Tax Account 002-341-13

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Owners

KENNEDY, APRIL A
962 W HUMBOLDT ST
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	002-341-13
Account Type	Real Estate
Location	962 W HUMBOLDT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-13

Account Type

Real Estate

Location

962 W HUMBOLDT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.94
Total	$1,063.94
Paid	$1,063.94
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

$1,063.94

Total

$1,063.94

Paid

$1,063.94

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	$292.94	$0.00	$292.94	$292.94	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.88	$0.00	$1,033.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,628.01	$5.01	$1,633.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,036.33	$0.00	$1,036.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,012.51	$0.00	$1,012.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$919.86	$0.00	$919.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$930.62	$0.00	$930.62	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$911.24	$0.00	$911.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$304.61	$0.00	$304.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$178.77	$0.00	$178.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$178.77	$0.00	$178.77	$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
2022-2023	S44	B M Water/Sewer Lien	600.96	600.96	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-257.00	$0.00
12/26/2024	PAYMENT	LOANCARE CHECK 5009733661	$-257.00	$257.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-257.00	$514.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-292.94	$771.00
07/15/2024	BILL	KENNEDY, APRIL A	$1,063.94	$1,063.94
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-250.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-250.00	$250.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-250.00	$500.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-283.88	$750.00
08/08/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411858779	$-605.97	$1,033.88
08/08/2023	AMENDMENT	adj	$-5.01	$1,639.85
08/01/2023	INTEREST	Monthly Interest	$5.01	$1,644.86
07/11/2023	BILL	KENNEDY, APRIL A	$1,033.88	$1,639.85
07/03/2023	INTEREST	Monthly Interest	$5.01	$605.97
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$600.96	$600.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-251.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-251.76	$251.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.76	$503.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.77	$755.28
07/14/2022	BILL	KENNEDY, APRIL A	$1,027.05	$1,027.05
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.08	$254.08
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.08	$508.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.09	$762.24
07/19/2021	BILL	KENNEDY, APRIL A	$1,036.33	$1,036.33
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.12	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-248.12	$248.12
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-248.12	$496.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-268.15	$744.36
07/08/2020	BILL	KENNEDY, APRIL A	$1,012.51	$1,012.51
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.96	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.96	$224.96
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.96	$449.92
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.98	$674.88
07/14/2019	BILL	KENNEDY, APRIL A	$919.86	$919.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.65	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.65	$227.65
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.65	$455.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.67	$682.95
07/11/2018	BILL	KENNEDY, APRIL A	$930.62	$930.62
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-222.81	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-222.81	$222.81
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-222.81	$445.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.81	$668.43
07/19/2017	BILL	KENNEDY, APRIL A	$911.24	$911.24
08/29/2016	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2331	$-304.61	$0.00
07/14/2016	BILL	EMERALD LAND COMPANY, LLC	$304.61	$304.61
08/24/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2552	$-178.77	$0.00
07/09/2015	BILL	EMERALD LAND COMPANY, LLC	$178.77	$178.77
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2434	$-178.77	$0.00
07/09/2014	BILL	EMERALD LAND COMPANY, LLC	$178.77	$178.77