Tax Account 002-251-12

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Owners

WALTERS, THOMAS A
755 BROYLES RANCH ROAD
BATTLE MOUNTAIN, NV 89820

MAULDIN, KAYLA L & MICHAEL R

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-251-12
Account Type	Real Estate
Location	755 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-12

Account Type

Real Estate

Location

755 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.42
Total	$1,639.42
Paid	$1,639.42
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

$1,639.42

Total

$1,639.42

Paid

$1,639.42

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	$436.42	$0.00	$436.42	$436.42	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.59	$0.00	$1,592.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,535.14	$0.00	$1,535.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,491.00	$0.00	$1,491.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,456.52	$0.00	$1,456.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,391.75	$0.00	$1,391.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,350.31	$0.00	$1,350.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,344.66	$0.00	$1,344.66	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,339.00	$0.00	$1,339.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,345.17	$0.00	$1,345.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,294.77	$0.00	$1,294.77	$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	$-401.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-401.00	$401.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-401.00	$802.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-436.42	$1,203.00
07/15/2024	BILL	WALTERS, THOMAS A	$1,639.42	$1,639.42
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-390.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-390.00	$390.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-390.00	$780.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-422.59	$1,170.00
07/11/2023	BILL	WALTERS, THOMAS A	$1,592.59	$1,592.59
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-378.78	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-378.78	$378.78
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-378.78	$757.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.80	$1,136.34
07/14/2022	BILL	WALTERS, THOMAS A	$1,535.14	$1,535.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.75	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.75	$367.75
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.75	$735.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-387.75	$1,103.25
07/19/2021	BILL	WALTERS, THOMAS A	$1,491.00	$1,491.00
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.13	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-359.13	$359.13
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-359.13	$718.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-379.13	$1,077.39
07/08/2020	BILL	WALTERS, THOMAS A	$1,456.52	$1,456.52
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80090243	$-342.93	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-342.93	$342.93
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-342.93	$685.86
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-362.96	$1,028.79
07/14/2019	BILL	WALTERS, THOMAS A	$1,391.75	$1,391.75
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-332.57	$0.00
01/02/2019	PAYMENT	NATION STAR MORTGAGE LLC CHECK BANK: 3261 NUM: 203815	$-332.57	$332.57
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.57	$665.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.60	$997.71
07/11/2018	BILL	WALTERS, THOMAS A	$1,350.31	$1,350.31
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-331.16	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-331.16	$331.16
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-331.16	$662.32
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.18	$993.48
07/19/2017	BILL	WALTERS, THOMAS A	$1,344.66	$1,344.66
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-329.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-329.00	$329.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-329.00	$658.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-352.00	$987.00
07/14/2016	BILL	WALTERS, THOMAS A	$1,339.00	$1,339.00
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-331.00	$0.00
10/19/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK BANK: 12-1 NUM: 148906	$-331.00	$331.00
10/08/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 045363	$-331.00	$662.00
08/24/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60001411	$-352.17	$993.00
07/09/2015	BILL	MAULDIN, K & M & WALTERS, TOM	$1,345.17	$1,345.17
03/02/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 600579	$-318.00	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 888356	$-318.00	$318.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-318.00	$636.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-340.77	$954.00
07/09/2014	BILL	MAULDIN, K & M & WALTERS, TOM	$1,294.77	$1,294.77
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-317.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-317.00	$317.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-317.00	$634.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-338.36	$951.00
07/11/2013	BILL	MAULDIN, K & M & WALTERS, TOM	$1,289.36	$1,289.36
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 775508	$-220.00	$0.00
01/02/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 766728	$-220.00	$220.00
11/26/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 12/01 NUM: 383219	$-8.20	$440.00
11/26/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 09/35 NUM: 757809	$-205.12	$448.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.20	$653.32
