Tax Account 011-455-04

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Owners

SESSIONS, JUSTIN G & ROSEMARY L
2860 WESTERNER RD
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	011-455-04
Account Type	Real Estate
Location	2860 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-04

Account Type

Real Estate

Location

2860 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.05
Total	$2,833.05
Paid	$2,833.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,833.05

Total

$2,833.05

Paid

$2,833.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$733.05	$0.00	$733.05	$733.05	$0.00
2	10/07/2024	10/17/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
3	01/06/2025	01/16/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
4	03/03/2025	03/13/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.79	$0.00	$2,496.79	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,413.00	$0.00	$2,413.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,424.37	$0.00	$2,424.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,435.78	$0.00	$2,435.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,361.73	$0.00	$2,361.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,346.80	$0.00	$2,346.80	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,336.73	$0.00	$2,336.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,326.73	$0.00	$2,326.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-700.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-700.00	$700.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-700.00	$1,400.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-733.05	$2,100.00
07/15/2024	BILL	SESSIONS, JUSTIN G & ROSEMARY L	$2,833.05	$2,833.05
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-616.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-616.00	$616.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-616.00	$1,232.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-648.79	$1,848.00
07/11/2023	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,496.79	$2,496.79
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-598.25	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-598.25	$598.25
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-598.25	$1,196.50
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-618.25	$1,794.75
07/14/2022	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,413.00	$2,413.00
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-601.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-601.09	$601.09
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-601.09	$1,202.18
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-621.10	$1,803.27
07/19/2021	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,424.37	$2,424.37
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-603.94	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-603.94	$603.94
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-603.94	$1,207.88
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-623.96	$1,811.82
07/08/2020	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,435.78	$2,435.78
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-585.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-585.43	$585.43
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-585.43	$1,170.86
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-605.44	$1,756.29
07/14/2019	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,361.73	$2,361.73
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-581.70	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-581.70	$581.70
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-581.70	$1,163.40
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-601.70	$1,745.10
07/11/2018	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,346.80	$2,346.80
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-579.18	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-579.18	$579.18
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-579.18	$1,158.36
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-599.19	$1,737.54
07/19/2017	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,336.73	$2,336.73
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-576.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-576.00	$576.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-576.00	$1,152.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-598.73	$1,728.00
07/14/2016	BILL	SESSIONS, JUSTIN G & ROSEMARY	$2,326.73	$2,326.73
08/06/2015	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1011	$-88.07	$0.00
07/09/2015	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/12/2014	PAYMENT	BATTLE MOUNTAIN ENTERPISES CHECK BANK: 90-625 NUM: 1004	$-83.93	$0.00
07/09/2014	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$83.93	$83.93
08/15/2013	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 637	$-77.70	$0.00
07/11/2013	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$77.70	$77.70
08/06/2012	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 631	$-71.93	$0.00
07/13/2012	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$71.93	$71.93
08/10/2011	PAYMENT	GRAVES & LIGHTLE INC & CUMMINS CHECK BANK: 11-35 NUM: 626	$-66.60	$0.00
07/13/2011	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$66.60	$66.60
08/11/2010	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 620	$-61.67	$0.00
07/08/2010	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81