Tax Account 002-076-09

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Owners

MAHON, THOMAS J
514 GALENA 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	002-076-09
Account Type	Real Estate
Location	333 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-076-09

Account Type

Real Estate

Location

333 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.51
Total	$636.51
Paid	$636.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.51

Total

$636.51

Paid

$636.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$207.51	$0.00	$207.51	$207.51	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.70	$0.00	$574.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$524.09	$0.00	$524.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$510.00	$0.00	$510.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$494.49	$0.00	$494.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$481.25	$0.00	$481.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$462.52	$0.00	$462.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$455.16	$0.00	$455.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$430.09	$0.00	$430.09	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$401.19	$0.00	$401.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$398.09	$0.00	$398.09	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-143.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-143.00	$143.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-143.00	$286.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-207.51	$429.00
07/15/2024	BILL	MAHON, THOMAS J	$636.51	$636.51
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-127.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-127.00	$127.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-127.00	$254.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-193.70	$381.00
07/11/2023	BILL	MAHON, THOMAS J	$574.70	$574.70
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-121.02	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-121.02	$121.02
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-121.02	$242.04
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.03	$363.06
07/14/2022	BILL	MAHON, THOMAS J	$524.09	$524.09
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-117.50	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-117.50	$117.50
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-117.50	$235.00
08/11/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 65385	$-157.50	$352.50
07/19/2021	BILL	MAHON, THOMAS J	$510.00	$510.00
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-113.62	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-113.62	$113.62
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-113.62	$227.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-153.63	$340.86
07/08/2020	BILL	BASSETT, MICHAEL A & PATRICIA	$494.49	$494.49
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-110.31	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-110.31	$110.31
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-110.31	$220.62
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-150.32	$330.93
07/14/2019	BILL	BASSETT, MICHAEL A & PATRICIA	$481.25	$481.25
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-105.63	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-105.63	$105.63
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-105.63	$211.26
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-145.63	$316.89
07/11/2018	BILL	BASSETT, MICHAEL A & PATRICIA	$462.52	$462.52
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-103.79	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-103.79	$103.79
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-103.79	$207.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.79	$311.37
07/19/2017	BILL	BASSETT, MICHAEL A & PATRICIA	$455.16	$455.16
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-97.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-97.00	$97.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-97.00	$194.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 005351144	$-139.09	$291.00
07/14/2016	BILL	BASSETT, MICHAEL A & PATRICIA	$430.09	$430.09
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-90.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-90.00	$90.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-90.00	$180.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-131.19	$270.00
07/09/2015	BILL	BASSETT, MICHAEL A & PATRICIA	$401.19	$401.19
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-89.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-89.00	$89.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-89.00	$178.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-131.09	$267.00
07/09/2014	BILL	BASSETT, MICHAEL A & PATRICIA	$398.09	$398.09
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-88.00	$0.00
12/17/2013	PAYMENT	TIMIOS, INC. CHECK BANK: 32-61 NUM: 13818	$-88.00	$88.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-88.00	$176.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-128.00	$264.00
07/11/2013	BILL	BASSETT, MICHAEL A & PATRICIA	$392.00	$392.00
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-85.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-85.00	$85.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-85.00	$170.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-128.14	$255.00
