Tax Account 002-241-02

Print Page · · Payments Cart · New Search

Owners

MUNNS, MARK M & CAROL B
520 ELQUIST DR
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	002-241-02
Account Type	Real Estate
Location	520 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-02

Account Type

Real Estate

Location

520 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.27
Total	$1,379.27
Paid	$1,379.27
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

$1,379.27

Total

$1,379.27

Paid

$1,379.27

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	$371.27	$0.00	$371.27	$371.27	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.47	$0.00	$1,322.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,229.39	$0.00	$1,229.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,177.45	$0.00	$1,177.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,111.04	$0.00	$1,111.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,079.26	$0.00	$1,079.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,074.86	$0.00	$1,074.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,070.47	$0.00	$1,070.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,075.24	$38.91	$1,114.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$881.65	$26.44	$908.09	$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	$-336.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-336.00	$336.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-336.00	$672.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-371.27	$1,008.00
07/15/2024	BILL	MUNNS, MARK M & CAROL B	$1,379.27	$1,379.27
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.00	$322.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-322.00	$644.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-356.47	$966.00
07/11/2023	BILL	MUNNS, MARK M & CAROL B	$1,322.47	$1,322.47
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-302.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-302.34	$302.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.34	$604.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.37	$907.02
07/14/2022	BILL	MUNNS, MARK M & CAROL B	$1,229.39	$1,229.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.36	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.36	$289.36
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.36	$578.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.37	$868.08
07/19/2021	BILL	MUNNS, MARK M & CAROL B	$1,177.45	$1,177.45
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.57	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-282.57	$282.57
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-282.57	$565.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-302.60	$847.71
07/08/2020	BILL	MUNNS, MARK M & CAROL B	$1,150.31	$1,150.31
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.76	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.76	$272.76
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.76	$545.52
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.76	$818.28
07/14/2019	BILL	MUNNS, MARK M	$1,111.04	$1,111.04
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.81	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.81	$264.81
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.81	$529.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.83	$794.43
07/11/2018	BILL	MUNNS, MARK M	$1,079.26	$1,079.26
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.71	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.71	$263.71
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.71	$527.42
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.73	$791.13
07/19/2017	BILL	MUNNS, MARK M	$1,074.86	$1,074.86
02/28/2017	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 1983	$-262.00	$0.00
10/26/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459414636	$-246.47	$262.00
10/04/2016	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1002	$-262.00	$508.47
08/12/2016	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2358	$-300.00	$770.47
07/14/2016	BILL	MCCONNELL, TERRY C & BARBARA T	$1,070.47	$1,070.47
11/23/2015	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2336	$-1,114.15	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.46	$1,114.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.45	$1,086.69
07/09/2015	BILL	MCCONNELL, TERRY C & BARBARA T	$1,075.24	$1,075.24
03/24/2015	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2265	$-183.09	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$183.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.93	$180.09
03/02/2015	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2259	$-225.00	$173.16
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.04	$398.16
09/23/2014	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2229	$-500.00	$391.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.47	$891.12
07/09/2014	BILL	MCCONNELL, TERRY C & BARBARA T	$881.65	$881.65
01/08/2014	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2120	$-383.50	$0.00
09/19/2013	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2099	$-500.00	$383.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.40	$883.50
07/11/2013	BILL	MCCONNELL, TERRY C & BARBARA T	$874.10	$874.10
03/01/2013	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2008	$-174.00	$0.00
01/23/2013	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 2000	$-300.00	$174.00
10/10/2012	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1990	$-237.00	$474.00
08/21/2012	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1973	$-258.23	$711.00
07/13/2012	BILL	MCCONNELL, TERRY C & BARBARA T	$969.23	$969.23
04/11/2012	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1925	$-233.02	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$233.02
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.85	$230.02
