Tax Account 002-252-03

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Owners

SCHMIDT, THOMAS
685 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	002-252-03
Account Type	Real Estate
Location	685 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-03

Account Type

Real Estate

Location

685 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.01
Total	$1,001.01
Paid	$1,001.01
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

$1,001.01

Total

$1,001.01

Paid

$1,001.01

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	$275.01	$0.00	$275.01	$275.01	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.78	$0.00	$972.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$933.38	$0.00	$933.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$906.79	$0.00	$906.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$886.00	$0.00	$886.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$860.78	$0.00	$860.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$836.91	$0.00	$836.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$833.64	$0.00	$833.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$830.40	$0.00	$830.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$833.94	$0.00	$833.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$791.04	$0.00	$791.04	$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	NEW AMERICAN FUNDING CHECK 858068	$-242.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-242.00	$242.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-242.00	$484.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-275.01	$726.00
07/15/2024	BILL	SCHMIDT, THOMAS	$1,001.01	$1,001.01
02/28/2024	PAYMENT	LERETA CHECK 744754	$-235.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-235.00	$235.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-235.00	$470.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-267.78	$705.00
07/11/2023	BILL	SCHMIDT, THOMAS	$972.78	$972.78
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.34	$228.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.34	$456.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.36	$685.02
07/14/2022	BILL	PRINCE, DON E	$933.38	$933.38
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.69	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.69	$221.69
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.69	$443.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.72	$665.07
07/19/2021	BILL	PRINCE, DON E	$906.79	$906.79
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.50	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-216.50	$216.50
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-216.50	$433.00
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-236.50	$649.50
07/08/2020	BILL	PRINCE, DON E	$886.00	$886.00
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.19	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.19	$210.19
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.19	$420.38
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.21	$630.57
07/14/2019	BILL	PRINCE, DON E	$860.78	$860.78
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.22	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.22	$204.22
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.22	$408.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.25	$612.66
07/11/2018	BILL	PRINCE, DON E	$836.91	$836.91
02/20/2018	PAYMENT	TITLE SOURCE INC CHECK BANK: 932 NUM: 132984	$-203.41	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-203.41	$203.41
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-203.41	$406.82
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-223.41	$610.23
07/19/2017	BILL	PRINCE, DON E & JENNIFER M	$833.64	$833.64
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-202.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-202.00	$202.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-202.00	$404.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-224.40	$606.00
07/14/2016	BILL	PRINCE, DON E & JENNIFER M	$830.40	$830.40
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-203.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-203.00	$203.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-203.00	$406.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-224.94	$609.00
07/09/2015	BILL	PRINCE, DON E & JENNIFER M	$833.94	$833.94
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-192.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-192.00	$192.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-192.00	$384.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK BANK: 88-88 NUM: 60019777	$-215.04	$576.00
07/09/2014	BILL	PRINCE, DON E & JENNIFER M	$791.04	$791.04
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60017100	$-191.00	$0.00
01/14/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 80042631	$-191.00	$191.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-191.00	$382.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-211.15	$573.00
07/11/2013	BILL	PRINCE, DON E & JENNIFER M	$784.15	$784.15
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-185.00	$185.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-185.00	$370.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.88	$555.00
07/13/2012	BILL	PRINCE, DON E & JENNIFER M	$761.88	$761.88
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.06	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.06	$180.06
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-180.06	$360.12
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-200.09	$540.18
07/13/2011	BILL	PRINCE, DON E & JENNIFER M	$740.27	$740.27
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-185.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-185.00	$185.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.00	$370.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-206.89	$555.00
07/08/2010	BILL	PRINCE, DON E & JENNIFER M	$761.89	$761.89
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-191.95	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-191.95	$191.95
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.95	$383.90
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.98	$575.85
07/13/2009	BILL	PRINCE, DON E & JENNIFER M	$787.83	$787.83
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-186.36	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-186.36	$186.36
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-186.36	$372.72
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-206.37	$559.08
07/14/2008	BILL	PRINCE, DON E & JENNIFER M	$765.45	$765.45
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-180.93	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-180.93	$180.93
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-180.93	$361.86
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-200.95	$542.79
07/13/2007	BILL	PRINCE, DON E & JENNIFER M	$743.74	$743.74
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.66	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.66	$175.66
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.66	$351.32
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.68	$526.98
07/16/2006	BILL	PRINCE, DON E & JENNIFER M	$722.66	$722.66
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-155.72	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-155.72	$155.72
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-155.72	$311.44
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-175.75	$467.16
07/26/2005	BILL	PRINCE, DON E & JENNIFER M	$642.91	$642.91
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-146.93	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-146.93	$146.93
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-146.93	$293.86
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-166.95	$440.79
07/13/2004	BILL	PRINCE, DON E & JENNIFER M	$607.74	$607.74
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-145.80	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-145.80	$145.80
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-145.80	$291.60
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-165.81	$437.40
07/22/2003	BILL	DORIAN, RICHARD & JENNIFER	$603.21	$603.21
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-134.70	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-134.70	$134.70
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-134.70	$269.40
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-154.71	$404.10
07/11/2002	BILL	DORIAN, RICHARD & JENNIFER	$558.81	$558.81
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-132.53	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-132.53	$132.53
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-132.53	$265.06
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-152.76	$397.59
07/13/2001	BILL	DORIAN, RICHARD & JENNIFER	$550.35	$550.35
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-132.50	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-132.50	$132.50
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-132.50	$265.00
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-152.73	$397.50
07/10/2000	BILL	DORIAN, RICHARD & JENNIFER	$550.23	$550.23
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-135.77	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-135.77	$135.77
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-135.77	$271.54
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-155.93	$407.31
07/17/1999	BILL	DORIAN, RICHARD & JENNIFER	$563.24	$563.24
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-138.11	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-138.11	$138.11
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-138.11	$276.22
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-158.32	$414.33
07/10/1998	BILL	DORIAN, RICHARD & JENNIFER	$572.65	$572.65
03/13/1998	PAYMENT	TRANS AMER CHECK	$-136.48	$0.00
10/15/1997	PAYMENT	CHASE MANHATTEN CHECK	$-136.48	$136.48
10/14/1997	PAYMENT	DORIAN CHECK	$-136.48	$272.96
07/28/1997	PAYMENT	Stewart Title CHECK	$-156.70	$409.44
07/20/1997	BILL	OYLER, RICK L & MELANIE	$566.14	$566.14
03/07/1997	PAYMENT	TRANSAMERICA	$-130.27	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-130.27	$130.27
10/21/1996	PAYMENT	TRANSAMERICA	$-130.27	$260.54
08/22/1996	PAYMENT	TRANSAMERICA	$-150.46	$390.81
07/15/1996	BILL	OYLER, RICK L & MELANIE	$541.27	$541.27