Tax Account 002-242-03

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Owners

BURKHART, ADRIENE
535 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	002-242-03
Account Type	Real Estate
Location	535 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-242-03

Account Type

Real Estate

Location

535 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.92
Total	$918.08
Paid	$918.08
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

$907.92

Total

$918.08

Paid

$918.08

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	$253.92	$10.16	$253.92	$264.08	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.41	$0.00	$1,396.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,363.17	$9.26	$1,372.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$784.54	$122.08	$906.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$766.61	$13.86	$780.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$744.86	$0.00	$744.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$724.81	$0.00	$724.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$722.05	$7.82	$729.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$719.33	$0.00	$719.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$722.29	$0.00	$722.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$719.05	$6.96	$726.01	$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
2023-2024	S44	B M Water/Sewer Lien	509.92	509.92	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	555.69	555.69	.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	$-218.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-218.00	$218.00
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53371493	$-218.00	$436.00
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53371492	$-253.92	$654.00
09/19/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412512963	$-10.16	$907.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.16	$918.08
07/15/2024	BILL	BURKHART, ADRIENE	$907.92	$907.92
07/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - ADJ	$-4.24	$0.00
07/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - ADJ	$-4.32	$4.24
07/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - ADJ	$4.28	$8.56
07/02/2024	PAYMENT	PROMINENT ESCROW SERVICES, INC CHECK 4461	$-514.16	$4.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.28	$518.44
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$514.16	$514.16
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-212.00	$0.00
12/19/2023	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 8204546	$-212.00	$212.00
10/04/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DDP NUM: DDP	$-212.00	$424.00
10/04/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 781892	$-246.49	$636.00
10/04/2023	AMENDMENT	ADJ PENALTY JJ	$-9.86	$882.49
10/04/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DDP NUM: DDP	$212.00	$892.35
10/04/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 781892	$246.49	$680.35
10/04/2023	VOID	CORELOGIC TAX SERVICE CHECK BANK: 94-7074 NUM: 781892	$-246.49	$433.86
10/03/2023	VOID	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-212.00	$680.35
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.86	$892.35
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-1 NUM: 7830655	$-564.95	$882.49
08/01/2023	INTEREST	Monthly Interest	$4.63	$1,447.44
07/11/2023	BILL	MAYFIELD, ERIC & PARKER, J	$882.49	$1,442.81
07/03/2023	INTEREST	Monthly Interest	$4.63	$560.32
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$555.69	$555.69
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-196.87	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-196.87	$196.87
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.87	$393.74
08/11/2022	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 42009	$-216.87	$590.61
07/14/2022	BILL	BEANE, PENNY	$807.48	$807.48
04/19/2022	PAYMENT	BEANE, PENNY CREDIT: B BANK: 947074 NUM: 442	$-906.62	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$906.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.92	$903.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.60	$848.70
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.11	$813.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.45	$792.99
07/19/2021	BILL	BEANE, PENNY	$784.54	$784.54
04/07/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459437872	$-200.51	$0.00
