Tax Account 002-180-43

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Owners

CANTRELL, DARLA
PO BOX 161
AUSTIN, NV 89310

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

Account Summary

Account ID	002-180-43
Account Type	Real Estate
Location	690 MAPLE CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-43

Account Type

Real Estate

Location

690 MAPLE CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.07
Total	$1,433.07
Paid	$1,433.07
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

$1,433.07

Total

$1,433.07

Paid

$1,433.07

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	$383.07	$0.00	$383.07	$383.07	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.53	$0.00	$1,357.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,247.34	$0.00	$1,247.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,252.89	$0.00	$1,252.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,258.47	$0.00	$1,258.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,231.72	$0.00	$1,231.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,196.43	$0.00	$1,196.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,191.53	$0.00	$1,191.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,186.62	$0.00	$1,186.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,191.97	$0.00	$1,191.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,214.54	$0.00	$1,214.54	$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	$-350.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-350.00	$350.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-350.00	$700.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-383.07	$1,050.00
07/15/2024	BILL	CANTRELL, MITCHELLL & DARLA	$1,433.07	$1,433.07
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-331.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-331.00	$331.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-331.00	$662.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-364.53	$993.00
07/11/2023	BILL	CANTRELL, MITCHELLL & DARLA	$1,357.53	$1,357.53
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-306.83	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-306.83	$306.83
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.83	$613.66
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-326.85	$920.49
07/14/2022	BILL	CANTRELL, MITCHELLL & DARLA	$1,247.34	$1,247.34
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-308.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-308.22	$308.22
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-308.22	$616.44
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-328.23	$924.66
07/19/2021	BILL	CANTRELL, MITCHELLL & DARLA	$1,252.89	$1,252.89
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.61	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.61	$309.61
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.61	$619.22
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-329.64	$928.83
07/08/2020	BILL	CANTRELL, MITCHELLL & DARLA	$1,258.47	$1,258.47
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 16842	$-302.93	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.93	$302.93
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.93	$605.86
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.93	$908.79
07/14/2019	BILL	GILMORE, ANNA M	$1,231.72	$1,231.72
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.10	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.10	$294.10
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.10	$588.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.13	$882.30
07/11/2018	BILL	GILMORE, ANNA M	$1,196.43	$1,196.43
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-292.88	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-292.88	$292.88
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-292.88	$585.76
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.89	$878.64
07/19/2017	BILL	GILMORE, ANNA M	$1,191.53	$1,191.53
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-291.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-291.00	$291.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-291.00	$582.00
08/10/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001476172	$-313.62	$873.00
07/14/2016	BILL	GILMORE, ANNA M	$1,186.62	$1,186.62
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$292.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-315.97	$876.00
07/09/2015	BILL	GILMORE, ANNA M	$1,191.97	$1,191.97
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-298.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$298.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$596.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-320.54	$894.00
07/09/2014	BILL	GILMORE, ANNA M	$1,214.54	$1,214.54
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-297.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-297.00	$297.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-297.00	$594.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-318.54	$891.00
07/11/2013	BILL	GILMORE FAMILY TRUST, M & A	$1,209.54	$1,209.54
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-293.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-293.00	$293.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-293.00	$586.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-315.22	$879.00
07/13/2012	BILL	GILMORE FAMILY TRUST, M & A	$1,194.22	$1,194.22
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-277.82	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-277.82	$277.82
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-277.82	$555.64
