Tax Account 002-381-03

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Owners

CLIFFORD, RICHARD L & VICKI S
110 CORRAL COURT
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-381-03
Account Type	Real Estate
Location	110 CORRAL CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-03

Account Type

Real Estate

Location

110 CORRAL CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.29
Total	$1,241.54
Paid	$1,241.54
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

$1,228.29

Total

$1,241.54

Paid

$1,241.54

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	$331.29	$13.25	$331.29	$344.54	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.95	$0.00	$1,600.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,147.60	$0.00	$1,147.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,131.91	$0.00	$1,131.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,105.85	$0.00	$1,105.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,074.22	$0.00	$1,074.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,044.05	$0.00	$1,044.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,039.93	$0.00	$1,039.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,040.27	$0.00	$1,040.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,045.17	$0.00	$1,045.17	$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
2023-2024	S44	B M Water/Sewer Lien	399.52	399.52	.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	$-299.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-299.00	$299.00
10/04/2024	PAYMENT	CORELOGIC CHECK 412546032	$-420.04	$598.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-299.00	$1,018.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.25	$1,317.04
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.61	$1,303.79
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-331.29	$1,303.18
07/15/2024	BILL	CLIFFORD, RICHARD L & VICKI S	$1,228.29	$1,634.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.33	$406.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.33	$402.85
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$399.52	$399.52
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-290.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-290.00	$290.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-290.00	$580.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-323.43	$870.00
07/11/2023	BILL	CLIFFORD, RICHARD L & VICKI S	$1,193.43	$1,193.43
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-281.90	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-281.90	$281.90
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.90	$563.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.90	$845.70
07/14/2022	BILL	CLIFFORD, RICHARD L & VICKI S	$1,147.60	$1,147.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.97	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.97	$277.97
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.97	$555.94
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.00	$833.91
07/19/2021	BILL	CLIFFORD, RICHARD L & VICKI S	$1,131.91	$1,131.91
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.46	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-271.46	$271.46
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-271.46	$542.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-291.47	$814.38
07/08/2020	BILL	CLIFFORD, RICHARD L & VICKI S	$1,105.85	$1,105.85
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.55	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.55	$263.55
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.55	$527.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.57	$790.65
07/14/2019	BILL	CLIFFORD, RICHARD L & VICKI S	$1,074.22	$1,074.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.01	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.01	$256.01
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.01	$512.02
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.02	$768.03
07/11/2018	BILL	CLIFFORD, RICHARD L & VICKI S	$1,044.05	$1,044.05
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.98	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.98	$254.98
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-254.98	$509.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.99	$764.94
07/19/2017	BILL	CLIFFORD, RICHARD L & VICKI S	$1,039.93	$1,039.93
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-253.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-253.00	$253.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-253.00	$506.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-276.81	$759.00
07/14/2016	BILL	CLIFFORD, RICHARD L & VICKI S	$1,035.81	$1,035.81
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$255.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-275.27	$765.00
07/09/2015	BILL	CLIFFORD, RICHARD L & VICKI S	$1,040.27	$1,040.27
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-256.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.00	$256.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.00	$512.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-277.17	$768.00
07/09/2014	BILL	CLIFFORD, RICHARD L & VICKI S	$1,045.17	$1,045.17
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 873635	$-253.00	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 799230	$-253.00	$253.00
10/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 690692	$-253.00	$506.00
08/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 609093	$-275.75	$759.00
07/11/2013	BILL	CLIFFORD, RICHARD L & VICKI S	$1,034.75	$1,034.75
03/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975-0612 NUM: 326621	$-246.00	$0.00
