Tax Account 002-173-33

Print Page · · Payments Cart · New Search

Owners

GODDARD, JONATHAN
260 INDIAN SPRINGS CT
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	002-173-33
Account Type	Real Estate
Location	260 INDIAN SPRINGS COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-33

Account Type

Real Estate

Location

260 INDIAN SPRINGS COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.54
Total	$674.54
Paid	$674.54
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

$674.54

Total

$674.54

Paid

$674.54

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	$194.54	$0.00	$194.54	$194.54	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.82	$0.00	$655.82	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$625.65	$0.00	$625.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$608.00	$0.00	$608.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$594.23	$0.00	$594.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$577.50	$0.00	$577.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$561.26	$0.00	$561.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$552.71	$0.00	$552.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$544.33	$0.00	$544.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$546.48	$0.00	$546.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$540.72	$0.00	$540.72	$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
02/21/2025	PAYMENT	GODDARD, JONATHAN CREDIT	$-160.00	$0.00
12/30/2024	PAYMENT	GODDARD, JONATHAN CREDIT	$-160.00	$160.00
10/18/2024	PAYMENT		$-160.00	$320.00
08/22/2024	PAYMENT	GODDARD, JONATHAN CREDIT CC	$-194.54	$480.00
07/15/2024	BILL	GODDARD, JONATHAN	$674.54	$674.54
03/19/2024	PAYMENT	GODDARD, JONATHAN CREDIT CC	$-155.00	$0.00
03/19/2024	ADJUSTMENT	GODDARD, JONATHAN CREDIT CC VOIDED PAYMENT: 116189. REASON: POSTED IN WRONG BATCH	$155.00	$155.00
03/19/2024	PAYMENT	GODDARD, JONATHAN CREDIT CC	$-155.00	$0.00
01/18/2024	PAYMENT	GODDARD, JONATHAN CREDIT CC	$-155.00	$155.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - HONORED POSTMARK	$-6.20	$310.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$316.20
10/16/2023	PAYMENT	GODDARD JONATHAN CREDIT: D BANK: CC NUM: CC	$-155.00	$310.00
08/17/2023	PAYMENT	GODDARD, JONATHAN CREDIT: D BANK: CC NUM: CC	$-190.82	$465.00
07/11/2023	BILL	GODDARD, JONATHAN	$655.82	$655.82
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-151.41	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-151.41	$151.41
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-151.41	$302.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.42	$454.23
07/14/2022	BILL	GODDARD, JONATHAN	$625.65	$625.65
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.00	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.00	$147.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.00	$294.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.00	$441.00
07/19/2021	BILL	GODDARD, JONATHAN	$608.00	$608.00
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.55	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-143.55	$143.55
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-143.55	$287.10
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-163.58	$430.65
07/08/2020	BILL	GODDARD, JONATHAN	$594.23	$594.23
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.37	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.37	$139.37
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.37	$278.74
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-159.39	$418.11
07/14/2019	BILL	GODDARD, JONATHAN	$577.50	$577.50
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.31	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.31	$135.31
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.31	$270.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-155.33	$405.93
07/11/2018	BILL	GODDARD, JONATHAN	$561.26	$561.26
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.17	$133.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.17	$266.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.20	$399.51
07/19/2017	BILL	GODDARD, JONATHAN	$552.71	$552.71
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-131.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-131.00	$131.00
09/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 396792	$-131.00	$262.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299189	$-151.33	$393.00
07/14/2016	BILL	GODDARD, JONATHAN	$544.33	$544.33
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-131.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-131.00	$131.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-131.00	$262.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-153.48	$393.00
07/09/2015	BILL	PACKER, DONALD J & TAMMI	$546.48	$546.48
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-130.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$130.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-150.72	$390.00
07/09/2014	BILL	PACKER, DONALD J & TAMMI	$540.72	$540.72
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-129.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-129.00	$129.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-129.00	$258.00
07/31/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 5621209	$-151.78	$387.00
07/31/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 5621208	$-221.03	$538.78
07/11/2013	BILL	PACKER, DONALD J & TAMMI	$538.78	$759.81
07/03/2013	INTEREST	Monthly Interest	$1.83	$221.03
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$219.20	$219.20
