Tax Account 002-251-05

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Owners

HUNTINGTON, RONALD E
670 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	002-251-05
Account Type	Real Estate
Location	670 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-05

Account Type

Real Estate

Location

670 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.80
Total	$1,110.80
Paid	$1,110.80
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

$1,110.80

Total

$1,110.80

Paid

$1,110.80

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	$303.80	$0.00	$303.80	$303.80	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.96	$0.00	$1,249.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,202.50	$0.00	$1,202.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,168.07	$0.00	$1,168.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,141.15	$0.00	$1,141.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,098.16	$0.00	$1,098.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,066.77	$0.00	$1,066.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,036.29	$0.00	$1,036.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,006.67	$0.00	$1,006.67	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$733.29	$0.00	$733.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$699.17	$0.00	$699.17	$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	$-269.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-269.00	$269.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-269.00	$538.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-303.80	$807.00
07/15/2024	BILL	HUNTINGTON, RONALD E	$1,110.80	$1,110.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-304.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-304.00	$304.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-304.00	$608.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-337.96	$912.00
07/11/2023	BILL	HUNTINGTON, RONALD E	$1,249.96	$1,249.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-295.62	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-295.62	$295.62
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.62	$591.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.64	$886.86
07/14/2022	BILL	HUNTINGTON, RONALD E	$1,202.50	$1,202.50
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.01	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.01	$287.01
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.01	$574.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.04	$861.03
07/19/2021	BILL	HUNTINGTON, RONALD E	$1,168.07	$1,168.07
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.28	$0.00
11/17/2020	PAYMENT	TIMIOS, INC CHECK BANK: 322 NUM: 49839	$-280.28	$280.28
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-280.28	$560.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-300.31	$840.84
07/08/2020	BILL	HUNTINGTON, RONALD E	$1,141.15	$1,141.15
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-269.54	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-269.54	$269.54
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-269.54	$539.08
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-289.54	$808.62
07/14/2019	BILL	HUNTINGTON, RONALD E	$1,098.16	$1,098.16
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-261.69	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-261.69	$261.69
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-261.69	$523.38
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-281.70	$785.07
07/11/2018	BILL	THOMPSON, RAYMOND G & ELIZABET	$1,066.77	$1,066.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.07	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.07	$254.07
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.07	$508.14
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.08	$762.21
07/19/2017	BILL	THOMPSON, RAYMOND G & ELIZABET	$1,036.29	$1,036.29
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-246.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-246.00	$246.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-246.00	$492.00
08/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350554	$-268.67	$738.00
07/14/2016	BILL	THOMPSON, RAYMOND G & ELIZABET	$1,006.67	$1,006.67
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-178.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-178.00	$178.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.00	$356.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-199.29	$534.00
07/09/2015	BILL	THOMPSON, RAYMOND G & ELIZABET	$733.29	$733.29
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-169.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$169.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-192.17	$507.00
07/09/2014	BILL	THOMPSON, RAYMOND G & ELIZABET	$699.17	$699.17
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-169.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-169.00	$169.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-169.00	$338.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-189.55	$507.00
07/11/2013	BILL	THOMPSON, RAYMOND G & ELIZABET	$696.55	$696.55
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-167.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-167.00	$167.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-167.00	$334.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-187.51	$501.00
07/13/2012	BILL	THOMPSON, RAYMOND G & ELIZABET	$688.51	$688.51
