Tax Account 011-400-21

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Owners

WYNIA TRUST
RONALD WYNIA, TRUSTEE
2130 CLARK BLVD
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	011-400-21
Account Type	Real Estate
Location	2130 CLARK BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-21

Account Type

Real Estate

Location

2130 CLARK BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.07
Total	$725.07
Paid	$725.07
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

$725.07

Total

$725.07

Paid

$725.07

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	$206.07	$0.00	$206.07	$206.07	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.77	$0.00	$683.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$652.79	$0.00	$652.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$624.75	$0.00	$624.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$610.57	$0.00	$610.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$593.37	$0.00	$593.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$492.92	$0.00	$492.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$491.54	$0.00	$491.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$490.16	$0.00	$490.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$491.67	$0.00	$491.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$493.18	$0.00	$493.18	$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
08/02/2024	PAYMENT	WYNIA TRUST CHECK 2811	$-725.07	$0.00
07/15/2024	BILL	WYNIA TRUST	$725.07	$725.07
08/01/2023	PAYMENT	WYNIA TRUST CHECK BANK: 94-72 NUM: 2735	$-683.77	$0.00
07/11/2023	BILL	WYNIA TRUST	$683.77	$683.77
08/08/2022	PAYMENT	WYNIA, TAMMY CHECK BANK: 9472 NUM: 2667	$-652.79	$0.00
07/14/2022	BILL	WYNIA TRUST	$652.79	$652.79
08/04/2021	PAYMENT	WYNIA, RONALD CHECK BANK: 9472 NUM: 2578	$-624.75	$0.00
07/19/2021	BILL	WYNIA, RONALD R & DENISE M	$624.75	$624.75
07/29/2020	PAYMENT	WYNIA, RONALD CHECK BANK: 9472 NUM: 2514	$-610.57	$0.00
07/08/2020	BILL	WYNIA, RONALD R & DENISE M	$610.57	$610.57
08/06/2019	PAYMENT	WYNIA, RONALD R & DENISE M CHECK BANK: 9472 NUM: 2455	$-593.37	$0.00
07/14/2019	BILL	WYNIA, RONALD R & DENISE M	$593.37	$593.37
08/09/2018	PAYMENT	WYNIA, RONALD R & TAMMY CHECK BANK: 9472 NUM: 2391	$-492.92	$0.00
07/11/2018	BILL	WYNIA, RONALD R & DENISE M	$492.92	$492.92
08/08/2017	PAYMENT	WYNIA, RONALD R & DENISE M CHECK BANK: 9472 NUM: 2322	$-491.54	$0.00
07/19/2017	BILL	WYNIA, RONALD R & DENISE M	$491.54	$491.54
08/04/2016	PAYMENT	WYNIA, RONALD R CHECK BANK: 94-72 NUM: 2240	$-490.16	$0.00
07/14/2016	BILL	WYNIA, RONALD R & DENISE M	$490.16	$490.16
08/06/2015	PAYMENT	WYNIA, RONALD R CHECK BANK: 94-72 NUM: 2148	$-491.67	$0.00
07/09/2015	BILL	WYNIA, RONALD R & DENISE M	$491.67	$491.67
07/25/2014	PAYMENT	WYNIA, RONALD R CHECK BANK: 94-72 NUM: 2060	$-493.18	$0.00
07/09/2014	BILL	WYNIA, RONALD R & DENISE M	$493.18	$493.18
08/07/2013	PAYMENT	WYNIA, RONALD CHECK BANK: 94-72 NUM: 1970	$-481.25	$0.00
07/11/2013	BILL	WYNIA, RONALD R & DENISE M	$481.25	$481.25
12/04/2012	PAYMENT	WYNIA, RONALD R & LOWE, TAMMY CHECK BANK: 94-72 NUM: 1896	$-222.00	$0.00
08/21/2012	PAYMENT	WYNIA, RONALD R CHECK BANK: 94-72 NUM: 1857	$-111.00	$222.00
07/30/2012	PAYMENT	WYNIA, RONALD R & DENISE M CHECK BANK: 94-72 NUM: 1847	$-134.81	$333.00
07/13/2012	BILL	WYNIA, RONALD R & DENISE M	$467.81	$467.81
01/31/2012	PAYMENT	WYNIA,RONALD & LOWE TAMMY CHECK BANK: 94-72 NUM: 1781	$-221.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.35	$221.73
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-108.69	$217.38
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-128.71	$326.07
07/13/2011	BILL	WYNIA, RONALD R & DENISE M	$454.78	$454.78
04/15/2011	PAYMENT	WYNIA, RONALD R CHECK BANK: 94-72 NUM: 1652	$-112.20	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$112.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$109.20
01/07/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 250202	$-105.00	$105.00
10/05/2010	PAYMENT	LPS CHECK BANK: 07-0011 NUM: 245291	$-105.00	$210.00
08/17/2010	PAYMENT	MOREQUILTY CHECK BANK: 07-0011 NUM: 242786	$-127.12	$315.00
07/08/2010	BILL	WYNIA, RONALD R & DENISE M	$442.12	$442.12
02/26/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 232139	$-103.53	$0.00
01/08/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 227351	$-103.53	$103.53
10/05/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 220921	$-103.53	$207.06
08/18/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 216430	$-123.56	$310.59
07/13/2009	BILL	WYNIA, RONALD R & DENISE M	$434.15	$434.15
03/03/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 7-0011 NUM: 202293	$-97.38	$0.00
01/13/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 195810	$-97.38	$97.38
