Tax Account 002-402-08

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Owners

CURTIS, ALEXIS
225 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	002-402-08
Account Type	Real Estate
Location	225 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-08

Account Type

Real Estate

Location

225 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.73
Total	$1,736.73
Paid	$1,736.73
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

$1,736.73

Total

$1,736.73

Paid

$1,736.73

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	$458.73	$0.00	$458.73	$458.73	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.45	$0.00	$1,610.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,552.48	$0.00	$1,552.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,558.91	$0.00	$1,558.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,527.70	$0.00	$1,527.70	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,446.40	$0.00	$1,446.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,405.13	$0.00	$1,405.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,392.81	$0.00	$1,392.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,352.83	$0.00	$1,352.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,276.17	$0.00	$1,276.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,136.77	$0.00	$1,136.77	$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
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	$-426.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-426.00	$426.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-426.00	$852.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-458.73	$1,278.00
07/15/2024	BILL	CURTIS, ALEXIS	$1,736.73	$1,736.73
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-394.00	$0.00
11/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 52658	$-394.00	$394.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-394.00	$788.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-428.45	$1,182.00
07/11/2023	BILL	BARE, JAMES LEE & NANCY	$1,610.45	$1,610.45
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-383.12	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-383.12	$383.12
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.12	$766.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.12	$1,149.36
07/14/2022	BILL	BARE, JAMES LEE & NANCY	$1,552.48	$1,552.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.72	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.72	$384.72
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.72	$769.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-404.75	$1,154.16
07/19/2021	BILL	BARE, JAMES LEE	$1,558.91	$1,558.91
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.92	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-376.92	$376.92
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-376.92	$753.84
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-396.94	$1,130.76
07/08/2020	BILL	BARE, JAMES LEE	$1,527.70	$1,527.70
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.60	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.60	$356.60
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.60	$713.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.60	$1,069.80
07/14/2019	BILL	BARE, JAMES LEE	$1,446.40	$1,446.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.28	$346.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.28	$692.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-366.29	$1,038.84
07/11/2018	BILL	BARE, JAMES LEE	$1,405.13	$1,405.13
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.20	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.20	$343.20
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.20	$686.40
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-363.21	$1,029.60
07/19/2017	BILL	BARE, JAMES LEE	$1,392.81	$1,392.81
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-333.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-333.00	$333.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-333.00	$666.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269866	$-353.83	$999.00
07/14/2016	BILL	BARE, JAMES LEE	$1,352.83	$1,352.83
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-314.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.00	$314.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-314.00	$628.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-334.17	$942.00
07/09/2015	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$1,276.17	$1,276.17
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$279.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$558.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.77	$837.00
07/09/2014	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$1,136.77	$1,136.77
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-278.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.00	$278.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-278.00	$556.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-298.38	$834.00
07/11/2013	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$1,132.38	$1,132.38
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-221.00	$221.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.80	$663.00
07/13/2012	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$907.80	$907.80
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-211.31	$0.00
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-211.31	$211.31
09/30/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-126437	$-211.31	$422.62
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-231.34	$633.93
07/13/2011	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$865.27	$865.27
