Tax Account 002-244-01

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Owners

DUVALL, GLEN O & KATHY L
505 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	002-244-01
Account Type	Real Estate
Location	505 W TULE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-244-01

Account Type

Real Estate

Location

505 W TULE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.82
Total	$1,152.82
Paid	$1,152.82
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

$1,152.82

Total

$1,152.82

Paid

$1,152.82

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	$312.82	$0.00	$312.82	$312.82	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.15	$0.00	$1,120.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,076.45	$0.00	$1,076.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,045.68	$0.00	$1,045.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,021.63	$0.00	$1,021.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$992.46	$0.00	$992.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$964.23	$0.00	$964.23	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$891.02	$0.00	$891.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$887.51	$0.00	$887.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$891.36	$0.00	$891.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$950.10	$0.00	$950.10	$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	$-280.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-280.00	$280.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-280.00	$560.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-312.82	$840.00
07/15/2024	BILL	DUVALL, GLEN O & KATHY L	$1,152.82	$1,152.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-272.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-272.00	$272.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-272.00	$544.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-304.15	$816.00
07/11/2023	BILL	DUVALL, GLEN O & KATHY L	$1,120.15	$1,120.15
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.11	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.11	$264.11
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.11	$528.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.12	$792.33
07/14/2022	BILL	DUVALL, GLEN O & KATHY L	$1,076.45	$1,076.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.42	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.42	$256.42
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.42	$512.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.42	$769.26
07/19/2021	BILL	DUVALL, GLEN O & KATHY L	$1,045.68	$1,045.68
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-250.40	$250.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-250.40	$500.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-270.43	$751.20
07/08/2020	BILL	DUVALL, GLEN O & KATHY L	$1,021.63	$1,021.63
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.11	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.11	$243.11
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.11	$486.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.13	$729.33
07/14/2019	BILL	DUVALL, GLEN O & KATHY L	$992.46	$992.46
02/21/2019	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 235433	$-236.05	$0.00
01/15/2019	PAYMENT	BANK UNTIED CHECK BANK: 1820024 NUM: 231877	$-236.05	$236.05
10/08/2018	PAYMENT	BANKUNITED CHECK BANK: 1820024 NUM: 225063	$-236.05	$472.10
08/21/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 228190	$-256.08	$708.15
07/11/2018	BILL	DUVALL, GLEN O & KATHY L	$964.23	$964.23
03/01/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 209318	$-217.75	$0.00
01/08/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 204572	$-217.75	$217.75
10/05/2017	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 198844	$-217.75	$435.50
08/24/2017	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 195321	$-237.77	$653.25
07/19/2017	BILL	DUVALL, GLEN O & KATHY L	$891.02	$891.02
02/27/2017	PAYMENT	BANK UNITED CHECK BANK: 182-0024 NUM: 184735	$-192.49	$0.00
08/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033935	$-455.51	$192.49
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299162	$-239.51	$648.00
07/14/2016	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$887.51	$887.51
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-240.36	$651.00
07/09/2015	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$891.36	$891.36
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-232.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$232.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$464.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-254.10	$696.00
07/09/2014	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$950.10	$950.10
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-231.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-231.00	$231.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-231.00	$462.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-253.32	$693.00
07/11/2013	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$946.32	$946.32
02/19/2013	PAYMENT	QBE FIRST PROP SOLUTIONS CHECK BANK: 68-02 NUM: 305748	$-246.00	$0.00
01/15/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 300768	$-246.00	$246.00
09/25/2012	PAYMENT	QBE FRIST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 170946	$-246.00	$492.00
08/21/2012	PAYMENT	GREEN TREE CHECK BANK: 68-02 NUM: 168137	$-269.01	$738.00
07/13/2012	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$1,007.01	$1,007.01
04/25/2012	PAYMENT	QBE FIRST PROP.TAX SOLUTIONS CHECK BANK: 68-02 NUM: 155949	$-12.58	$0.00
04/25/2012	PAYMENT	QBE FIRST PROP. TAX SOULUTION CHECK BANK: 68-02 NUM: 155950	$-239.56	$12.58
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$252.14
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.58	$249.14
12/20/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 68-02 NUM: 136321	$-239.56	$239.56