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-128.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-128.00	$128.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-128.00	$256.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-148.82	$384.00
07/13/2012	BILL	PACKER, DONALD J & TAMMI	$532.82	$532.82
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-122.10	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-122.10	$122.10
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-122.10	$244.20
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-142.11	$366.30
07/13/2011	BILL	PACKER, DONALD J & TAMMI	$508.41	$508.41
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-125.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-125.00	$125.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-125.00	$250.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-147.16	$375.00
07/08/2010	BILL	PACKER, DONALD J & TAMMI	$522.16	$522.16
01/12/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 10000012	$-139.40	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-139.40	$139.40
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-139.40	$278.80
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-159.40	$418.20
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$577.60	$577.60
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-137.18	$0.00
12/19/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 5644782	$-137.18	$137.18
12/19/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 5642959	$-37.82	$274.36
10/23/2008	AMENDMENT	w/s lien dated 08/06/08 gp	$37.82	$312.18
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-137.18	$274.36
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-157.21	$411.54
07/14/2008	BILL	CROFTS, RICHARD & FELECIA	$568.75	$568.75
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-132.43	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-132.43	$132.43
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-132.43	$264.86
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-152.44	$397.29
07/13/2007	BILL	CROFTS, RICHARD & FELECIA	$549.73	$549.73
08/11/2006	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 259	$-517.87	$0.00
07/16/2006	BILL	FISCHER, JAY R & LESLIE C	$517.87	$517.87
08/24/2005	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 238	$-503.37	$0.00
07/26/2005	BILL	FISCHER, JAY R & LESLIE C	$503.37	$503.37
08/24/2004	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 211	$-533.61	$0.00
07/13/2004	BILL	FISCHER, JAY R & LESLIE C	$533.61	$533.61
02/20/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 877882	$-127.42	$0.00
01/08/2004	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 0021-0530 NUM: 849461	$-127.42	$127.42
09/12/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 785804	$-127.42	$254.84
09/05/2003	PAYMENT	HOMEQ SERVICING CORP CHECK BANK: 0021-0530 NUM: 776934	$-412.23	$382.26
08/04/2003	INTEREST	Monthly Interest	$1.96	$794.49
07/22/2003	BILL	SHAMION, JEFF & CHERYL	$529.69	$792.53
07/02/2003	INTEREST	Monthly Interest	$1.96	$262.84
06/02/2003	INTEREST	Monthly Interest	$1.96	$260.88
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$258.92
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$253.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.77	$251.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.71	$240.15
11/15/2002	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 0021-0530 NUM: 619689	$-273.75	$235.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.77	$509.19
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.51	$496.42
07/11/2002	BILL	SHAMION, JEFF & CHERYL	$490.91	$490.91
03/15/2002	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 3046	$-115.82	$0.00
01/22/2002	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 2912	$-115.82	$115.82
10/05/2001	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 2686	$-115.82	$231.64
08/21/2001	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 2584	$-136.11	$347.46
07/13/2001	BILL	SHAMION, JEFF & CHERYL	$483.57	$483.57
03/07/2001	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 2227	$-115.79	$0.00
01/08/2001	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 2094	$-115.79	$115.79
10/03/2000	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 1836	$-115.79	$231.58
09/05/2000	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 1747	$-136.10	$347.37
07/10/2000	BILL	SHAMION, JEFF & CHERYL	$483.47	$483.47
03/08/2000	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 1306	$-122.74	$0.00
01/11/2000	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 1161	$-122.74	$122.74
10/07/1999	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 914	$-122.74	$245.48
08/19/1999	PAYMENT	SHAMION, JEFF & CHERYL CHECK BANK: 94-72 NUM: 806	$-142.94	$368.22
07/17/1999	BILL	SHAMION, JEFF & CHERYL	$511.16	$511.16
03/05/1999	PAYMENT	SHAMION, JEFF & CHERYL CHECK	$-124.86	$0.00
01/07/1999	PAYMENT	SHAMION, JEFF & CHERYL CHECK	$-124.86	$124.86
10/07/1998	PAYMENT	SHAMION, JEFF & CHERYL CHECK	$-124.86	$249.72
08/20/1998	PAYMENT	SHAMION, JEFF & CHERYL CHECK	$-145.14	$374.58
07/10/1998	BILL	SHAMION, JEFF & CHERYL	$519.72	$519.72
03/19/1998	PAYMENT	SHAMION CREDIT: B	$-128.38	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.94	$128.38
01/15/1998	PAYMENT	SHAMION CHECK	$-123.44	$123.44
10/14/1997	PAYMENT	SHAMION CHECK	$-123.44	$246.88
08/26/1997	PAYMENT	SHAMION CHECK	$-143.61	$370.32
07/20/1997	BILL	LESHIKAR, NYLE	$513.93	$513.93
03/05/1997	PAYMENT	LESHIKAR, NYLE	$-117.82	$0.00
01/07/1997	PAYMENT	JEFF SHAMION	$-117.82	$117.82
10/19/1996	PAYMENT	SHAMION, JEFF & CHERYL	$-117.82	$235.64
08/20/1996	PAYMENT	CHERYL SHAMION	$-137.98	$353.46
07/15/1996	BILL	LESHIKAR, NYLE	$491.44	$491.44