Tax Account 002-251-01

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Owners

MATHIAS, BERNARDO
630 BRENT DRIVE
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	002-251-01
Account Type	Real Estate
Location	630 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-01

Account Type

Real Estate

Location

630 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.10
Total	$885.10
Paid	$885.10
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

$885.10

Total

$885.10

Paid

$885.10

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	$246.10	$0.00	$246.10	$246.10	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.26	$0.00	$860.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$824.13	$0.00	$824.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$800.72	$0.00	$800.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$782.43	$0.00	$782.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$760.22	$0.00	$760.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$739.65	$0.00	$739.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$736.83	$0.00	$736.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$734.04	$0.00	$734.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$737.10	$0.00	$737.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$752.76	$0.00	$752.76	$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	$-213.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-213.00	$213.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-213.00	$426.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-246.10	$639.00
07/15/2024	BILL	MATHIAS, BERNARDO	$885.10	$885.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-207.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-207.00	$207.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-207.00	$414.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-239.26	$621.00
07/11/2023	BILL	MATHIAS, BERNARDO	$860.26	$860.26
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-201.03	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-201.03	$201.03
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.03	$402.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.04	$603.09
07/14/2022	BILL	MATHIAS, BERNARDO	$824.13	$824.13
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.18	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.18	$195.18
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.18	$390.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.18	$585.54
07/19/2021	BILL	MATHIAS, BERNARDO	$800.72	$800.72
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-190.60	$190.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-190.60	$381.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-210.63	$571.80
07/08/2020	BILL	MATHIAS, BERNARDO	$782.43	$782.43
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.05	$185.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.05	$370.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.07	$555.15
07/14/2019	BILL	MATHIAS, BERNARDO	$760.22	$760.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.91	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.91	$179.91
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.91	$359.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.92	$539.73
07/11/2018	BILL	MATHIAS, BERNARDO	$739.65	$739.65
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.20	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.20	$179.20
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.20	$358.40
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.23	$537.60
07/19/2017	BILL	MATHIAS, BERNARDO	$736.83	$736.83
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-178.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-178.00	$178.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-178.00	$356.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-200.04	$534.00
07/14/2016	BILL	MATHIAS, BERNARDO	$734.04	$734.04
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-179.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-179.00	$179.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-200.10	$537.00
07/09/2015	BILL	MATHIAS, BERNARDO	$737.10	$737.10
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-183.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$183.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-203.76	$549.00
07/09/2014	BILL	MATHIAS, BERNARDO	$752.76	$752.76
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-182.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-182.00	$182.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-182.00	$364.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-203.90	$546.00
07/11/2013	BILL	MATHIAS, BERNARDO	$749.90	$749.90
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-180.00	$180.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-180.00	$360.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.12	$540.00
07/13/2012	BILL	PACKER, DANIEL E	$741.12	$741.12
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.24	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.24	$171.24
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-171.24	$342.48
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-191.27	$513.72
07/13/2011	BILL	PACKER, DANIEL E	$704.99	$704.99
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-176.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-176.00	$176.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-176.00	$352.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-197.35	$528.00
07/08/2010	BILL	JORDAN, CURTIS L & LYNDA M	$725.35	$725.35
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-200.96	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-200.96	$200.96
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-200.96	$401.92
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-220.99	$602.88
07/13/2009	BILL	JORDAN, CURTIS L & LYNDA M	$823.87	$823.87
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-196.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-196.37	$196.37
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-196.37	$392.74
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-216.40	$589.11
07/14/2008	BILL	JORDAN, CURTIS L & LYNDA M	$805.51	$805.51
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-190.66	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-190.66	$190.66
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-190.66	$381.32
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-210.66	$571.98
07/13/2007	BILL	JORDAN, CURTIS L & LYNDA M	$782.64	$782.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8912449	$-185.11	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-185.11	$185.11
09/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7352121	$-185.11	$370.22
08/15/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153303373	$-205.11	$555.33
07/16/2006	BILL	ANDERSON, SAMUEL D	$760.44	$760.44
12/22/2005	PAYMENT	ANDERSON, SAMUEL D & LISA CHECK BANK: 94-7074 NUM: 1158	$-346.64	$0.00
09/27/2005	PAYMENT	ANDERSON, SAMUEL D & LISA CHECK BANK: 94-7074 NUM: 1115	$-173.32	$346.64
08/10/2005	PAYMENT	ANDERSON, SAMUEL D & LISA CHECK BANK: 94-7074 NUM: 1085	$-193.34	$519.96
07/26/2005	BILL	ANDERSON, SAMUEL D	$713.30	$713.30
05/10/2005	PAYMENT	HUD CHECK BANK: 94-169 NUM: 32275	$-366.81	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$366.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.05	$364.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.82	$347.76
10/15/2004	PAYMENT	HUD CHECK BANK: 66-7270 NUM: 1482817	$-368.57	$340.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.62	$709.51
07/13/2004	BILL	AURORA LOAN SERVICES, INC	$701.89	$701.89
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 975191	$-169.12	$0.00
01/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 918542	$-169.12	$169.12
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 794211	$-169.12	$338.24
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 737040	$-189.12	$507.36
07/22/2003	BILL	AURORA LOAN SERVICES, INC	$696.48	$696.48
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 548259	$-156.16	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 482029	$-156.16	$156.16
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 381497	$-156.16	$312.32
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 340361	$-176.18	$468.48
07/11/2002	BILL	MACE, FREDERICK M	$644.66	$644.66
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 1-2 NUM: 183183	$-153.59	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 011289	$-153.59	$153.59
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-153.59	$307.18
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 1-2 NUM: 980229	$-173.79	$460.77
07/13/2001	BILL	MACE, FREDERICK M	$634.56	$634.56
03/09/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 1-2 NUM: 832514	$-153.55	$0.00
01/19/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 1-2 NUM: 758643	$-153.55	$153.55
10/09/2000	PAYMENT	FIDELITY CHECK BANK: 1-2 NUM: 670763	$-153.55	$307.10
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 1-2 NUM: 637194	$-173.78	$460.65
07/10/2000	BILL	MACE, FREDERICK M	$634.43	$634.43
05/03/2000	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 537291	$-150.95	$0.00
04/10/2000	ADJUSTMENT	BACKED OUT/WRONG ACCT POSTED BANK: 94-72 NUM: 2301	$150.95	$150.95
03/06/2000	VOID	MACE, FREDERICK CHECK BANK: 94-72 NUM: 2301	$-150.95	$0.00
01/11/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 392632	$-150.95	$150.95
10/13/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 276660	$-150.95	$301.90
08/27/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 259906	$-171.16	$452.85
07/17/1999	BILL	MACE, FREDERICK M	$624.01	$624.01
03/03/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-153.51	$0.00
01/13/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-153.51	$153.51
09/10/1998	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-153.51	$307.02
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-173.69	$460.53
07/10/1998	BILL	MACE, FREDERICK M	$634.22	$634.22
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-151.61	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-151.61	$151.61
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-151.61	$303.22
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-171.82	$454.83
07/20/1997	BILL	MACE, FREDERICK M	$626.65	$626.65
02/11/1997	PAYMENT	COUNTRYWIDE	$-144.71	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-144.71	$144.71
10/03/1996	PAYMENT	COUNTRYWIDE	$-144.71	$289.42
08/22/1996	PAYMENT	COUNTRY WIDE	$-164.89	$434.13
07/15/1996	BILL	MACE, FREDERICK M	$599.02	$599.02