Tax Account 002-143-14

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Owners

SHERVE, JON D
458 S SCOTT 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	002-143-14
Account Type	Real Estate
Location	458 S SCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-14

Account Type

Real Estate

Location

458 S SCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.42
Total	$1,045.42
Paid	$1,045.42
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

$1,045.42

Total

$1,045.42

Paid

$1,045.42

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	$286.42	$0.00	$286.42	$286.42	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.89	$0.00	$1,015.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$975.23	$0.00	$975.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$947.42	$0.00	$947.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$925.67	$0.00	$925.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$899.29	$11.79	$911.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$873.68	$0.00	$873.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$859.79	$0.00	$859.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$846.17	$0.00	$846.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$839.43	$0.00	$839.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$891.53	$0.00	$891.53	$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	$-253.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-253.00	$253.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-253.00	$506.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-286.42	$759.00
07/15/2024	BILL	SHERVE, JON D	$1,045.42	$1,045.42
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.00	$245.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-245.00	$490.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-280.89	$735.00
07/11/2023	BILL	SHERVE, JON D	$1,015.89	$1,015.89
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-238.80	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-238.80	$238.80
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.80	$477.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.83	$716.40
07/14/2022	BILL	SHERVE, JON D	$975.23	$975.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.85	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.85	$231.85
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.85	$463.70
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.87	$695.55
07/19/2021	BILL	SHERVE, JON D	$947.42	$947.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-226.41	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-226.41	$226.41
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-226.41	$452.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-246.44	$679.23
07/08/2020	BILL	SHERVE, JON D	$925.67	$925.67
04/23/2020	PAYMENT	QUICKEN LOANS CHECK BANK: 932 NUM: 15621272	$-219.82	$0.00
04/23/2020	PAYMENT	QUICKEN LOANS CHECK BANK: 932 NUM: 15624038	$-11.79	$219.82
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$231.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.79	$228.61
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.82	$219.82
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.82	$439.64
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.83	$659.46
07/14/2019	BILL	SHERVE, JON D	$899.29	$899.29
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.42	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.42	$213.42
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.42	$426.84
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.42	$640.26
07/11/2018	BILL	SHERVE, JON D	$873.68	$873.68
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.94	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.94	$209.94
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.94	$419.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.97	$629.82
07/19/2017	BILL	SHERVE, JON D	$859.79	$859.79
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-206.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-206.00	$206.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-206.00	$412.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-228.17	$618.00
07/14/2016	BILL	SHERVE, JON D	$846.17	$846.17
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-204.00	$204.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-227.43	$612.00
07/09/2015	BILL	SHERVE, JON D	$839.43	$839.43
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-217.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$217.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-240.53	$651.00
07/09/2014	BILL	SHERVE, JON D	$891.53	$891.53
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-214.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$214.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-214.00	$428.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-235.26	$642.00
07/11/2013	BILL	SHERVE, JON D	$877.26	$877.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-209.00	$209.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-209.00	$418.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.49	$627.00
07/13/2012	BILL	SHERVE, JON D	$856.49	$856.49
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.31	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.31	$196.31
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-196.31	$392.62
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-216.31	$588.93
07/13/2011	BILL	SHERVE, JON D	$805.24	$805.24
01/31/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18989	$-204.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-204.00	$204.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$408.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-225.01	$612.00
07/08/2010	BILL	FORSTROM, ERIC B	$837.01	$837.01
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-237.58	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-237.58	$237.58
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.58	$475.16
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.58	$712.74
07/13/2009	BILL	FORSTROM, ERIC B	$970.32	$970.32
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-230.66	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-230.66	$230.66
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-230.66	$461.32
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-250.66	$691.98
07/14/2008	BILL	FORSTROM, ERIC B	$942.64	$942.64
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-223.94	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-223.94	$223.94
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-223.94	$447.88
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.96	$671.82
07/13/2007	BILL	FORSTROM, ERIC B	$915.78	$915.78
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.42	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.42	$217.42
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.42	$434.84
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-237.43	$652.26
07/16/2006	BILL	FORSTROM, ERIC B	$889.69	$889.69
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-203.57	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-203.57	$203.57
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-203.57	$407.14
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-223.60	$610.71
07/26/2005	BILL	FORSTROM, ERIC B	$834.31	$834.31
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-197.64	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-197.64	$197.64
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-197.64	$395.28
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-217.67	$592.92
07/13/2004	BILL	HANDFORD, ROBERT W & SUZANN D	$810.59	$810.59
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9602598	$-196.09	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9585169	$-196.09	$196.09
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9562461	$-196.09	$392.18
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9545027	$-216.12	$588.27
07/22/2003	BILL	HANDFORD, ROBERT W & SUZANN D	$804.39	$804.39
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-181.10	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-181.10	$181.10
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-181.10	$362.20
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-201.12	$543.30
07/11/2002	BILL	HANDFORD, ROBERT W & SUZANN D	$744.42	$744.42
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-178.14	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-178.14	$178.14
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-178.14	$356.28
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-198.38	$534.42
07/13/2001	BILL	HANDFORD, ROBERT W & SUZANN D	$732.80	$732.80
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-178.10	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-178.10	$178.10
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-178.10	$356.20
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-198.34	$534.30
07/10/2000	BILL	HANDFORD, ROBERT W & SUZANN D	$732.64	$732.64
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9221007	$-163.58	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9207337	$-163.58	$163.58
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9193497	$-163.58	$327.16
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9187180	$-183.67	$490.74
07/17/1999	BILL	HANDFORD, ROBERT W & SUZANN D	$674.41	$674.41
03/03/1999	PAYMENT	STEWART TITLE CHECK	$-184.86	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-184.86	$184.86
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-184.86	$369.72
08/24/1998	PAYMENT	FLEET MORT CHECK	$-205.08	$554.58
07/10/1998	BILL	HANDFORD, ROBERT W & SUZANN D	$759.66	$759.66
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-182.63	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-182.63	$182.63
09/30/1997	PAYMENT	FLEET MORT CHECK	$-182.63	$365.26
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-202.81	$547.89
07/20/1997	BILL	HANDFORD, ROBERT W & SUZANN D	$750.70	$750.70
02/26/1997	PAYMENT	FLEET MORTGAGE	$-174.31	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP	$-174.31	$174.31
10/03/1996	PAYMENT	FLEET MORTGAGE	$-174.31	$348.62
08/14/1996	PAYMENT	FLEET MORTGAGE	$-194.51	$522.93
07/15/1996	BILL	HANDFORD, ROBERT W & SUZANN D	$717.44	$717.44