Tax Account 002-113-07
Owners
MATHEWS, SALLY
435 S REESE STREET
BATTLE MOUNTAIN, NV 89820
LANGER, MELVIN
LYDAY, GLEN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-113-07 |
|---|---|
| Account Type | Real Estate |
| Location | 435 S REESE ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $489.61 |
| Total | $489.61 |
| Paid | $489.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $476.28 | $0.00 | $476.28 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $451.33 | $0.00 | $451.33 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $438.78 | $0.00 | $438.78 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $428.96 | $0.00 | $428.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $417.03 | $3.97 | $421.00 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $405.47 | $0.00 | $405.47 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $399.37 | $0.00 | $399.37 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $392.10 | $0.00 | $392.10 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $381.26 | $0.00 | $381.26 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $370.74 | $0.00 | $370.74 | $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 | $-114.00 | $0.00 |
| 12/30/2024 | PAYMENT | CORELOGIC ACH | $-114.00 | $114.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-114.00 | $228.00 |
| 08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-147.61 | $342.00 |
| 07/15/2024 | BILL | MATHEWS, SALLY & LANGER, MELVIN | $489.61 | $489.61 |
| 02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-111.00 | $0.00 |
| 01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-111.00 | $111.00 |
| 10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-111.00 | $222.00 |
| 08/14/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: ACH NUM: ACH | $-143.28 | $333.00 |
| 07/11/2023 | BILL | MATHEWS, SALLY & LANGER, MELVI | $476.28 | $476.28 |
| 02/28/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-107.83 | $0.00 |
| 12/28/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-107.83 | $107.83 |
| 10/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-107.83 | $215.66 |
| 08/09/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-127.84 | $323.49 |
| 07/14/2022 | BILL | MATHEWS, SALLY & LANGER, MELVI | $451.33 | $451.33 |
| 03/02/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-104.69 | $0.00 |
| 01/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-104.69 | $104.69 |
| 10/05/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457 | $-104.69 | $209.38 |
| 08/20/2021 | PAYMENT | EVERGREEN CHECK BANK: 58 NUM: 65295 | $-124.71 | $314.07 |
| 07/19/2021 | BILL | MATHEWS, SALLY & LANGER, MELVI | $438.78 | $438.78 |
| 02/24/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169 | $-102.24 | $0.00 |
| 01/05/2021 | PAYMENT | EVERGREEN CHECK BANK: 0598 NUM: 47075 | $-102.24 | $102.24 |
| 09/28/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689 | $-102.24 | $204.48 |
| 08/13/2020 | PAYMENT | EVERGREEN CHECK BANK: 0598 NUM: 39517 | $-122.24 | $306.72 |
| 07/08/2020 | BILL | MATHEWS, SALLY & LANGER, MELVI | $428.96 | $428.96 |
| 03/02/2020 | PAYMENT | EVERGREEN CHECK BANK: 0598 NUM: 31475 | $-103.22 | $0.00 |
| 02/06/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 30508 | $-99.25 | $103.22 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.97 | $202.47 |
| 10/09/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-99.25 | $198.50 |
| 08/22/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-119.28 | $297.75 |
| 07/14/2019 | BILL | WILSON, DAWN M | $417.03 | $417.03 |
| 02/27/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-96.36 | $0.00 |
| 01/10/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-96.36 | $96.36 |
| 10/04/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-96.36 | $192.72 |
| 08/23/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-116.39 | $289.08 |
| 07/11/2018 | BILL | WILSON, DAWN M | $405.47 | $405.47 |
| 03/12/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: CC NUM: DDEP | $-94.84 | $0.00 |
| 01/10/2018 | PAYMENT | CORELOGIC CREDIT: D BANK: CC NUM: DDEP | $-94.84 | $94.84 |
| 10/04/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: CC NUM: DDEP | $-94.84 | $189.68 |
| 09/06/2017 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-114.85 | $284.52 |
| 07/19/2017 | BILL | WILSON, DAWN M | $399.37 | $399.37 |
