Tax Account 002-171-17

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Owners

CORBITT, JERRY G & FAYE W
P O BOX 372
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	002-171-17
Account Type	Real Estate
Location	796 GOLD COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-17

Account Type

Real Estate

Location

796 GOLD COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.89
Total	$1,466.89
Paid	$1,466.89
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

$1,466.89

Total

$1,466.89

Paid

$1,466.89

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	$392.89	$0.00	$392.89	$392.89	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.09	$0.00	$1,425.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,372.51	$0.00	$1,372.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,335.13	$0.00	$1,335.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,304.29	$0.00	$1,304.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,266.87	$0.00	$1,266.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,225.37	$0.00	$1,225.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,220.23	$0.00	$1,220.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,225.85	$0.00	$1,225.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,199.94	$0.00	$1,199.94	$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
07/30/2024	PAYMENT	CORBITT, JERRY G & FAYE W CHECK 3071	$-1,466.89	$0.00
07/15/2024	BILL	CORBITT, JERRY G & FAYE W	$1,466.89	$1,466.89
08/21/2023	PAYMENT	CORBITT, JERRY & FAYE CHECK BANK: 94-7074 NUM: 3032	$-1,425.09	$0.00
07/11/2023	BILL	CORBITT, JERRY G & FAYE W	$1,425.09	$1,425.09
12/12/2022	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3021	$-676.00	$0.00
09/27/2022	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 3015	$-338.00	$676.00
08/11/2022	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 3011	$-358.51	$1,014.00
07/14/2022	BILL	CORBITT, JERRY G & FAYE W	$1,372.51	$1,372.51
03/02/2022	PAYMENT	CORBITT, FAYE W CHECK BANK: 947074 NUM: 3005	$-328.78	$0.00
12/21/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 3001	$-328.78	$328.78
10/05/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2980	$-328.78	$657.56
08/19/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2966	$-348.79	$986.34
07/19/2021	BILL	CORBITT, JERRY G & FAYE W	$1,335.13	$1,335.13
02/22/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2913	$-321.07	$0.00
12/22/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2894	$-321.07	$321.07
09/28/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2866	$-321.07	$642.14
08/17/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2848	$-341.08	$963.21
07/08/2020	BILL	CORBITT, JERRY G & FAYE W	$1,304.29	$1,304.29
03/02/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2756	$-311.71	$0.00
01/03/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6913	$-311.71	$311.71
09/23/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6839	$-311.71	$623.42
08/09/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6805	$-331.74	$935.13
07/14/2019	BILL	CORBITT, JERRY G & FAYE W	$1,266.87	$1,266.87
03/04/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2655	$-302.63	$0.00
01/07/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6655	$-302.63	$302.63
09/28/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6460	$-302.63	$605.26
08/06/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6428	$-322.66	$907.89
07/11/2018	BILL	CORBITT, JERRY G & FAYE W	$1,230.55	$1,230.55
03/05/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2578	$-301.34	$0.00
01/03/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6400	$-301.34	$301.34
10/06/2017	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6326	$-301.34	$602.68
08/18/2017	PAYMENT	CORBITT, FAYE W CHECK BANK: 947074 NUM: 2557	$-321.35	$904.02
07/19/2017	BILL	CORBITT, JERRY G & FAYE W	$1,225.37	$1,225.37
03/13/2017	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6202	$-300.00	$0.00
01/04/2017	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6168	$-300.00	$300.00
10/04/2016	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6109	$-300.00	$600.00
07/29/2016	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6066	$-320.23	$900.00
07/14/2016	BILL	CORBITT, JERRY G & FAYE W	$1,220.23	$1,220.23
02/29/2016	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 2315	$-301.00	$0.00
01/05/2016	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 5945	$-301.00	$301.00
09/29/2015	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 5886	$-301.00	$602.00
08/20/2015	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 2281	$-322.85	$903.00
07/09/2015	BILL	CORBITT, JERRY G & FAYE W	$1,225.85	$1,225.85
03/02/2015	PAYMENT	CORBITT, JERRY & FAYE CHECK BANK: 94-7074 NUM: 5727	$-294.00	$0.00
01/05/2015	PAYMENT	CORBITT, FAYE & JERRY CHECK BANK: 94-7074 NUM: 5681	$-294.00	$294.00
10/02/2014	PAYMENT	CORBITT, JERRY & FAYE CHECK BANK: 94-7074 NUM: 5608	$-294.00	$588.00
08/12/2014	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5555	$-317.94	$882.00
07/09/2014	BILL	CORBITT, JERRY G & FAYE W	$1,199.94	$1,199.94
03/04/2014	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2219	$-290.00	$0.00
12/30/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5446	$-290.00	$290.00
10/04/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5376	$-290.00	$580.00
08/13/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5332	$-313.08	$870.00
07/11/2013	BILL	CORBITT, JERRY G & FAYE W	$1,183.08	$1,183.08
02/06/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2173	$-282.00	$0.00
12/10/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2153	$-282.00	$282.00
09/12/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5124	$-282.00	$564.00
08/21/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2129	$-303.19	$846.00
