Tax Account 002-101-07

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Owners

HOLLOWAY, CODY J
45 E 3RD 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	002-101-07
Account Type	Real Estate
Location	45 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-07

Account Type

Real Estate

Location

45 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.76
Total	$1,274.76
Paid	$1,274.76
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

$1,274.76

Total

$1,274.76

Paid

$1,274.76

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	$344.76	$0.00	$344.76	$344.76	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.56	$0.00	$1,238.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,191.42	$0.00	$1,191.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,157.09	$0.00	$1,157.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,130.43	$0.00	$1,130.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,098.09	$0.00	$1,098.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,066.69	$0.00	$1,066.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,062.23	$0.00	$1,062.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,057.77	$0.00	$1,057.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,062.64	$0.00	$1,062.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,092.47	$0.00	$1,092.47	$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	$-310.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-310.00	$310.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-310.00	$620.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-344.76	$930.00
07/15/2024	BILL	HOLLOWAY, CODY J	$1,274.76	$1,274.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-301.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-301.00	$301.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-301.00	$602.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-335.56	$903.00
07/11/2023	BILL	HOLLOWAY, CODY J	$1,238.56	$1,238.56
03/09/2023	PAYMENT	REEVES LIVING TRUST, JOHNA M CHECK BANK: 2 660 NUM: 3028744636	$-292.00	$0.00
01/05/2023	PAYMENT	REEVES LIVING TRUST, JOHNA M CHECK BANK: 2 660 NUM: 2987996600	$-292.00	$292.00
10/04/2022	PAYMENT	REEVES LIVING TRUST, JOHNA M CHECK BANK: 2-660 NUM: 2931732436	$-292.00	$584.00
08/11/2022	PAYMENT	REEVES, JOHNA M CHECK BANK: 748489 NUM: 649	$-315.42	$876.00
07/14/2022	BILL	REEVES LIVING TRUST, JOHNA M	$1,191.42	$1,191.42
03/10/2022	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2816100796	$-284.27	$0.00
01/04/2022	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2786153653	$-284.27	$284.27
10/08/2021	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2745762483	$-284.27	$568.54
08/18/2021	PAYMENT	REEVES, JOHNA M CHECK BANK: 748489 NUM: 598	$-304.28	$852.81
07/19/2021	BILL	REEVES, JOHNA M	$1,157.09	$1,157.09
03/01/2021	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2661151148	$-277.60	$0.00
12/29/2020	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2642485274	$-277.60	$277.60
09/30/2020	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2617170659	$-277.60	$555.20
08/17/2020	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2605788943	$-297.63	$832.80
07/08/2020	BILL	REEVES, JOHNA M	$1,130.43	$1,130.43
03/05/2020	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2571702697	$-269.52	$0.00
01/10/2020	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2562316405	$-269.52	$269.52
10/11/2019	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2548692503	$-269.52	$539.04
08/21/2019	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2542319387	$-289.53	$808.56
07/14/2019	BILL	REEVES, JOHNA M	$1,098.09	$1,098.09
03/18/2019	PAYMENT	REEVES, JOHNA M CHECK BANK: 2-660 NUM: 2523513974	$-261.67	$0.00
01/17/2019	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2516866373	$-261.67	$261.67
10/16/2018	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 250672483	$-261.67	$523.34
08/20/2018	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2499933170	$-281.68	$785.01
07/11/2018	BILL	REEVES, JOHNA M	$1,066.69	$1,066.69
03/08/2018	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2482025745	$-260.55	$0.00
01/05/2018	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2475825026	$-260.55	$260.55
10/06/2017	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2467017956	$-260.55	$521.10
08/28/2017	PAYMENT	REEVES, JOHNA M CHECK BANK: 2660 NUM: 2462437664	$-280.58	$781.65
07/19/2017	BILL	REEVES, JOHNA M	$1,062.23	$1,062.23
03/13/2017	PAYMENT	REEVES, JOHNA M CHECK BANK: 2-660 NUM: 2446563825	$-259.00	$0.00
01/04/2017	PAYMENT	REEVES, JOHNA M CHECK BANK: 2-660 NUM: 2440233504	$-259.00	$259.00
10/06/2016	PAYMENT	REEVES, JOHNA M CHECK BANK: 2-660 NUM: 2431739907	$-259.00	$518.00
08/29/2016	PAYMENT	REEVES, JOHNA M CHECK BANK: 2-660 NUM: 2427350498	$-280.77	$777.00
07/14/2016	BILL	REEVES, JOHNA M	$1,057.77	$1,057.77
03/10/2016	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2411322081	$-260.00	$0.00
01/07/2016	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2405180819	$-260.00	$260.00
09/29/2015	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2396567424	$-260.00	$520.00
08/20/2015	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2392241264	$-282.64	$780.00
07/09/2015	BILL	REEVES, JOHNA M	$1,062.64	$1,062.64
02/24/2015	PAYMENT	REEVES, JOHNA M CHECK BANK: 78-148 NUM: 2375665768	$-268.00	$0.00
12/31/2014	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2369854019	$-268.00	$268.00
10/07/2014	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2361982635	$-268.00	$536.00
08/21/2014	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2357421486	$-288.47	$804.00
07/09/2014	BILL	REEVES, JOHNA M	$1,092.47	$1,092.47
