Tax Account 002-078-07

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Owners

THOMSEN, HEIDI
1332 PALOMINO 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	002-078-07
Account Type	Real Estate
Location	45 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-078-07

Account Type

Real Estate

Location

45 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.18
Total	$590.12
Paid	$590.12
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

$583.18

Total

$590.12

Paid

$590.12

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	$172.18	$6.89	$172.18	$179.07	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.05	$137.00	$137.05	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.14	$0.00	$905.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$539.54	$0.00	$539.54	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$524.42	$0.00	$524.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$512.61	$0.00	$512.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$498.26	$0.00	$498.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$484.33	$0.00	$484.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$470.83	$0.00	$470.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$457.72	$0.00	$457.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$444.97	$0.00	$444.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$441.80	$0.00	$441.80	$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
2023-2024	S44	B M Water/Sewer Lien	330.02	330.02	.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	$-137.00	$0.00
12/17/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4299215	$-137.00	$137.00
12/16/2024	PAYMENT	CORELOGIC CHECK 412679188	$-1.39	$274.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$275.39
10/04/2024	PAYMENT	CORELOGIC CHECK 412542858	$-480.75	$275.34
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.34	$756.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.89	$754.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.34	$747.86
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-172.18	$746.52
07/15/2024	BILL	THOMSEN, HEIDI	$583.18	$918.70
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$335.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$332.77
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$330.02	$330.02
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-133.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-133.00	$133.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-133.00	$266.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-168.12	$399.00
07/11/2023	BILL	THOMSEN, HEIDI	$567.12	$567.12
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-129.88	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-129.88	$129.88
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-129.88	$259.76
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.90	$389.64
07/14/2022	BILL	THOMSEN, HEIDI	$539.54	$539.54
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.10	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.10	$126.10
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.10	$252.20
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-146.12	$378.30
07/19/2021	BILL	THOMSEN, HEIDI	$524.42	$524.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-123.15	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-123.15	$123.15
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-123.15	$246.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-143.16	$369.45
07/08/2020	BILL	THOMSEN, HEIDI	$512.61	$512.61
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-119.56	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-119.56	$119.56
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-119.56	$239.12
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.58	$358.68
07/14/2019	BILL	THOMSEN, HEIDI	$498.26	$498.26
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.08	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.08	$116.08
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.08	$232.16
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.09	$348.24
07/11/2018	BILL	THOMSEN, HEIDI	$484.33	$484.33
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-112.70	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-112.70	$112.70
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-112.70	$225.40
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.73	$338.10
07/19/2017	BILL	THOMSEN, HEIDI	$470.83	$470.83
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-109.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-109.00	$109.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-109.00	$218.00
08/10/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7274010	$-130.72	$327.00
07/14/2016	BILL	THOMSEN, HEIDI	$457.72	$457.72
02/23/2016	PAYMENT	UAMC CHECK BANK: 63-215 NUM: 20916	$-106.00	$0.00
12/29/2015	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK BANK: 63-215 NUM: 20245	$-106.00	$106.00
09/29/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459407706	$-106.00	$212.00
08/21/2015	PAYMENT	KING, GINGER CREDIT: D BANK: CC NUM: CC	$-126.97	$318.00
07/09/2015	BILL	KING, GINGER	$444.97	$444.97
03/05/2015	PAYMENT	KING, GINGER CHECK BANK: 94-7074 NUM: 1055	$-105.00	$0.00
12/19/2014	PAYMENT	KING, GINGER CHECK BANK: 94-7074 NUM: 1047	$-105.00	$105.00
09/05/2014	PAYMENT	KING, GINGER CHECK BANK: 94-7074 NUM: 1034	$-105.00	$210.00
07/30/2014	PAYMENT	KING, GINGER CHECK BANK: 94-7074 NUM: 1030	$-126.80	$315.00
07/09/2014	BILL	KING, GINGER	$441.80	$441.80
08/07/2013	PAYMENT	GARNER, GINGER CHECK BANK: 94-7074 NUM: 1151	$-309.00	$0.00
