Tax Account 002-241-01

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Owners

HANKS, SHANNON S
510 W TULE STREET
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	002-241-01
Account Type	Real Estate
Location	510 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-01

Account Type

Real Estate

Location

510 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.82
Total	$2,221.82
Paid	$2,221.82
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

$2,221.82

Total

$2,221.82

Paid

$2,221.82

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	$580.82	$0.00	$580.82	$580.82	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.02	$0.00	$2,158.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,084.10	$0.00	$2,084.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,961.59	$0.00	$1,961.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,916.10	$0.00	$1,916.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,842.35	$0.00	$1,842.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,789.27	$0.00	$1,789.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,781.54	$0.00	$1,781.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,773.85	$0.00	$1,773.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,782.23	$0.00	$1,782.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,716.33	$0.00	$1,716.33	$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	$-547.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-547.00	$547.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-547.00	$1,094.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-580.82	$1,641.00
07/15/2024	BILL	HANKS, SHANNON S	$2,221.82	$2,221.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-531.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-531.00	$531.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-531.00	$1,062.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-565.02	$1,593.00
07/11/2023	BILL	HANKS, SHANNON S	$2,158.02	$2,158.02
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-516.02	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-516.02	$516.02
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-516.02	$1,032.04
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-536.04	$1,548.06
07/14/2022	BILL	HANKS, SHANNON S	$2,084.10	$2,084.10
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.39	$485.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.39	$970.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-505.42	$1,456.17
07/19/2021	BILL	HANKS, SHANNON S	$1,961.59	$1,961.59
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.02	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-474.02	$474.02
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-474.02	$948.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-494.04	$1,422.06
07/08/2020	BILL	HANKS, SHANNON S	$1,916.10	$1,916.10
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-455.58	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-455.58	$455.58
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-455.58	$911.16
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-475.61	$1,366.74
07/14/2019	BILL	HANKS, SHANNON S	$1,842.35	$1,842.35
02/21/2019	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 235433	$-442.31	$0.00
01/15/2019	PAYMENT	BANK UNTIED CHECK BANK: 1820024 NUM: 231877	$-442.31	$442.31
10/08/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 225062	$-442.31	$884.62
07/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 33074	$-462.34	$1,326.93
07/11/2018	BILL	HUNTINGTON, RONALD E & HANKS,	$1,789.27	$1,789.27
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-440.38	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-440.38	$440.38
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-440.38	$880.76
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.40	$1,321.14
07/19/2017	BILL	HUNTINGTON, RONALD E & HANKS,	$1,781.54	$1,781.54
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-438.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-438.00	$438.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-438.00	$876.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-459.85	$1,314.00
07/14/2016	BILL	HUNTINGTON, RONALD E & HANKS,	$1,773.85	$1,773.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-440.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-440.00	$440.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.00	$880.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-462.23	$1,320.00
07/09/2015	BILL	HUNTINGTON, RONALD E & BEVERLY	$1,782.23	$1,782.23
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-424.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$424.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$848.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-444.33	$1,272.00
07/09/2014	BILL	HUNTINGTON, RONALD E & BEVERLY	$1,716.33	$1,716.33
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-417.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-417.00	$417.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-417.00	$834.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-438.32	$1,251.00
07/11/2013	BILL	HUNTINGTON, RONALD E & BEVERLY	$1,689.32	$1,689.32
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-405.00	$405.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-405.00	$810.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-425.72	$1,215.00
07/13/2012	BILL	HUNTINGTON, RONALD E & BEVERLY	$1,640.72	$1,640.72
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-393.37	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-393.37	$393.37
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-393.37	$786.74
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-413.40	$1,180.11
