Tax Account 002-341-06

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Owners

MURPHY, CAMERON D & CAITLYN S
335 LEMAIRE ROAD
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	002-341-06
Account Type	Real Estate
Location	335 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-06

Account Type

Real Estate

Location

335 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.31
Total	$1,918.31
Paid	$1,918.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,918.31

Total

$1,918.31

Paid

$1,918.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.31	$0.00	$505.31	$505.31	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.35	$0.00	$1,904.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,753.67	$0.00	$1,753.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,625.24	$0.00	$1,625.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,587.63	$0.00	$1,587.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$939.71	$0.00	$939.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$704.55	$0.00	$704.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$701.96	$6.82	$708.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$699.37	$0.00	$699.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$690.72	$0.00	$690.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$671.18	$0.00	$671.18	$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	$-471.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-471.00	$471.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-471.00	$942.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-505.31	$1,413.00
07/15/2024	BILL	MURPHY, CAMERON D & CAITLYN S	$1,918.31	$1,918.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-468.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-468.00	$468.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-468.00	$936.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-500.35	$1,404.00
07/11/2023	BILL	MURPHY, CAMERON D & CAITLYN S	$1,904.35	$1,904.35
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-433.41	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-433.41	$433.41
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-433.41	$866.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.44	$1,300.23
07/14/2022	BILL	MURPHY, CAMERON D & CAITLYN S	$1,753.67	$1,753.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-401.31	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-401.31	$401.31
09/08/2021	PAYMENT	PLANET HOME LENDING CHECK BANK: 1666 NUM: 63051594	$-401.31	$802.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-421.31	$1,203.93
07/19/2021	BILL	MURPHY, CAMERON D & CAITLYN S	$1,625.24	$1,625.24
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-391.90	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-391.90	$391.90
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-391.90	$783.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-411.93	$1,175.70
07/08/2020	BILL	MURPHY, CAMERON D & CAITLYN S	$1,587.63	$1,587.63
03/02/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: 200004 NUM: 720707	$-229.92	$0.00
01/10/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: 200004 NUM: 701142	$-229.92	$229.92
10/02/2019	PAYMENT	PLANET HOME LENDING CHECK BANK: 702390 NUM: 669587	$-229.92	$459.84
08/09/2019	PAYMENT	PLANET HOME LENDING CHECK BANK: 702390 NUM: 649424	$-249.95	$689.76
07/14/2019	BILL	MURPHY, CAMERON D & CAITLYN S	$939.71	$939.71
03/04/2019	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 947074 NUM: 4006	$-171.13	$0.00
01/14/2019	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 927338 NUM: 1023	$-171.13	$171.13
10/12/2018	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 947074 NUM: 3988	$-171.13	$342.26
08/23/2018	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 947074 NUM: 3983	$-191.16	$513.39
07/11/2018	BILL	HAFEN, JOHN GUY & CAROL ANN	$704.55	$704.55
03/08/2018	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 947074 NUM: 3965	$-170.49	$0.00
01/11/2018	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 948023 NUM: 1109	$-170.49	$170.49
10/18/2017	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 948023 NUM: 1104	$-177.31	$340.98
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.82	$518.29
08/29/2017	PAYMENT	HAFEN, CAROL ANN CHECK BANK: 948023 NUM: 1100	$-190.49	$511.47
07/19/2017	BILL	HAFEN, JOHN GUY & CAROL ANN	$701.96	$701.96
03/07/2017	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 94-8023 NUM: 1086	$-169.00	$0.00
01/04/2017	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 94-8023 NUM: 1080	$-169.00	$169.00
10/06/2016	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 94-8023 NUM: 1074	$-169.00	$338.00
08/16/2016	PAYMENT	HAFEN, JOHN GUY & CAROL ANN CHECK BANK: 94-8023 NUM: 1071	$-192.37	$507.00
07/14/2016	BILL	HAFEN, JOHN GUY & CAROL ANN	$699.37	$699.37
03/08/2016	PAYMENT	HAFEN, JOHN G. & CAROL A. CHECK BANK: 94-8023 NUM: 1043	$-167.00	$0.00
01/12/2016	PAYMENT	HAFEN, JOHN G. & CAROL A. CHECK BANK: 94-8023 NUM: 1031	$-167.00	$167.00
10/08/2015	PAYMENT	HAFEN, CAROL A. & JOHN G. CHECK BANK: 94-8023 NUM: 1000	$-167.00	$334.00
08/18/2015	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3875	$-189.72	$501.00
07/09/2015	BILL	HAGGARD, CAROL ANN	$690.72	$690.72
03/03/2015	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3810	$-162.00	$0.00
01/06/2015	PAYMENT	HAGGARD, CAROL ANN CHECK BANK: 94-7074 NUM: 3785	$-162.00	$162.00
10/07/2014	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3735	$-162.00	$324.00
08/29/2014	PAYMENT	HAFEN, CAROL CHECK BANK: 94-7074 NUM: 3724	$-185.18	$486.00
07/09/2014	BILL	HAGGARD, CAROL ANN	$671.18	$671.18
03/05/2014	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3649	$-161.00	$0.00
01/07/2014	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3618	$-161.00	$161.00
10/03/2013	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3582	$-161.00	$322.00
08/14/2013	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3526	$-184.66	$483.00
07/11/2013	BILL	HAGGARD, CAROL ANN	$667.66	$667.66
03/05/2013	PAYMENT	HAFEN, C & J CHECK BANK: 94-7074 NUM: 3426	$-157.00	$0.00
01/02/2013	PAYMENT	HAGGARD, CAROL ANN CHECK BANK: 94-7074 NUM: 3389	$-157.00	$157.00
09/27/2012	PAYMENT	HAFEN, CAROL ANN CHECK BANK: 94-7074 NUM: 3315	$-157.00	$314.00
08/22/2012	PAYMENT	HAGGARD, CAROL ANN CHECK BANK: 94-7074 NUM: 3258	$-177.79	$471.00