07/13/2012	BILL	BASSETT, MICHAEL A & PATRICIA	$383.14	$383.14
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-80.31	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-80.31	$80.31
10/04/2011	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK BANK: 0061-1110 NUM: 096044	$-80.31	$160.62
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-120.32	$240.93
07/13/2011	BILL	BASSETT, MICHAEL A & PATRICIA	$361.25	$361.25
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-86.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-86.00	$86.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-86.00	$172.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-128.21	$258.00
07/08/2010	BILL	BASSETT, MICHAEL A & PATRICIA	$386.21	$386.21
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-86.55	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-86.55	$86.55
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-86.55	$173.10
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-126.56	$259.65
07/13/2009	BILL	BASSETT, MICHAEL A & PATRICIA	$386.21	$386.21
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-83.68	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-83.68	$83.68
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-83.68	$167.36
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-123.69	$251.04
07/14/2008	BILL	BURBA, PATRICIA G	$374.73	$374.73
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-79.39	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-79.39	$79.39
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-79.39	$158.78
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-119.40	$238.17
07/13/2007	BILL	BURBA, PATRICIA G	$357.57	$357.57
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-74.62	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-74.62	$74.62
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-74.62	$149.24
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-114.62	$223.86
07/16/2006	BILL	BURBA, PATRICIA G	$338.48	$338.48
04/19/2006	PAYMENT	BURBA, PATRICIA G CHECK BANK: 94-72 NUM: 2432	$-79.55	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$79.55
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$77.55
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0061-1110 NUM: 562352	$-67.65	$73.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.51	$141.52
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0061-1110 NUM: 500099	$-67.65	$138.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$205.66
08/12/2005	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 761	$-107.66	$202.95
07/26/2005	BILL	BLACKBURN, OPAL	$310.61	$310.61
02/24/2005	PAYMENT	BLACKBURN, OPAL CHECK BANK: 94-7074 NUM: 7357	$-76.56	$0.00
01/05/2005	PAYMENT	BLACKBURN, OPAL CHECK BANK: 94-7074 NUM: 7260	$-76.56	$76.56
10/04/2004	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 7089	$-76.56	$153.12
08/20/2004	PAYMENT	BLACKBURN, OPAL CHECK BANK: 94-7074 NUM: 6984	$-76.57	$229.68
07/13/2004	BILL	BLACKBURN, OPAL	$306.25	$306.25
03/25/2004	PAYMENT	BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 6714	$-162.72	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.60	$162.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.04	$155.12
09/12/2003	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 6337	$-155.14	$152.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.04	$307.22
07/22/2003	BILL	BLACKBURN, OPAL	$304.18	$304.18
03/12/2003	PAYMENT	BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 5943	$-60.99	$0.00
01/08/2003	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 5836	$-60.99	$60.99
10/10/2002	PAYMENT	BLACKBURN, OPAL & NORMAL L CHECK BANK: 94-7074 NUM: 5695	$-60.99	$121.98
08/07/2002	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5565	$-101.02	$182.97
07/11/2002	BILL	BLACKBURN, OPAL	$283.99	$283.99
08/20/2001	PAYMENT	MARVEL FAMILY TRUST, RICHARD T CHECK BANK: 94-7074 NUM: 313	$-280.13	$0.00
07/13/2001	BILL	MARVEL FAMILY TRUST, RICHARD T	$280.13	$280.13
08/21/2000	PAYMENT	MARVEL, RICHARD T. FAMILY TRUT CHECK BANK: 94-72 NUM: 2048	$-262.60	$0.00
07/10/2000	BILL	SEARS, KURTIS & CARLA	$262.60	$262.60
03/03/2000	PAYMENT	SEARS, KURTIS & CARLA CHECK BANK: 94-7074 NUM: 633	$-58.12	$0.00
12/14/1999	PAYMENT	SEARS, KURTIS & CARLA CHECK BANK: 94-7074 NUM: 625	$-58.12	$58.12
10/04/1999	PAYMENT	SEARS, KURTIS & CARLA CHECK BANK: 94-7074 NUM: 616	$-58.12	$116.24
08/25/1999	PAYMENT	SEARS, KURTIS & CARLA CHECK BANK: 94-7074 NUM: 613	$-98.37	$174.36
07/17/1999	BILL	SEARS, KURTIS & CARLA	$272.73	$272.73
03/03/1999	PAYMENT	SEARS, KURTIS & CARLA CHECK	$-59.84	$0.00
01/07/1999	PAYMENT	SEARS, KURTIS & CARLA CHECK	$-59.84	$59.84
09/28/1998	PAYMENT	SEARS, KURTIS & CARLA CHECK	$-59.84	$119.68
08/28/1998	PAYMENT	SEARS, KURTIS & CARLA CHECK	$-100.07	$179.52
07/10/1998	BILL	SEARS, KURTIS & CARLA	$279.59	$279.59
03/04/1998	PAYMENT	SEARS, KURTIS & CARLA CHECK	$-59.10	$0.00
01/08/1998	PAYMENT	SEARS, KURTIS & CARLA CHECK	$-59.10	$59.10
08/12/1997	PAYMENT	SEARS, KURTIS & CARLA CHECK	$-158.44	$118.20
07/20/1997	BILL	SEARS, KURTIS & CARLA	$276.64	$276.64
08/26/1996	PAYMENT	SEARS, KURTIS & CARLA	$-265.88	$0.00
07/15/1996	BILL	SEARS, KURTIS & CARLA	$265.88	$265.88