Tax Account 011-453-04

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Owners

FAIR, GORDON L & DIXIE L
2080 E HORSESHOE ROAD
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	011-453-04
Account Type	Real Estate
Location	2080 E HORSESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-04

Account Type

Real Estate

Location

2080 E HORSESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.26
Total	$2,067.26
Paid	$2,067.26
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

$2,067.26

Total

$2,067.26

Paid

$2,067.26

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	$543.26	$0.00	$543.26	$543.26	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.99	$0.00	$2,007.99	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,938.44	$0.00	$1,938.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,923.94	$22.04	$1,945.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,879.31	$0.00	$1,879.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,825.17	$0.00	$1,825.17	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,728.13	$0.00	$1,728.13	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,720.95	$0.00	$1,720.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,713.81	$0.00	$1,713.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,721.59	$0.00	$1,721.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,729.41	$0.00	$1,729.41	$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
02/12/2025	PAYMENT	FAIR, GORDON L & DIXIE L CHECK 4958	$-508.00	$0.00
12/16/2024	PAYMENT	FAIR, DIXIE CHECK 4948	$-508.00	$508.00
10/01/2024	PAYMENT	FAIR, GORDON L & DIXIE L CHECK 4938	$-508.00	$1,016.00
08/08/2024	PAYMENT	FAIR, GORDON L & DIXIE L CHECK 4931	$-543.26	$1,524.00
08/08/2024	ADJUSTMENT	FAIR, GORDON L & DIXIE L CREDIT 4931 VOIDED PAYMENT: 119116. REASON: POSTED WRONG PAYMENT METHOD	$543.26	$2,067.26
08/08/2024	PAYMENT	FAIR, GORDON L & DIXIE L CREDIT 4931	$-543.26	$1,524.00
07/15/2024	BILL	FAIR, GORDON L & DIXIE L	$2,067.26	$2,067.26
08/15/2023	PAYMENT	FAIR, GORDON L & DIXIE L CHECK BANK: 94-7074 NUM: 4923	$-2,007.99	$0.00
07/11/2023	BILL	FAIR, GORDON L & DIXIE L	$2,007.99	$2,007.99
12/19/2022	PAYMENT	FAIR, GORDON L & DIXIE L CHECK BANK: 94-7074 NUM: 4888	$-958.00	$0.00
10/04/2022	PAYMENT	FAIR, GORDON L & DIXIE L CHECK BANK: 94-7074 NUM: 4875	$-479.00	$958.00
08/16/2022	PAYMENT	FAIR, GORDON L & DIXIE L CHECK BANK: 947074 NUM: 4865	$-501.44	$1,437.00
07/14/2022	BILL	FAIR, GORDON L & DIXIE L	$1,938.44	$1,938.44
04/06/2022	PAYMENT	FAIR, GORDON & DIXIE CHECK BANK: 947074 NUM: 4847	$-498.02	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$498.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.04	$495.02
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-475.98	$475.98
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-475.98	$951.96
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-496.00	$1,427.94
07/19/2021	BILL	FAIR, GORDON L & DIXIE L	$1,923.94	$1,923.94
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-464.82	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-464.82	$464.82
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-464.82	$929.64
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-484.85	$1,394.46
07/08/2020	BILL	FAIR, GORDON L & DIXIE L	$1,879.31	$1,879.31
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.29	$451.29
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.29	$902.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-471.30	$1,353.87
07/14/2019	BILL	FAIR, GORDON L & DIXIE L	$1,825.17	$1,825.17
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-427.03	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-427.03	$427.03
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-427.03	$854.06
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.04	$1,281.09
07/11/2018	BILL	FAIR, GORDON L & DIXIE L	$1,728.13	$1,728.13
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-425.23	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-425.23	$425.23
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-425.23	$850.46
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-445.26	$1,275.69
07/19/2017	BILL	FAIR, GORDON L & DIXIE L	$1,720.95	$1,720.95
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-423.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-423.00	$423.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-423.00	$846.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-444.81	$1,269.00
07/14/2016	BILL	FAIR, GORDON L & DIXIE L	$1,713.81	$1,713.81
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-425.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-425.00	$425.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-425.00	$850.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-446.59	$1,275.00
07/09/2015	BILL	FAIR, GORDON L & DIXIE L	$1,721.59	$1,721.59
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-427.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-427.00	$427.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-427.00	$854.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-448.41	$1,281.00
07/09/2014	BILL	FAIR, GORDON L & DIXIE L	$1,729.41	$1,729.41
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-399.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-399.00	$399.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-399.00	$798.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-420.95	$1,197.00
07/11/2013	BILL	FAIR, GORDON L & DIXIE L	$1,617.95	$1,617.95
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-387.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-387.00	$387.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-410.41	$1,161.00