07/24/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY,I CHECK BANK: 94-7074 NUM: 600110597	$-256.86	$645.12
07/13/2012	BILL	MAULDIN, KAYLA L	$901.98	$901.98
03/19/2012	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 1028	$-209.05	$0.00
01/09/2012	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 1027	$-209.05	$209.05
08/19/2011	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 1024	$-438.11	$418.10
07/13/2011	BILL	MAULDIN, KAYLA L	$856.21	$856.21
02/11/2011	PAYMENT	MAULDIN, KAYLA L & WALTERS, TA CHECK BANK: 94-72 NUM: 1021	$-631.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.10	$631.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$611.04
08/26/2010	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 1018	$-222.84	$603.00
07/08/2010	BILL	MAULDIN, KAYLA L	$825.84	$825.84
08/21/2009	PAYMENT	MAULDIN, KAYLA L/WALTERS,THOMA CHECK BANK: 94-72 NUM: 1011	$-823.39	$0.00
07/13/2009	BILL	MAULDIN, KAYLA L	$823.39	$823.39
09/24/2008	PAYMENT	WALTERS, THOMAS A CHECK BANK: 94-72 NUM: 1008	$-592.47	$0.00
09/08/2008	PAYMENT	WALTERS, THOMAS & DANNETTE M CHECK BANK: 94-7074 NUM: 2528	$-226.20	$592.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.70	$818.67
07/14/2008	BILL	MAULDIN, KAYLA L	$809.97	$809.97
04/01/2008	PAYMENT	WALTERS, THOMAS CHECK BANK: 94-7074 NUM: 2084	$-412.71	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$412.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.19	$410.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.68	$391.52
11/01/2007	PAYMENT	WALTERS, THOMAS & DANNETTE M CHECK BANK: 94-7074 NUM: 2413	$-199.60	$383.84
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.68	$583.44
08/27/2007	PAYMENT	WALTERS, THOMAS & DANNETTE M CHECK BANK: 94-7074 NUM: 2323	$-211.94	$575.76
07/13/2007	BILL	MAULDIN, KAYLA L	$787.70	$787.70
01/09/2007	PAYMENT	WALTERS, THOMAS CHECK BANK: 94-7074 NUM: 2033	$-548.20	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.21	$548.20
08/29/2006	PAYMENT	WALTERS, THOMAS CHECK BANK: 94-7074 NUM: 1884	$-200.33	$540.99
07/16/2006	BILL	MAULDIN, KAYLA L	$741.32	$741.32
04/19/2006	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 2280	$-177.59	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$177.59
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.75	$175.59
01/11/2006	PAYMENT	MAULDIN, KAYLA L & WALTERS, T CHECK BANK: 94-72 NUM: 1003	$-168.84	$168.84
10/12/2005	PAYMENT	WESTERN TITLE SMITH/MAULDIN CHECK BANK: 94-7074 NUM: 14323	$-168.84	$337.68
08/23/2005	PAYMENT	WISER, BECKY CHECK BANK: 94-7074 NUM: 431	$-188.87	$506.52
07/26/2005	BILL	SMITH, REBECCA S	$695.39	$695.39
01/13/2005	PAYMENT	WISER, REBECCA S CHECK BANK: 94-7074 NUM: 425	$-329.34	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$329.34
09/08/2004	PAYMENT	SMITH, REBECCA S CHECK BANK: 94-7074 NUM: 421	$-350.00	$329.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.32	$679.21
07/13/2004	BILL	SMITH, REBECCA S	$671.89	$671.89
05/05/2004	PAYMENT	SMITH, BEN CHECK BANK: 94-72 NUM: 5337	$-114.15	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$114.15
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.31	$112.15
01/13/2004	PAYMENT	WISER, REBECCA S CHECK BANK: 94-7074 NUM: 411	$-323.38	$107.84
11/18/2003	PAYMENT	SMITH, BEN CASH	$-260.00	$431.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.17	$691.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.27	$674.05
07/22/2003	BILL	SMITH, REBECCA S	$666.78	$666.78
03/07/2003	PAYMENT	SMITH, BEN CASH	$-5.97	$0.00
02/11/2003	PAYMENT	WISER, REBECCA S CHECK BANK: 94-7074 NUM: 399	$-298.64	$5.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.97	$304.61
10/10/2002	PAYMENT	WISER, BECKY CHECK BANK: 94-169 NUM: 107	$-149.32	$298.64
08/22/2002	PAYMENT	SMITH, REBECCA S CHECK BANK: 94-169 NUM: 106	$-169.35	$447.96
07/11/2002	BILL	SMITH, REBECCA S	$617.31	$617.31
02/27/2002	PAYMENT	WISER, REBECCA S CHECK BANK: 94-7074 NUM: 388	$-146.93	$0.00
01/04/2002	PAYMENT	WISER, REBECCA S CHECK BANK: 94-169 NUM: 105	$-146.93	$146.93
08/26/2001	PAYMENT	WISER, BECKY CHECK BANK: 94-169 NUM: 104	$-313.88	$293.86
07/13/2001	BILL	SMITH, REBECCA S	$607.74	$607.74
01/19/2001	PAYMENT	SMITH, REBECCA S CHECK BANK: 94-169 NUM: 102	$-299.68	$0.00
10/24/2000	PAYMENT	SMITH, REBECCA S CHECK BANK: 94-204 NUM: 1979	$-146.90	$299.68
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$446.58
08/23/2000	PAYMENT	SMITH, REBECCA S CHECK BANK: 94-204 NUM: 1949	$-166.91	$440.70
07/10/2000	BILL	SMITH, REBECCA S	$607.61	$607.61
09/30/1999	PAYMENT	SMITH, REBECCA S. CHECK BANK: 94-204 NUM: 1730	$-10.00	$0.00
08/31/1999	PAYMENT	SMITH, REBECCA S. CHECK BANK: 94-7074 NUM: 189	$-581.28	$10.00
07/17/1999	BILL	SMITH, REBECCA S.	$591.28	$591.28
01/20/1999	PAYMENT	WISER, REBECCA S. CHECK	$-290.44	$0.00
08/31/1998	PAYMENT	WISER, REBECCA S. CHECK	$-310.78	$290.44
07/10/1998	BILL	SMITH, REBECCA S.	$601.22	$601.22
03/02/1998	PAYMENT	SMITH, REBECCA S. CHECK	$-143.53	$0.00
01/08/1998	PAYMENT	SMITH, REBECCA S. CHECK	$-143.53	$143.53
09/30/1997	PAYMENT	SMITH, REBECCA S. CHECK	$-143.53	$287.06
08/29/1997	PAYMENT	SMITH, REBECCA S. CHECK	$-163.77	$430.59
07/20/1997	BILL	SMITH, REBECCA S.	$594.36	$594.36
12/19/1996	PAYMENT	SMITH, BENJAMIN W	$-416.42	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.48	$416.42
09/03/1996	PAYMENT	SMITH, BENJAMIN W	$-164.34	$410.94
08/12/1996	INTEREST	Monthly Interest	$0.04	$575.28
08/12/1996	INTEREST	Monthly Interest	$0.04	$575.24
07/22/1996	PAYMENT	SMITH, BENJAMIN W	$-351.06	$575.20
07/15/1996	BILL	SMITH, BENJAMIN W	$568.20	$926.26
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$90.44	$358.06
07/01/1995	BILL	GODIN, ERNEST E	$267.62	$267.62