Tax Account 002-180-33

Print Page · · Payments Cart · New Search

Owners

ANDERSEN, TIMOTHY J
610 BIRCH 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	002-180-33
Account Type	Real Estate
Location	610 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-33

Account Type

Real Estate

Location

610 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.80
Total	$1,241.80
Paid	$1,241.80
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

$1,241.80

Total

$1,241.80

Paid

$1,241.80

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	$335.80	$0.00	$335.80	$335.80	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.54	$0.00	$1,206.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,160.33	$0.00	$1,160.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,165.44	$0.00	$1,165.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,170.58	$0.00	$1,170.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,158.07	$0.00	$1,158.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,124.92	$0.00	$1,124.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,120.32	$0.00	$1,120.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,115.76	$0.00	$1,115.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,120.73	$0.00	$1,120.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,127.88	$0.00	$1,127.88	$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	$-302.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-302.00	$302.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-302.00	$604.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-335.80	$906.00
07/15/2024	BILL	ANDERSEN, TIMOTHY J	$1,241.80	$1,241.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-293.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-293.00	$293.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-293.00	$586.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-327.54	$879.00
07/11/2023	BILL	ANDERSEN, TIMOTHY J	$1,206.54	$1,206.54
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-285.08	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-285.08	$285.08
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.08	$570.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.09	$855.24
07/14/2022	BILL	ANDERSEN, TIMOTHY J	$1,160.33	$1,160.33
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.36	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.36	$286.36
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.36	$572.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-306.36	$859.08
07/19/2021	BILL	ANDERSEN, TIMOTHY J	$1,165.44	$1,165.44
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-287.64	$287.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-287.64	$575.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-307.66	$862.92
07/08/2020	BILL	ANDERSEN, TIMOTHY J	$1,170.58	$1,170.58
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.51	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.51	$284.51
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.51	$569.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.54	$853.53
07/14/2019	BILL	ANDERSEN, TIMOTHY J	$1,158.07	$1,158.07
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.23	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.23	$276.23
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.23	$552.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.23	$828.69
07/11/2018	BILL	ANDERSEN, TIMOTHY J	$1,124.92	$1,124.92
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.08	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.08	$275.08
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.08	$550.16
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.08	$825.24
07/19/2017	BILL	ANDERSEN, TIMOTHY J	$1,120.32	$1,120.32
01/09/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7737600	$-273.00	$0.00
12/16/2016	PAYMENT	SERVICELINK CHECK BANK: 55-7265 NUM: 00603968435	$-273.00	$273.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-273.00	$546.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269841	$-296.76	$819.00
07/14/2016	BILL	ANDERSEN, TIMOTHY J	$1,115.76	$1,115.76
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$275.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-295.73	$825.00
07/09/2015	BILL	ANDERSEN, TIMOTHY J	$1,120.73	$1,120.73
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-276.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.00	$276.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.00	$552.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-299.88	$828.00
07/09/2014	BILL	ANDERSEN, TIMOTHY J	$1,127.88	$1,127.88
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-273.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-273.00	$273.00
10/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014367	$-273.00	$546.00
08/15/2013	PAYMENT	HOUGH, JIM & ALICIA CHECK BANK: 94-7074 NUM: 6317	$-295.22	$819.00
07/11/2013	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$1,114.22	$1,114.22
10/22/2012	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 6121	$-530.00	$0.00
09/27/2012	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 6104	$-265.00	$530.00
08/22/2012	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 6076	$-287.34	$795.00
07/13/2012	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$1,082.34	$1,082.34
09/28/2011	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5889	$-773.55	$0.00