07/13/2012	BILL	FAIR, GORDON L & DIXIE L	$1,571.41	$1,571.41
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-376.55	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-376.55	$376.55
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-376.55	$753.10
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.57	$1,129.65
07/13/2011	BILL	FAIR, GORDON L & MORRIS, JULIE	$1,526.22	$1,526.22
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-366.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-366.00	$366.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-366.00	$732.00
08/03/2010	PAYMENT	STEWART TITLE OF NV NE DIVIS CHECK BANK: 94-7074 NUM: 10-120087	$-388.63	$1,098.00
07/08/2010	BILL	FAIR, GORDON L & MORRIS, JULIE	$1,486.63	$1,486.63
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-355.97	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-355.97	$355.97
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-355.97	$711.94
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-376.00	$1,067.91
07/13/2009	BILL	FAIR, GORDON L & MORRIS, JULIE	$1,443.91	$1,443.91
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-284.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-284.57	$284.57
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-284.57	$569.14
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-304.58	$853.71
07/14/2008	BILL	FAIR, GORDON L & MORRIS, JULIE	$1,158.29	$1,158.29
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-276.28	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-276.28	$276.28
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-276.28	$552.56
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-296.28	$828.84
07/13/2007	BILL	FAIR, GORDON L & MORRIS, JULIE	$1,125.12	$1,125.12
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-268.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-268.23	$268.23
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-268.23	$536.46
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-288.25	$804.69
07/16/2006	BILL	FAIR, GORDON L & MORRIS, JULIE	$1,092.94	$1,092.94
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-260.42	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-260.42	$260.42
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-260.42	$520.84
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-280.43	$781.26
07/26/2005	BILL	FAIR, GORDON L & MORRIS, JULIE	$1,061.69	$1,061.69
08/09/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 15114835	$-910.03	$0.00
07/13/2004	BILL	FAIR, GORDON L/MORRIS, JULIE L	$910.03	$910.03
03/04/2004	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 97-7751 NUM: 2345	$-201.53	$0.00
01/15/2004	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 97-7751 NUM: 2329	$-201.53	$201.53
10/07/2003	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 97-7751 NUM: 2310	$-201.53	$403.06
09/02/2003	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 2294	$-221.53	$604.59
07/22/2003	BILL	FAIR, GORDON L/MORRIS, JULIE L	$826.12	$826.12
03/14/2003	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 97-7751 NUM: 2265	$-191.88	$0.00
01/10/2003	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 97-7751 NUM: 226	$-191.88	$191.88
10/10/2002	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 97-7751 NUM: 2243	$-191.88	$383.76
08/28/2002	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 2087	$-211.88	$575.64
07/11/2002	BILL	FAIR, GORDON L/MORRIS, JULIE L	$787.52	$787.52
02/27/2002	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 1976	$-198.75	$0.00
01/22/2002	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 97-7751 NUM: 2150	$-206.70	$198.75
10/19/2001	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 1887	$-198.75	$405.45
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.95	$604.20
08/26/2001	PAYMENT	MORRIS, JULIE L/FAIR, GORDON CHECK BANK: 97-7751 NUM: 2126	$-219.08	$596.25
07/13/2001	BILL	FAIR, GORDON L/MORRIS, JULIE L	$815.33	$815.33
03/13/2001	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 1731	$-204.65	$0.00
01/12/2001	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 1696	$-204.65	$204.65
10/12/2000	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 1630	$-204.65	$409.30
08/29/2000	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK BANK: 94-7074 NUM: 1585	$-224.85	$613.95
07/10/2000	BILL	FAIR, GORDON L/MORRIS, JULIE L	$838.80	$838.80
03/20/2000	PAYMENT	MORRIS, JULIE CHECK BANK: 94-7074 NUM: 1366	$-211.34	$0.00
01/13/2000	PAYMENT	MORRIS, JULIE CHECK BANK: 94-7074 NUM: 1279	$-211.34	$211.34
10/26/1999	PAYMENT	MORRIS, JULIE CHECK BANK: 94-7074 NUM: 1162	$-219.79	$422.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.45	$642.47
08/23/1999	PAYMENT	MORRIS, JULIE CHECK BANK: 94-7074 NUM: 1093	$-231.51	$634.02
07/17/1999	BILL	FAIR, GORDON L/MORRIS, JULIE L	$865.53	$865.53
03/08/1999	PAYMENT	MORRIS, JULIE CHECK	$-121.68	$0.00
01/07/1999	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK	$-121.68	$121.68
10/13/1998	PAYMENT	MORRIS CHECK	$-121.68	$243.36
08/18/1998	PAYMENT	MORRIS, JULIE CHECK	$-141.89	$365.04
07/10/1998	BILL	FAIR, GORDON L/MORRIS, JULIE L	$506.93	$506.93
03/13/1998	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK	$-25.60	$0.00
01/23/1998	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK	$-28.81	$25.60
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/07/1997	PAYMENT	MORRIS CHECK	$-26.67	$53.34
08/26/1997	PAYMENT	FAIR, GORDON L/MORRIS, JULIE L CHECK	$-26.83	$80.01
07/20/1997	BILL	FAIR, GORDON L/MORRIS, JULIE L	$106.84	$106.84
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81