34	$1,727.34
08/18/2010	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1385	$-395.00	$0.00
08/10/2010	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1379	$-395.00	$395.00
08/03/2010	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1375	$-810.87	$790.00
07/08/2010	BILL	WEARIN, DAVE & HAZEL M	$1,600.87	$1,600.87
07/28/2009	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-7074 NUM: 1119	$-1,483.76	$0.00
07/13/2009	BILL	WEARIN, DAVE & HAZEL M	$1,483.76	$1,483.76
09/02/2008	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-72 NUM: 8987	$-333.52	$0.00
08/26/2008	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-72 NUM: 8982	$-333.52	$333.52
07/29/2008	PAYMENT	WEARIN, DAVE & HAZEL M CHECK BANK: 94-72 NUM: 8957	$-687.06	$667.04
07/14/2008	BILL	WEARIN, DAVE 7 HAZEL M	$1,354.10	$1,354.10
08/30/2007	PAYMENT	WEARIN, HAZEL M & DAVE CHECK BANK: 94-72 NUM: 8471	$-323.80	$0.00
08/24/2007	PAYMENT	WEARIN, HAZEL M & DAVE CHECK BANK: 94-72 NUM: 8460	$-323.80	$323.80
08/09/2007	PAYMENT	WEARIN, HAZEL M & DAVE CHECK BANK: 94-72 NUM: 8434	$-667.63	$647.60
07/13/2007	BILL	WEARIN, HAZEL M	$1,315.23	$1,315.23
11/20/2006	PAYMENT	WEARIN, HAZEL M & DAVE CHECK BANK: 94-72 NUM: 8025	$-314.37	$0.00
10/24/2006	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 7978	$-314.37	$314.37
09/14/2006	PAYMENT	WEARIN, HAZEL M & DAVE CHECK BANK: 94-72 NUM: 7868	$-314.37	$628.74
08/03/2006	PAYMENT	WEARIN, HAZEL M & DAVE CHECK BANK: 94-72 NUM: 7823	$-334.38	$943.11
07/16/2006	BILL	WEARIN, HAZEL M	$1,277.49	$1,277.49
10/25/2005	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 7199	$-305.21	$0.00
10/04/2005	PAYMENT	WEARIN, HAZEL M & DAVE CHECK BANK: 94-72 NUM: 7159	$-305.21	$305.21
09/08/2005	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 7131	$-305.21	$610.42
08/08/2005	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 7079	$-325.22	$915.63
07/26/2005	BILL	WEARIN, HAZEL M	$1,240.85	$1,240.85
10/01/2004	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 1706	$-296.32	$0.00
09/14/2004	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 6682	$-296.32	$296.32
08/26/2004	PAYMENT	WEARIN, HAZEL & DAVE CHECK BANK: 94-72 NUM: 6636	$-296.32	$592.64
07/27/2004	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 6590	$-316.33	$888.96
07/13/2004	BILL	WEARIN, HAZEL M	$1,205.29	$1,205.29
09/24/2003	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 6021	$-252.96	$0.00
09/11/2003	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 6002	$-252.96	$252.96
08/27/2003	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 5977	$-252.96	$505.92
08/06/2003	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 5940	$-272.98	$758.88
07/22/2003	BILL	WEARIN, HAZEL M	$1,031.86	$1,031.86
04/08/2003	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 5732	$-1,193.38	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,193.38
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.43	$1,191.38
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.86	$1,118.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.37	$1,072.09
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.95	$1,045.72
07/11/2002	BILL	WEARIN, HAZEL M	$1,034.77	$1,034.77
09/13/2001	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4751	$-279.47	$0.00
08/24/2001	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4721	$-279.47	$279.47
08/24/2001	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4698	$-279.47	$558.94
07/27/2001	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4664	$-299.70	$838.41
07/13/2001	BILL	WEARIN, HAZEL M	$1,138.11	$1,138.11
11/07/2000	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4179	$-279.40	$0.00
10/24/2000	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4146	$-279.40	$279.40
10/05/2000	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4112	$-279.40	$558.80
08/14/2000	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 4037	$-299.66	$838.20
07/10/2000	BILL	WEARIN, HAZEL M	$1,137.86	$1,137.86
03/09/2000	PAYMENT	WEARIN, HAZEL M CREDIT: B BANK: 94-72 NUM: 3809	$-128.99	$0.00
03/03/2000	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 3796	$-150.00	$128.99
10/25/1999	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 3610	$-278.99	$278.99
09/17/1999	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 3551	$-278.99	$557.98
08/23/1999	PAYMENT	WEARIN, HAZEL M CHECK BANK: 94-72 NUM: 3458	$-299.21	$836.97
07/17/1999	BILL	WEARIN, HAZEL M	$1,136.18	$1,136.18
01/12/1999	PAYMENT	WEARIN CHECK	$-260.44	$0.00
12/04/1998	PAYMENT	MISCELLANEOUS CHECK	$-260.44	$260.44
10/01/1998	PAYMENT	WEARIN CHECK	$-260.44	$520.88
07/29/1998	PAYMENT	WEARIN, HAZEL M CREDIT: B	$-280.63	$781.32
07/10/1998	BILL	WEARIN, HAZEL M	$1,061.95	$1,061.95
02/18/1998	PAYMENT	WEARIN, HAZEL M CHECK	$-260.44	$0.00
12/12/1997	PAYMENT	WEARIN, HAZEL M CHECK	$-260.44	$260.44
09/30/1997	PAYMENT	WEARIN, HAZEL M CHECK	$-260.44	$520.88
08/06/1997	PAYMENT	WEARIN, HAZEL M CHECK	$-280.63	$781.32
07/20/1997	BILL	WEARIN, HAZEL M	$1,061.95	$1,061.95
04/03/1997	PAYMENT	Hazel Wearin CHECK	$-259.31	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$259.31
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.90	$257.31
01/21/1997	PAYMENT	HAZEL WEARIN CHECK	$-247.41	$247.41
10/21/1996	PAYMENT	TRANSAMERICA CHECK	$-247.41	$494.82
08/22/1996	PAYMENT	TRANSAMERICA CHECK	$-267.63	$742.23
07/15/1996	BILL	AMBERSON, DUANE D & HAZEL M	$1,009.86	$1,009.86