Tax Account 002-180-41

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Owners

ELDER, JAMI L
675 MAPLE COURT
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	002-180-41
Account Type	Real Estate
Location	675 MAPLE CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-41

Account Type

Real Estate

Location

675 MAPLE CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.26
Total	$1,486.26
Paid	$1,486.26
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

$1,486.26

Total

$1,486.26

Paid

$1,486.26

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	$397.26	$0.00	$397.26	$397.26	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.90	$0.00	$1,443.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,293.07	$0.00	$1,293.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,298.86	$0.00	$1,298.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,304.68	$0.00	$1,304.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,336.88	$0.00	$1,336.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,298.52	$12.79	$1,311.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,293.14	$0.00	$1,293.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,287.76	$0.00	$1,287.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,184.82	$0.00	$1,184.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,150.38	$0.00	$1,150.38	$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	$-363.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-363.00	$363.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-363.00	$726.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-397.26	$1,089.00
07/15/2024	BILL	ELDER, JAMI L	$1,486.26	$1,486.26
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$352.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.00	$704.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-387.90	$1,056.00
07/11/2023	BILL	ELDER, JAMI L	$1,443.90	$1,443.90
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-318.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-318.26	$318.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.26	$636.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.29	$954.78
07/14/2022	BILL	ELDER, JAMI L	$1,293.07	$1,293.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.71	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.71	$319.71
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.71	$639.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.73	$959.13
07/19/2021	BILL	ELDER, JAMI L	$1,298.86	$1,298.86
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.17	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-321.17	$321.17
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-321.17	$642.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-341.17	$963.51
07/08/2020	BILL	ELDER, JAMI L	$1,304.68	$1,304.68
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.22	$329.22
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-329.22	$658.44
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-349.22	$987.66
07/14/2019	BILL	ELDER, JAMI L	$1,336.88	$1,336.88
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-319.63	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397417	$-319.63	$319.63
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-12.79	$639.26
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-319.63	$652.05
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.79	$971.68
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-339.63	$958.89
07/11/2018	BILL	ELDER, JAMI L	$1,298.52	$1,298.52
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-318.28	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-318.28	$318.28
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-318.28	$636.56
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-338.30	$954.84
07/19/2017	BILL	ELDER, JAMI L	$1,293.14	$1,293.14
02/27/2017	PAYMENT	ELDER, JAMI L CREDIT: D BANK: CC NUM: CC	$-316.00	$0.00
01/05/2017	PAYMENT	ELDER, JAMI L CREDIT: D BANK: CC NUM: CC	$-316.00	$316.00
09/22/2016	PAYMENT	ELDER, JAMI L CREDIT: D BANK: CC NUM: CC	$-316.00	$632.00
08/12/2016	PAYMENT	ELDER, JAMI L CREDIT: D BANK: CC NUM: CC	$-339.76	$948.00
07/14/2016	BILL	ELDER, JAMI L	$1,287.76	$1,287.76
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-291.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.00	$291.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-291.00	$582.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-311.82	$873.00
07/09/2015	BILL	LACAILLADE, LARRY A & LOIS A	$1,184.82	$1,184.82
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-282.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-282.00	$282.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-282.00	$564.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-304.38	$846.00
07/09/2014	BILL	LACAILLADE, LARRY A & LOIS A	$1,150.38	$1,150.38
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-274.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.00	$274.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-274.00	$548.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-295.71	$822.00
07/11/2013	BILL	LACAILLADE, LARRY A & LOIS A	$1,117.71	$1,117.71
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-265.00	$265.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.34	$795.00
