Tax Account 002-251-11

Print Page · · Payments Cart · New Search

Owners

DESMOND, MEGAN K
745 BROYLES RANCH ROAD
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	002-251-11
Account Type	Real Estate
Location	745 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-11

Account Type

Real Estate

Location

745 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.20
Total	$2,316.20
Paid	$2,316.20
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

$2,316.20

Total

$2,316.20

Paid

$2,316.20

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	$606.20	$0.00	$606.20	$606.20	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.67	$0.00	$2,249.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,109.31	$0.00	$2,109.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,748.68	$17.29	$1,765.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,680.17	$29.60	$1,709.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,279.84	$0.00	$1,279.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,243.15	$0.00	$1,243.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,237.97	$25.16	$1,263.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,232.83	$0.00	$1,232.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,238.45	$0.00	$1,238.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,205.32	$26.68	$1,232.00	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,084.94	$23.64	$1,108.58	$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
2022-2023	S44	B M Water/Sewer Lien	222.34	222.34	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	202.88	202.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-570.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-570.00	$570.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-570.00	$1,140.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-606.20	$1,710.00
07/15/2024	BILL	DESMOND, MEGAN K	$2,316.20	$2,316.20
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-554.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-554.00	$554.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-554.00	$1,108.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-587.67	$1,662.00
07/11/2023	BILL	DESMOND, MEGAN K	$2,249.67	$2,249.67
06/30/2023	PAYMENT	BAUM, CARRIE CHECK BANK: 94-72 NUM: 5154	$-222.34	$0.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$222.34	$222.34
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-466.74	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-466.74	$466.74
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-466.74	$933.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.75	$1,400.22
07/14/2022	BILL	DESMOND, MEGAN K	$1,886.97	$1,886.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-432.17	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-432.17	$432.17
12/23/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: 321797 NUM: 15461	$-17.29	$864.34
12/23/2021	PAYMENT	SERVIS ONE CHECK BANK: 321797 NUM: 10132019	$-432.17	$881.63
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.29	$1,313.80
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.17	$1,296.51
07/19/2021	BILL	DESMOND, MEGAN K	$1,748.68	$1,748.68
05/21/2021	PAYMENT	SERVIS ONE CHECK BANK: 321797 NUM: 30132553	$-29.60	$0.00
05/21/2021	PAYMENT	SERVIS ONE CHECK BANK: 321797 NUM: 10114454	$-415.04	$29.60
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$444.64
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$437.64
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$434.64
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.60	$431.64
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-415.04	$415.04
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-415.04	$830.08
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-435.05	$1,245.12
07/08/2020	BILL	DESMOND, MEGAN K	$1,680.17	$1,680.17
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.96	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.96	$314.96
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.96	$629.92
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.96	$944.88
07/14/2019	BILL	DESMOND, MEGAN K	$1,279.84	$1,279.84
12/26/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 7215	$-611.56	$0.00
10/12/2018	PAYMENT	DESMOND, JOHN CHECK BANK: 947074 NUM: 288	$-305.78	$611.56
08/24/2018	PAYMENT	DESMOND, JOHN CHECK BANK: 947074 NUM: 287	$-325.81	$917.34
