Tax Account 002-401-04

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Owners

COLVER, ANDREW R & PAWEENA
321 CARSON 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	002-401-04
Account Type	Real Estate
Location	321 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-04

Account Type

Real Estate

Location

321 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.82
Total	$1,210.82
Paid	$1,210.82
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

$1,210.82

Total

$1,210.82

Paid

$1,210.82

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	$328.82	$0.00	$328.82	$328.82	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.49	$0.00	$1,123.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,076.31	$0.00	$1,076.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,045.55	$0.00	$1,045.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$539.65	$0.00	$539.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$521.60	$18.06	$539.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$487.46	$0.00	$487.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$452.85	$0.00	$452.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$420.79	$8.83	$429.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$391.11	$0.00	$391.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$363.63	$0.00	$363.63	$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	$-294.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-294.00	$294.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-294.00	$588.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-328.82	$882.00
07/15/2024	BILL	COLVER, ANDREW R & PAWEENA	$1,210.82	$1,210.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-272.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-272.00	$272.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-272.00	$544.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-307.49	$816.00
07/11/2023	BILL	COLVER, ANDREW R & PAWEENA	$1,123.49	$1,123.49
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.07	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.07	$264.07
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.07	$528.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.10	$792.21
07/14/2022	BILL	COLVER, ANDREW R & PAWEENA	$1,076.31	$1,076.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.38	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.38	$256.38
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.38	$512.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.41	$769.14
07/19/2021	BILL	COLVER, ANDREW R & PAWEENA	$1,045.55	$1,045.55
08/04/2020	PAYMENT	COLVER, ANDREW R & PAWEENA CHECK BANK: 288270 NUM: 692	$-321.55	$0.00
07/10/2020	PAYMENT	COLVER, ANDREW R & PAWEENA CHECK BANK: 0000 NUM: 20215	$-218.10	$321.55
07/08/2020	BILL	COLVER, ANDREW R & PAWEENA	$539.65	$539.65
03/31/2020	PAYMENT	PUTT, ANDREW CHECK BANK: 947074 NUM: 465	$-133.42	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$133.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$130.42
02/06/2020	PAYMENT	FOSTER, BRENDA CASH	$-130.42	$125.40
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.02	$255.82
10/23/2019	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-130.42	$250.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.02	$381.22
08/26/2019	PAYMENT	PUTT, CHERYL CASH	$-145.40	$376.20
07/14/2019	BILL	PUTT, CHERYL S & ANDREW C/S	$521.60	$521.60
02/22/2019	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-116.86	$0.00
01/11/2019	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-116.86	$116.86
10/11/2018	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-116.86	$233.72
08/29/2018	PAYMENT	FOSTER, BRENDA CASH	$-136.88	$350.58
07/11/2018	BILL	PUTT, CHERYL S & ANDREW C/S	$487.46	$487.46
03/09/2018	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-108.21	$0.00
01/03/2018	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-108.21	$108.21
10/11/2017	PAYMENT	FOSTER BRENDA CASH	$-108.21	$216.42
08/30/2017	PAYMENT	PUTT, ANDREW CASH	$-128.22	$324.63
07/19/2017	BILL	PUTT, CHERYL S & ANDREW C/S	$452.85	$452.85
01/19/2017	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-204.00	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
10/11/2016	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-100.00	$200.00
08/30/2016	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-4.83	$300.00
08/30/2016	AMENDMENT	adj pmt gk	$4.83	$304.83
08/30/2016	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-120.79	$300.00
07/14/2016	BILL	PUTT, CHERYL S & ANDREW C/S	$420.79	$420.79
02/29/2016	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-92.00	$0.00
12/28/2015	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-92.00	$92.00
10/12/2015	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-92.00	$184.00
08/17/2015	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-115.11	$276.00
07/09/2015	BILL	PUTT, CHERYL S & ANDREW C/S	$391.11	$391.11
08/22/2014	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-255.00	$0.00
08/11/2014	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-108.63	$255.00
07/09/2014	BILL	PUTT, CHERYL S & ANDREW C/S	$363.63	$363.63
02/26/2014	PAYMENT	PUTT, ANDREW & CHERYL CASH	$-79.00	$0.00
12/30/2013	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-79.00	$79.00
10/07/2013	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-79.00	$158.00
08/13/2013	PAYMENT	PUTT, CHERYL S & ANDREW C/S CASH	$-101.19	$237.00
07/11/2013	BILL	PUTT, CHERYL S & ANDREW C/S	$338.19	$338.19
04/26/2013	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5736	$-25.22	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$25.22
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.85	$22.22
02/25/2013	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5703	$-320.00	$21.37
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.50	$341.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.43	$326.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$318.44
