Tax Account 011-410-15

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Owners

AMES, STEPHEN T & MARGARET ANN
1916 NORMAN LANE
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	011-410-15
Account Type	Real Estate
Location	1916 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-15

Account Type

Real Estate

Location

1916 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.68
Total	$2,700.68
Paid	$2,700.68
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

$2,700.68

Total

$2,700.68

Paid

$2,700.68

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	$699.68	$0.00	$699.68	$699.68	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.95	$0.00	$2,622.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,535.49	$0.00	$2,535.49	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,466.61	$0.00	$2,466.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,409.27	$0.00	$2,409.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,339.69	$0.00	$2,339.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,139.45	$0.00	$2,139.45	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,130.35	$0.00	$2,130.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,121.29	$0.00	$2,121.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,131.16	$0.00	$2,131.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,141.09	$0.00	$2,141.09	$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	CORELOGIC WT	$-667.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-667.00	$667.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-667.00	$1,334.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-699.68	$2,001.00
07/15/2024	BILL	AMES, STEPHEN T & MARGARET ANN	$2,700.68	$2,700.68
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-647.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-647.00	$647.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-647.00	$1,294.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-681.95	$1,941.00
07/11/2023	BILL	AMES, STEPHEN T & MARGARET ANN	$2,622.95	$2,622.95
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-628.87	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-628.87	$628.87
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-628.87	$1,257.74
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-648.88	$1,886.61
07/14/2022	BILL	AMES, STEPHEN T & MARGARET ANN	$2,535.49	$2,535.49
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-611.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-611.65	$611.65
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-611.65	$1,223.30
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-631.66	$1,834.95
08/10/2021	AMENDMENT	CORRECT ASSD VALUE PER ASSR JJ	$0.00	$2,466.61
08/10/2021	AMENDMENT	CORRECT ASSD VALUE PER ASSR JJ	$0.00	$2,466.61
07/19/2021	BILL	AMES, STEPHEN T & MARGARET ANN	$2,466.61	$2,466.61
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-597.31	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-597.31	$597.31
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-597.31	$1,194.62
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-617.34	$1,791.93
07/08/2020	BILL	AMES, STEPHEN T & MARGARET ANN	$2,409.27	$2,409.27
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-579.92	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-579.92	$579.92
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-579.92	$1,159.84
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-599.93	$1,739.76
07/14/2019	BILL	AMES, STEPHEN T & MARGARET ANN	$2,339.69	$2,339.69
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-529.86	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-529.86	$529.86
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-529.86	$1,059.72
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-549.87	$1,589.58
07/11/2018	BILL	AMES, STEPHEN T & MARGARET ANN	$2,139.45	$2,139.45
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-527.58	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-527.58	$527.58
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-527.58	$1,055.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-547.61	$1,582.74
07/19/2017	BILL	AMES, STEPHEN T & MARGARET ANN	$2,130.35	$2,130.35
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-525.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-525.00	$525.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-525.00	$1,050.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-546.29	$1,575.00
07/14/2016	BILL	AMES, STEPHEN T & MARGARET ANN	$2,121.29	$2,121.29
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-527.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-527.00	$527.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-527.00	$1,054.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-550.16	$1,581.00
07/09/2015	BILL	AMES, STEPHEN T & MARGARET ANN	$2,131.16	$2,131.16
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-530.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-530.00	$530.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-530.00	$1,060.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-551.09	$1,590.00
07/09/2014	BILL	AMES, STEPHEN T & MARGARET ANN	$2,141.09	$2,141.09
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-531.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-531.00	$531.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-531.00	$1,062.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-551.65	$1,593.00
07/11/2013	BILL	AMES, STEPHEN T & MARGARET ANN	$2,144.65	$2,144.65