07/11/2018	BILL	MAULDIN, MICHAEL R & KAYLA L	$1,243.15	$1,243.15
03/15/2018	PAYMENT	DESMOND JOHN T CHECK BANK: 947074 NUM: 283	$-304.49	$0.00
01/17/2018	PAYMENT	DESMOND JOHN T CHECK BANK: 947074 NUM: 277	$-304.49	$304.49
11/09/2017	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CHECK BANK: 197098 NUM: 2069	$-12.18	$608.98
10/20/2017	PAYMENT	DESMOND MEGAN CHECK BANK: 947074 NUM: 3016	$-304.49	$621.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.18	$925.65
09/29/2017	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CHECK BANK: 197098 NUM: 2030	$-12.98	$913.47
09/12/2017	PAYMENT	DESMOND MEGAN CHECK BANK: 947074 NUM: 3002	$-324.50	$926.45
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.98	$1,250.95
07/19/2017	BILL	MAULDIN, MICHAEL R & KAYLA L	$1,237.97	$1,237.97
03/13/2017	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CHECK BANK: 94-7074 NUM: 1611	$-303.00	$0.00
01/10/2017	PAYMENT	DESMOND, MEGAN K. & ROBERTSON CHECK BANK: 94-7074 NUM: 1572	$-303.00	$303.00
10/17/2016	PAYMENT	ROBERTSON, CARLY J. & DESMOND CHECK BANK: 94-7074 NUM: 1555	$-303.00	$606.00
08/16/2016	PAYMENT	DESMOND, MEGAN K. & ROBERTSON, CHECK BANK: 94-7074 NUM: 1606	$-323.83	$909.00
07/14/2016	BILL	MAULDIN, MICHAEL R & KAYLA L	$1,232.83	$1,232.83
03/15/2016	PAYMENT	DESMOND, MEGAN K. & ROBERTSON, CHECK BANK: 94-7074 NUM: 1519	$-304.00	$0.00
01/05/2016	PAYMENT	DESMOND, MEGAN K. & ROBERTSON CHECK BANK: 94-7074 NUM: 1516	$-304.00	$304.00
10/14/2015	PAYMENT	DESMOND, MEGAN K. CHECK BANK: 94-7074 NUM: 1598	$-304.00	$608.00
08/24/2015	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CHECK BANK: 94-7074 NUM: 1511	$-326.45	$912.00
07/09/2015	BILL	MAULDIN, MICHAEL R & KAYLA L	$1,238.45	$1,238.45
04/08/2015	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CHECK BANK: 19-7098 NUM: 1246	$-310.84	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$310.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.84	$307.84
02/20/2015	PAYMENT	MAULDIN, KAYLA CASH	$-307.84	$296.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.84	$603.84
10/13/2014	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CASH	$-242.24	$592.00
09/02/2014	PAYMENT	DESMOND, MEGAN CREDIT: D BANK: CC NUM: CC	$-53.76	$834.24
08/19/2014	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CHECK BANK: 19-7098 NUM: 1084	$-371.08	$888.00
08/05/2014	INTEREST	Monthly Interest	$0.44	$1,259.08
07/09/2014	BILL	MAULDIN, MICHAEL R & KAYLA L	$1,205.32	$1,258.64
07/03/2014	INTEREST	Monthly Interest	$0.44	$53.32
06/30/2014	PAYMENT	DESMOND, MEGAN CREDIT: D BANK: CC NUM: CC	$-150.00	$52.88
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$202.88	$202.88
03/28/2014	PAYMENT	MAULDIN, MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 5840	$-14.16	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$14.16
03/18/2014	PAYMENT	MAULDIN, MICHAEL & KAYLA CASH	$-223.60	$11.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.16	$234.76
02/06/2014	PAYMENT	MAULDIN, MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 5790	$-215.00	$223.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.60	$438.60
10/18/2013	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CHECK BANK: 94-72 NUM: 5693	$-215.00	$430.00
08/23/2013	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CASH	$-237.06	$645.00
07/11/2013	BILL	MAULDIN, MICHAEL R & KAYLA L	$882.06	$882.06
02/27/2013	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CASH	$-212.00	$0.00
01/22/2013	PAYMENT	KAYLA L. MAULDIN CASH	$-212.00	$212.00
07/26/2012	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CASH	$-447.37	$424.00
07/13/2012	BILL	MAULDIN, MICHAEL R & KAYLA L	$871.37	$871.37
03/20/2012	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CASH	$-201.86	$0.00
01/09/2012	PAYMENT	MAULDIN,MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 4999	$-201.86	$201.86
01/09/2012	ADJUSTMENT	post to wrong acct 2-230-15 gp	$62.27	$403.72
10/04/2011	VOID	MAULDIN, MICHAEL R & KAYLA L CASH	$-62.27	$341.45
08/16/2011	PAYMENT	MAULDIN, MICHAEL R & KAYLA L CASH	$-423.72	$403.72
07/13/2011	BILL	MAULDIN, MICHAEL R & KAYLA L	$827.44	$827.44
09/14/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-120682	$-624.00	$0.00
07/29/2010	PAYMENT	CARAVAN, JAMES & JUANITA CHECK BANK: 94-72 NUM: 1013	$-228.20	$624.00
07/08/2010	BILL	CARAVAN, JAMES & JUANITA	$852.20	$852.20
