Tax Account 002-252-04

Print Page · · Payments Cart · New Search

Owners

MARBLE, JACOB
675 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	002-252-04
Account Type	Real Estate
Location	675 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-04

Account Type

Real Estate

Location

675 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.21
Total	$988.21
Paid	$988.21
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

$988.21

Total

$988.21

Paid

$988.21

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	$271.21	$0.00	$271.21	$271.21	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.36	$0.00	$960.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$921.32	$0.00	$921.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$895.08	$0.00	$895.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$874.58	$0.00	$874.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$844.88	$0.00	$844.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$821.52	$0.00	$821.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$818.32	$0.00	$818.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$815.15	$0.00	$815.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$818.62	$0.00	$818.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$856.32	$0.00	$856.32	$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	$-239.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-239.00	$239.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-239.00	$478.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-271.21	$717.00
07/15/2024	BILL	MARBLE, JACOB	$988.21	$988.21
02/28/2024	PAYMENT	LERETA CHECK 744754	$-232.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-232.00	$232.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-232.00	$464.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-264.36	$696.00
07/11/2023	BILL	MARBLE, JACOB	$960.36	$960.36
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-225.33	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-225.33	$225.33
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-225.33	$450.66
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-245.33	$675.99
07/14/2022	BILL	MARBLE, JACOB	$921.32	$921.32
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-218.77	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-218.77	$218.77
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-218.77	$437.54
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-238.77	$656.31
07/19/2021	BILL	MARBLE, JACOB	$895.08	$895.08
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-213.64	$213.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-213.64	$427.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-233.66	$640.92
07/08/2020	BILL	YOUNG, KARL F	$874.58	$874.58
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-206.22	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-206.22	$206.22
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-206.22	$412.44
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-226.22	$618.66
07/14/2019	BILL	YOUNG, KARL F	$844.88	$844.88
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-200.38	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-200.38	$200.38
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-200.38	$400.76
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-220.38	$601.14
07/11/2018	BILL	YOUNG, KARL F	$821.52	$821.52
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-199.58	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-199.58	$199.58
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-199.58	$399.16
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.58	$598.74
07/19/2017	BILL	YOUNG, KARL F	$818.32	$818.32
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-198.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-198.00	$198.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-198.00	$396.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 005351139	$-221.15	$594.00
07/14/2016	BILL	YOUNG, KARL F	$815.15	$815.15
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$199.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-221.62	$597.00
07/09/2015	BILL	YOUNG, KARL F	$818.62	$818.62
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-209.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$209.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$418.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-229.32	$627.00
07/09/2014	BILL	YOUNG, KARL F	$856.32	$856.32
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-208.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$208.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-208.00	$416.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-228.95	$624.00
07/11/2013	BILL	YOUNG, KARL F	$852.95	$852.95
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-205.00	$205.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-205.00	$410.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.66	$615.00
07/13/2012	BILL	YOUNG, KARL F	$842.66	$842.66
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.11	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.11	$195.11
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-195.11	$390.22
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-215.11	$585.33
07/13/2011	BILL	YOUNG, KARL F	$800.44	$800.44
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-201.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-201.00	$201.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$402.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-221.24	$603.00
07/08/2010	BILL	YOUNG, KARL F	$824.24	$824.24
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-218.63	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-218.63	$218.63
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.63	$437.26
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.63	$655.89
07/13/2009	BILL	YOUNG, KARL F	$894.52	$894.52
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-214.92	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-214.92	$214.92
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-214.92	$429.84
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-234.95	$644.76
07/14/2008	BILL	YOUNG, KARL F	$879.71	$879.71
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-208.78	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-208.78	$208.78
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-208.78	$417.56
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.79	$626.34
07/13/2007	BILL	YOUNG, KARL F	$855.13	$855.13
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.09	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.09	$201.09
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.09	$402.18
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-221.10	$603.27
07/16/2006	BILL	YOUNG, KARL F	$824.37	$824.37
10/04/2005	PAYMENT	Y&T INVESTMENTS/KARL YOUNG/LCT CHECK BANK: 94-7074 NUM: 2407	$-392.18	$0.00
09/30/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-19822	$-188.29	$392.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.60	$580.47
07/29/2005	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 32509	$-193.29	$579.87
07/26/2005	BILL	USA - HUD	$773.16	$773.16
06/06/2005	PAYMENT	USA-HUD & LCT CREDIT: B BANK: 68-7270 NUM: 1487536	$-196.93	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.51	$196.93
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$195.42
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$190.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.25	$188.42
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4108102	$-181.17	$181.17
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-181.17	$362.34
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-201.18	$543.51
07/13/2004	BILL	PRUETT, RODNEY A	$744.69	$744.69
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1029688	$-179.71	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 95076080	$-179.71	$179.71
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897692832	$-179.71	$359.42
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897552897	$-199.74	$539.13
07/22/2003	BILL	PRUETT, RODNEY A & LAURA A	$738.87	$738.87
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891426252	$-165.91	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891193704	$-165.91	$165.91
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148589396	$-165.91	$331.82
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148412971	$-185.94	$497.73
07/11/2002	BILL	PRUETT, RODNEY A & LAURA A	$683.67	$683.67
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256384	$-163.14	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-163.14	$163.14
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-163.14	$326.28
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-183.38	$489.42
07/13/2001	BILL	PRUETT, RODNEY A & LAURA A	$672.80	$672.80
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213393	$-163.11	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-163.11	$163.11
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-163.11	$326.22
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-183.33	$489.33
07/10/2000	BILL	PRUETT, RODNEY A & LAURA A	$672.66	$672.66
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699854	$-153.44	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619976	$-153.44	$153.44
10/06/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494939	$-153.44	$306.88
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1439029	$-173.70	$460.32
07/17/1999	BILL	PRUETT, RODNEY A & LAURA A	$634.02	$634.02
03/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-156.05	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-156.05	$156.05
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-156.05	$312.10
08/24/1998	PAYMENT	FLEET MORT CHECK	$-176.31	$468.15
07/10/1998	BILL	PRUETT, RODNEY A & LAURA A	$644.46	$644.46
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-185.43	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-185.43	$185.43
09/30/1997	PAYMENT	FLEET MORT CHECK	$-185.43	$370.86
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-205.66	$556.29
07/20/1997	BILL	PRUETT, RODNEY A & LAURA A	$761.95	$761.95
02/26/1997	PAYMENT	FLEET MORTGAGE	$-142.56	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP	$-142.56	$142.56
10/03/1996	PAYMENT	FLEET MORTGAGE	$-142.56	$285.12
08/14/1996	PAYMENT	FLEET MORTGAGE	$-162.81	$427.68
07/15/1996	BILL	PRUETT, RODNEY A & LAURA A	$590.49	$590.49