Tax Account 002-103-17

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Owners

RICHARDSON, SHAWNA N
135 E THIRD 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	002-103-17
Account Type	Real Estate
Location	135 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-17

Account Type

Real Estate

Location

135 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.49
Total	$864.07
Paid	$864.07
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

$854.49

Total

$864.07

Paid

$864.07

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	$239.49	$9.58	$239.49	$249.07	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.81	$0.00	$1,119.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,203.56	$1.20	$1,204.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$876.40	$3.38	$879.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$658.07	$0.00	$658.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$635.90	$0.00	$635.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$613.63	$5.94	$619.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$604.91	$0.00	$604.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$596.36	$21.99	$618.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$753.38	$0.00	$753.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$582.23	$0.00	$582.23	$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	319.70	319.70	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	477.90	477.90	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	203.02	203.02	.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
2015-2016	S44	B M Water/Sewer Lien	161.24	161.24	.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	$-205.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-205.00	$205.00
10/04/2024	PAYMENT	CORELOGIC CHECK 412549798	$-86.23	$410.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-205.00	$496.23
09/18/2024	PAYMENT	CORE LOGIC TAX SERVICES, LLC CHECK 412510335	$-9.58	$701.23
09/18/2024	PAYMENT	ARVEST BANK CHECK 91017544	$-239.49	$710.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$950.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.70	$940.72
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-239.49	$940.02
07/15/2024	BILL	RICHARDSON, SHAWNA N	$854.49	$1,179.51
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.66	$325.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.66	$322.36
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$319.70	$319.70
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-190.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-190.00	$190.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-190.00	$380.00
08/29/2023	PAYMENT	ARVEST BANK CHECK BANK: 16-66 NUM: 91009305	$-73.08	$570.00
08/29/2023	PAYMENT	ARVEST BANK CHECK BANK: 16-66 NUM: 91009306	$-0.60	$643.08
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-224.11	$643.68
08/01/2023	INTEREST	Monthly Interest	$0.60	$867.79
07/11/2023	BILL	RICHARDSON, SHAWNA N	$794.11	$867.19
07/03/2023	INTEREST	Monthly Interest	$0.60	$73.08
06/30/2023	PAYMENT	MADORE, ROXANNE CREDIT: D BANK: CC NUM: CC	$-405.42	$72.48
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$477.90	$477.90
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-176.41	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-176.41	$176.41
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.41	$352.82
08/18/2022	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2921430	$-206.40	$529.23
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.43	$735.63
07/14/2022	INTEREST	Monthly Interest	$1.69	$932.06
07/14/2022	BILL	RICHARDSON, SHAWNA N	$725.66	$930.37
07/01/2022	INTEREST	Monthly Interest	$1.69	$204.71
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$203.02	$203.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.34	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.34	$163.34
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.34	$326.68
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.36	$490.02
07/19/2021	BILL	RICHARDSON, SHAWNA N	$673.38	$673.38
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-159.51	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-159.51	$159.51
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-159.51	$319.02
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-179.54	$478.53
07/08/2020	BILL	RICHARDSON, SHAWNA N	$658.07	$658.07
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.97	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.97	$153.97
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-153.97	$307.94
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-173.99	$461.91
07/14/2019	BILL	RICHARDSON, SHAWNA N	$635.90	$635.90
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-148.40	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2400109	$-148.40	$148.40
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-5.94	$296.80
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-148.40	$302.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.94	$451.14
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-168.43	$445.20
07/11/2018	BILL	RICHARDSON, SHAWNA N	$613.63	$613.63
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-146.22	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-146.22	$146.22
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-146.22	$292.44
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-166.25	$438.66