01/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 241945	$-246.00	$246.00
10/04/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 139479	$-246.00	$492.00
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 79704	$-267.18	$738.00
07/13/2012	BILL	CLIFFORD, RICHARD L & VICKI S	$1,005.18	$1,005.18
02/28/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 896341	$-239.12	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 821147	$-239.12	$239.12
09/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 733162	$-239.12	$478.24
08/24/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 683489	$-259.13	$717.36
07/13/2011	BILL	CLIFFORD, RICHARD L & VICKI S	$976.49	$976.49
03/10/2011	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 427392	$-246.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 348637	$-246.00	$246.00
10/06/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 247001	$-246.00	$492.00
08/19/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 191983	$-267.74	$738.00
07/08/2010	BILL	CLIFFORD, RICHARD L & VICKI S	$1,005.74	$1,005.74
02/26/2010	PAYMENT	LERETA CHECK BANK: 1012-0032 NUM: 16836	$-257.66	$0.00
01/11/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 936156	$-257.66	$257.66
10/07/2009	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 852795	$-257.66	$515.32
08/21/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 805450	$-277.66	$772.98
07/13/2009	BILL	CLIFFORD, RICHARD L & VICKI S	$1,050.64	$1,050.64
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 1012-0632 NUM: 637829	$-250.15	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 468141	$-250.15	$250.15
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-250.15	$500.30
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-270.16	$750.45
07/14/2008	BILL	CLIFFORD, RICHARD L & VICKI S	$1,020.61	$1,020.61
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-242.86	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-242.86	$242.86
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-242.86	$485.72
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-262.89	$728.58
07/13/2007	BILL	CLIFFORD, RICHARD L & VICKI S	$991.47	$991.47
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-235.79	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-235.79	$235.79
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-235.79	$471.58
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-255.79	$707.37
07/16/2006	BILL	CLIFFORD, RICHARD L & VICKI S	$963.16	$963.16
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-228.92	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-228.92	$228.92
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-228.92	$457.84
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-248.93	$686.76
07/26/2005	BILL	CLIFFORD, RICHARD L & VICKI S	$935.69	$935.69
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-228.77	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-228.77	$228.77
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002307	$-228.77	$457.54
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80022851	$-248.77	$686.31
07/13/2004	BILL	CLIFFORD, RICHARD L & VICKI S	$935.08	$935.08
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9149625	$-188.30	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9144422	$-188.30	$188.30
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9129197	$-188.30	$376.60
09/02/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9122689	$-208.33	$564.90
07/22/2003	BILL	CLIFFORD, RICHARD L & VICKI S	$773.23	$773.23
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09085608	$-159.71	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09065051	$-159.71	$159.71
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-159.71	$319.42
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-179.72	$479.13
07/11/2002	BILL	CLIFFORD, RICHARD L & VICKI S	$658.85	$658.85
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-205.96	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-205.96	$205.96
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-205.96	$411.92
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-226.15	$617.88
07/13/2001	BILL	CLIFFORD, RICHARD L & VICKI S	$844.03	$844.03
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-205.91	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9246338	$-205.91	$205.91
09/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 74-5 NUM: 8050050	$-205.91	$411.82
08/23/2000	PAYMENT	TRANSAMERICA CHECK BANK: 74-5 NUM: 8047948	$-226.12	$617.73
07/10/2000	BILL	CLIFFORD, RICHARD L & VICKI S	$843.85	$843.85
01/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 1046	$-170.23	$0.00
01/11/2000	PAYMENT	OTTEWELL, DAVID A. & SANDRA J. CHECK BANK: 23-7 NUM: 155	$-170.23	$170.23
10/13/1999	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-7074 NUM: 880	$170.23	$340.46
10/13/1999	VOID	OTTEWELL, DAVID A. & SANDRA J. CHECK BANK: 94-7074 NUM: 880	$-170.23	$170.23
10/13/1999	PAYMENT	OTTEWELL, DAVID A. & SANDRA J. CHECK BANK: 94-7074 NUM: 880	$-170.23	$340.46
08/12/1999	PAYMENT	OTTEWELL, DAVID A. & SANDRA J. CHECK BANK: 94-7074 NUM: 847	$-190.35	$510.69
07/17/1999	BILL	OTTEWELL, DAVID A. & SANDRA J.	$701.04	$701.04
08/18/1998	PAYMENT	OTTWEWLL, DAVID A. & SANDRA J. CHECK	$-712.71	$0.00
07/10/1998	BILL	OTTWEWLL, DAVID A. & SANDRA J.	$712.71	$712.71
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-665.15	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$665.15	$665.15
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-663.97	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$663.97	$663.97