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-524.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-524.00	$524.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-524.00	$1,048.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-544.60	$1,572.00
07/13/2012	BILL	AMES, STEPHEN T & MARGARET ANN	$2,116.60	$2,116.60
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-495.35	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-495.35	$495.35
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-495.35	$990.70
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-515.36	$1,486.05
07/13/2011	BILL	AMES, STEPHEN T & MARGARET ANN	$2,001.41	$2,001.41
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-491.00	$491.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-491.00	$982.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-512.41	$1,473.00
07/08/2010	BILL	AMES, STEPHEN T & MARGARET ANN	$1,985.41	$1,985.41
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-498.36	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-498.36	$498.36
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-498.36	$996.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-518.38	$1,495.08
07/13/2009	BILL	AMES, STEPHEN T & MARGARET ANN	$2,013.46	$2,013.46
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-462.04	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-462.04	$462.04
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-462.04	$924.08
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-482.07	$1,386.12
07/14/2008	BILL	AMES, STEPHEN T & MARGARET ANN	$1,868.19	$1,868.19
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-448.59	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-448.59	$448.59
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-448.59	$897.18
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-468.59	$1,345.77
07/27/2007	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 865166	$-1.36	$1,814.36
07/27/2007	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 867317	$-163.39	$1,815.72
07/13/2007	INTEREST	Monthly Interest	$1.36	$1,979.11
07/13/2007	BILL	AMES, STEPHEN T & MARGARET ANN	$1,814.36	$1,977.75
07/06/2007	AMENDMENT	pers prop trans to secured gp	$163.39	$163.39
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-123.07	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-123.07	$123.07
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-123.07	$246.14
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-123.07	$369.21
07/16/2006	BILL	AMES, STEPHEN T & MARGARET ANN	$492.28	$492.28
01/17/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153302412	$-209.92	$0.00
10/19/2005	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2130	$-109.16	$209.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.20	$319.08
08/24/2005	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2092	$-104.96	$314.88
07/26/2005	BILL	AMES, STEPHEN T & MARGARET ANN	$419.84	$419.84
03/29/2005	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1970	$-108.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.18	$108.78
01/18/2005	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 1934	$-104.60	$104.60
10/15/2004	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1879	$-104.60	$209.20
08/30/2004	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1732	$-104.63	$313.80
07/13/2004	BILL	AMES, STEPHEN T & MARGARET ANN	$418.43	$418.43
03/11/2004	PAYMENT	AMES, STEPHEN T & NARGARET ANN CHECK BANK: 94-7074 NUM: 1784	$-59.51	$0.00
01/14/2004	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1716	$-59.51	$59.51
10/17/2003	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1628	$-59.51	$119.02
08/28/2003	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1601	$-59.52	$178.53
07/22/2003	BILL	AMES, STEPHEN T & MARGARET ANN	$238.05	$238.05
03/13/2003	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 1504	$-55.24	$0.00
01/10/2003	PAYMENT	AMES, STEPHEN T &MARGARET ANN CHECK BANK: 94-7074 NUM: 1452	$-55.24	$55.24
10/14/2002	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1392	$-55.24	$110.48
08/21/2002	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1360	$-55.26	$165.72
07/11/2002	BILL	AMES, STEPHEN T & MARGARET ANN	$220.98	$220.98
10/11/2001	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1010	$-163.92	$0.00
08/27/2001	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 9533	$-54.88	$163.92
07/13/2001	BILL	AMES, STEPHEN T & MARGARET ANN	$218.80	$218.80
03/23/2001	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 9262	$-56.82	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.19	$56.82
01/18/2001	PAYMENT	STEPHEN AMES CHECK BANK: 94-7074 NUM: 9142	$-54.63	$54.63
11/06/2000	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 9023	$-56.82	$109.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.19	$166.08
08/31/2000	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 8725	$-74.86	$163.89
07/10/2000	BILL	AMES, STEPHEN T & MARGARET ANN	$238.75	$238.75
01/10/2000	PAYMENT	MARGARET AMES CHECK BANK: 94-7074 NUM: 8347	$-109.12	$0.00
10/08/1999	PAYMENT	AMES, STEPHEN, MARGARET CHECK BANK: 94-7074 NUM: 8250	$-54.56	$109.12
08/25/1999	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 8192	$-74.74	$163.68
07/17/1999	BILL	AMES, STEPHEN T & MARGARET ANN	$238.42	$238.42
08/28/1998	PAYMENT	AMES CHECK	$-226.87	$0.00
07/10/1998	BILL	AMES, STEPHEN T & MARGARET ANN	$226.87	$226.87
09/02/1997	PAYMENT	AMES CHECK	$-225.52	$0.00
07/20/1997	BILL	AMES, STEPHEN T & MARGARET ANN	$225.52	$225.52
10/09/1996	PAYMENT	STEPHEN AMES	$-146.91	$0.00
08/30/1996	PAYMENT	STEPHEN AMES	$-69.12	$146.91
07/15/1996	BILL	AMES, STEPHEN T & MARGARET ANN	$216.03	$216.03