08/18/2009	PAYMENT	CARAVAN, JAMES & JUANITA CHECK BANK: 94-72 NUM: 173	$-926.09	$0.00
07/13/2009	BILL	CARAVAN, JAMES & JUANITA	$926.09	$926.09
08/07/2008	PAYMENT	CARAVAN, JAMES & JUANITA CHECK BANK: 94-72 NUM: 8787	$-900.38	$0.00
07/14/2008	BILL	CARAVAN, JAMES & JUANITA	$900.38	$900.38
08/27/2007	PAYMENT	CARAVAN, JAMES & JUANITA CHECK BANK: 94-72 NUM: 8680	$-641.04	$0.00
08/16/2007	PAYMENT	CARAVAN, JAMES & JUANITA CHECK BANK: 94-72 NUM: 8672	$-233.69	$641.04
07/13/2007	BILL	CARAVAN, JAMES & JUANITA	$874.73	$874.73
07/27/2006	PAYMENT	CARAVAN, JAMES & JUANITA CHECK BANK: 94-72 NUM: 8374	$-823.33	$0.00
07/16/2006	BILL	CARAVAN, JAMES & JUANITA	$823.33	$823.33
08/05/2005	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1024	$-799.93	$0.00
07/26/2005	BILL	CARAVAN, JAMES & JUANITA	$799.93	$799.93
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-184.58	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-184.58	$184.58
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-184.58	$369.16
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-204.61	$553.74
07/13/2004	BILL	STATE STREET BANK & TRUST CO	$758.35	$758.35
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-183.09	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-183.09	$183.09
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-183.09	$366.18
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219234	$-203.12	$549.27
07/22/2003	BILL	MORRIS, MERLE A & DEBRA K	$752.39	$752.39
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-169.02	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-169.02	$169.02
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-169.02	$338.04
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-189.04	$507.06
07/11/2002	BILL	MORRIS, MERLE A & DEBRA K	$696.10	$696.10
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-166.21	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-6.65	$166.21
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-166.21	$172.86
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-166.21	$339.07
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.65	$505.28
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-186.37	$498.63
07/13/2001	BILL	MORRIS, MERLE A & DEBRA K	$685.00	$685.00
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-166.17	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-166.17	$166.17
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-166.17	$332.34
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 462716	$-186.34	$498.51
07/10/2000	BILL	MORRIS, MERLE A & DEBRA K	$684.85	$684.85
04/25/2000	PAYMENT	MORRIS, MERLE A & DEBRA K CHECK BANK: 60-0162 NUM: 24.57	$-24.57	$0.00
04/25/2000	PAYMENT	MORRIS, MERLE A & DEBRA K CHECK BANK: 60-0162 NUM: 284925	$-161.21	$24.57
04/25/2000	PAYMENT	MORRIS, MERLE A & DEBRA K CHECK BANK: 60-0162 NUM: 284924	$-161.21	$185.78
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$346.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.12	$344.99
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.45	$328.87
11/15/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 975383	$-159.34	$322.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.13	$481.76
08/25/1999	PAYMENT	MORRIS, MERLE A & DEBRA K CHECK BANK: 60-0162 NUM: 813835	$-189.44	$475.63
07/17/1999	BILL	MORRIS, MERLE A & DEBRA K	$665.07	$665.07
03/08/1999	PAYMENT	HEADLANDS MORTGAGE CHECK	$-163.91	$0.00
01/12/1999	PAYMENT	HEADLANDS CHECK	$-163.91	$163.91
09/15/1998	PAYMENT	STEWART TITLE CHECK	$-163.91	$327.82
08/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-184.24	$491.73
07/10/1998	BILL	MORRIS, MERLE A & DEBRA K	$675.97	$675.97
03/03/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-163.93	$0.00
01/14/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-163.93	$163.93
10/14/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-163.93	$327.86
08/26/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-184.16	$491.79
07/20/1997	BILL	MORRIS, MERLE A & DEBRA K	$675.95	$675.95
02/24/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-149.13	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-149.13	$149.13
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-149.13	$298.26
08/22/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-169.35	$447.39
07/15/1996	BILL	MORRIS, MERLE A & DEBRA K	$616.74	$616.74