Tax Account 002-251-04

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Owners

CORBITT, JERRY G & FAYE W
BOX 372
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	002-251-04
Account Type	Real Estate
Location	660 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-04

Account Type

Real Estate

Location

660 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.18
Total	$843.18
Paid	$843.18
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

$843.18

Total

$843.18

Paid

$843.18

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	$237.18	$0.00	$237.18	$237.18	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.54	$0.00	$819.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$784.60	$0.00	$784.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$762.33	$0.00	$762.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$744.93	$0.00	$744.93	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$723.82	$0.00	$723.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$704.48	$0.00	$704.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$701.82	$0.00	$701.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$699.20	$0.00	$699.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$702.06	$0.00	$702.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$712.86	$0.00	$712.86	$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
07/30/2024	PAYMENT	CORBITT, JERRY G & FAYE W CHECK 3071	$-843.18	$0.00
07/15/2024	BILL	CORBITT, JERRY G & FAYE W	$843.18	$843.18
08/21/2023	PAYMENT	CORBITT, JERRY & FAYE CHECK BANK: 94-7074 NUM: 3032	$-819.54	$0.00
07/11/2023	BILL	CORBITT, JERRY G & FAYE W	$819.54	$819.54
12/12/2022	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3020	$-382.00	$0.00
09/27/2022	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 3014	$-191.00	$382.00
08/11/2022	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 3010	$-211.60	$573.00
07/14/2022	BILL	CORBITT, JERRY G & FAYE W	$784.60	$784.60
03/02/2022	PAYMENT	CORBITT, FAYE W CHECK BANK: 947074 NUM: 3004	$-185.58	$0.00
12/21/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 3000	$-185.58	$185.58
10/05/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2979	$-185.58	$371.16
08/19/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2965	$-205.59	$556.74
07/19/2021	BILL	CORBITT, JERRY G & FAYE W	$762.33	$762.33
02/22/2021	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2912	$-181.23	$0.00
12/22/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2893	$-181.23	$181.23
09/28/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2865	$-181.23	$362.46
08/17/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2849	$-201.24	$543.69
07/08/2020	BILL	CORBITT, JERRY G & FAYE W	$744.93	$744.93
03/02/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2755	$-175.95	$0.00
01/03/2020	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6912	$-175.95	$175.95
09/23/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6838	$-175.95	$351.90
08/09/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6804	$-195.97	$527.85
07/14/2019	BILL	CORBITT, JERRY G & FAYE W	$723.82	$723.82
03/04/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2654	$-171.12	$0.00
01/07/2019	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6654	$-171.12	$171.12
09/28/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6459	$-171.12	$342.24
08/06/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6427	$-191.12	$513.36
07/11/2018	BILL	CORBITT, JERRY G & FAYE W	$704.48	$704.48
03/05/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 2577	$-170.45	$0.00
01/03/2018	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6399	$-170.45	$170.45
10/06/2017	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 947074 NUM: 6325	$-170.45	$340.90
08/18/2017	PAYMENT	CORBITT, FAYE W CHECK BANK: 947074 NUM: 2556	$-190.47	$511.35
07/19/2017	BILL	CORBITT, JERRY G & FAYE W	$701.82	$701.82
03/13/2017	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6201	$-169.00	$0.00
01/04/2017	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6167	$-169.00	$169.00
10/04/2016	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6108	$-169.00	$338.00
07/29/2016	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 6065	$-192.20	$507.00
07/14/2016	BILL	CORBITT, JERRY G & FAYE W	$699.20	$699.20
02/29/2016	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 2315	$-170.00	$0.00
01/05/2016	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 5945	$-170.00	$170.00
09/29/2015	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 5886	$-170.00	$340.00
08/20/2015	PAYMENT	CORBITT, JERRY & FAYE W. CHECK BANK: 94-7074 NUM: 2281	$-192.06	$510.00
07/09/2015	BILL	CORBITT, JERRY G & FAYE W	$702.06	$702.06
03/02/2015	PAYMENT	CORBITT, JERRY & FAYE CHECK BANK: 94-7074 NUM: 5727	$-173.00	$0.00
01/05/2015	PAYMENT	CORBITT, FAYE & JERRY CHECK BANK: 94-7074 NUM: 5681	$-173.00	$173.00
10/02/2014	PAYMENT	CORBITT, JERRY & FAYE CHECK BANK: 94-7074 NUM: 5608	$-173.00	$346.00
08/12/2014	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5554	$-193.86	$519.00
07/09/2014	BILL	CORBITT, JERRY G & FAYE W	$712.86	$712.86
03/04/2014	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2218	$-172.00	$0.00
12/30/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5445	$-172.00	$172.00
10/04/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5375	$-172.00	$344.00
08/13/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5331	$-194.17	$516.00
07/11/2013	BILL	CORBITT, JERRY G & FAYE W	$710.17	$710.17
02/06/2013	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2172	$-166.00	$0.00
12/10/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2152	$-166.00	$166.00
09/12/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5123	$-166.00	$332.00
08/21/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2130	$-189.63	$498.00
07/13/2012	BILL	CORBITT, JERRY G & FAYE W	$687.63	$687.63