10/08/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 187531	$-97.38	$194.76
08/19/2008	PAYMENT	FPS PROPERTY TAX SOLUTIONS CHECK BANK: 07-0011 NUM: 183144	$-117.41	$292.14
07/14/2008	BILL	WYNIA, RONALD R & DENISE M	$409.55	$409.55
03/04/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 07-0011 NUM: 168180	$-94.55	$0.00
01/15/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 07-0011 NUM: 161827	$-94.55	$94.55
10/04/2007	PAYMENT	FSI TAX SERVICE CHECK BANK: 07-0011 NUM: 154358	$-94.55	$189.10
08/21/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 07-0011 NUM: 150244	$-114.56	$283.65
07/13/2007	BILL	WYNIA, RONALD R & DENISE M	$398.21	$398.21
03/07/2007	PAYMENT	LSI TAX SERVICE/FIDELITY CHECK BANK: 07-0011 NUM: 135666	$-91.79	$0.00
01/04/2007	PAYMENT	LSI TAX SERVICE CHECK BANK: 07-0011 NUM: 128645	$-91.79	$91.79
10/05/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 07-0011 NUM: 121347	$-91.79	$183.58
08/29/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 07-0011 NUM: 116937	$-111.81	$275.37
07/16/2006	BILL	WYNIA, RONALD R & DENISE M	$387.18	$387.18
03/08/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 07-0011 NUM: 99703	$-89.12	$0.00
01/12/2006	PAYMENT	LSI/FIDELITY/MOREQUITY CHECK BANK: 07-0011 NUM: 89796	$-89.12	$89.12
10/12/2005	PAYMENT	LSI TAX SERVICE/MOREQUITY CHECK BANK: 07-0011 NUM: 78297	$-89.12	$178.24
08/25/2005	PAYMENT	LSI TAX SERVICE CHECK BANK: 07-0011 NUM: 72823	$-109.13	$267.36
07/26/2005	BILL	WYNIA, RONALD R & DENISE M	$376.49	$376.49
02/16/2005	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 50910	$-88.84	$0.00
12/17/2004	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 37476	$-88.84	$88.84
09/14/2004	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 24215	$-88.84	$177.68
07/28/2004	PAYMENT	MOREQUITY CHECK BANK: 7-0011 NUM: 19502	$-108.86	$266.52
07/13/2004	BILL	WYNIA, RONALD R & DENISE M	$375.38	$375.38
02/18/2004	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 7414	$-90.85	$0.00
12/24/2003	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2720	$-90.85	$90.85
09/11/2003	PAYMENT	MOREQUITY CHECK BANK: 71-1 NUM: 206117	$-90.85	$181.70
08/06/2003	PAYMENT	MOREQUITY INC CHECK BANK: 71-1 NUM: 204546	$-110.85	$272.55
07/22/2003	BILL	WYNIA, RONALD R & DENISE M	$383.40	$383.40
02/25/2003	PAYMENT	MOREQUITY, INC CHECK BANK: 71-1 NUM: 23861	$-84.06	$0.00
01/02/2003	PAYMENT	MOREQUITY CHECK BANK: 71-1 NUM: 19680	$-84.06	$84.06
10/07/2002	PAYMENT	AMERICAN GENERAL FINANCIAL GR CHECK BANK: 71-7 NUM: 16043	$-83.43	$168.12
10/04/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 71-7 NUM: 16043	$84.06	$251.55
10/04/2002	VOID	MOREQUITY INC CHECK BANK: 71-7 NUM: 16043	$-84.06	$167.49
08/15/2002	PAYMENT	MOREQUITY CHECK BANK: 71-1 NUM: 14808	$-104.70	$251.55
07/11/2002	BILL	WYNIA, RONALD R & DENISE M	$356.25	$356.25
01/23/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 536596	$-82.90	$0.00
01/14/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 532646	$-82.90	$82.90
10/03/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 509001	$-82.90	$165.80
09/04/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 499208	$-103.13	$248.70
07/13/2001	BILL	WYNIA, RONALD R & DENISE M	$351.83	$351.83
03/09/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 459728	$-82.88	$0.00
01/19/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 446961	$-82.88	$82.88
10/09/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 428885	$-82.88	$165.76
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 422756	$-103.11	$248.64
07/10/2000	BILL	WYNIA, RONALD R & DENISE M	$351.75	$351.75
03/10/2000	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 388575	$-82.77	$0.00
01/11/2000	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 372268	$-82.77	$82.77
10/13/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 88-88 NUM: 345061	$-82.77	$165.54
08/23/1999	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 338798	$-102.95	$248.31
07/17/1999	BILL	WYNIA, RONALD R & DENISE M	$351.26	$351.26
03/10/1999	PAYMENT	FIDELITY CHECK	$-74.29	$0.00
01/13/1999	PAYMENT	FIDELITY CHECK	$-74.29	$74.29
10/21/1998	PAYMENT	FIDELITY CHECK	$-74.29	$148.58
08/28/1998	PAYMENT	FIDELITY CHECK	$-94.57	$222.87
07/10/1998	BILL	WYNIA, RONALD R & DENISE M	$317.44	$317.44
03/04/1998	PAYMENT	FIDELITY CHECK	$-73.63	$0.00
01/08/1998	PAYMENT	FIDELITY CHECK	$-73.63	$73.63
10/14/1997	PAYMENT	FIDELITY CHECK	$-73.63	$147.26
08/21/1997	PAYMENT	FIDELITY NAT. TAX SERVICE CHECK	$-93.82	$220.89
07/20/1997	BILL	WYNIA, RONALD R & DENISE M	$314.71	$314.71
08/07/1996	PAYMENT	WYNIA, RONALD R & DENISE M	$-524.42	$0.00
07/15/1996	BILL	WYNIA, RONALD R & DENISE M	$301.11	$524.42
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$32.21	$223.31
07/01/1995	BILL	WYNIA, RONALD R & DENISE M	$191.10	$191.10