08/23/2011	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5874	$-277.85	$773.55
07/13/2011	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$1,051.40	$1,051.40
11/30/2010	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5728	$-258.00	$0.00
11/08/2010	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5706	$-258.00	$258.00
10/05/2010	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5685	$-258.00	$516.00
08/11/2010	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5649	$-281.13	$774.00
07/08/2010	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$1,055.13	$1,055.13
12/07/2009	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5471	$-251.24	$0.00
11/20/2009	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5462	$-251.24	$251.24
09/23/2009	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5411	$-251.24	$502.48
08/24/2009	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5387	$-271.24	$753.72
07/13/2009	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$1,024.96	$1,024.96
09/16/2008	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5099	$-731.76	$0.00
08/21/2008	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 5075	$-263.92	$731.76
07/14/2008	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$995.68	$995.68
03/05/2008	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 4906	$-236.81	$0.00
01/11/2008	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 4852	$-236.81	$236.81
10/05/2007	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 4767	$-236.81	$473.62
08/21/2007	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 4719	$-256.84	$710.43
07/13/2007	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$967.27	$967.27
01/03/2007	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 4447	$-459.82	$0.00
10/10/2006	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 4351	$-229.91	$459.82
08/22/2006	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 4306	$-249.94	$689.73
07/16/2006	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$939.67	$939.67
08/17/2005	PAYMENT	HOUGH, JIMMIE C & ALICIA IRENE CHECK BANK: 94-7074 NUM: 3899	$-912.88	$0.00
07/26/2005	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$912.88	$912.88
02/24/2005	PAYMENT	HOUGH, JIM C & ALICIA I CHECK BANK: 94-7074 NUM: 3699	$-240.92	$0.00
01/06/2005	PAYMENT	HOUGH, JIM C & ALICIA I CHECK BANK: 94-7074 NUM: 3643	$-240.92	$240.92
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-240.92	$481.84
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-260.95	$722.76
07/13/2004	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$983.71	$983.71
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-196.77	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-196.77	$196.77
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-196.77	$393.54
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-216.77	$590.31
07/22/2003	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$807.08	$807.08
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-177.74	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-177.74	$177.74
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-177.74	$355.48
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-197.74	$533.22
07/11/2002	BILL	HOUGH, JIMMIE C & ALICIA IRENE	$730.96	$730.96
03/08/2002	PAYMENT	LCT & WELLS FARGO HOME MORTGAG CHECK BANK: 94-7074 NUM: 1877	$-163.13	$0.00
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 063853	$-163.13	$163.13
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733790	$-163.13	$326.26
07/23/2001	PAYMENT	HOUGH, ALICIA I & JIM C CHECK BANK: 94-169 NUM: 7485	$-183.38	$489.39
07/13/2001	BILL	HOUGH, ALICIA I & JIM C	$672.77	$672.77
10/12/2000	PAYMENT	HOUGH, ALICIA I & JIM C CHECK BANK: 94-7074 NUM: 1799	$-341.44	$0.00
10/12/2000	PAYMENT	HOUGH, ALICIA I & JIM C CHECK BANK: 94-7074 NUM: 1785	$-170.72	$341.44
09/12/2000	PAYMENT	HOUGH, ALICIA I & JIM C CHECK BANK: 94-7074 NUM: 1751	$-198.58	$512.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.64	$710.74
07/10/2000	BILL	HOUGH, ALICIA I & JIM C	$703.10	$703.10
10/13/1999	PAYMENT	HOUGH, ALICIA I & JIM C CHECK BANK: 94-7074 NUM: 1296	$-393.36	$0.00
09/30/1999	PAYMENT	HOUGH, ALICIA I & JIM C CHECK BANK: 94-7074 NUM: 1274	$-196.68	$393.36
09/03/1999	PAYMENT	HOUGH, ALICIA I & JIM C CREDIT: B BANK: 94-7074 NUM: 1255	$-225.61	$590.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.68	$815.65
07/17/1999	BILL	HOUGH, ALICIA I & JIM C	$806.97	$806.97
03/08/1999	PAYMENT	HOUGH, ALICIA I & JIM C CHECK	$-207.18	$0.00
01/20/1999	PAYMENT	HOUGH, ALICIA I & JIM C CHECK	$-207.18	$207.18
10/21/1998	PAYMENT	HOUGH, ALICIA I & JIM C CHECK	$-207.18	$414.36
08/19/1998	PAYMENT	HOUGH, ALICIA I & JIM C CHECK	$-227.48	$621.54
07/10/1998	BILL	HOUGH, ALICIA I & JIM C	$849.02	$849.02
03/02/1998	PAYMENT	HOUGH, ALICIA I & JIM C CHECK	$-214.67	$0.00
01/08/1998	PAYMENT	HOUGH, ALICIA I & JIM C CASH	$-214.67	$214.67
10/15/1997	PAYMENT	HOUGH, ALICIA I & JIM C CHECK	$-214.67	$429.34
08/07/1997	PAYMENT	HOUGH, ALICIA I & JIM C CHECK	$-234.91	$644.01
07/20/1997	BILL	HOUGH, ALICIA I & JIM C	$878.92	$878.92
03/05/1997	PAYMENT	BUSSEY, DAVID & ZELDA C/S	$-212.53	$0.00
01/14/1997	PAYMENT	ALICIA HOUGH	$-212.53	$212.53
10/10/1996	PAYMENT	BUSSEY, DAVID & ZELDA C/S	$-212.53	$425.06
08/09/1996	PAYMENT	ALICE HOUGH	$-232.73	$637.59
07/15/1996	BILL	BUSSEY, DAVID & ZELDA C/S	$870.32	$870.32