Tax Account 002-252-08

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Owners

KNOPP, RACHELLE
104 16TH STREET
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	002-252-08
Account Type	Real Estate
Location	635 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-08

Account Type

Real Estate

Location

635 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.37
Total	$893.37
Paid	$893.37
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

$893.37

Total

$893.37

Paid

$893.37

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	$248.37	$0.00	$248.37	$248.37	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.30	$21.01	$889.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$831.95	$11.08	$843.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$808.29	$16.56	$824.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$789.83	$8.50	$798.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$767.41	$8.27	$775.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$746.60	$0.00	$746.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$743.74	$8.04	$751.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$740.91	$0.00	$740.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$744.01	$0.00	$744.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$752.46	$0.00	$752.46	$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
08/06/2024	PAYMENT	KNOPP, RACHELLE CREDIT CC	$-893.37	$0.00
07/15/2024	BILL	KNOPP, RACHELLE	$893.37	$893.37
04/18/2024	PAYMENT	KNOPP, RACHELLE CREDIT CC	$-220.36	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$220.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$217.36
01/10/2024	PAYMENT	KNOPP, RACHELLE CREDIT CC	$-209.00	$209.00
10/05/2023	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-459.95	$418.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.65	$877.95
07/11/2023	BILL	KNOPP, RACHELLE	$868.30	$868.30
04/06/2023	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-213.08	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$213.08
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.08	$210.08
01/05/2023	PAYMENT	FULKS, BETTY CHECK BANK: 94-7074 NUM: 2890	$-202.00	$202.00
10/04/2022	PAYMENT	FULKS, BETTY CASH	$-202.00	$404.00
08/08/2022	PAYMENT	FULKS, BETTY CHECK BANK: 947074 NUM: 2905	$-225.95	$606.00
07/14/2022	BILL	KNOPP, RACHELLE	$831.95	$831.95
12/28/2021	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-599.09	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.88	$599.09
09/16/2021	PAYMENT	FULKS, BETTY CREDIT: B BANK: 947074 NUM: 2871	$-225.76	$591.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.68	$816.97
07/19/2021	BILL	KNOPP, RACHELLE	$808.29	$808.29
09/29/2020	PAYMENT	FULKS, BETTY L CREDIT: B BANK: 947074 NUM: 2920	$-798.33	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.50	$798.33
07/08/2020	BILL	FULKS, BETTY L	$789.83	$789.83
01/10/2020	PAYMENT	FULKS, BETTY L CHECK BANK: 947074 NUM: 2896	$-373.70	$0.00
09/10/2019	PAYMENT	FULKS, BETTY L CREDIT: B BANK: 947074 NUM: 2942	$-401.98	$373.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.27	$775.68
07/14/2019	BILL	FULKS, BETTY L	$767.41	$767.41
08/20/2018	PAYMENT	FULKS, BETTY L CHECK BANK: 947074 NUM: 2879	$-746.60	$0.00
07/11/2018	BILL	FULKS, BETTY L	$746.60	$746.60
09/15/2017	PAYMENT	FULKS, BETTY L CHECK BANK: 947074 NUM: 2864	$-751.78	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.04	$751.78
07/19/2017	BILL	FULKS, BETTY L	$743.74	$743.74
08/18/2016	PAYMENT	FULKS, BETTY L CHECK BANK: 94-7074 NUM: 2832	$-740.91	$0.00
07/14/2016	BILL	FULKS, BETTY L	$740.91	$740.91
01/05/2016	PAYMENT	FULKS, BETTY L. CHECK BANK: 94-7074 NUM: 3538	$-362.00	$0.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.00	$362.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-201.01	$543.00
07/09/2015	BILL	FULKS, BETTY L	$744.01	$744.01
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-183.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$183.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-203.46	$549.00
07/09/2014	BILL	FULKS, BETTY L	$752.46	$752.46
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-181.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-181.00	$181.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-181.00	$362.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-203.41	$543.00
07/11/2013	BILL	FULKS, BETTY L	$746.41	$746.41
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-176.00	$176.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-176.00	$352.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-197.26	$528.00
07/13/2012	BILL	FULKS, BETTY L	$725.26	$725.26
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.18	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.18	$171.18
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-171.18	$342.36
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-191.18	$513.54
07/13/2011	BILL	FULKS, BETTY L	$704.72	$704.72
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-176.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-176.00	$176.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.00	$352.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-197.05	$528.00
07/08/2010	BILL	FULKS, BETTY L	$725.05	$725.05
