Tax Account 002-161-11

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Owners

DEAKINS, JON & VANESSA
440 E 5TH 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	002-161-11
Account Type	Real Estate
Location	440 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-11

Account Type

Real Estate

Location

440 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.42
Total	$641.42
Paid	$641.42
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

$641.42

Total

$641.42

Paid

$641.42

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	$185.42	$0.00	$185.42	$185.42	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.29	$0.00	$596.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$542.48	$0.00	$542.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$503.78	$0.00	$503.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$492.44	$0.00	$492.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$476.02	$0.00	$476.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$462.81	$0.00	$462.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$457.64	$0.00	$457.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$452.56	$0.00	$452.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$480.76	$0.00	$480.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$477.97	$0.00	$477.97	$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	$-152.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-152.00	$152.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-152.00	$304.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-185.42	$456.00
07/15/2024	BILL	DEAKINS, JON & VANESSA	$641.42	$641.42
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-141.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-141.00	$141.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-141.00	$282.00
07/17/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 1459450153	$-173.29	$423.00
07/11/2023	BILL	DEAKINS, JON & VANESSA	$596.29	$596.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-130.62	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-130.62	$130.62
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-130.62	$261.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-150.62	$391.86
07/14/2022	BILL	HARVEY, DANIELLE	$542.48	$542.48
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-120.94	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-120.94	$120.94
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-120.94	$241.88
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-140.96	$362.82
07/19/2021	BILL	HARVEY, DANIELLE	$503.78	$503.78
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-118.11	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-118.11	$118.11
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-118.11	$236.22
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-138.11	$354.33
07/08/2020	BILL	HARVEY, DANIELLE	$492.44	$492.44
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-114.00	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-114.00	$114.00
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-114.00	$228.00
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-134.02	$342.00
07/14/2019	BILL	HARVEY, DANIELLE	$476.02	$476.02
02/21/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 0000013220	$-110.70	$0.00
01/15/2019	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 0000008603	$-110.70	$110.70
10/02/2018	PAYMENT	RELIANT TITLE CHECK BANK: 94169 NUM: 44350	$-110.70	$221.40
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-130.71	$332.10
07/11/2018	BILL	MELVER, MEGAN MARIE	$462.81	$462.81
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-109.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-109.41	$109.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-109.41	$218.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-129.41	$328.23
07/19/2017	BILL	MELVER, MEGAN MARIE	$457.64	$457.64
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-108.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-108.00	$108.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-108.00	$216.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-128.56	$324.00
07/14/2016	BILL	MELVER, MEGAN MARIE	$452.56	$452.56
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-115.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-115.00	$115.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-115.00	$230.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-135.76	$345.00
07/09/2015	BILL	ROGERS, LAWRENCE J & WENDY J	$480.76	$480.76
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-114.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-114.00	$114.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-114.00	$228.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-135.97	$342.00
07/09/2014	BILL	ROGERS, LAWRENCE J & WENDY J	$477.97	$477.97
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-113.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-113.00	$113.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-113.00	$226.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-133.48	$339.00
07/11/2013	BILL	ROGERS, LAWRENCE J & WENDY J	$472.48	$472.48
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-111.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-111.00	$111.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-111.00	$222.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-131.51	$333.00
07/13/2012	BILL	ROGERS, LAWRENCE J & WENDY J	$464.51	$464.51