03/05/2012	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 5010	$-162.04	$0.00
12/30/2011	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2068	$-162.04	$162.04
09/30/2011	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4928	$-162.04	$324.08
07/29/2011	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4887	$-182.06	$486.12
07/13/2011	BILL	CORBITT, JERRY G & FAYE W	$668.18	$668.18
03/08/2011	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4812	$-166.00	$0.00
12/16/2010	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 2018	$-166.00	$166.00
10/05/2010	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 1999	$-166.00	$332.00
08/11/2010	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4692	$-189.21	$498.00
07/08/2010	BILL	CORBITT, JERRY G & FAYE W	$687.21	$687.21
02/26/2010	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4617	$-180.09	$0.00
12/22/2009	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 1942	$-180.09	$180.09
10/06/2009	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4526	$-180.09	$360.18
08/10/2009	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4495	$-200.10	$540.27
07/13/2009	BILL	CORBITT, JERRY G & FAYE W	$740.37	$740.37
02/19/2009	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 1874	$-174.85	$0.00
12/17/2008	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 1857	$-174.85	$174.85
10/09/2008	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4345	$-174.85	$349.70
08/14/2008	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4313	$-194.85	$524.55
07/14/2008	BILL	CORBITT, JERRY G & FAYE W	$719.40	$719.40
02/15/2008	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4209	$-169.75	$0.00
12/11/2007	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4170	$-169.75	$169.75
09/27/2007	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4134	$-169.75	$339.50
08/17/2007	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 4105	$-189.78	$509.25
07/13/2007	BILL	CORBITT, JERRY G & FAYE W	$699.03	$699.03
03/06/2007	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3995	$-164.81	$0.00
12/27/2006	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 1698	$-164.81	$164.81
10/05/2006	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3913	$-164.81	$329.62
08/28/2006	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 1652	$-184.81	$494.43
07/16/2006	BILL	CORBITT, JERRY G & FAYE W	$679.24	$679.24
03/08/2006	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3755	$-160.01	$0.00
01/10/2006	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3713	$-160.01	$160.01
09/30/2005	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3615	$-160.01	$320.02
08/12/2005	PAYMENT	CORBITT, JERRY G & FAYE W CHECK BANK: 94-7074 NUM: 3579	$-180.01	$480.03
07/26/2005	BILL	CORBITT, JERRY G & FAYE W	$660.04	$660.04
03/17/2005	PAYMENT	CORBITT, FAYE W & JERRY CHECK BANK: 94-7074 NUM: 1542	$-160.87	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 358427	$-160.87	$160.87
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 349999	$-160.87	$321.74
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 345165	$-180.90	$482.61
07/13/2004	BILL	CORBITT, JERRY G & FAYE W	$663.51	$663.51
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 332171	$-159.62	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 324716	$-159.62	$159.62
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 314548	$-159.62	$319.24
09/02/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 311511	$-179.62	$478.86
07/22/2003	BILL	CORBITT, JERRY G & FAYE W	$658.48	$658.48
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 294398	$-147.41	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 287885	$-147.41	$147.41
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 00012-0210 NUM: 276622	$-147.41	$294.82
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 271222	$-167.44	$442.23
07/11/2002	BILL	CORBITT, JERRY G & FAYE W	$609.67	$609.67
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 252692	$-145.02	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 244128	$-145.02	$145.02
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 0012-0210 NUM: 229978	$-145.02	$290.04
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 223629	$-165.20	$435.06
07/13/2001	BILL	CORBITT, JERRY G & FAYE W	$600.26	$600.26
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 204134	$-144.98	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 0012-0210 NUM: 196218	$-144.98	$144.98
10/06/2000	PAYMENT	TRANSAMERICA/CHASE CHECK BANK: 0012 NUM: 181270	$-144.98	$289.96
08/28/2000	PAYMENT	CHASE/TRANSAMERICA CHECK BANK: 0012/0210 NUM: 174594	$-165.19	$434.94
07/10/2000	BILL	CORBITT, JERRY G & FAYE W	$600.13	$600.13
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 00012 NUM: 155358	$-147.76	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 0012 NUM: 144136	$-147.76	$147.76
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0012 NUM: 127928	$-147.76	$295.52
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0012 NUM: 120455	$-168.04	$443.28
07/17/1999	BILL	CORBITT, JERRY G & FAYE W	$611.32	$611.32
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-150.30	$0.00
01/12/1999	PAYMENT	CHASE CHECK	$-150.30	$150.30
09/21/1998	PAYMENT	TRANS AMERICA CHECK	$-150.30	$300.60
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-170.60	$450.90
07/10/1998	BILL	CORBITT, JERRY G & FAYE W	$621.50	$621.50
03/09/1998	PAYMENT	TRANS AMER CHECK	$-148.50	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-148.50	$148.50
10/13/1997	PAYMENT	TRANS AM CHECK	$-148.50	$297.00
08/25/1997	PAYMENT	TRANS AM CHECK	$-168.75	$445.50
07/20/1997	BILL	CORBITT, JERRY G & FAYE W	$614.25	$614.25
03/06/1997	PAYMENT	TRANSAMERICA	$-141.74	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-141.74	$141.74
10/21/1996	PAYMENT	TRANSAMERICA	$-141.74	$283.48
08/22/1996	PAYMENT	TRANSAMERICA	$-161.98	$425.22
07/15/1996	BILL	CORBITT, JERRY G & FAYE W	$587.20	$587.20