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-239.56	$479.12
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-259.58	$718.68
07/13/2011	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$978.26	$978.26
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-238.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-238.00	$238.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-238.00	$476.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-260.56	$714.00
07/08/2010	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$974.56	$974.56
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-231.68	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-231.68	$231.68
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-231.68	$463.36
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-251.71	$695.04
07/13/2009	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$946.75	$946.75
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-224.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-224.93	$224.93
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-224.93	$449.86
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-244.96	$674.79
07/14/2008	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$919.75	$919.75
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-188.82	$0.00
09/11/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375249	$-466.32	$188.82
08/31/2007	PAYMENT	SCHMIDT, CHRISTOPHER J & AMBER CASH	$-238.40	$655.14
07/13/2007	BILL	SCHMIDT, CHRISTOPHER J & AMBER	$893.54	$893.54
03/23/2007	PAYMENT	DUVAL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 965	$-220.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.48	$220.50
01/12/2007	PAYMENT	SANDOVAL, EARL/DUVALL, LURA CHECK BANK: 94-7074 NUM: 938	$-212.02	$212.02
10/13/2006	PAYMENT	SANDOVAL,EARL/DUVALL, LURA CHECK BANK: 94-7074 NUM: 901	$-212.02	$424.04
08/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309024	$-232.05	$636.06
07/16/2006	BILL	DUVALL, LURA	$868.11	$868.11
03/10/2006	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3757	$-205.85	$0.00
01/13/2006	PAYMENT	SANDOVAL, EARL & DUVALL, LURA CHECK BANK: 94-7074 NUM: 1316	$-205.85	$205.85
10/12/2005	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3694	$-205.85	$411.70
08/25/2005	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3662	$-225.86	$617.55
07/26/2005	BILL	DUVALL, LURA	$843.41	$843.41
03/21/2005	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1519	$-201.60	$0.00
01/12/2005	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1479	$-201.60	$201.60
09/13/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 7953	$-201.60	$403.20
08/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 217529	$-221.62	$604.80
07/13/2004	BILL	DUVALL, LURA	$826.42	$826.42
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-199.95	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-199.95	$199.95
09/29/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6863660	$-199.95	$399.90
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-219.96	$599.85
07/22/2003	BILL	DUVALL, LURA	$819.81	$819.81
01/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-11781	$-369.08	$0.00
10/22/2002	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 1557	$-184.54	$369.08
08/30/2002	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 1493	$-204.54	$553.62
07/11/2002	BILL	DUVALL, GLEN O & KATHY L	$758.16	$758.16
03/14/2002	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 1448	$-181.40	$0.00
01/22/2002	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 1375	$-181.40	$181.40
10/11/2001	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 1211	$-181.40	$362.80
09/04/2001	PAYMENT	DUVALL, LURA E CHECK BANK: 94-7074 NUM: 1152	$-201.66	$544.20
07/13/2001	BILL	DUVALL, GLEN O & KATHY L	$745.86	$745.86
03/19/2001	PAYMENT	DUVALL, GLEN O & KATHY L CHECK BANK: 94-72 NUM: 660	$-181.36	$0.00
01/19/2001	PAYMENT	DUVALL, LURA CHECK BANK: 94-72 NUM: 2588	$-181.36	$181.36
10/09/2000	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 2252	$-181.36	$362.72
08/30/2000	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 2211	$-201.62	$544.08
07/10/2000	BILL	DUVALL, GLEN O & KATHY L	$745.70	$745.70
03/09/2000	PAYMENT	DUVALL, GLEN O & KATHY L CHECK BANK: 94-7074 NUM: 2064	$-177.81	$0.00
01/05/2000	PAYMENT	LURA DUVAL CHECK BANK: 94-7074 NUM: 2008	$-177.81	$177.81
10/15/1999	PAYMENT	DUVALL, LURA CHECK BANK: 94-72 NUM: 1569	$-177.81	$355.62
08/27/1999	PAYMENT	DUVALL, GLEN O & KATHY L CHECK BANK: 94-72 NUM: 1262	$-198.09	$533.43
07/17/1999	BILL	DUVALL, GLEN O & KATHY L	$731.52	$731.52
03/08/1999	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-180.75	$0.00
03/08/1999	ADJUSTMENT	nsf check#60348735/reverse out	$180.75	$180.75
01/12/1999	VOID	PLACER TITLE COMPANY CHECK	$-180.75	$0.00
01/07/1999	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-180.75	$180.75
10/06/1998	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-180.75	$361.50
08/19/1998	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-200.94	$542.25
07/10/1998	BILL	DUVALL, GLEN O & KATHY L	$743.19	$743.19
03/03/1998	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-180.76	$0.00
01/06/1998	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-80.76	$180.76
01/06/1998	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-100.00	$261.52
10/07/1997	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-180.76	$361.52
08/29/1997	PAYMENT	DUVALL, GLEN O & KATHY L CHECK	$-200.91	$542.28
07/20/1997	BILL	DUVALL, GLEN O & KATHY L	$743.19	$743.19
03/05/1997	PAYMENT	DUVALL, GLEN O & KATHY L	$-171.33	$0.00
01/07/1997	PAYMENT	DUVALL, GLEN O & KATHY L	$-41.33	$171.33
01/07/1997	PAYMENT	DUVALL, GLEN O & KATHY L	$-130.00	$212.66
10/09/1996	PAYMENT	DUVALL, GLEN O & KATHY L	$-171.33	$342.66
08/22/1996	PAYMENT	DUVALL, GLEN O & KATHY L	$-40.00	$513.99
08/22/1996	PAYMENT	DUVALL, GLEN O & KATHY L	$-151.65	$553.99
07/15/1996	BILL	DUVALL, GLEN O & KATHY L	$705.64	$705.64