| 01/31/2017 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 504120595 | $-93.00 | $0.00 |
| 12/31/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD | $-93.00 | $93.00 |
| 09/30/2016 | PAYMENT | CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP | $-93.00 | $186.00 |
| 08/03/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269846 | $-113.10 | $279.00 |
| 07/14/2016 | BILL | WILSON, DAWN M | $392.10 | $392.10 |
| 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 | $-111.26 | $270.00 |
| 07/09/2015 | BILL | WILSON, DAWN M | $381.26 | $381.26 |
| 03/02/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD | $-87.00 | $0.00 |
| 01/06/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-87.00 | $87.00 |
| 10/03/2014 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-87.00 | $174.00 |
| 08/19/2014 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP | $-109.74 | $261.00 |
| 07/09/2014 | BILL | WILSON, DAWN M | $370.74 | $370.74 |
| 01/10/2014 | PAYMENT | STEWART TITLE CHECK BANK: 00-00 NUM: 11015941 | $-85.00 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-85.00 | $85.00 |
| 10/02/2013 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER | $-85.00 | $170.00 |
| 08/26/2013 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP | $-105.53 | $255.00 |
| 07/11/2013 | BILL | BENGE, ELIZABETH | $360.53 | $360.53 |
| 07/24/2012 | PAYMENT | LAYTON FAMILY TRUST, D & E CHECK BANK: 62-15 NUM: 182 | $-350.60 | $0.00 |
| 07/13/2012 | BILL | LAYTON FAMILY TRUST, D & E | $350.60 | $350.60 |
| 07/29/2011 | PAYMENT | LAYTON. DAVID L & ELEANOR J CHECK BANK: 62-15 NUM: 149 | $-340.97 | $0.00 |
| 07/13/2011 | BILL | LAYTON FAMILY TRUST, D & E | $340.97 | $340.97 |
| 07/28/2010 | PAYMENT | LAYTON FAMILY TRUST, D & E CHECK BANK: 62-15 NUM: 131 | $-345.58 | $0.00 |
| 07/08/2010 | BILL | LAYTON FAMILY TRUST, D & E | $345.58 | $345.58 |
| 07/23/2009 | PAYMENT | LAYTON FAMILY TRUST, D & E CHECK BANK: 62-15 NUM: 118 | $-336.09 | $0.00 |
| 07/13/2009 | BILL | LAYTON FAMILY TRUST, D & E | $336.09 | $336.09 |
| 07/29/2008 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK BANK: 94-7074 NUM: 851 | $-326.86 | $0.00 |
| 07/14/2008 | BILL | LAYTON FAMILY TRUST, D & E | $326.86 | $326.86 |
| 07/31/2007 | PAYMENT | LAYTON FAMILY TRUST, D & E CHECK BANK: 62-15 NUM: 103 | $-317.92 | $0.00 |
| 07/13/2007 | BILL | LAYTON FAMILY TRUST, D & E | $317.92 | $317.92 |
| 03/16/2007 | PAYMENT | LAYTON, DAVID & ELEANOR CHECK BANK: 94-7074 NUM: 478 | $-147.51 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.89 | $147.51 |
| 07/28/2006 | PAYMENT | LAYTON FAMILY TRUST, D & E CHECK BANK: 94-7074 NUM: 277 | $-164.62 | $144.62 |
| 07/16/2006 | BILL | LAYTON FAMILY TRUST, D & E | $309.24 | $309.24 |
| 08/02/2005 | PAYMENT | LAYTON FAMILY TRUST, D & E CHECK BANK: 94-7074 NUM: 1004 | $-290.83 | $0.00 |
| 07/26/2005 | BILL | LAYTON FAMILY TRUST, D & E | $290.83 | $290.83 |
| 07/27/2004 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK BANK: 94-7074 NUM: 671 | $-206.43 | $0.00 |
| 07/13/2004 | BILL | LAYTON FAMILY TRUST, D & E | $206.43 | $206.43 |
| 08/04/2003 | PAYMENT | LAYTON FAMILY TRUST, D & E CHECK BANK: 94-7074 NUM: 373 | $-213.21 | $0.00 |
| 07/22/2003 | BILL | LAYTON FAMILY TRUST, D & E | $213.21 | $213.21 |
| 07/30/2002 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK BANK: 94-7074 NUM: 847 | $-206.02 | $0.00 |
| 07/11/2002 | BILL | LAYTON, DAVID L & ELEANOR J | $206.02 | $206.02 |
| 07/25/2001 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK BANK: 94-7074 NUM: 245 | $-210.75 | $0.00 |
| 07/13/2001 | BILL | LAYTON, DAVID L & ELEANOR J | $210.75 | $210.75 |
| 08/01/2000 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK BANK: 94-7074 NUM: 306 | $-218.70 | $0.00 |
| 07/10/2000 | BILL | LAYTON, DAVID L & ELEANOR J | $218.70 | $218.70 |
| 08/17/1999 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK BANK: 94-7074 NUM: C | $-212.67 | $0.00 |
| 07/17/1999 | BILL | LAYTON, DAVID L & ELEANOR J | $212.67 | $212.67 |
| 08/18/1998 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK | $-254.77 | $0.00 |
| 07/10/1998 | BILL | LAYTON, DAVID L & ELEANOR J | $254.77 | $254.77 |
| 08/15/1997 | PAYMENT | LAYTON, DAVID L & ELEANOR J CHECK | $-286.03 | $0.00 |
| 07/20/1997 | BILL | LAYTON, DAVID L & ELEANOR J | $286.03 | $286.03 |
| 08/21/1996 | PAYMENT | LAYTON, DAVID L & ELEANOR J | $-273.92 | $0.00 |
| 07/15/1996 | BILL | LAYTON, DAVID L & ELEANOR J | $273.92 | $273.92 |