Tax Account 002-341-14

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Owners

WHITEHEAD, TREY
960 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	002-341-14
Account Type	Real Estate
Location	960 W HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-14

Account Type

Real Estate

Location

960 W HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.00
Total	$2,136.00
Paid	$2,136.00
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

$2,136.00

Total

$2,136.00

Paid

$2,136.00

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	$561.00	$0.00	$561.00	$561.00	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.88	$0.00	$2,032.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,872.67	$0.00	$1,872.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,837.14	$18.17	$1,855.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,794.54	$0.00	$1,794.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,643.05	$0.00	$1,643.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,578.66	$0.00	$1,578.66	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$896.12	$0.00	$896.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$926.60	$0.00	$926.60	$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
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	$-525.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-525.00	$525.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-525.00	$1,050.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-561.00	$1,575.00
07/15/2024	BILL	WHITEHEAD, TREY	$2,136.00	$2,136.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-500.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-500.00	$500.00
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 50149	$-1,032.88	$1,000.00
07/11/2023	BILL	CLARK, KENDALL	$2,032.88	$2,032.88
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-463.16	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-463.16	$463.16
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-463.16	$926.32
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.19	$1,389.48
07/14/2022	BILL	CLARK, KENDALL	$1,872.67	$1,872.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-454.28	$0.00
11/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 35381	$-926.73	$454.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.17	$1,381.01
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.30	$1,362.84
07/19/2021	BILL	FRAKES, JORDIN & SHAUNA	$1,837.14	$1,837.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-443.63	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-443.63	$443.63
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-443.63	$887.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-463.65	$1,330.89
07/08/2020	BILL	FRAKES, JORDIN & SHAUNA	$1,794.54	$1,794.54
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.76	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.76	$405.76
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.76	$811.52
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-425.77	$1,217.28
07/14/2019	BILL	FRAKES, JORDIN & SHAUNA	$1,643.05	$1,643.05
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.66	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.66	$389.66
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.66	$779.32
08/21/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 1184904	$-409.68	$1,168.98
07/11/2018	BILL	FRAKES, JORDIN & SHAUNA	$1,578.66	$1,578.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-219.03	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-219.03	$219.03
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-219.03	$438.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.03	$657.09
07/19/2017	BILL	BARTHOLOMEW, LISA	$896.12	$896.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-226.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-226.00	$226.00
09/27/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 810003907	$-226.00	$452.00
08/08/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 810001526	$-248.60	$678.00
07/14/2016	BILL	BARTHOLOMEW, LISA	$926.60	$926.60
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