07/13/2012	BILL	HAGGARD, CAROL ANN	$648.79	$648.79
03/07/2012	PAYMENT	HAGGARD,CAROL ANN CHECK BANK: 94-7074 NUM: 3212	$-152.62	$0.00
01/05/2012	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 3194	$-152.62	$152.62
10/03/2011	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 3151	$-152.62	$305.24
09/02/2011	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 3143	$-172.62	$457.86
09/02/2011	AMENDMENT	death in family gp	$-6.90	$630.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.90	$637.38
07/13/2011	BILL	HAGGARD, JEFFREY O & CAROL ANN	$630.48	$630.48
03/08/2011	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2974	$-156.00	$0.00
02/11/2011	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 3087	$-161.69	$156.00
02/07/2011	AMENDMENT	adj pmt gp	$-0.55	$317.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$318.24
10/06/2010	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 3048	$-156.00	$312.00
08/17/2010	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CASH	$-179.82	$468.00
07/08/2010	BILL	HAGGARD, JEFFREY O & CAROL ANN	$647.82	$647.82
03/04/2010	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2538	$-160.53	$0.00
12/31/2009	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2936	$-160.53	$160.53
10/07/2009	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2908	$-160.53	$321.06
08/13/2009	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2879	$-180.53	$481.59
07/13/2009	BILL	HAGGARD, JEFFREY O & CAROL ANN	$662.12	$662.12
03/03/2009	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2780	$-155.85	$0.00
01/08/2009	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2750	$-155.85	$155.85
10/02/2008	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2693	$-155.85	$311.70
08/13/2008	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2671	$-175.88	$467.55
07/14/2008	BILL	HAGGARD, JEFFREY O & CAROL ANN	$643.43	$643.43
02/26/2008	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2567	$-151.31	$0.00
01/08/2008	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2509	$-151.31	$151.31
09/27/2007	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2448	$-151.31	$302.62
08/20/2007	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2428	$-171.34	$453.93
07/13/2007	BILL	HAGGARD, JEFFREY O & CAROL ANN	$625.27	$625.27
03/02/2007	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2318	$-132.73	$0.00
01/05/2007	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2299	$-132.73	$132.73
10/16/2006	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2254	$-132.73	$265.46
08/24/2006	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2233	$-152.75	$398.19
07/16/2006	BILL	HAGGARD, JEFFREY O & CAROL ANN	$550.94	$550.94
03/20/2006	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2133	$-128.87	$0.00
01/06/2006	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2104	$-128.87	$128.87
10/11/2005	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2054	$-128.87	$257.74
08/26/2005	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 2019	$-148.87	$386.61
07/26/2005	BILL	HAGGARD, JEFFREY O & CAROL ANN	$535.48	$535.48
03/09/2005	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1898	$-122.51	$0.00
01/19/2005	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1855	$-122.51	$122.51
10/15/2004	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1795	$-122.51	$245.02
08/20/2004	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1768	$-142.51	$367.53
07/13/2004	BILL	HAGGARD, JEFFREY O & CAROL ANN	$510.04	$510.04
03/04/2004	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1627	$-121.63	$0.00
01/08/2004	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1599	$-121.63	$121.63
11/05/2003	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1554	$-4.87	$243.26
11/05/2003	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1553	$-121.63	$248.13
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.87	$369.76
08/26/2003	PAYMENT	HAGGARD, JEFFREY O & CAROL ANN CHECK BANK: 94-7074 NUM: 1502	$-141.64	$364.89
07/22/2003	BILL	HAGGARD, JEFFREY O & CAROL ANN	$506.53	$506.53
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-112.49	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-112.49	$112.49
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-112.49	$224.98
08/21/2002	PAYMENT	HAGGARD, JEFFREY & CAROL ANN CHECK BANK: 94-7074 NUM: 1235	$-132.51	$337.47
07/11/2002	BILL	HAGGARD, JEFFREY O & CAROL ANN	$469.98	$469.98
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-110.82	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-110.82	$110.82
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-110.82	$221.64
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-130.94	$332.46
07/13/2001	BILL	HAGGARD, JEFFREY O & CAROL ANN	$463.40	$463.40
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-110.79	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-110.79	$110.79
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-110.79	$221.58
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-130.94	$332.37
07/10/2000	BILL	HAGGARD, JEFFREY O & CAROL ANN	$463.31	$463.31
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-89.10	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-89.10	$89.10
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-89.10	$178.20
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-109.27	$267.30
07/17/1999	BILL	HAGGARD, JEFFREY O & CAROL ANN	$376.57	$376.57
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-90.76	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-90.76	$90.76
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-90.76	$181.52
08/24/1998	PAYMENT	NORWEST CHECK	$-111.04	$272.28
07/10/1998	BILL	HAGGARD, JEFFREY O & CAROL ANN	$383.32	$383.32
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-89.91	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-89.91	$89.91
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-89.91	$179.82
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-110.13	$269.73
07/20/1997	BILL	HAGGARD, JEFFREY O & CAROL ANN	$379.86	$379.86
02/24/1997	PAYMENT	FIRST AMERICAN	$-85.82	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-85.82	$85.82
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-85.82	$171.64
08/22/1996	PAYMENT	FIRST AMERICAN	$-106.01	$257.46
07/15/1996	BILL	HAGGARD, JEFFREY O & CAROL ANN	$363.47	$363.47