07/13/2012	BILL	CORBITT, JERRY G & FAYE W	$1,149.19	$1,149.19
03/05/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5011	$-274.07	$0.00
12/30/2011	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2069	$-274.07	$274.07
09/30/2011	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4929	$-274.07	$548.14
07/29/2011	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4888	$-294.09	$822.21
07/13/2011	BILL	CORBITT, JERRY G & FAYE W	$1,116.30	$1,116.30
03/08/2011	PAYMENT	CORBITT, FAE W & JERRY CHECK BANK: 94-7074 NUM: 4813	$-266.00	$0.00
12/16/2010	PAYMENT	CORBITT, FAYE W & JERRY CHECK BANK: 94-7074 NUM: 4768	$-266.00	$266.00
10/05/2010	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2000	$-266.00	$532.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-288.76	$798.00
07/08/2010	BILL	CORBITT, JERRY G & FAYE W	$1,086.76	$1,086.76
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-258.92	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-258.92	$258.92
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.92	$517.84
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.93	$776.76
07/13/2009	BILL	CORBITT, JERRY G & FAYE W	$1,055.69	$1,055.69
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-251.38	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-251.38	$251.38
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-251.38	$502.76
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-271.39	$754.14
07/14/2008	BILL	CORBITT, JERRY G & FAYE W	$1,025.53	$1,025.53
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-244.05	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-244.05	$244.05
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-244.05	$488.10
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-264.08	$732.15
07/13/2007	BILL	CORBITT, JERRY G & FAYE W	$996.23	$996.23
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-236.95	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-236.95	$236.95
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-236.95	$473.90
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-256.95	$710.85
07/16/2006	BILL	CORBITT, JERRY G & FAYE W	$967.80	$967.80
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9215099	$-230.05	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9208691	$-230.05	$230.05
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9198825	$-230.05	$460.10
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9194647	$-250.05	$690.15
07/26/2005	BILL	CORBITT, JERRY G & FAYE W	$940.20	$940.20
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9177162	$-221.76	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9172265	$-221.76	$221.76
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9163929	$-221.76	$443.52
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9159296	$-241.77	$665.28
07/13/2004	BILL	CORBITT, JERRY G & FAYE W	$907.05	$907.05
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9149625	$-219.89	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9144422	$-219.89	$219.89
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9129197	$-219.89	$439.78
09/02/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9122689	$-239.89	$659.67
07/22/2003	BILL	CORBITT, JERRY G & FAYE W	$899.56	$899.56
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09085608	$-202.83	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09065051	$-202.83	$202.83
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9045206	$-202.83	$405.66
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9040470	$-222.84	$608.49
07/11/2002	BILL	CORBITT, JERRY G & FAYE W	$831.33	$831.33
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 38-8799 NUM: 09012421	$-199.28	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 2825149	$-199.28	$199.28
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 39-8799 NUM: 2751839	$-199.28	$398.56
08/30/2001	PAYMENT	TRANSAMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 2721695	$-219.52	$597.84
07/13/2001	BILL	CORBITT, JERRY G & FAYE W	$817.36	$817.36
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 39-8799 NUM: 2578404	$-199.23	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 39-8799 NUM: 2542031	$-199.23	$199.23
10/06/2000	PAYMENT	TRANSAMERICA/MIDLAND MORT CO CHECK BANK: 39-8799 NUM: 2474325	$-199.23	$398.46
08/28/2000	PAYMENT	MIDLAND MORTGAGE/TRANSAMERICA CHECK BANK: 39-8799 NUM: 2443258	$-219.50	$597.69
07/10/2000	BILL	CORBITT, JERRY G & FAYE W	$817.19	$817.19
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 39-8799 NUM: 2317064	$-202.38	$0.00
01/11/2000	PAYMENT	TRANSAMERICA TITLE CHECK BANK: 39-8799 NUM: 2244063	$-202.38	$202.38
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 2161342	$-202.38	$404.76
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 39-8799 NUM: 2121296	$-222.56	$607.14
07/17/1999	BILL	CORBITT, JERRY G. & FAYE W.	$829.70	$829.70
03/11/1999	PAYMENT	TRANSAMERICA/ LC TREASURER CHECK	$-224.89	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-224.89	$224.89
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-224.89	$449.78
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-245.12	$674.67
07/10/1998	BILL	CORBITT, JERRY G. & FAYE W.	$919.79	$919.79
03/09/1998	PAYMENT	TRANS AM CHECK	$-222.01	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-222.01	$222.01
10/13/1997	PAYMENT	TRANS AM CHECK	$-222.01	$444.02
08/25/1997	PAYMENT	TRANS AM CHECK	$-242.09	$666.03
07/20/1997	BILL	CORBITT, JERRY G. & FAYE W.	$908.12	$908.12
03/06/1997	PAYMENT	TRANSAMERICA	$-211.89	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-211.89	$211.89
10/21/1996	PAYMENT	TRANSAMERICA	$-211.89	$423.78
08/22/1996	PAYMENT	TRANSAMERICA	$-232.01	$635.67
07/15/1996	BILL	CORBITT, JERRY G. & FAYE W.	$867.68	$867.68