07/13/2012	BILL	LACAILLADE, LARRY A & LOIS A	$1,083.34	$1,083.34
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-278.09	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-278.09	$278.09
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.09	$556.18
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.09	$834.27
07/13/2011	BILL	LACAILLADE, LARRY A & LOIS A	$1,132.36	$1,132.36
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.00	$269.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-269.00	$538.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-292.95	$807.00
07/08/2010	BILL	LACAILLADE, LARRY A & LOIS A	$1,099.95	$1,099.95
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-261.79	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-261.79	$261.79
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.79	$523.58
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.79	$785.37
07/13/2009	BILL	LACAILLADE, LARRY A & LOIS A	$1,067.16	$1,067.16
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-254.16	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.16	$254.16
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-254.16	$508.32
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-274.16	$762.48
07/14/2008	BILL	LACAILLADE, LARRY A & LOIS A	$1,036.64	$1,036.64
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-246.76	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-246.76	$246.76
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-246.76	$493.52
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-266.76	$740.28
07/13/2007	BILL	LACAILLADE, LARRY A & LOIS A	$1,007.04	$1,007.04
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-239.57	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-239.57	$239.57
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-239.57	$479.14
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-259.57	$718.71
07/16/2006	BILL	LACAILLADE, LARRY A & LOIS A	$978.28	$978.28
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-232.59	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-232.59	$232.59
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-232.59	$465.18
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-252.60	$697.77
07/26/2005	BILL	LACAILLADE, LARRY A & LOIS A	$950.37	$950.37
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-212.50	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-212.50	$212.50
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-212.50	$425.00
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-232.51	$637.50
07/13/2004	BILL	LACAILLADE, LARRY A & LOIS A	$870.01	$870.01
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-174.25	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-174.25	$174.25
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-174.25	$348.50
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-194.26	$522.75
07/22/2003	BILL	LACAILLADE, LARRY A & LOIS A	$717.01	$717.01
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-147.46	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-147.46	$147.46
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-147.46	$294.92
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-167.49	$442.38
07/11/2002	BILL	LACAILLADE, LARRY A & LOIS A	$609.87	$609.87
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-191.16	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-191.16	$191.16
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-191.16	$382.32
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-211.42	$573.48
07/13/2001	BILL	LACAILLADE, LARRY A & LOIS A	$784.90	$784.90
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-191.12	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-191.12	$191.12
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-191.12	$382.24
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-211.37	$573.36
07/10/2000	BILL	LACAILLADE, LARRY A & LOIS A	$784.73	$784.73
02/22/2000	PAYMENT	NORWEST MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 1620	$-210.11	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238489	$-210.11	$210.11
10/04/1999	PAYMENT	LACAILLADE, LARRY A CHECK BANK: 94-7074 NUM: 907	$-210.11	$420.22
08/11/1999	PAYMENT	LACAILLADE, LARRY A CHECK BANK: 94-7074 NUM: 829	$-230.37	$630.33
07/17/1999	BILL	LACAILLADE, LARRY A	$860.70	$860.70
02/10/1999	PAYMENT	LACAILLADE, LARRY A CHECK	$-213.56	$0.00
12/30/1998	PAYMENT	LACAILLADE, LARRY A CHECK	$-213.56	$213.56
09/28/1998	PAYMENT	LACAILLADE, LARRY A CHECK	$-213.56	$427.12
08/12/1998	PAYMENT	LACAILLADE, LARRY A CHECK	$-233.76	$640.68
07/10/1998	BILL	LACAILLADE, LARRY A	$874.44	$874.44
02/10/1998	PAYMENT	LACAILLADE, LARRY A & JO A CHECK	$-210.81	$0.00
01/06/1998	PAYMENT	LACAILLADE, LARRY A & JO A CHECK	$-210.81	$210.81
09/30/1997	PAYMENT	LACAILLADE, LARRY A & JO A CHECK	$-210.81	$421.62
08/21/1997	PAYMENT	LACAILLADE, LARRY A & JO A CHECK	$-231.00	$632.43
07/20/1997	BILL	LACAILLADE, LARRY A & JO A	$863.43	$863.43
03/03/1997	PAYMENT	LACAILLADE, LARRY A & JO A	$-201.21	$0.00
01/13/1997	PAYMENT	LACAILLADE, LARRY A & JO A	$-201.21	$201.21
10/19/1996	PAYMENT	LACAILLADE, LARRY A & JO A	$-201.21	$402.42
08/16/1996	PAYMENT	LACAILLADE, LARRY A & JO A	$-221.40	$603.63
07/15/1996	BILL	LACAILLADE, LARRY A & JO A	$825.03	$825.03