Tax Account 002-220-19

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Owners

BYERLEY, SARAH R & JAMES C
490 W TULE STREET
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	002-220-19
Account Type	Real Estate
Location	490 W TULE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-19

Account Type

Real Estate

Location

490 W TULE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.36
Total	$3,130.36
Paid	$3,130.36
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

$3,130.36

Total

$3,130.36

Paid

$3,130.36

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	$808.36	$0.00	$808.36	$808.36	$0.00
2	10/07/2024	10/17/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/06/2025	01/16/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/03/2025	03/13/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.12	$30.08	$3,070.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,940.50	$0.00	$2,940.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,855.43	$0.00	$2,855.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,788.97	$0.00	$2,788.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,656.69	$0.00	$2,656.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,579.89	$0.00	$2,579.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,569.20	$0.00	$2,569.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,558.58	$0.00	$2,558.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,535.54	$0.00	$2,535.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,419.85	$0.00	$2,419.85	$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
02/27/2025	PAYMENT	BYERLEY, SARAH R & JAMES C CHECK 2578	$-774.00	$0.00
01/02/2025	PAYMENT	BYERLEY, SARAH R & JAMES C CHECK 2562	$-774.00	$774.00
10/17/2024	PAYMENT	BYERLEY, SARAH R & JAMES C CHECK 2543	$-774.00	$1,548.00
08/06/2024	PAYMENT	BYERLEY, SARAH R & JAMES C CHECK 2473	$-808.36	$2,322.00
07/15/2024	BILL	BYERLEY, SARAH R & JAMES C	$3,130.36	$3,130.36
02/23/2024	PAYMENT	BYERLEY, SARAH R CHECK 463	$-752.00	$0.00
12/11/2023	PAYMENT	BYERLEY, SARAH R CHECK 446	$-1,534.08	$752.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.08	$2,286.08
08/15/2023	PAYMENT	BYERLEY, SARAH R CHECK BANK: 94-77 NUM: 500	$-784.12	$2,256.00
07/11/2023	BILL	BYERLEY, SARAH R	$3,040.12	$3,040.12
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-730.12	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-730.12	$730.12
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-730.12	$1,460.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-750.14	$2,190.36
07/14/2022	BILL	BYERLEY, SARAH R	$2,940.50	$2,940.50
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-708.85	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-708.85	$708.85
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32706	$-1,437.73	$1,417.70
07/19/2021	BILL	BYERLEY, SARAH R	$2,855.43	$2,855.43
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-692.24	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-692.24	$692.24
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-692.24	$1,384.48
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-712.25	$2,076.72
07/08/2020	BILL	BYERLEY, SARAH R	$2,788.97	$2,788.97
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-659.17	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-659.17	$659.17
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-659.17	$1,318.34
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-679.18	$1,977.51
07/14/2019	BILL	BYERLEY, SARAH R	$2,656.69	$2,656.69
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-639.97	$0.00
11/14/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 000 NUM: 6349	$-639.97	$639.97
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-639.97	$1,279.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-659.98	$1,919.91
07/11/2018	BILL	SMITH, STEVEN WAYNE	$2,579.89	$2,579.89
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-637.30	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-637.30	$637.30
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-637.30	$1,274.60
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-657.30	$1,911.90
07/19/2017	BILL	SMITH, STEVEN WAYNE	$2,569.20	$2,569.20
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-634.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-634.00	$634.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-634.00	$1,268.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-656.58	$1,902.00
07/14/2016	BILL	SMITH, STEVEN WAYNE	$2,558.58	$2,558.58
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-628.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-628.00	$628.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-628.00	$1,256.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-651.54	$1,884.00
07/09/2015	BILL	SMITH, STEVEN WAYNE	$2,535.54	$2,535.54
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-599.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-599.00	$599.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-599.00	$1,198.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-622.85	$1,797.00
07/09/2014	BILL	SMITH, STEVEN WAYNE	$2,419.85	$2,419.85
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-592.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-592.00	$592.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-614.56	$1,776.00
07/11/2013	BILL	SMITH, STEVEN WAYNE	$2,390.56	$2,390.56
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.84	$0.00
01/07/2013	AMENDMENT	error in value/adj per assr gp	$-338.04	$321.84
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-659.88	$659.88
10/02/2012	PAYMENT	CORELOGIC/JP MORGAN CHASE BANK CHECK BANK: 50-937 NUM: 61207911	$-659.88	$1,319.76
10/02/2012	PAYMENT	CORELOGIC/JP MORGAN CHASE BANK CHECK BANK: 50-937 NUM: 61207910	$-659.89	$1,979.64
09/04/2012	AMENDMENT	clerical research-waive fee gp	$-26.40	$2,639.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.40	$2,665.93
08/28/2012	AMENDMENT	exempt code not removed-adj-ld	$2,639.53	$2,639.53
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-20.00	$0.00
07/13/2012	BILL	SMITH, STEVEN WAYNE	$20.00	$20.00
09/02/2011	PAYMENT	PRIME LENDING CHECK BANK: 88-2299 NUM: 311729	$-20.00	$0.00
09/01/2011	AMENDMENT	adj pmt gp	$-0.80	$20.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.80	$20.80
07/13/2011	BILL	SMITH, STEVEN WAYNE	$20.00	$20.00
08/19/2010	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 60835	$-20.00	$0.00
07/08/2010	BILL	LANDER COUNTY SCHOOL DISTRICT	$20.00	$20.00