Tax Account 002-252-05

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Owners

EDENS, NORMA J & JAMES S
665 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	002-252-05
Account Type	Real Estate
Location	665 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-05

Account Type

Real Estate

Location

665 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.63
Total	$896.63
Paid	$896.63
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

$896.63

Total

$896.63

Paid

$896.63

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	$248.63	$0.00	$248.63	$248.63	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.45	$0.00	$871.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$835.01	$0.00	$835.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$811.26	$0.00	$811.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$792.72	$0.00	$792.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$745.68	$0.00	$745.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$725.63	$0.00	$725.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$722.87	$0.00	$722.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$720.14	$0.00	$720.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$723.14	$0.00	$723.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$730.63	$0.00	$730.63	$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	$-216.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-216.00	$216.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-216.00	$432.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-248.63	$648.00
07/15/2024	BILL	EDENS, NORMA J & JAMES S	$896.63	$896.63
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-209.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-209.00	$209.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-209.00	$418.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-244.45	$627.00
07/11/2023	BILL	EDENS, NORMA J & JAMES S	$871.45	$871.45
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-203.75	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-203.75	$203.75
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.75	$407.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.76	$611.25
07/14/2022	BILL	EDENS, NORMA J & JAMES S	$835.01	$835.01
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.81	$197.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.81	$395.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.83	$593.43
07/19/2021	BILL	EDENS, NORMA J & JAMES S	$811.26	$811.26
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.18	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-193.18	$193.18
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-193.18	$386.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-213.18	$579.54
07/08/2020	BILL	EDENS, NORMA J & JAMES S	$792.72	$792.72
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.42	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.42	$181.42
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.42	$362.84
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-201.42	$544.26
07/14/2019	BILL	EDENS, NORMA J & JAMES S	$745.68	$745.68
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.40	$0.00
01/02/2019	PAYMENT	AMROCK INC NEVADA CHECK BANK: 932 NUM: 158688	$-176.40	$176.40
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.40	$352.80
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.43	$529.20
07/11/2018	BILL	EDENS, NORMA J & JAMES S	$725.63	$725.63
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-175.71	$0.00
11/30/2017	PAYMENT	TITLE SOURCE INC CHECK BANK: 932 NUM: 126707	$-175.71	$175.71
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-175.71	$351.42
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.74	$527.13
07/19/2017	BILL	EDENS, NORMA J & JAMES S	$722.87	$722.87
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-175.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-175.00	$175.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-175.00	$350.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105473	$-195.14	$525.00
07/14/2016	BILL	EDENS, NORMA J & JAMES S	$720.14	$720.14
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$175.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.00	$350.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-198.14	$525.00
07/09/2015	BILL	EDENS, NORMA J & JAMES S	$723.14	$723.14
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-177.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.00	$177.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-199.63	$531.00
07/09/2014	BILL	EDENS, NORMA J & JAMES S	$730.63	$730.63
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-176.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-176.00	$352.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-199.87	$528.00
07/11/2013	BILL	EDENS, NORMA J & JAMES S	$727.87	$727.87
04/22/2013	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 9-32 NUM: 26810	$-183.96	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$183.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.96	$180.96
02/22/2013	PAYMENT	EDENS, NORMA J & JAMES S CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-180.96	$174.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$354.96
09/26/2012	PAYMENT	EDENS, NORMA J & JAMES S CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-174.00	$348.00
09/04/2012	PAYMENT	EDENS, NORMA J & JAMES S CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-197.39	$522.00
07/13/2012	BILL	EDENS, NORMA J & JAMES S	$719.39	$719.39
03/20/2012	PAYMENT	EDENS, NORMA J & JAMES S CASH	$-788.65	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.92	$788.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.11	$740.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.61	$709.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.45	$692.01
07/13/2011	BILL	EDENS, NORMA J & JAMES S	$684.56	$684.56
04/25/2011	PAYMENT	EDENS, NORMA J & JAMES S CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-114.21	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$114.21
03/23/2011	PAYMENT	EDENS, JAMES S CASH	$-700.00	$111.21
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.29	$811.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.99	$761.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.11	$729.93
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.65	$711.82
07/08/2010	BILL	EDENS, NORMA J & JAMES S	$704.17	$704.17
03/22/2010	PAYMENT	EDENS, NORMA J & JAMES S CASH	$-186.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.17	$186.42
01/13/2010	PAYMENT	EDENS, NORMA J & JAMES S CASH	$-179.25	$179.25
10/06/2009	PAYMENT	EDENS, NORMA J & JAMES S CHECK BANK: 11-24 NUM: 732726920	$-386.47	$358.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.97	$744.97
07/13/2009	BILL	EDENS, NORMA J & JAMES S	$737.00	$737.00
03/05/2009	PAYMENT	EDENS, JAMES CASH	$-528.93	$0.00
03/04/2009	AMENDMENT	delete penalty per resrch gp	$-24.68	$528.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.63	$553.61
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.05	$535.98
08/28/2008	PAYMENT	EDENS, NORMA J & JAMES S CASH	$-196.32	$528.93
07/14/2008	BILL	EDENS, NORMA J & JAMES S	$725.25	$725.25
08/27/2007	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8681	$-509.37	$0.00
08/16/2007	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8674	$-189.82	$509.37
07/13/2007	BILL	CARAVAN, JAMES C & JUANITA A	$699.19	$699.19
07/27/2006	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8376	$-658.34	$0.00
07/16/2006	BILL	CARAVAN, JAMES C & JUANITA A	$658.34	$658.34
08/05/2005	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1024	$-639.75	$0.00
07/26/2005	BILL	CARAVAN, JAMES C & JUANITA A	$639.75	$639.75
07/27/2004	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 7726	$-650.64	$0.00
07/13/2004	BILL	CARAVAN, JAMES C & JUANITA A	$650.64	$650.64
08/04/2003	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 7340	$-645.71	$0.00
07/22/2003	BILL	CARAVAN, JAMES C & JUANITA A	$645.71	$645.71
08/21/2002	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 6959	$-597.92	$0.00
07/11/2002	BILL	CARAVAN, JAMES C & JUANITA A	$597.92	$597.92
07/27/2001	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 6506	$-588.72	$0.00
07/13/2001	BILL	CARAVAN, JAMES C & JUANITA A	$588.72	$588.72
07/28/2000	PAYMENT	CARAVAN, JAMES C. & JUANITA A. CHECK BANK: 94-72 NUM: 6010	$-588.59	$0.00
07/10/2000	BILL	CARAVAN, JAMES C & JUANITA A	$588.59	$588.59
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-146.01	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-146.01	$146.01
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-146.01	$292.02
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-166.27	$438.03
07/17/1999	BILL	CARAVAN, JAMES C. & JUANITA A	$604.30	$604.30
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-148.51	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-148.51	$148.51
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-148.51	$297.02
08/24/1998	PAYMENT	NORWEST CASH	$-168.74	$445.53
07/10/1998	BILL	CARAVAN, JAMES C. & JUANITA A	$614.27	$614.27
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-146.71	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-146.71	$146.71
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-146.71	$293.42
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-166.91	$440.13
07/20/1997	BILL	CARAVAN, JAMES C. & JUANITA A	$607.04	$607.04
02/24/1997	PAYMENT	FIRST AMERICAN	$-140.02	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-140.02	$140.02
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-140.02	$280.04
08/22/1996	PAYMENT	FIRST AMERICAN	$-160.25	$420.06
07/15/1996	BILL	CARAVAN, JAMES C. & JUANITA A	$580.31	$580.31