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-297.83	$833.46
07/13/2011	BILL	GILMORE FAMILY TRUST, M & A	$1,131.29	$1,131.29
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-286.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-286.00	$286.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-286.00	$572.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-308.74	$858.00
07/08/2010	BILL	GILMORE FAMILY TRUST, M & A	$1,166.74	$1,166.74
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-295.88	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-295.88	$295.88
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-295.88	$591.76
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-315.91	$887.64
07/13/2009	BILL	GILMORE FAMILY TRUST, M & A	$1,203.55	$1,203.55
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-287.27	$0.00
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-287.27	$287.27
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-287.27	$574.54
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-307.27	$861.81
07/14/2008	BILL	GILMORE, ANNA M & MATHEW J	$1,169.08	$1,169.08
03/05/2008	PAYMENT	LANDAMERICA & LLC CHECK BANK: 94-7074 NUM: 2557	$-271.52	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 83-1322 NUM: 578466	$-271.52	$271.52
10/03/2007	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5493	$-271.52	$543.04
08/20/2007	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5462	$-291.52	$814.56
07/13/2007	BILL	BERUMEN, JUAN F & VIRGINIA	$1,106.08	$1,106.08
03/15/2007	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5360	$-263.61	$0.00
12/27/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5316	$-263.61	$263.61
10/13/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5276	$-263.61	$527.22
08/15/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5252	$-283.62	$790.83
07/16/2006	BILL	BERUMEN, JUAN F & VIRGINIA	$1,074.45	$1,074.45
03/10/2006	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5162	$-255.93	$0.00
12/29/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5133	$-255.93	$255.93
09/27/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5088	$-255.93	$511.86
08/17/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 5056	$-275.95	$767.79
07/26/2005	BILL	BERUMEN, JUAN F & VIRGINIA	$1,043.74	$1,043.74
03/04/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4948	$-243.49	$0.00
01/13/2005	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4926	$-243.49	$243.49
10/04/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4863	$-243.49	$486.98
08/19/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4823	$-263.52	$730.47
07/13/2004	BILL	BERUMEN, JUAN F & VIRGINIA	$993.99	$993.99
03/01/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4728	$-199.23	$0.00
01/08/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4700	$-199.23	$199.23
10/06/2003	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4639	$-199.23	$398.46
08/13/2003	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4592	$-219.26	$597.69
07/22/2003	BILL	BERUMEN, JUAN F & VIRGINIA	$816.95	$816.95
03/10/2003	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4469	$-168.37	$0.00
01/02/2003	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4443	$-168.37	$168.37
10/10/2002	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4355	$-168.37	$336.74
08/07/2002	PAYMENT	BERUMEN, JUAN F & VIRGINIA CASH	$-188.37	$505.11
07/11/2002	BILL	BERUMEN, JUAN F & VIRGINIA	$693.48	$693.48
02/27/2002	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4205	$-218.95	$0.00
01/09/2002	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4166	$-218.95	$218.95
10/03/2001	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4095	$-218.95	$437.90
08/06/2001	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4042	$-239.21	$656.85
07/13/2001	BILL	BERUMEN, JUAN F & VIRGINIA	$896.06	$896.06
03/09/2001	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 3906	$-218.90	$0.00
01/19/2001	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 3862	$-218.90	$218.90
10/09/2000	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 62-16 NUM: 9901	$-218.90	$437.80
08/30/2000	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 3759	$-239.17	$656.70
07/10/2000	BILL	BERUMEN, JUAN F & VIRGINIA	$895.87	$895.87
03/06/2000	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 3612	$-217.21	$0.00
11/15/1999	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 3519	$-217.21	$217.21
10/05/1999	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7044 NUM: 3478	$-217.21	$434.42
08/09/1999	PAYMENT	BERUMEN, JUAN F & VIRGINIA CASH	$-237.49	$651.63
07/17/1999	BILL	BERUMEN, JUAN F & VIRGINIA	$889.12	$889.12
03/05/1999	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK	$-220.76	$0.00
12/30/1998	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK	$-220.76	$220.76
10/02/1998	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK	$-220.76	$441.52
07/27/1998	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK	$-241.03	$662.28
07/10/1998	BILL	BERUMEN, JUAN F & VIRGINIA	$903.31	$903.31
01/05/1998	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK	$-435.88	$0.00
10/08/1997	PAYMENT	BERUMEN CASH	$-217.94	$435.88
08/22/1997	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK	$-238.18	$653.82
07/20/1997	BILL	BERUMEN, JUAN F & VIRGINIA	$892.00	$892.00
03/10/1997	PAYMENT	BERUMEN, JUAN & VIRGINIA	$-208.03	$0.00
01/07/1997	PAYMENT	JUAN BERUMEN	$-208.03	$208.03
10/03/1996	PAYMENT	BERUMEN, JUAN F & VIRGINIA	$-208.03	$416.06
08/16/1996	PAYMENT	BERUMEN, JUAN F & VIRGINIA	$-228.21	$624.09
07/15/1996	BILL	BERUMEN, JUAN F & VIRGINIA	$852.30	$852.30