07/13/2012	BILL	FOSTER, MALLOY R & BRENDA S	$314.62	$314.62
01/13/2012	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5831	$-317.83	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$317.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$309.68
07/13/2011	BILL	FOSTER, MALLOY R & BRENDA S	$306.02	$306.02
02/11/2011	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5739	$-323.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.72	$323.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.98	$309.30
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$301.32
07/08/2010	BILL	FOSTER, MALLOY R & BRENDA S	$297.69	$297.69
02/11/2010	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5603	$-285.03	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.12	$285.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.07	$272.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$265.84
07/13/2009	BILL	FOSTER, MALLOY R & BRENDA S	$262.61	$262.61
04/10/2009	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5386	$-19.89	$0.00
03/27/2009	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5495	$-277.40	$19.89
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$297.29
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.89	$295.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.80	$277.40
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.89	$265.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$258.71
07/14/2008	BILL	FOSTER, MALLOY R & BRENDA S	$255.55	$255.55
04/01/2008	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5242	$-24.42	$0.00
03/25/2008	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5234	$-265.00	$24.42
03/17/2008	PENALTY	warning letter fee	$2.00	$289.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.41	$287.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.49	$270.01
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$258.52
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$251.80
07/13/2007	BILL	FOSTER, MALLOY R & BRENDA S	$248.71	$248.71
02/28/2007	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5101	$-12.81	$0.00
02/21/2007	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 5088	$-250.00	$12.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.19	$262.81
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.55	$251.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.02	$245.07
07/16/2006	BILL	FOSTER, MALLOY R & BRENDA S	$242.05	$242.05
02/09/2006	PAYMENT	FOSTER, MALLOY & BRENDA & LCT CHECK BANK: 94-7074 NUM: 2433	$-255.83	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.90	$255.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.39	$244.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.96	$238.54
07/26/2005	BILL	FOSTER, MALLOY R & BRENDA S	$235.58	$235.58
10/20/2004	PAYMENT	FOSTER, MALLOY & BRENDA / LCT CHECK BANK: 94-7074 NUM: 2312	$-263.33	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$263.33
07/13/2004	BILL	FOSTER, MALLOY R & BRENDA S	$260.13	$260.13
02/13/2004	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 2197	$-291.44	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.39	$291.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.21	$279.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.29	$271.84
07/22/2003	BILL	FOSTER, MALLOY R & BRENDA S	$268.55	$268.55
03/14/2003	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 4139	$-269.07	$0.00
02/06/2003	PAYMENT	FOSTER, MALLOY R & BRENDA S CHECK BANK: 94-7074 NUM: 4081	$-101.00	$269.07
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.66	$370.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.03	$354.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.01	$345.38
07/11/2002	BILL	FOSTER, MALLOY R & BRENDA S	$341.37	$341.37
03/13/2002	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 91-547 NUM: 1543	$-37.55	$0.00
01/03/2002	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 91-547 NUM: 1465	$-37.55	$37.55
09/27/2001	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 91-547 NUM: 1359	$-37.55	$75.10
08/22/2001	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 91-547 NUM: 1309	$-57.81	$112.65
07/13/2001	BILL	O'BANNON, ROBERT L & SHARON J	$170.46	$170.46
08/29/2000	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 94-7074 NUM: 1347	$-75.08	$0.00
08/29/2000	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 94-7074 NUM: 1342	$-37.54	$75.08
08/10/2000	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 94-7074 NUM: 1330	$-57.81	$112.62
07/10/2000	BILL	O'BANNON, ROBERT L & SHARON J	$170.43	$170.43
10/15/1999	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 94-7074 NUM: 1128	$-39.50	$0.00
10/05/1999	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 94-7074 NUM: 1119	$-39.50	$39.50
08/31/1999	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK BANK: 94-7074 NUM: 1077	$-99.26	$79.00
07/17/1999	BILL	O'BANNON, ROBERT L & SHARON J	$178.26	$178.26
02/10/1999	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK	$-40.59	$0.00
12/31/1998	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK	$-40.59	$40.59
09/30/1998	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK	$-40.59	$81.18
08/18/1998	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK	$-60.82	$121.77
07/10/1998	BILL	O'BANNON, ROBERT L & SHARON J	$182.59	$182.59
02/27/1998	PAYMENT	O'BANNON, ROBERT L & SHARON J CASH	$-46.38	$0.00
01/23/1998	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK	$-44.60	$46.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.98
09/30/1997	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK	$-44.60	$89.20
08/12/1997	PAYMENT	O'BANNON, ROBERT L & SHARON J CHECK	$-64.74	$133.80
07/20/1997	BILL	O'BANNON, ROBERT L & SHARON J	$198.54	$198.54
08/01/1996	PAYMENT	O'BANNON, ROBERT L & SHARON J	$-190.41	$0.00
07/15/1996	BILL	O'BANNON, ROBERT L & SHARON J	$190.41	$190.41