Tax Account 002-073-09

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Owners

ROGERS, DONNA
207 S HUMBOLDT ST
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	002-073-09
Account Type	Real Estate
Location	207 S HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-09

Account Type

Real Estate

Location

207 S HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.63
Total	$1,481.63
Paid	$1,481.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,481.63

Total

$1,481.63

Paid

$1,481.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$395.63	$0.00	$395.63	$395.63	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.28	$0.00	$1,419.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,318.27	$0.00	$1,318.27	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,323.23	$0.00	$1,323.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,292.68	$2.66	$1,295.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,320.40	$1.62	$1,322.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,219.62	$0.00	$1,219.62	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,214.48	$0.00	$1,214.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,209.37	$0.00	$1,209.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,214.95	$0.00	$1,214.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,290.04	$0.00	$1,290.04	$0.00	$0.00	3.4052	2.0

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
2019-2020	S44	B M Water/Sewer Lien	64.79	64.79	.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	NEW AMERICAN FUNDING CHECK 858068	$-362.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-362.00	$362.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-362.00	$724.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-395.63	$1,086.00
07/15/2024	BILL	ROGERS, DONNA	$1,481.63	$1,481.63
02/28/2024	PAYMENT	LERETA CHECK 744754	$-346.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-346.00	$346.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-346.00	$692.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-381.28	$1,038.00
07/11/2023	BILL	ROGERS, DONNA	$1,419.28	$1,419.28
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-324.56	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-324.56	$324.56
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-324.56	$649.12
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-344.59	$973.68
07/14/2022	BILL	ROGERS, DONNA	$1,318.27	$1,318.27
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-325.80	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-325.80	$325.80
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-325.80	$651.60
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-345.83	$977.40
07/19/2021	BILL	ROGERS, DONNA	$1,323.23	$1,323.23
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-318.17	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-318.17	$318.17
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 23542	$-318.17	$636.34
09/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 10365078	$-69.07	$954.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$1,023.58
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-338.17	$1,020.92
08/12/2020	INTEREST	Monthly Interest	$0.54	$1,359.09
08/03/2020	INTEREST	Monthly Interest	$0.54	$1,358.55
07/08/2020	BILL	UELAND, CHRISTOPHER & SHELLI	$1,292.68	$1,358.01
07/01/2020	INTEREST	Monthly Interest	$0.54	$65.33
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$64.79	$64.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.90	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.90	$308.90
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.90	$617.80
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.91	$926.70
07/14/2019	BILL	UELAND, CHRISTOPHER & SHELLI	$1,255.61	$1,255.61
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.90	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.90	$299.90
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.33	$599.80
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-350.49	$869.13
07/11/2018	BILL	UELAND, CHRISTOPHER & SHELLI	$1,219.62	$1,219.62
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-298.62	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-298.62	$298.62
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-298.62	$597.24
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.62	$895.86
07/19/2017	BILL	UELAND, CHRISTOPHER & SHELLI	$1,214.48	$1,214.48
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-297.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-297.00	$297.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-297.00	$594.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094798	$-318.37	$891.00
07/14/2016	BILL	UELAND, CHRISTOPHER & SHELLI	$1,209.37	$1,209.37
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$298.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$596.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-320.95	$894.00
07/09/2015	BILL	UELAND, CHRISTOPHER & SHELLI	$1,214.95	$1,214.95
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-317.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$317.00
08/18/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11019277	$-656.04	$634.00
07/09/2014	BILL	LAYTON, DAVID L & ELEANOR J	$1,290.04	$1,290.04
03/21/2014	PAYMENT	LAYTON, DAVID CHECK BANK: 94-7074 NUM: 5050	$-670.68	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$670.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.20	$667.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.48	$636.48