04/15/2014	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2344978656	$-277.56	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$277.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.56	$274.56
01/06/2014	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2334532148	$-264.00	$264.00
10/01/2013	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2324265291	$-264.00	$528.00
08/22/2013	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2319376432	$-284.66	$792.00
07/11/2013	BILL	REEVES, JOHNA M	$1,076.66	$1,076.66
02/27/2013	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2299340709	$-256.00	$0.00
01/08/2013	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2293662088	$-256.00	$256.00
09/25/2012	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2281972524	$-256.00	$512.00
08/15/2012	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2276982593	$-277.90	$768.00
07/13/2012	BILL	REEVES, JOHNA M	$1,045.90	$1,045.90
03/05/2012	PAYMENT	REEVES, JOHNA M CHECK BANK: 79-148 NUM: 2257170487	$-249.00	$0.00
12/28/2011	PAYMENT	REEVES, JOHNA M CHECK BANK: 70-2382 NUM: 69537561	$-249.00	$249.00
10/12/2011	PAYMENT	REEVES, JOHNA M CHECK BANK: 70-2382 NUM: 0027394351	$-249.00	$498.00
08/26/2011	PAYMENT	REEVES, JOHNA M CHECK BANK: 70-2382 NUM: 4404848	$-269.02	$747.00
07/13/2011	BILL	REEVES, JOHNA M	$1,016.02	$1,016.02
11/01/2010	PAYMENT	REEVES, JOHNA M CHECK BANK: 70-2382 NUM: 84003938	$-514.00	$0.00
10/06/2010	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 498	$-257.00	$514.00
08/04/2010	PAYMENT	REEVES, JOHNA M CHECK BANK: 70-2382 NUM: 41311771	$-277.57	$771.00
07/08/2010	BILL	REEVES, JOHNA M	$1,048.57	$1,048.57
02/22/2010	PAYMENT	REEVES, JOHNA M CHECK BANK: 70-2382 NUM: 77792692	$-250.34	$0.00
12/31/2009	PAYMENT	REEVES, JOHNA M CHECK BANK: 70-2382 NUM: 59534128	$-250.34	$250.34
10/05/2009	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 30619820	$-250.34	$500.68
08/21/2009	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 17998215	$-270.37	$751.02
07/13/2009	BILL	REEVES, JOHNA M	$1,021.39	$1,021.39
11/06/2008	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 486.10	$-486.10	$0.00
08/25/2008	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 11743062	$-506.11	$486.10
07/14/2008	BILL	REEVES, JOHNA M	$992.21	$992.21
02/26/2008	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 68085495	$-235.97	$0.00
10/23/2007	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 30767145	$-235.97	$235.97
09/21/2007	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 19898212	$-235.97	$471.94
08/16/2007	PAYMENT	REEVES, JOHNA M CHECK BANK: 56-1551 NUM: 6712282	$-255.99	$707.91
07/13/2007	BILL	REEVES, JOHNA M	$963.90	$963.90
10/24/2006	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 2230	$-458.20	$0.00
08/01/2006	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 2146	$-478.20	$458.20
07/16/2006	BILL	REEVES, JOHNA M	$936.40	$936.40
10/17/2005	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 2715	$-222.42	$0.00
09/27/2005	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 2696	$-222.42	$222.42
09/08/2005	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 2673	$-222.42	$444.84
08/23/2005	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8042 NUM: 2647	$-242.45	$667.26
07/26/2005	BILL	REEVES, JOHNA M	$909.71	$909.71
08/03/2004	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 1845	$-737.37	$0.00
07/13/2004	BILL	REEVES, JOHNA M	$737.37	$737.37
10/17/2003	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 1565	$-355.68	$0.00
08/26/2003	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 1456	$-375.70	$355.68
07/22/2003	BILL	REEVES, JOHNA M	$731.38	$731.38
08/16/2002	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 1085	$-492.21	$0.00
07/29/2002	PAYMENT	REEVES, JOHNA M CHECK BANK: 94-8022 NUM: 1020	$-184.08	$492.21
07/11/2002	BILL	REEVES, JOHNA M	$676.29	$676.29
11/13/2001	PAYMENT	REEVES, JOHNA M CHECK BANK: 9408022 NUM: 768	$-486.86	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.24	$486.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$474.62
07/13/2001	BILL	REEVES, JOHNA M	$469.32	$469.32
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-112.24	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-112.24	$112.24
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-112.24	$224.48
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-132.50	$336.72
07/10/2000	BILL	REEVES, JOHNA M	$469.22	$469.22
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-106.90	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-106.90	$106.90
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-106.90	$213.80
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-127.02	$320.70
07/17/1999	BILL	REEVES, JOHNA M	$447.72	$447.72
03/11/1999	PAYMENT	FIRST AMERICAN CHECK	$-123.25	$0.00
01/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-123.25	$123.25
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-123.25	$246.50
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-143.50	$369.75
07/10/1998	BILL	REEVES, JOHNA M	$513.25	$513.25
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-121.71	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-121.71	$121.71
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-121.71	$243.42
08/26/1997	PAYMENT	1ST AMER CHECK	$-141.92	$365.13
07/20/1997	BILL	REEVES, JOHNA M	$507.05	$507.05
02/24/1997	PAYMENT	FIRST AMERICAN	$-116.17	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-116.17	$116.17
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-116.17	$232.34
08/22/1996	PAYMENT	FIRST AMERICAN	$-136.36	$348.51
07/15/1996	BILL	REEVES, JOHNA M	$484.87	$484.87