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-175.99	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-175.99	$175.99
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-175.99	$351.98
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.02	$527.97
07/13/2009	BILL	FULKS, BETTY L	$723.99	$723.99
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-170.87	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-170.87	$170.87
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-170.87	$341.74
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-190.87	$512.61
07/14/2008	BILL	FULKS, BETTY L	$703.48	$703.48
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-165.89	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-165.89	$165.89
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-165.89	$331.78
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-185.89	$497.67
07/13/2007	BILL	FULKS, BETTY L	$683.56	$683.56
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-161.05	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-161.05	$161.05
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-161.05	$322.10
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.08	$483.15
07/16/2006	BILL	FULKS, BETTY L	$664.23	$664.23
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80306676	$-156.36	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 870297698	$-156.36	$156.36
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80281957	$-156.36	$312.72
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80277019	$-176.39	$469.08
07/26/2005	BILL	FULKS, BETTY L	$645.47	$645.47
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80268322	$-157.17	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80258387	$-157.17	$157.17
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80242853	$-157.17	$314.34
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80233528	$-177.19	$471.51
07/13/2004	BILL	FULKS, BETTY L	$648.70	$648.70
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 802213114	$-155.95	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80210648	$-155.95	$155.95
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80194963	$-155.95	$311.90
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80188367	$-175.95	$467.85
07/22/2003	BILL	FULKS, BETTY L	$643.80	$643.80
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80176815	$-144.04	$0.00
11/15/2002	PAYMENT	Stewart Title CHECK BANK: 94-169 NUM: 20-11103	$-453.92	$144.04
10/28/2002	AMENDMENT	DELETE ADJUSTMENT-START OVER	$192.58	$597.96
10/28/2002	AMENDMENT	prorated per sale 11/01/02	$383.58	$405.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.00	$21.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.80	$20.80
08/31/2002	AMENDMENT	REAL PROP EXEMPT FROM TAXATION	$-576.16	$20.00
07/11/2002	BILL	FARMERS HOME ADMINISTRATION	$596.16	$596.16
03/06/2002	PAYMENT	USDA CHECK BANK: 15-51 NUM: 05208545	$-141.70	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80122105	$-141.70	$141.70
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-141.70	$283.40
08/20/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80103355	$-161.93	$425.10
07/13/2001	BILL	MARTINEZ, FORTINO	$587.03	$587.03
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80092573	$-141.67	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80082993	$-141.67	$141.67
10/06/2000	PAYMENT	1ST AMERICAN/USDA DEP OF AG CHECK BANK: 80-1769 NUM: 80071872	$-141.67	$283.34
08/17/2000	PAYMENT	FIRST AMERICAN/USDA CHECK BANK: 80-1769 NUM: 80066960	$-161.90	$425.01
07/10/2000	BILL	MARTINEZ, FORTINO	$586.91	$586.91
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 80-1769 NUM: 80057237	$-145.61	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 80-17 NUM: 80047176	$-145.61	$145.61
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 80-17 NUM: 80036853	$-145.61	$291.22
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 80-1769 NUM: 80033339	$-165.83	$436.83
07/17/1999	BILL	MARTINEZ, FORTINO	$602.66	$602.66
02/19/1999	PAYMENT	USDA/LC TREASURER CHECK	$-148.08	$0.00
01/12/1999	PAYMENT	USDA CHECK	$-148.08	$148.08
11/13/1998	PAYMENT	MARTINEZ, FORTINO CHECK	$-333.45	$296.16
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.57	$629.61
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.53	$614.04
08/26/1998	PAYMENT	USDA CHECK	$-719.66	$607.51
07/16/1998	INTEREST	Monthly Interest	$5.04	$1,327.17
07/10/1998	BILL	MARTINEZ, FORTINO	$612.55	$1,322.13
06/01/1998	INTEREST	Monthly Interest	$5.04	$709.58
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$704.54
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$699.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.37	$697.54
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.54	$655.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.64	$627.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.66	$611.99
07/20/1997	BILL	MARTINEZ, FORTINO	$605.33	$605.33
05/02/1997	PAYMENT	MARTINEZ, FORTINO CHECK	$-668.89	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$668.89
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.51	$666.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.34	$626.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.97	$600.04
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.39	$585.07
07/15/1996	BILL	MARTINEZ, FORTINO	$578.68	$578.68