Tax Account 002-076-11

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Owners

SERNA, BRIAN A & ASHLEY MARIE
382 S HUMBOLDT STREET
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	002-076-11
Account Type	Real Estate
Location	382 S HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-076-11

Account Type

Real Estate

Location

382 S HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.76
Total	$1,082.76
Paid	$1,082.76
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

$1,082.76

Total

$1,082.76

Paid

$1,082.76

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	$296.76	$0.00	$296.76	$296.76	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.15	$0.00	$1,052.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,010.44	$0.00	$1,010.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$981.59	$0.00	$981.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$959.06	$0.00	$959.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$931.70	$0.00	$931.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$905.15	$0.00	$905.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$890.23	$0.00	$890.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$875.62	$0.00	$875.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$868.41	$0.00	$868.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$816.17	$0.00	$816.17	$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
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	$-262.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-262.00	$262.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-262.00	$524.00
08/08/2024	PAYMENT	CLEAREDGE TITLE, INC CHECK 104156	$-296.76	$786.00
07/15/2024	BILL	SERNA, BRIAN A & ASHLEY MARIE	$1,082.76	$1,082.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-255.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-255.00	$255.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-255.00	$510.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-287.15	$765.00
07/11/2023	BILL	KYLLONEN, CHRISTOPHER & LACY	$1,052.15	$1,052.15
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-247.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-247.61	$247.61
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.61	$495.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.61	$742.83
07/14/2022	BILL	KYLLONEN, CHRISTOPHER & LACY	$1,010.44	$1,010.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.39	$240.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.39	$480.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.42	$721.17
07/19/2021	BILL	KYLLONEN, CHRISTOPHER & LACY	$981.59	$981.59
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.76	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-234.76	$234.76
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-234.76	$469.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-254.78	$704.28
07/08/2020	BILL	KYLLONEN, CHRISTOPHER & LACY	$959.06	$959.06
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.92	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.92	$227.92
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.92	$455.84
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.94	$683.76
07/14/2019	BILL	KYLLONEN, CHRISTOPHER & LACY	$931.70	$931.70
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.28	$221.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.28	$442.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.31	$663.84
07/11/2018	BILL	KYLLONEN, CHRISTOPHER & LACY	$905.15	$905.15
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.55	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.55	$217.55
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.55	$435.10
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.58	$652.65
07/19/2017	BILL	KYLLONEN, CHRISTOPHER & LACY	$890.23	$890.23
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-213.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-213.00	$213.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-213.00	$426.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094799	$-236.62	$639.00
07/14/2016	BILL	KYLLONEN, CHRISTOPHER & LACY	$875.62	$875.62
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-212.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-212.00	$212.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-212.00	$424.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-232.41	$636.00
07/09/2015	BILL	KYLLONEN, CHRISTOPHER & LACY	$868.41	$868.41
01/09/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11021648	$-199.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$199.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-219.17	$597.00
07/09/2014	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$816.17	$816.17
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-193.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-193.00	$193.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-193.00	$386.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-213.98	$579.00
07/11/2013	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$792.98	$792.98
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-187.00	$187.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-187.00	$374.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.47	$561.00
07/13/2012	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$770.47	$770.47
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.23	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.23	$162.23
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-162.23	$324.46
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-182.25	$486.69
07/13/2011	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$668.94	$668.94
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-157.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-157.00	$157.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-157.00	$314.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-177.41	$471.00
07/08/2010	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$648.41	$648.41
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-150.03	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-150.03	$150.03
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-150.03	$300.06
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-170.03	$450.09
07/13/2009	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$620.12	$620.12
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-146.08	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-146.08	$146.08
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-146.08	$292.16
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-166.11	$438.24
07/14/2008	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$604.35	$604.35
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-141.78	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-141.78	$141.78
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-141.78	$283.56
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-161.80	$425.34
07/13/2007	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$587.14	$587.14
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-131.19	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-131.19	$131.19
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-131.19	$262.38
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-151.20	$393.57
07/16/2006	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$544.77	$544.77
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-127.37	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-127.37	$127.37
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-127.37	$254.74
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-147.38	$382.11
07/26/2005	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$529.49	$529.49
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-140.71	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-140.71	$140.71
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-140.71	$281.42
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-160.72	$422.13
07/13/2004	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$582.85	$582.85
08/11/2003	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 94-72 NUM: 4832	$-578.62	$0.00
07/22/2003	BILL	TAYLOR, CAMMY ETAL	$578.62	$578.62
08/14/2002	PAYMENT	SWACKHAMER, E BRUCE ESTATE CHECK BANK: 94-7074 NUM: 1103	$-536.28	$0.00
07/11/2002	BILL	TAYLOR, CAMMY ETAL	$536.28	$536.28
08/16/2001	PAYMENT	BRUCE SWACKHAMER ESTATE/LCT CHECK BANK: 94-7074 NUM: 1803	$-528.36	$0.00
07/13/2001	BILL	SWACKHAMER, E BRUCE	$528.36	$528.36
08/07/2000	PAYMENT	TAYLOR, CAMMY CHECK BANK: 94-204 NUM: 6246	$-528.25	$0.00
07/10/2000	BILL	SWACKHAMER, E BRUCE	$528.25	$528.25
01/11/2000	PAYMENT	SWACKHAMER, E BRUCE CHECK BANK: 94-204 NUM: 6055	$-224.92	$0.00
10/25/1999	PAYMENT	TAYLOR, CAMMY CHECK BANK: 94-72 NUM: 3393	$-116.96	$224.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.50	$341.88
08/17/1999	PAYMENT	TAYLOR, CAMMY CHECK BANK: 91-119 NUM: 5954	$-132.68	$337.38
07/17/1999	BILL	SWACKHAMER, E BRUCE	$470.06	$470.06
03/08/1999	PAYMENT	TAYLOR, CAMMY CHECK	$-126.91	$0.00
01/07/1999	PAYMENT	TAYLOR, CAMMY CHECK	$-126.91	$126.91
10/21/1998	PAYMENT	TAYLOR, CAMMY CHECK	$-126.91	$253.82
08/03/1998	PAYMENT	CAMMY TAYLOR CHECK	$-147.25	$380.73
07/10/1998	BILL	SWACKHAMER, E BRUCE	$527.98	$527.98
08/26/1997	PAYMENT	SWACKHAMER CHECK	$-522.16	$0.00
07/20/1997	BILL	SWACKHAMER, E BRUCE	$522.16	$522.16
08/21/1996	PAYMENT	E B SWACKHAMER	$-499.30	$0.00
07/15/1996	BILL	SWACKHAMER, E BRUCE	$499.30	$499.30