07/13/2011	BILL	HUNTINGTON, RONALD E & BEVERLY	$1,593.51	$1,593.51
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-405.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-405.00	$405.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-405.00	$810.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-427.09	$1,215.00
07/08/2010	BILL	HUNTINGTON, RONALD E & BEVERLY	$1,642.09	$1,642.09
02/26/2010	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 4487	$-393.71	$0.00
12/31/2009	PAYMENT	HUNTINGTON, RONALD E & BEVERLY CHECK BANK: 94-7074 NUM: 4481	$-393.71	$393.71
09/30/2009	PAYMENT	HUNTINGTON, RONALD E & BEVERLY CHECK BANK: 94-7074 NUM: 4376	$-393.71	$787.42
08/05/2009	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 4365	$-413.71	$1,181.13
07/13/2009	BILL	MORRISON, BEVERLY L	$1,594.84	$1,594.84
01/05/2009	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 4319	$-273.36	$0.00
12/10/2008	PAYMENT	HUNTINGTON, RONALD E & BEVERLY CHECK BANK: 94-7074 NUM: 4312	$-300.00	$273.36
10/02/2008	PAYMENT	MORRISON, BEVERLY L CHECK BANK: 94-7074 NUM: 4282	$-573.36	$573.36
07/29/2008	PAYMENT	HUNTINGTON. RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 4262	$-402.24	$1,146.72
07/14/2008	BILL	MORRISON, BEVERLY L	$1,548.96	$1,548.96
10/15/2007	PAYMENT	MORRISON, BEVERLY L CHECK BANK: 94-7074 NUM: 4131	$-371.10	$0.00
10/02/2007	PAYMENT	HUNTINGTON, RONALD E & BEVERLY CHECK BANK: 94-7074 NUM: 4125	$-742.20	$371.10
07/27/2007	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 4086	$-391.12	$1,113.30
07/13/2007	BILL	MORRISON, BEVERLY L	$1,504.42	$1,504.42
10/26/2006	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 3654	$-720.58	$0.00
10/04/2006	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 3627	$-360.29	$720.58
08/25/2006	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 3565	$-380.31	$1,080.87
07/16/2006	BILL	MORRISON, BEVERLY L	$1,461.18	$1,461.18
03/01/2006	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 33304	$-349.80	$0.00
12/28/2005	PAYMENT	HUNTINGTON, RONALD E & BEVERLY CHECK BANK: 94-7074 NUM: 3212	$-349.80	$349.80
10/04/2005	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 3070	$-349.80	$699.60
08/05/2005	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2977	$-369.80	$1,049.40
07/26/2005	BILL	MORRISON, BEVERLY L	$1,419.20	$1,419.20
03/02/2005	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2743	$-355.13	$0.00
12/17/2004	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2604	$-355.13	$355.13
10/01/2004	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2556	$-355.13	$710.26
08/16/2004	PAYMENT	HUNTINGTON, BEVERLY L CHECK BANK: 94-7074 NUM: 2442	$-375.16	$1,065.39
07/13/2004	BILL	MORRISON, BEVERLY L	$1,440.55	$1,440.55
12/24/2003	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2114	$-352.03	$0.00
10/23/2003	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2020	$-352.03	$352.03
10/06/2003	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 1994	$-352.03	$704.06
08/13/2003	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 1914	$-372.03	$1,056.09
07/22/2003	BILL	MORRISON, BEVERLY L	$1,428.12	$1,428.12
02/25/2003	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 358	$-216.73	$0.00
11/19/2002	PAYMENT	MORRISON, BEVERLY L CHECK BANK: 94-7074 NUM: 1544	$-216.73	$216.73
09/24/2002	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 1460	$-216.73	$433.46
08/27/2002	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 1414	$-236.76	$650.19
07/11/2002	BILL	MORRISON, BEVERLY L	$886.95	$886.95
02/27/2002	PAYMENT	HUNTINGTON, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 252	$-212.99	$0.00
01/04/2002	PAYMENT	HUNTINGTON, RON & BEVERLY CHECK BANK: 94-7074 NUM: 1137	$-212.99	$212.99
10/25/2001	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 1024	$-221.51	$425.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.52	$647.49
08/22/2001	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 946	$-233.19	$638.97
07/13/2001	BILL	MORRISON, BEVERLY L	$872.16	$872.16
04/26/2001	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 0781	$-261.38	$0.00
04/26/2001	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 0767	$-270.00	$261.38
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$531.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.70	$529.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.95	$500.68
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.38	$484.73
08/30/2000	PAYMENT	LARETA CHECK BANK: 0066-1220 NUM: 338933	$-179.77	$478.35
07/10/2000	BILL	MORRISON, BEVERLY L	$658.12	$658.12
03/08/2000	PAYMENT	LARETA CHECK BANK: 16-66 NUM: 166879	$-157.21	$0.00
12/30/1999	PAYMENT	LARETA CHECK BANK: 16-66 NUM: 156181	$-157.21	$157.21
10/13/1999	PAYMENT	LARETA CORPORATION CHECK BANK: 16-66 NUM: 145872	$-157.21	$314.42
09/01/1999	PAYMENT	LARETA/TREASURER CHECK BANK: 94-72 NUM: 1511	$-177.40	$471.63
07/17/1999	BILL	MORRISON, BEVERLY L	$649.03	$649.03
03/08/1999	PAYMENT	HEADLANDS MORTGAGE CHECK	$-159.83	$0.00
01/12/1999	PAYMENT	HEADLANDS CHECK	$-159.83	$159.83
10/23/1998	PAYMENT	HEADLANDS MORT CHECK	$-159.83	$319.66
08/31/1998	PAYMENT	LERETA MORT CHECK	$-180.16	$479.49
07/10/1998	BILL	MORRISON, BEVERLY L	$659.65	$659.65
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-157.87	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-157.87	$157.87
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-157.87	$315.74
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-178.10	$473.61
07/20/1997	BILL	MORRISON, BEVERLY L	$651.71	$651.71
03/06/1997	PAYMENT	MORRISON, BEVERLY L	$-150.69	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-150.69	$150.69
10/03/1996	PAYMENT	STEWART TITLE	$-150.69	$301.38
08/22/1996	PAYMENT	MORRISON, BEVERLY L	$-170.88	$452.07
07/15/1996	BILL	MORRISON, BEVERLY L	$622.95	$622.95