04/06/2021	AMENDMENT	ADJ PMT JJ	$3.39	$200.51
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$197.12
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.47	$194.12
12/07/2020	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3012	$-186.65	$186.65
10/06/2020	PAYMENT	NANNY, DEBRA CHECK BANK: 647074 NUM: 3010	$-186.65	$373.30
08/11/2020	PAYMENT	NANNY, DEBRA CHECK BANK: 947074 NUM: 3003	$-206.66	$559.95
07/08/2020	BILL	BAILEY, DOROTHY L	$766.61	$766.61
08/09/2019	PAYMENT	NANNY, DEBBIE CASH	$-744.86	$0.00
07/14/2019	BILL	BAILEY, DOROTHY L	$744.86	$744.86
08/13/2018	PAYMENT	BAILEY, DOROTHY L CASH	$-724.81	$0.00
07/11/2018	BILL	BAILEY, DOROTHY L	$724.81	$724.81
09/07/2017	PAYMENT	NANNEY DEBBIE CASH	$-729.87	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.82	$729.87
07/19/2017	BILL	BAILEY, DOROTHY L	$722.05	$722.05
08/26/2016	PAYMENT	BAILEY, DOROTHY L CASH	$-719.33	$0.00
07/14/2016	BILL	BAILEY, DOROTHY L	$719.33	$719.33
11/05/2015	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 2353	$-350.00	$0.00
10/07/2015	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 2351	$-175.00	$350.00
08/21/2015	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 2346	$-197.29	$525.00
07/09/2015	BILL	BAILEY, DOROTHY L	$722.29	$722.29
03/04/2015	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 2330	$-174.00	$0.00
01/05/2015	PAYMENT	BAILEY, DOROTHY L CREDIT: B BANK: 94-7074 NUM: 2324	$-354.96	$174.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.96	$528.96
08/25/2014	PAYMENT	BAILEY, DOROTHY L CASH	$-197.05	$522.00
07/09/2014	BILL	BAILEY, DOROTHY L	$719.05	$719.05
08/14/2013	PAYMENT	BAILEY, DOROTHY L CASH	$-713.68	$0.00
07/11/2013	BILL	BAILEY, DOROTHY L	$713.68	$713.68
01/02/2013	PAYMENT	BAILEY, DOROTHY L CASH	$-336.00	$0.00
09/28/2012	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 2066	$-168.00	$336.00
08/20/2012	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1085	$-189.49	$504.00
07/13/2012	BILL	BAILEY, DOROTHY L	$693.49	$693.49
08/12/2011	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1046	$-673.87	$0.00
07/13/2011	BILL	BAILEY, DOROTHY L	$673.87	$673.87
08/11/2010	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1069	$-693.11	$0.00
07/08/2010	BILL	BAILEY, DOROTHY L	$693.11	$693.11
07/23/2009	PAYMENT	LANDER COUNTY/BAILEY, DOROTHY CHECK BANK: 94-7074 NUM: 29545	$-739.52	$0.00
07/13/2009	BILL	BAILEY, DOROTHY L	$739.52	$739.52
03/03/2009	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1434	$-176.15	$0.00
03/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1409	$-176.15	$176.15
03/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1409	$176.15	$352.30
03/03/2009	AMENDMENT	adj pmt gp	$1.00	$176.15
01/05/2009	VOID	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1409	$-176.15	$175.15
09/29/2008	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1321	$-81.17	$351.30
09/12/2008	PAYMENT	US TREASURY/BAILEY, DOROTHY L CHECK BANK: 15-51 NUM: 42293025	$-300.00	$432.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.85	$732.47
07/14/2008	BILL	BAILEY, DOROTHY L	$724.62	$724.62
03/03/2008	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1004	$-171.02	$0.00
01/03/2008	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 1115	$-171.02	$171.02
09/28/2007	PAYMENT	BAILEY, DOROTHY L CASH	$-171.02	$342.04
08/14/2007	PAYMENT	BAILEY, DOROTHY L CHECK BANK: 94-7074 NUM: 849	$-191.05	$513.06
07/13/2007	BILL	BAILEY, DOROTHY L	$704.11	$704.11
09/14/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24796	$-498.12	$0.00
08/21/2006	PAYMENT	CAPITAL RELOCATION SERVICES CHECK BANK: 65-270 NUM: 2003	$-186.06	$498.12
07/16/2006	BILL	NATIONAL RESIDENTIAL NOMINEE	$684.18	$684.18
04/19/2006	PAYMENT	CAPITAL RELOCATION SERVICES CHECK BANK: 65-270 NUM: 1790	$-163.69	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$163.69
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.22	$161.69
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-155.47	$155.47
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-155.47	$310.94
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-175.48	$466.41
07/26/2005	BILL	HINER, CALEB M & BRANDY F	$641.89	$641.89
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-172.91	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-172.91	$172.91
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-172.91	$345.82
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-192.93	$518.73