09/05/2013	PAYMENT	LAYTON, DAVID CHECK BANK: 94-7074 NUM: 5027	$-312.00	$624.00
08/21/2013	PAYMENT	HARDING & CARBORNE, INC. CHECK BANK: 35-2 NUM: 12715	$-334.79	$936.00
07/11/2013	BILL	LAYTON, ALVIN & F W	$1,270.79	$1,270.79
03/05/2013	PAYMENT	HARDING & CARBONE, INC. CHECK BANK: 35-2 NUM: 12292	$-293.00	$0.00
12/26/2012	PAYMENT	HARDING & CARBONE, INC. CHECK BANK: 35-2 NUM: 12147	$-293.00	$293.00
09/20/2012	PAYMENT	HARDING & CARBONE, INC. CHECK BANK: 35-2 NUM: 11746	$-293.00	$586.00
08/22/2012	PAYMENT	HARDING & CARBONE INC. CHECK BANK: 35-2 NUM: 11711	$-315.51	$879.00
07/13/2012	BILL	LAYTON, ALVIN & F W	$1,194.51	$1,194.51
02/22/2012	PAYMENT	HARDING AND CARBONE,INC. CHECK BANK: 35-2 NUM: 11424	$-284.78	$0.00
12/21/2011	PAYMENT	HARDING AND CARBONE, INC. CHECK BANK: 35-2 NUM: 11285	$-284.78	$284.78
09/19/2011	PAYMENT	HARDING AND CARBONE INC. CHECK BANK: 35-2 NUM: 10837	$-284.78	$569.56
08/24/2011	PAYMENT	HARDING AND CARBONE, INC. CHECK BANK: 35-2 NUM: 10795	$-304.80	$854.34
07/13/2011	BILL	LAYTON, ALVIN & F W	$1,159.14	$1,159.14
02/25/2011	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 10527	$-294.00	$0.00
01/07/2011	PAYMENT	HARDING & CARBONE INC CHECK BANK: 35-2 NUM: 11419	$-294.00	$294.00
10/06/2010	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 10882	$-294.00	$588.00
08/06/2010	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 10793	$-316.27	$882.00
07/08/2010	BILL	LAYTON, ALVIN & F W	$1,198.27	$1,198.27
02/17/2010	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 10546	$-309.24	$0.00
01/12/2010	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 10413	$-309.24	$309.24
10/08/2009	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 9865	$-309.24	$618.48
08/24/2009	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 9805	$-329.25	$927.72
07/13/2009	BILL	LAYTON, ALVIN & F W	$1,256.97	$1,256.97
02/23/2009	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 9488	$-300.44	$0.00
01/07/2009	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 9326	$-300.44	$300.44
09/23/2008	PAYMENT	HARDING & CARBONE INC CHECK BANK: 35-2 NUM: 8736	$-300.44	$600.88
08/26/2008	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 8679	$-320.47	$901.32
07/14/2008	BILL	LAYTON, ALVIN & F W	$1,221.79	$1,221.79
02/22/2008	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 8363	$-291.67	$0.00
12/21/2007	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 8139	$-291.67	$291.67
09/05/2007	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 7533	$-291.67	$583.34
08/23/2007	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 7505	$-311.67	$875.01
07/13/2007	BILL	LAYTON, ALVIN & F W	$1,186.68	$1,186.68
02/21/2007	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 7151	$-283.22	$0.00
12/21/2006	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 6935	$-283.22	$283.22
09/21/2006	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 6334	$-283.22	$566.44
08/24/2006	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 6258	$-303.25	$849.66
07/16/2006	BILL	LAYTON, ALVIN & F W	$1,152.91	$1,152.91
02/27/2006	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 5868	$-274.97	$0.00
12/27/2005	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 5622	$-274.97	$274.97
09/27/2005	PAYMENT	HARDING & CARBONE INC CHECK BANK: 35-2 NUM: 5002	$-274.97	$549.94
08/02/2005	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 4891	$-295.00	$824.91
07/26/2005	BILL	LAYTON, ALVIN & F W	$1,119.91	$1,119.91
02/17/2005	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 4636	$-266.97	$0.00
12/15/2004	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 4279	$-266.97	$266.97
09/24/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$533.94
09/24/2004	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 3821	$-266.87	$534.04
08/06/2004	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 3749	$-286.99	$800.91
07/13/2004	BILL	LAYTON, ALVIN & F W	$1,087.90	$1,087.90
10/06/2003	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 2691	$-793.74	$0.00
09/02/2003	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 2601	$-284.60	$793.74
07/22/2003	BILL	LAYTON, ALVIN & F W	$1,078.34	$1,078.34
03/07/2003	PAYMENT	HARDING & CARBONE INC CHECK BANK: 35-2 NUM: 2272	$-243.79	$0.00
01/09/2003	PAYMENT	HARDING & CARBONE CHECK BANK: 35-2 NUM: 2106	$-243.79	$243.79
10/11/2002	PAYMENT	HARDING & CARBONE CHECK BANK: 35-2 NUM: 1260	$-243.79	$487.58
08/26/2002	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 1171	$-263.81	$731.37
07/11/2002	BILL	LAYTON, ALVIN & F W	$995.18	$995.18
08/15/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 00-00 NUM: 11039699	$-977.33	$0.00
07/13/2001	BILL	LAYTON, ALVIN & F W	$977.33	$977.33
08/14/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 67-90 NUM: 10560240	$-1,009.05	$0.00
07/10/2000	BILL	LAYTON, ALVIN & F W	$1,009.05	$1,009.05
08/23/1999	PAYMENT	LAYTON, ALVIN & F W CHECK BANK: 69-31 NUM: 52556	$-1,058.38	$0.00
07/17/1999	BILL	LAYTON, ALVIN & F W	$1,058.38	$1,058.38
08/24/1998	PAYMENT	B OF A CHECK	$-1,074.46	$0.00
07/10/1998	BILL	LAYTON, ALVIN & F W	$1,074.46	$1,074.46
08/20/1997	PAYMENT	B OF A CHECK	$-1,060.38	$0.00
07/20/1997	BILL	LAYTON, ALVIN & F W	$1,060.38	$1,060.38
09/04/1996	PAYMENT	BANK OF AMERICA	$-1,013.01	$0.00
07/15/1996	BILL	LAYTON, ALVIN & F W	$1,013.01	$1,013.01