07/19/2017	BILL	RICHARDSON, SHAWNA N	$604.91	$604.91
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-144.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-144.00	$144.00
10/19/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1978247	$-21.99	$288.00
10/19/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1963658	$-144.00	$309.99
10/19/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1976076	$-164.36	$453.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.42	$618.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.57	$602.93
07/19/2016	PAYMENT	RICHARDSON, SHAWNA CASH	$-161.24	$596.36
07/14/2016	BILL	RICHARDSON, SHAWNA N	$596.36	$757.60
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$161.24	$161.24
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-143.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-143.00	$143.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-143.00	$286.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-163.14	$429.00
07/09/2015	BILL	RICHARDSON, SHAWNA N	$592.14	$592.14
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-140.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-140.00	$140.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-140.00	$280.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-162.23	$420.00
07/09/2014	BILL	RICHARDSON, SHAWNA N	$582.23	$582.23
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-138.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-138.00	$138.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-138.00	$276.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-160.73	$414.00
08/30/2013	AMENDMENT	adj pmt gp	$0.60	$574.73
07/11/2013	BILL	RICHARDSON, SHAWNA N	$574.13	$574.13
03/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1157826	$-135.00	$0.00
01/15/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1120108	$-135.00	$135.00
10/04/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1063010	$-135.00	$270.00
08/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1033492	$-157.31	$405.00
07/13/2012	BILL	RICHARDSON, SHAWNA N	$562.31	$562.31
02/28/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 953159	$-125.15	$0.00
12/02/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20898	$-125.15	$125.15
09/19/2011	PAYMENT	HOLLEY,KAREN CHECK BANK: 94-72 NUM: 1043	$-125.15	$250.30
08/24/2011	PAYMENT	HOLLEY,KAREN CHECK BANK: 94-72 NUM: 1038	$-145.15	$375.45
07/13/2011	BILL	URRUTIA, STEVEN ETAL	$520.60	$520.60
09/29/2010	PAYMENT	HOLLEY, KAREN CHECK BANK: 94-72 NUM: 1020	$-381.00	$0.00
08/24/2010	PAYMENT	HOLLEY, KAREN CHECK BANK: 94-72 NUM: 1019	$-147.06	$381.00
07/08/2010	BILL	URRUTIA, STEVEN ETAL	$528.06	$528.06
03/04/2010	PAYMENT	HOLLEY, KAREN CHECK BANK: 94-72 NUM: 1018	$-131.78	$0.00
01/12/2010	PAYMENT	HOLLEY, KAREN CHECK BANK: 94-72 NUM: 1014	$-131.78	$131.78
09/23/2009	PAYMENT	HOLLEY, KAREN CHECK BANK: 94-72 NUM: 1007	$-131.78	$263.56
08/18/2009	PAYMENT	HOLLEY, KAREN CHECK BANK: 94-72 NUM: 1004	$-151.78	$395.34
07/13/2009	BILL	URRUTIA, STEVEN ETAL	$547.12	$547.12
03/03/2009	PAYMENT	URRUTIA, DEL H CHECK BANK: 94-72 NUM: 1268	$-126.58	$0.00
12/31/2008	PAYMENT	URRUTIA, DEL H CHECK BANK: 94-72 NUM: 1247	$-126.58	$126.58
09/29/2008	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1228	$-126.58	$253.16
08/06/2008	PAYMENT	URRUTIA, DEL H CHECK BANK: 94-72 NUM: 1215	$-146.58	$379.74
07/14/2008	BILL	URRUTIA, STEVEN ETAL	$526.32	$526.32
10/10/2007	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1997	$-14.46	$0.00
09/28/2007	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1992	$-354.21	$14.46
08/09/2007	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1979	$-142.90	$368.67
07/13/2007	BILL	URRUTIA, STEVEN ETAL	$511.57	$511.57
07/27/2006	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1121	$-480.69	$0.00
07/16/2006	BILL	URRUTIA, STEVEN ETAL	$480.69	$480.69
02/27/2006	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1068	$-116.33	$0.00
12/22/2005	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1041	$-116.33	$116.33
09/22/2005	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1843	$-116.33	$232.66
08/15/2005	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 1824	$-136.36	$348.99
07/26/2005	BILL	URRUTIA, STEVEN ETAL	$485.35	$485.35
08/17/2004	PAYMENT	URRUTIA, DEL CHECK BANK: 94-72 NUM: 102	$-522.68	$0.00
07/13/2004	BILL	URRUTIA, STEVEN ETAL	$522.68	$522.68
08/15/2003	PAYMENT	URRUTIA, DEL CHECK BANK: 94-7074 NUM: 1415	$-519.13	$0.00
07/22/2003	BILL	URRUTIA, STEVEN ETAL	$519.13	$519.13
08/14/2002	PAYMENT	URRUTIA, STEVEN G ETAL CHECK BANK: 91-170 NUM: 769713	$-481.71	$0.00
07/11/2002	BILL	URRUTIA, STEVEN G ETAL	$481.71	$481.71
08/14/2001	PAYMENT	URRUTIA, ERNEST CHECK BANK: 94-72 NUM: 1623	$-435.14	$0.00
07/13/2001	BILL	URRUTIA, ERNEST	$435.14	$435.14
07/27/2000	PAYMENT	URRUTIA, ERNEST & DOLORES CHECK BANK: 94-72 NUM: 1424	$-443.00	$0.00
07/10/2000	BILL	URRUTIA, ERNEST & DOLORES	$443.00	$443.00
07/25/1999	PAYMENT	URRUTIA, ERNEST & DOLORES CHECK BANK: 94-72 NUM: 1234	$-484.45	$0.00
07/17/1999	BILL	URRUTIA, ERNEST & DOLORES	$484.45	$484.45
07/27/1998	PAYMENT	URRUTIA, ERNEST & DOLORES CHECK	$-492.92	$0.00
07/10/1998	BILL	URRUTIA, ERNEST & DOLORES	$492.92	$492.92
08/01/1997	PAYMENT	URRUTIA, ERNEST & DOLORES CHECK	$-458.56	$0.00
07/20/1997	BILL	URRUTIA, ERNEST & DOLORES	$458.56	$458.56
08/01/1996	PAYMENT	URRUTIA, ERNEST & DEL	$-377.92	$0.00
07/15/1996	BILL	URRUTIA, ERNEST & DOLORES	$377.92	$377.92