Tax Account 002-252-06

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Owners

GRUNDER, AMELIA A
655 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	002-252-06
Account Type	Real Estate
Location	655 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-06

Account Type

Real Estate

Location

655 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.54
Total	$995.54
Paid	$995.54
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

$995.54

Total

$995.54

Paid

$995.54

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	$275.54	$0.00	$275.54	$275.54	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.48	$0.00	$967.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$928.23	$0.00	$928.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$901.78	$0.00	$901.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$881.12	$0.00	$881.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$856.04	$0.00	$856.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$832.31	$0.00	$832.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$829.08	$0.00	$829.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$825.84	$0.00	$825.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$829.35	$0.00	$829.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$838.03	$0.00	$838.03	$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	$-240.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-240.00	$240.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-240.00	$480.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-275.54	$720.00
07/15/2024	BILL	GRUNDER, AMELIA A	$995.54	$995.54
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-233.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-233.00	$233.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-233.00	$466.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-268.48	$699.00
07/11/2023	BILL	GRUNDER, AMELIA A	$967.48	$967.48
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-227.05	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-227.05	$227.05
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.05	$454.10
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.08	$681.15
07/14/2022	BILL	GRUNDER, AMELIA A	$928.23	$928.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.44	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.44	$220.44
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.44	$440.88
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.46	$661.32
07/19/2021	BILL	GRUNDER, AMELIA A	$901.78	$901.78
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.28	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-215.28	$215.28
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-215.28	$430.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-235.28	$645.84
07/08/2020	BILL	GRUNDER, AMELIA A	$881.12	$881.12
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.01	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.01	$209.01
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.01	$418.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.01	$627.03
07/14/2019	BILL	GRUNDER, AMELIA A	$856.04	$856.04
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.07	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.07	$203.07
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.07	$406.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.10	$609.21
07/11/2018	BILL	GRUNDER, AMELIA A	$832.31	$832.31
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-202.27	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-202.27	$202.27
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-202.27	$404.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.27	$606.81
07/19/2017	BILL	GRUNDER, AMELIA A	$829.08	$829.08
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-201.00	$201.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-201.00	$402.00
08/03/2016	PAYMENT	SUNTRUST CHECK BANK: 64-79 NUM: 10516736	$-222.84	$603.00
07/14/2016	BILL	GRUNDER, AMELIA A	$825.84	$825.84
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-202.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-202.00	$202.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.00	$404.00
07/23/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11025078	$-223.35	$606.00
07/09/2015	BILL	GRUNDER, AMELIA A	$829.35	$829.35
01/07/2015	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-7074 NUM: 1063	$-408.00	$0.00
08/07/2014	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-7074 NUM: 1026	$-430.03	$408.00
07/09/2014	BILL	CHAMBLISS, LYNN	$838.03	$838.03
08/02/2013	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 1994	$-830.13	$0.00
07/11/2013	BILL	CHAMBLISS, LYNN	$830.13	$830.13
07/25/2012	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 1656	$-806.53	$0.00
07/13/2012	BILL	CHAMBLISS, LYNN	$806.53	$806.53
08/23/2011	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 1609	$-783.62	$0.00
07/13/2011	BILL	CHAMBLISS, LYNN	$783.62	$783.62
07/26/2010	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 91	$-806.81	$0.00
07/08/2010	BILL	CHAMBLISS, LYNN	$806.81	$806.81
12/16/2009	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 1112	$-398.66	$0.00
08/05/2009	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 1089	$-418.66	$398.66
07/13/2009	BILL	CHAMBLISS, LYNN	$817.32	$817.32
08/13/2008	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 1007	$-794.12	$0.00
07/14/2008	BILL	CHAMBLISS, G LOUIS & LYNN	$794.12	$794.12
03/05/2008	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 5028	$-182.91	$0.00
01/03/2008	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 5001	$-182.91	$182.91
08/09/2007	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4933	$-385.85	$365.82
07/13/2007	BILL	CHAMBLISS, G LOUIS & LYNN	$751.67	$751.67
02/26/2007	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4861	$-177.58	$0.00
01/03/2007	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4842	$-177.58	$177.58
10/16/2006	PAYMENT	CHAMBLISS, LOUIS & LYNN & LCT CHECK BANK: 94-72 NUM: 4805	$-177.58	$355.16
08/22/2006	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4798	$-197.61	$532.74
07/16/2006	BILL	CHAMBLISS, G LOUIS & LYNN	$730.35	$730.35
02/27/2006	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4756	$-172.41	$0.00
12/29/2005	PAYMENT	CHAMBLISS, LYNN & LOUIS CHECK BANK: 94-72 NUM: 4738	$-172.41	$172.41
10/07/2005	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4721	$-172.41	$344.82
08/17/2005	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4713	$-192.43	$517.23
07/26/2005	BILL	CHAMBLISS, G LOUIS & LYNN	$709.66	$709.66
03/04/2005	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4674	$-174.42	$0.00
12/21/2004	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4627	$-174.42	$174.42
10/14/2004	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4600	$-174.42	$348.84
08/20/2004	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4568	$-194.43	$523.26
07/13/2004	BILL	CHAMBLISS, G LOUIS & LYNN	$717.69	$717.69
02/18/2004	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4387	$-173.03	$0.00
01/14/2004	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 430	$-173.03	$173.03
10/07/2003	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4194	$-173.03	$346.06
08/26/2003	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4136	$-193.05	$519.09
07/22/2003	BILL	CHAMBLISS, G LOUIS & LYNN	$712.14	$712.14
08/27/2002	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 3640	$-659.07	$0.00
07/11/2002	BILL	CHAMBLISS, G LOUIS & LYNN	$659.07	$659.07
08/20/2001	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 2924	$-648.68	$0.00
07/13/2001	BILL	CHAMBLISS, G LOUIS & LYNN	$648.68	$648.68
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-157.08	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-157.08	$157.08
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-157.08	$314.16
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-177.30	$471.24
07/10/2000	BILL	CHAMBLISS, G LOUIS & LYNN	$648.54	$648.54
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-172.93	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-172.93	$172.93
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-172.93	$345.86
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-193.15	$518.79
07/17/1999	BILL	CHAMBLISS, G. LOUIS & LYNN	$711.94	$711.94
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-175.78	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-175.78	$175.78
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-175.78	$351.56
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-196.09	$527.34
07/10/1998	BILL	CHAMBLISS, G. LOUIS & LYNN	$723.43	$723.43
02/23/1998	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-27.00	$0.00
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-114.30	$27.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-141.30	$141.30
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-141.30	$282.60
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-161.50	$423.90
07/20/1997	BILL	BUTLER, JACE AND LISA	$585.40	$585.40
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-404.58	$0.00
09/04/1996	PAYMENT	PELLINI, LAWRENCE THOMAS	$-155.08	$404.58
07/15/1996	BILL	PELLINI, LAWRENCE THOMAS	$559.66	$559.66