Tax Account 002-171-14

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Owners

SONDERMANN, TERRYN
844 GOLD COURT
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-171-14
Account Type	Real Estate
Location	844 GOLD COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-14

Account Type

Real Estate

Location

844 GOLD COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.24
Total	$1,046.24
Paid	$1,046.24
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

$1,046.24

Total

$1,046.24

Paid

$1,046.24

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	$287.24	$0.00	$287.24	$287.24	$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	$981.16	$0.00	$981.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$898.84	$0.00	$898.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$833.74	$0.00	$833.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$814.67	$0.00	$814.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$791.51	$0.00	$791.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$769.04	$0.00	$769.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$766.05	$0.00	$766.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$763.05	$0.00	$763.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$766.32	$0.00	$766.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$791.69	$0.00	$791.69	$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
07/26/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 305710	$-540.24	$506.00
07/15/2024	BILL	JUAREZ, JORDAN	$1,046.24	$1,046.24
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-237.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-237.00	$237.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-237.00	$474.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-270.16	$711.00
07/11/2023	BILL	JUAREZ, JORDAN	$981.16	$981.16
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-219.71	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-219.71	$219.71
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.71	$439.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.71	$659.13
07/14/2022	BILL	JUAREZ, JORDAN	$898.84	$898.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.43	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.43	$203.43
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.43	$406.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.45	$610.29
07/19/2021	BILL	GRAY, MICHAEL W & CAMIE R	$833.74	$833.74
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.66	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-198.66	$198.66
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-198.66	$397.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-218.69	$595.98
07/08/2020	BILL	GRAY, MICHAEL W & CAMIE R	$814.67	$814.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.87	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.87	$192.87
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.87	$385.74
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.90	$578.61
07/14/2019	BILL	GRAY, MICHAEL W & CAMIE R	$791.51	$791.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.26	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.26	$187.26
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.26	$374.52
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.26	$561.78
07/11/2018	BILL	GRAY, MICHAEL W & CAMIE R	$769.04	$769.04
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.51	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.51	$186.51
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.51	$373.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.52	$559.53
07/19/2017	BILL	GRAY, MICHAEL W & CAMIE R	$766.05	$766.05
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-185.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-185.00	$185.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-185.00	$370.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 80365930	$-208.05	$555.00
07/14/2016	BILL	GRAY, MICHAEL W & CAMIE R	$763.05	$763.05
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-186.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-186.00	$186.00
09/15/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 80327778	$-186.00	$372.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-208.32	$558.00
07/09/2015	BILL	GRAY, MICHAEL W & CAMIE R	$766.32	$766.32
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-192.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$192.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-215.69	$576.00
07/09/2014	BILL	GRAY, MICHAEL W & CAMIE R	$791.69	$791.69
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-192.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-192.00	$192.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-192.00	$384.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-212.55	$576.00
07/11/2013	BILL	GRAY, MICHAEL W & CAMIE R	$788.55	$788.55
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-191.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-191.00	$191.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-191.00	$382.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.82	$573.00
07/13/2012	BILL	GRAY, MICHAEL W & CAMIE R	$786.82	$786.82
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.78	$181.78
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-181.78	$363.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-201.81	$545.34
07/13/2011	BILL	GRAY, MICHAEL W & CAMIE R	$747.15	$747.15
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-187.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-187.00	$187.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.00	$374.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-208.48	$561.00
07/08/2010	BILL	GRAY, MICHAEL W & CAMIE R	$769.48	$769.48
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-215.30	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-215.30	$215.30
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.30	$430.60
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.31	$645.90
07/13/2009	BILL	GRAY, MICHAEL W & CAMIE R	$881.21	$881.21
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-211.60	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-211.60	$211.60
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-211.60	$423.20
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-231.60	$634.80
07/14/2008	BILL	GRAY, MICHAEL W & CAMIE R	$866.40	$866.40
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-205.45	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-205.45	$205.45
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-205.45	$410.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-225.46	$616.35
07/13/2007	BILL	GRAY, MICHAEL W & CAMIE R	$841.81	$841.81
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.70	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.70	$197.70
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.70	$395.40
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.71	$593.10
07/16/2006	BILL	GRAY, MICHAEL W & CAMIE R	$810.81	$810.81
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090308	$-185.11	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078352	$-185.11	$185.11
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80069670	$-185.11	$370.22
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046256	$-205.13	$555.33
07/26/2005	BILL	GRAY, MICHAEL W & CAMIE R	$760.46	$760.46
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-213.15	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-213.15	$213.15
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-213.15	$426.30
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-233.18	$639.45
07/13/2004	BILL	GRAY, MICHAEL W & CAMIE R	$872.63	$872.63
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-211.37	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-211.37	$211.37
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-211.37	$422.74
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-231.37	$634.11
07/22/2003	BILL	GRAY, MICHAEL W & CAMIE R	$865.48	$865.48
01/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22-19020	$-194.99	$0.00
01/10/2003	PAYMENT	OLSON, KEITH S & LINDA E CHECK BANK: 94-7074 NUM: 5241	$-194.99	$194.99
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-194.99	$389.98
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-215.01	$584.97
07/11/2002	BILL	OLSON, KEITH S & LINDA E	$799.98	$799.98
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-191.65	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-191.65	$191.65
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-191.65	$383.30
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-211.68	$574.95
07/13/2001	BILL	OLSON, KEITH S & LINDA E	$786.63	$786.63
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-191.61	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-191.61	$191.61
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-191.61	$383.22
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-211.64	$574.83
07/10/2000	BILL	OLSON, KEITH S & LINDA E	$786.47	$786.47
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-177.25	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-177.25	$177.25
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-177.25	$354.50
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-197.42	$531.75
07/17/1999	BILL	OLSON, KEITH S & LINDA E	$729.17	$729.17
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-201.36	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-201.36	$201.36
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-201.36	$402.72
08/24/1998	PAYMENT	NORWEST CHECK	$-221.56	$604.08
07/10/1998	BILL	OLSON, KEITH S & LINDA E	$825.64	$825.64
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-198.77	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-198.77	$198.77
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-198.77	$397.54
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-219.01	$596.31
07/20/1997	BILL	OLSON, KEITH S & LINDA E	$815.32	$815.32
02/24/1997	PAYMENT	FIRST AMERICAN	$-189.72	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-189.72	$189.72
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-189.72	$379.44
08/22/1996	PAYMENT	FIRST AMERICAN	$-209.95	$569.16
07/15/1996	BILL	OLSON, KEITH S & LINDA E	$779.11	$779.11