07/13/2004	BILL	HINER, CALEB M & BRANDY F	$711.66	$711.66
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-171.53	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-171.53	$171.53
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-171.53	$343.06
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-191.56	$514.59
07/22/2003	BILL	HINER, CALEB M & BRANDY F	$706.15	$706.15
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 199330	$-158.38	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 072560	$-158.38	$158.38
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 462931	$-158.38	$316.76
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 469375	$-7.14	$475.14
09/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 405280	$-178.40	$482.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.14	$660.68
07/11/2002	BILL	HINER, CALEB M & BRANDY F	$653.54	$653.54
04/25/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-09590	$-2,396.95	$0.00
04/05/2002	INTEREST	Monthly Interest	$10.62	$2,396.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.03	$2,386.33
03/07/2002	INTEREST	Monthly Interest	$10.62	$2,341.30
02/08/2002	INTEREST	Monthly Interest	$10.62	$2,330.68
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.25	$2,320.06
01/09/2002	INTEREST	Monthly Interest	$10.62	$2,290.81
12/05/2001	INTEREST	Monthly Interest	$10.62	$2,280.19
11/05/2001	INTEREST	Monthly Interest	$10.62	$2,269.57
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.59	$2,258.95
10/04/2001	INTEREST	Monthly Interest	$10.62	$2,242.36
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.04	$2,231.74
09/06/2001	INTEREST	Monthly Interest	$10.62	$2,224.70
08/01/2001	INTEREST	Monthly Interest	$10.62	$2,214.08
07/13/2001	BILL	WELLS FARGO BANK	$643.25	$2,203.46
07/11/2001	INTEREST	Monthly Interest	$10.62	$1,560.21
06/04/2001	INTEREST	Monthly Interest	$10.62	$1,549.59
05/08/2001	INTEREST	Monthly Interest	$5.26	$1,538.97
03/30/2001	INTEREST	Monthly Interest	$5.26	$1,533.71
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.02	$1,528.45
03/13/2001	INTEREST	Monthly Interest	$5.26	$1,483.43
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.24	$1,478.17
01/19/2001	INTEREST	Monthly Interest	$5.26	$1,448.93
01/19/2001	INTEREST	Monthly Interest	$5.26	$1,443.67
12/06/2000	INTEREST	Monthly Interest	$5.26	$1,438.41
12/06/2000	INTEREST	Monthly Interest	$5.26	$1,433.15
10/23/2000	INTEREST	Monthly Interest	$5.26	$1,427.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.58	$1,422.63
09/08/2000	INTEREST	Monthly Interest	$5.26	$1,406.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.04	$1,400.79
08/17/2000	INTEREST	Monthly Interest	$5.26	$1,393.75
07/10/2000	INTEREST	Monthly Interest	$5.26	$1,388.49
07/10/2000	BILL	BRANIFF, PEGGY JEAN & ZERR, JE	$643.12	$1,383.23
06/06/2000	INTEREST	Monthly Interest	$5.26	$740.11
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$734.85
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$729.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.22	$727.85
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.73	$683.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.30	$654.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.92	$638.60
07/17/1999	BILL	BRANIFF, PEGGY JEAN & ZERR, JE	$631.68	$631.68
01/21/1999	PAYMENT	BRANIFF, PEGGY JEAN & ZERR, JE CASH	$-694.89	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.20	$694.89
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.56	$665.69
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.03	$649.13
07/10/1998	BILL	BRANIFF, PEGGY JEAN & ZERR, JE	$642.10	$642.10
03/19/1998	PAYMENT	BRANIFF CHECK	$-150.80	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.80	$150.80
03/02/1998	PAYMENT	BRANIFF CHECK	$-144.77	$145.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.57	$289.77
10/23/1997	PAYMENT	BRANIFF CHECK	$-156.60	$284.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.80	$440.80
09/15/1997	PAYMENT	BRANIFF CHECK	$-171.76	$435.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.61	$606.76
07/20/1997	BILL	FILBECK, GARLAND	$600.15	$600.15
03/10/1997	PAYMENT	PEGGY BRANIFF	$-138.39	$0.00
01/07/1997	PAYMENT	PEGGY BRANIFF	$-138.39	$138.39
10/18/1996	PAYMENT	PEGGY BRANIFF	$-138.39	$276.78
08/22/1996	PAYMENT	PEGGY BRANIFF	$-158.56	$415.17
07/15/1996	BILL	FILBECK, GARLAND	$573.73	$573.73