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-158.88	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-158.88	$158.88
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-158.88	$317.76
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-178.91	$476.64
07/13/2011	BILL	THOMPSON, RAYMOND G & ELIZABET	$655.55	$655.55
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-163.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-163.00	$163.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-163.00	$326.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-185.14	$489.00
07/08/2010	BILL	THOMPSON, RAYMOND G & ELIZABET	$674.14	$674.14
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-178.89	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-178.89	$178.89
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.89	$357.78
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.90	$536.67
07/13/2009	BILL	YOUNG, KARL F	$735.57	$735.57
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-175.96	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-175.96	$175.96
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-175.96	$351.92
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-195.97	$527.88
07/14/2008	BILL	YOUNG, KARL F	$723.85	$723.85
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-171.11	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-171.11	$171.11
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-171.11	$342.22
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-191.12	$513.33
07/13/2007	BILL	YOUNG, KARL F	$704.45	$704.45
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.15	$0.00
01/08/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683814500	$-165.15	$165.15
10/16/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683792669	$-165.15	$330.30
08/24/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683781689	$-185.16	$495.45
07/16/2006	BILL	YOUNG, KARL F	$680.61	$680.61
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80306637	$-154.63	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80297699	$-154.63	$154.63
09/27/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281958	$-154.63	$309.26
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80277019	$-174.66	$463.89
07/26/2005	BILL	KEEL, LORELEI M	$638.55	$638.55
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80268323	$-159.50	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80258388	$-159.50	$159.50
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80242853	$-159.50	$319.00
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80233528	$-179.50	$478.50
07/13/2004	BILL	KEEL, LORELEI M	$658.00	$658.00
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 802213114	$-158.24	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80210648	$-158.24	$158.24
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80194963	$-158.24	$316.48
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80188367	$-178.27	$474.72
07/22/2003	BILL	KEEL, LORELEI M	$652.99	$652.99
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80176815	$-146.15	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80166511	$-146.15	$146.15
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80151232	$-146.15	$292.30
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80145010	$-166.18	$438.45
07/11/2002	BILL	KEEL, LORELEI M	$604.63	$604.63
02/27/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133953	$-143.79	$0.00
12/19/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122763	$-143.79	$143.79
10/01/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80110220	$-143.79	$287.58
08/26/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80105552	$-163.94	$431.37
07/13/2001	BILL	KEEL, LORELEI M	$595.31	$595.31
03/09/2001	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK BANK: 94-169 NUM: 1931	$-135.74	$0.00
01/11/2001	PAYMENT	DAVIS, EDDY D CHECK BANK: 94-7074 NUM: 322	$-135.74	$135.74
09/21/2000	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK BANK: 94-169 NUM: 1899	$-135.74	$271.48
08/14/2000	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK BANK: 94-7074 NUM: 234	$-156.03	$407.22
07/10/2000	BILL	DAVIS, DOYLE M & BEULAH	$563.25	$563.25
02/10/2000	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK BANK: 94-7074 NUM: 143	$-132.58	$0.00
12/20/1999	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK BANK: 94-169 NUM: 1812	$-132.58	$132.58
09/21/1999	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK BANK: 94-169 NUM: 1740	$-132.58	$265.16
08/23/1999	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK BANK: 94-169 NUM: 1706	$-152.81	$397.74
07/17/1999	BILL	DAVIS, DOYLE M & BEULAH	$550.55	$550.55
12/30/1998	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK	$-269.56	$0.00
09/28/1998	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK	$-134.78	$269.56
07/30/1998	PAYMENT	DAVIS, DOYLE M & BEULAH CASH	$-154.95	$404.34
07/10/1998	BILL	DAVIS, DOYLE M & BEULAH	$559.29	$559.29
10/15/1997	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK	$-399.15	$0.00
08/27/1997	PAYMENT	DAVIS, DOYLE M & BEULAH CHECK	$-153.25	$399.15
07/20/1997	BILL	DAVIS, DOYLE M & BEULAH	$552.40	$552.40
02/25/1997	PAYMENT	DAVIS, DOYLE M & BEULAH	$-126.98	$0.00
01/10/1997	PAYMENT	DAVIS, DOYLE M & BEULAH	$-126.98	$126.98
10/22/1996	PAYMENT	DAVIS, DOYLE M & BEULAH	$-126.98	$253.96
08/14/1996	PAYMENT	DAVIS, DOYLE M & BEULAH	$-147.21	$380.94
07/15/1996	BILL	DAVIS, DOYLE M & BEULAH	$528.15	$528.15