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-217.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-217.00	$217.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-217.00	$434.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-238.25	$651.00
07/08/2010	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$889.25	$889.25
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-197.84	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-197.84	$197.84
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.84	$395.68
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-217.85	$593.52
07/13/2009	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$811.37	$811.37
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-194.49	$0.00
11/17/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12882	$-194.49	$194.49
10/02/2008	PAYMENT	SCHROEDER, RANDY CHECK BANK: 94-7074 NUM: 1295	$-194.49	$388.98
08/08/2008	PAYMENT	SCHROEDER, RANDY CHECK BANK: 94-7074 NUM: 1221	$-214.52	$583.47
07/14/2008	BILL	SCHROEDER, RANDY	$797.99	$797.99
04/08/2008	PAYMENT	SHCROEDER, RANDY CHECK BANK: 94-7074 NUM: 1154	$-198.50	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$198.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.56	$196.50
11/02/2007	PAYMENT	SCHROEDER, RANDY CHECK BANK: 94-7074 NUM: 1082	$-385.44	$188.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.56	$574.38
09/19/2007	PAYMENT	SCHROEDER, RANDY CHECK BANK: 94-7074 NUM: 1059	$-217.32	$566.82
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.36	$784.14
07/13/2007	BILL	ELDER, JOHN B & THERESA E	$775.78	$775.78
04/06/2007	PAYMENT	ELDER, JOHN B & MYERS, MITCHEL CHECK BANK: 94-176 NUM: 1204	$-250.85	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$250.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.20	$248.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.33	$235.65
12/29/2006	PAYMENT	ELDER, JOHN B / LCT CREDIT: B BANK: 94-7074 NUM: 1656	$-97.09	$228.32
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.33	$325.41
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.73	$317.08
07/16/2006	BILL	ELDER, JOHN B & THERESA E	$313.35	$313.35
04/17/2006	PAYMENT	ELDER, JOHN B & THERESA E CHECK BANK: 94-7074 NUM: 1399	$-154.37	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$154.37
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.12	$152.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.85	$145.25
09/09/2005	PAYMENT	ELDER, JOHN B & THERESA E CHECK BANK: 94-7074 NUM: 1254	$-166.06	$142.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.65	$308.46
07/26/2005	BILL	ELDER, JOHN B & THERESA E	$304.81	$304.81
02/17/2005	PAYMENT	ELDER, JOHN B & THERESA E CASH	$-160.10	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.14	$160.10
10/15/2004	PAYMENT	ELDER, JOHN B & THERESA E CASH	$-180.91	$156.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$337.87
07/13/2004	BILL	ELDER, JOHN B & THERESA E	$333.93	$333.93
04/02/2004	PAYMENT	ELDER, JOHN B & THERESA E CASH	$-156.83	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$156.83
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.24	$154.83
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.89	$147.59
11/13/2003	PAYMENT	ELDER, JOHN B & THERESA E CHECK BANK: 94-7074 NUM: 3053	$-75.24	$144.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.89	$219.94
08/20/2003	PAYMENT	ELDER, JOHN B & THERESA E CHECK BANK: 94-7074 NUM: 2970	$-92.36	$217.05
07/22/2003	BILL	ELDER, JOHN B & THERESA E	$309.41	$309.41
08/14/2002	PAYMENT	ELDER, JOHN B & THERESA E CASH	$-883.91	$0.00
08/06/2002	INTEREST	Monthly Interest	$3.52	$883.91
07/11/2002	INTEREST	Monthly Interest	$3.52	$880.39
07/11/2002	BILL	ELDER, JOHN B & THERESA E	$378.98	$876.87
06/03/2002	INTEREST	Monthly Interest	$3.52	$497.89
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$494.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$489.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.58	$487.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.32	$457.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.07	$438.47
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$427.40
07/13/2001	BILL	ELDER, JOHN B & THERESA E	$422.57	$422.57
12/20/2000	PAYMENT	ELDER, JOHN B & THERESA E CHECK BANK: 94-7074 NUM: 2161	$-215.67	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.69	$215.67
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.68	$209.98
07/10/2000	BILL	ELDER, JOHN B & THERESA E	$207.30	$207.30
12/06/1999	PAYMENT	ELDER, JOHN B. & THERESA E CREDIT: B BANK: 94-7074 NUM: 1855	$-185.61	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.96	$185.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.39	$180.65
07/17/1999	BILL	ELDER, JOHN B. & THERESA E	$178.26	$178.26
08/28/1998	PAYMENT	ELDER, JOHN B. & CLARA M. CHECK	$-121.77	$0.00
08/18/1998	PAYMENT	ELDER, JOHN B. & CLARA M. CHECK	$-60.82	$121.77
07/10/1998	BILL	ELDER, JOHN B. & CLARA M.	$182.59	$182.59
02/09/1998	PAYMENT	STEWART TITLE CHECK	$-44.60	$0.00
01/05/1998	PAYMENT	FINLEY, RICHARD L & CLARA M CHECK	$-44.60	$44.60
11/14/1997	PAYMENT	FINLEY, RICHARD L & CLARA M CHECK	$-1.78	$89.20
10/29/1997	PAYMENT	FINLEY, RICHARD L & CLARA M CHECK	$-44.60	$90.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.58
09/02/1997	PAYMENT	FINLEY, RICHARD L & CLARA M CHECK	$-64.74	$133.80
07/20/1997	BILL	FINLEY, RICHARD L & CLARA M	$198.54	$198.54
03/19/1997	PAYMENT	FINLEY, RICHARD L & CLARA M	$-42.56	$0.00
01/23/1997	PAYMENT	FINLEY, RICHARD L & CLARA M	$-42.56	$42.56
10/22/1996	PAYMENT	FINLEY, RICHARD L & CLARA M	$-42.56	$85.12
09/03/1996	PAYMENT	FINLEY, RICHARD L & CLARA M	$-62.73	$127.68
07/15/1996	BILL	FINLEY, RICHARD L & CLARA M	$190.41	$190.41