Tax Account 002-381-01

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Owners

HEIMER, ANDREINA M
530 W TULE 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	002-381-01
Account Type	Real Estate
Location	530 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-01

Account Type

Real Estate

Location

530 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.72
Total	$1,202.72
Paid	$1,202.72
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

$1,202.72

Total

$1,202.72

Paid

$1,202.72

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	$326.72	$0.00	$326.72	$326.72	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.63	$0.00	$1,168.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,123.52	$0.00	$1,123.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,088.81	$0.00	$1,088.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,063.77	$0.00	$1,063.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,023.78	$0.00	$1,023.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$994.50	$9.74	$1,004.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$990.48	$9.70	$1,000.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$986.50	$0.00	$986.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$990.86	$0.00	$990.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,013.26	$0.00	$1,013.26	$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	$-292.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-292.00	$292.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-292.00	$584.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.72	$876.00
07/15/2024	BILL	HEIMER, ANDREINA M	$1,202.72	$1,202.72
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-284.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-284.00	$284.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-284.00	$568.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-316.63	$852.00
07/11/2023	BILL	HEIMER, ANDREINA M	$1,168.63	$1,168.63
01/12/2023	PAYMENT	SULLIVAN, EUGENE S & DYAN E CASH	$-1.76	$0.00
12/29/2022	PAYMENT	SULLIVAN, EUGENE S & DYAN E CHECK BANK: 00-00 NUM: 224472074	$-274.12	$1.76
11/30/2022	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 45352	$-274.12	$275.88
10/03/2022	PAYMENT	SULLIVAN, EUGENE S CHECK BANK: 31-7941 NUM: 2312	$-275.00	$550.00
08/17/2022	PAYMENT	SULLIVAN, EUGENE CHECK BANK: 317941 NUM: 2311	$-298.52	$825.00
07/14/2022	BILL	SULLIVAN, EUGENE S & DYAN E	$1,123.52	$1,123.52
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3030	$-1,088.81	$0.00
07/19/2021	BILL	SULLIVAN, GENE & LINDA	$1,088.81	$1,088.81
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-260.94	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-260.94	$260.94
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-260.94	$521.88
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-280.95	$782.82
07/08/2020	BILL	SULLIVAN, GENE & LINDA	$1,063.77	$1,063.77
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-250.94	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-250.94	$250.94
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-250.94	$501.88
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-270.96	$752.82
07/14/2019	BILL	SULLIVAN, GENE & LINDA	$1,023.78	$1,023.78
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-243.62	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-243.62	$243.62
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-253.36	$487.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.74	$740.60
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-263.64	$730.86
07/11/2018	BILL	SULLIVAN, GENE & LINDA	$994.50	$994.50
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-252.32	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.70	$252.32
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-242.62	$242.62
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-242.62	$485.24
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-262.62	$727.86
07/19/2017	BILL	SULLIVAN, GENE & LINDA	$990.48	$990.48
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-241.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-241.00	$241.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-241.00	$482.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-263.50	$723.00
07/14/2016	BILL	SULLIVAN, GENE & LINDA	$986.50	$986.50
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-242.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-242.00	$242.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-242.00	$484.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-264.86	$726.00
07/09/2015	BILL	SULLIVAN, GENE & LINDA	$990.86	$990.86
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-248.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-248.00	$248.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-248.00	$496.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-269.26	$744.00
07/09/2014	BILL	SULLIVAN, GENE & LINDA	$1,013.26	$1,013.26
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-247.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-247.00	$247.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-247.00	$494.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-268.18	$741.00
07/11/2013	BILL	SULLIVAN, GENE & LINDA	$1,009.18	$1,009.18
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-244.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-244.00	$244.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-244.00	$488.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-264.65	$732.00
07/13/2012	BILL	SULLIVAN, GENE & LINDA	$996.65	$996.65
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-231.29	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-240.54	$231.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.25	$471.83
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-231.29	$462.58
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-251.32	$693.87
07/13/2011	BILL	SULLIVAN, GENE & LINDA	$945.19	$945.19
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-238.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-238.00	$238.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-238.00	$476.00
08/06/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 8834	$-260.17	$714.00
07/08/2010	BILL	H U D, SECRETARY OF	$974.17	$974.17
03/04/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1528526	$-246.33	$0.00
01/29/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526303	$-256.19	$246.33
01/29/2010	AMENDMENT	adj pmt gp	$0.01	$502.52
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.85	$502.51
10/06/2009	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1522165	$-246.33	$492.66
08/14/2009	PAYMENT	US DEP OF HOUSING & URBAN DEVE CHECK BANK: 68-7270 NUM: 1520390	$-266.34	$738.99
07/13/2009	BILL	H U D, SECRETARY OF	$1,005.33	$1,005.33
03/12/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0001-0420 NUM: 175.75	$-175.75	$0.00
03/04/2009	AMENDMENT	Water/Sewer Lien per gp	$175.75	$175.75
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-231.39	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-231.39	$231.39
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-231.39	$462.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-251.42	$694.17
07/14/2008	BILL	CRAIG, TRALINA L	$945.59	$945.59
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-224.65	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-224.65	$224.65
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-224.65	$449.30
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-244.67	$673.95
07/13/2007	BILL	CRAIG, TRALINA L	$918.62	$918.62
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.11	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.11	$218.11
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.11	$436.22
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.12	$654.33
07/16/2006	BILL	CRAIG, TRALINA L	$892.45	$892.45
02/02/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-20923	$-211.76	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3350107	$-211.76	$211.76
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3335588	$-211.76	$423.52
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3329739	$-231.76	$635.28
07/26/2005	BILL	HEINZ, THOMAS V	$867.04	$867.04
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-222.20	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-222.20	$222.20
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-222.20	$444.40
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-242.23	$666.60
07/13/2004	BILL	HEINZ, TOM V & TRALINA L	$908.83	$908.83
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-181.94	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-181.94	$181.94
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-181.94	$363.88
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219233	$-201.94	$545.82
07/22/2003	BILL	HEINZ, TOM V & TRALINA L	$747.76	$747.76
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-153.81	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-153.81	$153.81
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-153.81	$307.62
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-173.84	$461.43
07/11/2002	BILL	HEINZ, TOM V & TRALINA L	$635.27	$635.27
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-199.82	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-7.99	$199.82
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-199.82	$207.81
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-199.82	$407.63
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.99	$607.45
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-220.08	$599.46
07/13/2001	BILL	HEINZ, TOM V & TRALINA L	$819.54	$819.54
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-199.78	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-199.78	$199.78
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-199.78	$399.56
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 469192	$-220.03	$599.34
07/10/2000	BILL	HEINZ, TOM V & TRALINA L	$819.37	$819.37
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 195062	$-170.04	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-170.04	$170.04
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-170.04	$340.08
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-0162 NUM: 797079	$-190.32	$510.12
07/17/1999	BILL	HEINZ, TOM V. & TRALINA L.	$700.44	$700.44
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-172.85	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-172.85	$172.85
08/18/1998	PAYMENT	WESTERN TITLE CHECK	$-365.96	$345.70
07/10/1998	BILL	LEE, DARIN M. & JOYCE M.	$711.66	$711.66
09/04/1997	PAYMENT	STEWART TITLE CHECK	$-487.53	$0.00
08/29/1997	PAYMENT	ECHO BAY CHECK	$-182.76	$487.53
07/20/1997	BILL	ECHO BAY EXPLORATION	$670.29	$670.29
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-669.89	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$669.89	$669.89