07/31/2013	PAYMENT	GARNER, GINGER CHECK BANK: 94-7074 NUM: 1142	$-126.57	$309.00
07/11/2013	BILL	GARNER, BRIAN & GINGER	$435.57	$435.57
04/09/2013	PAYMENT	GARNER, GINGER CHECK BANK: 94-7074 NUM: 1061	$-7.04	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$7.04
03/27/2013	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11327	$-101.00	$4.04
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.04	$105.04
12/26/2012	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11063	$-101.00	$101.00
09/18/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10797	$-101.00	$202.00
08/06/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10670	$-123.48	$303.00
07/13/2012	BILL	GARNER, BRIAN & GINGER	$426.48	$426.48
08/16/2011	PAYMENT	GARNER,BRIAN CHECK BANK: 94-7074 NUM: 9575	$-404.04	$0.00
07/13/2011	BILL	GARNER, B & G & DAVIS, J & S	$404.04	$404.04
03/11/2011	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 9117	$-104.00	$0.00
01/07/2011	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8934	$-104.00	$104.00
10/06/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8650	$-104.00	$208.00
08/17/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8499	$-126.57	$312.00
07/08/2010	BILL	GARNER, B & G & DAVIS, J & S	$438.57	$438.57
02/22/2010	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CHECK BANK: 94-7074 NUM: 8026	$-102.08	$0.00
12/30/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7866	$-102.08	$102.08
10/08/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7625	$-102.08	$204.16
08/13/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7471	$-122.09	$306.24
07/13/2009	BILL	GARNER, B & G & DAVIS, J & S	$428.33	$428.33
02/23/2009	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 7016	$-94.51	$0.00
12/19/2008	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CHECK BANK: 94-7074 NUM: 6845	$-94.51	$94.51
09/23/2008	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 6569	$-94.51	$189.02
08/21/2008	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 6456	$-114.54	$283.53
07/14/2008	BILL	GARNER, B & G & DAVIS, J & S	$398.07	$398.07
08/30/2007	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 5433	$-377.34	$0.00
07/13/2007	BILL	SCOVIL, PAUL LEROY	$377.34	$377.34
02/07/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-26919	$-83.96	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-83.96	$83.96
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-83.96	$167.92
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-103.97	$251.88
07/16/2006	BILL	SCOVIL, PAUL LEROY	$355.85	$355.85
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-78.61	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-78.61	$78.61
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-78.61	$157.22
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-98.64	$235.83
07/26/2005	BILL	SCOVIL, PAUL LEROY	$334.47	$334.47
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-77.58	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-77.58	$77.58
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-77.58	$155.16
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-97.61	$232.74
07/13/2004	BILL	SCOVIL, PAUL LEROY	$330.35	$330.35
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-77.09	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-77.09	$77.09
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-77.09	$154.18
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-97.10	$231.27
07/22/2003	BILL	SCOVIL, PAUL LEROY	$328.37	$328.37
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-76.11	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-76.11	$76.11
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-76.11	$152.22
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-96.14	$228.33
07/11/2002	BILL	SCOVIL, PAUL LEROY	$324.47	$324.47
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-75.04	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-75.04	$75.04
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-75.04	$150.08
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-95.28	$225.12
07/13/2001	BILL	SCOVIL, PAUL LEROY	$320.40	$320.40
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-73.21	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-73.21	$73.21
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-73.21	$146.42
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-93.51	$219.63
07/10/2000	BILL	SCOVIL, PAUL LEROY	$313.14	$313.14
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-73.06	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-73.06	$73.06
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-73.06	$146.12
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-93.29	$219.18
07/17/1999	BILL	SCOVIL, PAUL LEROY	$312.47	$312.47
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-75.81	$0.00
12/22/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-75.81	$75.81
09/30/1998	PAYMENT	NORWEST CHECK	$-75.81	$151.62
08/24/1998	PAYMENT	SCOVIL, PAUL LEROY CHECK	$-96.08	$227.43
07/10/1998	BILL	SCOVIL, PAUL LEROY	$323.51	$323.51
12/26/1997	PAYMENT	BOHALL, D. & MCMURTREY, DONELL CHECK	$-150.06	$0.00
10/07/1997	PAYMENT	BOHALL, D. CHECK	$-75.03	$150.06
08/18/1997	PAYMENT	BOHALL, DAUN CASH	$-95.31	$225.09
07/20/1997	BILL	BOHALL, D. & MCMURTREY, DONELL	$320.40	$320.40
12/27/1996	PAYMENT	BOHALL, D. & MCMURTREY, DONELL	$-143.20	$0.00
11/15/1996	PAYMENT	BOHALL, D. & MCMURTREY, DONELL	$-2.86	$143.20
10/24/1996	PAYMENT	BOHALL, D. & MCMURTREY, DONELL	$-71.60	$146.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$217.66
08/09/1996	PAYMENT	BOHALL, D. & MCMURTREY, DONELL	$-91.91	$214.80
07/15/1996	BILL	BOHALL, D. & MCMURTREY, DONELL	$306.71	$306.71