01/09/2012	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1888	$-230.39	$221.17
10/17/2011	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1864	$-239.61	$451.56
08/04/2011	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1844	$-250.41	$691.17
07/13/2011	BILL	MCCONNELL, TERRY C & BARBARA T	$941.58	$941.58
03/08/2011	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1808	$-237.00	$0.00
01/05/2011	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1784	$-246.48	$237.00
11/01/2010	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1747	$-237.00	$483.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.48	$720.48
08/18/2010	PAYMENT	MCCONNELL, TERRY C & BARBARA T CHECK BANK: 94-7074 NUM: 1717	$-259.46	$711.00
07/08/2010	BILL	MCCONNELL, TERRY C & BARBARA T	$970.46	$970.46
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-243.43	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-243.43	$243.43
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-243.43	$486.86
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-263.43	$730.29
07/13/2009	BILL	MCCONNELL, TERRY C & BARBARA T	$993.72	$993.72
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-237.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-237.15	$237.15
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-237.15	$474.30
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-257.15	$711.45
07/14/2008	BILL	MCCONNELL, TERRY C & BARBARA T	$968.60	$968.60
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-230.24	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-230.24	$230.24
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-230.24	$460.48
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-250.24	$690.72
07/13/2007	BILL	MCCONNELL, TERRY C & BARBARA T	$940.96	$940.96
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-223.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-223.53	$223.53
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-223.53	$447.06
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-243.54	$670.59
07/16/2006	BILL	MCCONNELL, TERRY C & BARBARA T	$914.13	$914.13
04/25/2006	PAYMENT	MCCONNELL, TERRY C & BARBARA CREDIT: B BANK: 94-7074 NUM: 9407	$-219.67	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$219.67
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.37	$217.67
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 833368	$-209.30	$209.30
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 761276	$-209.30	$418.60
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 728068	$-229.30	$627.90
07/26/2005	BILL	MCCONNELL, TERRY C & BARBARA T	$857.20	$857.20
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 608991	$-209.95	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 547925	$-209.95	$209.95
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 774993	$-209.95	$419.90
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 769040	$-229.97	$629.85
07/13/2004	BILL	MCCONNELL, TERRY C & BARBARA T	$859.82	$859.82
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 745038	$-208.22	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 733524	$-208.22	$208.22
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 715490	$-208.22	$416.44
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 706086	$-228.25	$624.66
07/22/2003	BILL	MCCONNELL, TERRY C & BARBARA T	$852.91	$852.91
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 670037	$-192.16	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 656094	$-192.16	$192.16
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 631648	$-192.16	$384.32
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 623202	$-212.16	$576.48
07/11/2002	BILL	MCCONNELL, TERRY C & BARBARA T	$788.64	$788.64
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 583278	$-188.88	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 565238	$-188.88	$188.88
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-188.88	$377.76
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7041-3122 NUM: 531743	$-209.08	$566.64
07/13/2001	BILL	MCCONNELL, TERRY C & BARBARA T	$775.72	$775.72
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 487195	$-188.83	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 468959	$-188.83	$188.83
10/06/2000	PAYMENT	1ST AMERICAN/MATRIX FIN SER CHECK BANK: 7041 NUM: 451690	$-188.83	$377.66
08/17/2000	PAYMENT	FIRST AMERICAN/MATRIX FIN CHECK BANK: 7041 NUM: 442776	$-209.06	$566.49
07/10/2000	BILL	MCCONNELL, TERRY C & BARBARA T	$775.55	$775.55
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7041 NUM: 407766	$-193.21	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7041 NUM: 380776	$-193.21	$193.21
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 355527	$-193.21	$386.42
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CHECK BANK: 7041 NUM: 339062	$-213.47	$579.63
07/17/1999	BILL	MCCONNELL, TERRY C & BARBARA T	$793.10	$793.10
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-186.08	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-186.08	$186.08
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-186.08	$372.16
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-206.38	$558.24
07/10/1998	BILL	MCCONNELL, TERRY C & BARBARA T	$764.62	$764.62
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-186.11	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-186.11	$186.11
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-186.11	$372.22
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-206.31	$558.33
07/20/1997	BILL	MCCONNELL, TERRY C & BARBARA T	$764.64	$764.64
02/20/1997	PAYMENT	HARBOR FINANCIAL	$-162.91	$0.00
01/10/1997	PAYMENT	HARBOR FINANCIAL	$-162.91	$162.91
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-162.91	$325.82
08/16/1996	PAYMENT	MCCONNELL, TERRY C & BARBARA T	$-183.13	$488.73
07/15/1996	BILL	MCCONNELL, TERRY C & BARBARA T	$671.86	$671.86