Tax Account 002-252-07

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Owners

HANSON, CARESSA
645 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	002-252-07
Account Type	Real Estate
Location	645 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-07

Account Type

Real Estate

Location

645 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.28
Total	$1,330.28
Paid	$1,330.28
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

$1,330.28

Total

$1,330.28

Paid

$1,330.28

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	$358.28	$0.00	$358.28	$358.28	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.47	$0.00	$1,292.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,243.75	$0.00	$1,243.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,208.10	$0.00	$1,208.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,180.26	$0.00	$1,180.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,146.46	$0.00	$1,146.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,113.65	$0.00	$1,113.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,109.09	$0.00	$1,109.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,104.56	$0.00	$1,104.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,109.49	$0.00	$1,109.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,112.22	$0.00	$1,112.22	$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	$-324.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-324.00	$324.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-324.00	$648.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-358.28	$972.00
07/15/2024	BILL	HANSON, CARESSA	$1,330.28	$1,330.28
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-315.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-315.00	$315.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-315.00	$630.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-347.47	$945.00
07/11/2023	BILL	HANSON, CARESSA	$1,292.47	$1,292.47
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-305.93	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-305.93	$305.93
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.93	$611.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.96	$917.79
07/14/2022	BILL	HANSON, CARESSA	$1,243.75	$1,243.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.02	$297.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.02	$594.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.04	$891.06
07/19/2021	BILL	HANSON, CARESSA	$1,208.10	$1,208.10
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.06	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-290.06	$290.06
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-290.06	$580.12
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-310.08	$870.18
07/08/2020	BILL	HANSON, CARESSA	$1,180.26	$1,180.26
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.61	$281.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.61	$563.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.63	$844.83
07/14/2019	BILL	HANSON, CARESSA	$1,146.46	$1,146.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.41	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.41	$273.41
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.41	$546.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.42	$820.23
07/11/2018	BILL	HANSON, CARESSA	$1,113.65	$1,113.65
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.27	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.27	$272.27
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.27	$544.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.28	$816.81
07/19/2017	BILL	HANSON, CARESSA	$1,109.09	$1,109.09
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-271.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-271.00	$271.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-271.00	$542.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-291.56	$813.00
07/14/2016	BILL	HANSON, CARESSA	$1,104.56	$1,104.56
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-272.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-272.00	$272.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$544.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-293.49	$816.00
07/09/2015	BILL	HANSON, CARESSA	$1,109.49	$1,109.49
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-273.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.00	$273.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-293.22	$819.00
07/09/2014	BILL	HANSON, CARESSA	$1,112.22	$1,112.22
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-269.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-269.00	$269.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-269.00	$538.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-291.34	$807.00
07/11/2013	BILL	HANSON, CARESSA	$1,098.34	$1,098.34
12/26/2012	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 61286321	$-522.00	$0.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-261.00	$522.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-283.94	$783.00
07/13/2012	BILL	SNAPP, SALLIE	$1,066.94	$1,066.94
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-254.11	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-254.11	$254.11
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-254.11	$508.22
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-274.12	$762.33
07/13/2011	BILL	SNAPP, SALLIE	$1,036.45	$1,036.45
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-255.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-255.00	$255.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-255.00	$510.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-277.53	$765.00
07/08/2010	BILL	SNAPP, SALLIE	$1,042.53	$1,042.53
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-248.19	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-248.19	$248.19
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-248.19	$496.38
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-268.19	$744.57
07/13/2009	BILL	SNAPP, SALLIE	$1,012.76	$1,012.76
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-240.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-240.96	$240.96
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-240.96	$481.92
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-260.97	$722.88
07/14/2008	BILL	SNAPP, SALLIE	$983.85	$983.85
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-233.94	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-233.94	$233.94
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-233.94	$467.88
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-253.95	$701.82
07/13/2007	BILL	SNAPP, SALLIE	$955.77	$955.77
03/06/2007	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 8939337	$-9.08	$0.00
03/06/2007	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 8941082	$-227.12	$9.08
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8867198	$-227.12	$236.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.08	$463.32
10/05/2006	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 68562	$-227.12	$454.24
08/21/2006	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6988761	$-247.15	$681.36
07/16/2006	BILL	SNAPP, SALLIE	$928.51	$928.51
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-220.51	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-220.51	$220.51
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-220.51	$441.02
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-240.52	$661.53
07/26/2005	BILL	SNAPP, SALLIE	$902.05	$902.05
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-212.23	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-212.23	$212.23
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-212.23	$424.46
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-232.26	$636.69
07/13/2004	BILL	SNAPP, SALLIE	$868.95	$868.95
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-210.49	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-210.49	$210.49
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-210.49	$420.98
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-230.50	$631.47
07/22/2003	BILL	SNAPP, SALLIE	$861.97	$861.97
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-194.24	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-194.24	$194.24
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CREDIT: B BANK: 53-292 NUM: 4170841	$-194.24	$388.48
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-214.26	$582.72
07/11/2002	BILL	SNAPP, SALLIE	$796.98	$796.98
03/06/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 3244123	$-190.91	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-190.91	$190.91
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-190.91	$381.82
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-211.15	$572.73
07/13/2001	BILL	SNAPP, SALLIE	$783.88	$783.88
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-190.86	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-190.86	$190.86
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-190.86	$381.72
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-211.13	$572.58
07/10/2000	BILL	SNAPP, SALLIE	$783.71	$783.71
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-183.16	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-183.16	$183.16
10/04/1999	ADJUSTMENT	PAYMENT POSTED TWICE BANK: 62-28 NUM: 6477683	$8.14	$366.32
10/04/1999	VOID	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477683	$-8.14	$358.18
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477683	$-8.14	$366.32
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-203.43	$374.46
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-183.16	$577.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.14	$761.05
07/17/1999	BILL	SNAPP, SALLIE	$752.91	$752.91
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-186.21	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-186.21	$186.21
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-186.21	$372.42
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-206.45	$558.63
07/10/1998	BILL	SNAPP, SALLIE	$765.08	$765.08
02/05/1998	PAYMENT	COUNTY WIDE CHECK	$-176.71	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE CHECK	$-176.71	$176.71
09/24/1997	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-176.71	$353.42
08/22/1997	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-196.88	$530.13
07/20/1997	BILL	SNAPP, SALLIE	$727.01	$727.01
02/24/1997	PAYMENT	FIRST AMERICAN	$-168.66	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-168.66	$168.66
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-168.66	$337.32
08/22/1996	PAYMENT	FIRST AMERICAN	$-188.84	$505.98
07/15/1996	BILL	SNAPP, SALLIE	$694.82	$694.82