Tax Account 002-403-02

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Owners

HARRIS, ELIZABETH O
175 CARSON ROAD
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	002-403-02
Account Type	Real Estate
Location	175 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-403-02

Account Type

Real Estate

Location

175 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.61
Total	$1,210.61
Paid	$1,210.61
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

$1,210.61

Total

$1,210.61

Paid

$1,210.61

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	$328.61	$0.00	$328.61	$328.61	$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	$1,176.28	$0.00	$1,176.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,130.96	$0.00	$1,130.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,098.61	$0.00	$1,098.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,073.33	$0.00	$1,073.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,042.65	$0.00	$1,042.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,014.73	$0.00	$1,014.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,010.91	$0.00	$1,010.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,007.10	$0.00	$1,007.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,011.25	$0.00	$1,011.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$987.79	$0.00	$987.79	$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
03/03/2025	PAYMENT	HARRIS, ELIZABETH O CHECK 678	$-294.00	$0.00
01/02/2025	PAYMENT	HARRIS, ELIZABETH O CHECK 664	$-294.00	$294.00
10/01/2024	PAYMENT	HARRIS, ELIZABETH O CHECK 640	$-294.00	$588.00
08/15/2024	PAYMENT	HARRIS, ELIZABETH O CHECK 628	$-328.61	$882.00
07/15/2024	BILL	HARRIS, ELIZABETH O	$1,210.61	$1,210.61
02/28/2024	PAYMENT	HARRIS, ELIZABETH O CHECK 592	$-286.00	$0.00
12/28/2023	PAYMENT	HARRIS, ELIZABETH O CHECK 578	$-286.00	$286.00
09/19/2023	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 557	$-286.00	$572.00
08/15/2023	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 550	$-318.28	$858.00
07/11/2023	BILL	HARRIS, ELIZABETH O	$1,176.28	$1,176.28
02/27/2023	PAYMENT	HARISS, ELIZABETH O. CHECK BANK: 94-7074 NUM: 510	$-277.00	$0.00
12/29/2022	PAYMENT	HARRIS, ELIZABETH CHECK BANK: 94-7074 NUM: 502	$-277.00	$277.00
09/27/2022	PAYMENT	HARRIS, ELIZABETH CHECK BANK: 947074 NUM: 479	$-277.00	$554.00
08/16/2022	PAYMENT	HARRIS, ELIZABETH CHECK BANK: 947074 NUM: 465	$-299.96	$831.00
07/14/2022	BILL	HARRIS, ELIZABETH O	$1,130.96	$1,130.96
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.65	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.65	$269.65
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.65	$539.30
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.66	$808.95
07/19/2021	BILL	HARRIS, ELIZABETH O	$1,098.61	$1,098.61
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.33	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-263.33	$263.33
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-263.33	$526.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-283.34	$789.99
07/08/2020	BILL	HARRIS, ELIZABETH O	$1,073.33	$1,073.33
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.66	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.66	$255.66
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.66	$511.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.67	$766.98
07/14/2019	BILL	HARRIS, ELIZABETH O	$1,042.65	$1,042.65
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.68	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.68	$248.68
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.68	$497.36
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.69	$746.04
07/11/2018	BILL	HARRIS, ELIZABETH O	$1,014.73	$1,014.73
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-247.72	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-247.72	$247.72
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-247.72	$495.44
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.75	$743.16
07/19/2017	BILL	HARRIS, ELIZABETH O	$1,010.91	$1,010.91
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-246.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-246.00	$246.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-246.00	$492.00
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-17 NUM: 965159	$-269.10	$738.00
07/14/2016	BILL	HARRIS, ELIZABETH O	$1,007.10	$1,007.10
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$247.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-270.25	$741.00
07/09/2015	BILL	HARRIS, ELIZABETH O	$1,011.25	$1,011.25
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-241.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.00	$241.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-264.79	$723.00
07/09/2014	BILL	HARRIS, ELIZABETH O	$987.79	$987.79
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-234.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-234.00	$234.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-234.00	$468.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-257.59	$702.00
07/11/2013	BILL	HARRIS, ELIZABETH O	$959.59	$959.59
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-228.00	$228.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-228.00	$456.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.23	$684.00
07/13/2012	BILL	HARRIS, ELIZABETH O	$932.23	$932.23
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.41	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.41	$221.41
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-221.41	$442.82
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-241.42	$664.23
07/13/2011	BILL	HARRIS, ELIZABETH O	$905.65	$905.65
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-214.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-214.00	$214.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.00	$428.00
08/18/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-0017 NUM: 455678	$-237.84	$642.00
07/08/2010	BILL	HARRIS, ELIZABETH O	$879.84	$879.84
02/22/2010	PAYMENT	U S BANK HOME MORTGAGE CHECK BANK: 73-0017 NUM: 430626	$-201.91	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-201.91	$201.91
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.91	$403.82
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.91	$605.73
07/13/2009	BILL	HARRIS, ELIZABETH O	$827.64	$827.64
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-196.02	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-196.02	$196.02
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-196.02	$392.04
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-216.05	$588.06
07/14/2008	BILL	HARRIS, ELIZABETH O	$804.11	$804.11
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-190.31	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-190.31	$190.31
08/29/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 161169574	$-190.31	$380.62
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-210.34	$570.93
07/13/2007	BILL	HARRIS, ELIZABETH O	$781.27	$781.27
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-184.77	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-184.77	$184.77
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-184.77	$369.54
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-204.80	$554.31
07/16/2006	BILL	HARRIS, ELIZABETH O	$759.11	$759.11
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-179.39	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-179.39	$179.39
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-179.39	$358.78
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-199.41	$538.17
07/26/2005	BILL	HARRIS, ELIZABETH O	$737.58	$737.58
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 409532	$-83.21	$0.00
11/04/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151301181	$-83.21	$83.21
10/01/2004	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 1523	$-83.21	$166.42
08/18/2004	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 1490	$-103.23	$249.63
07/13/2004	BILL	HARRIS, LOREN A & ELIZABETH O	$352.86	$352.86
03/01/2004	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 1371	$-84.54	$0.00
01/05/2004	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 1327	$-84.54	$84.54
10/01/2003	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 1272	$-84.54	$169.08
08/13/2003	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 1241	$-104.55	$253.62
07/22/2003	BILL	HARRIS, LOREN A & ELIZABETH O	$358.17	$358.17
02/25/2003	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-70774 NUM: 1122	$-99.67	$0.00
01/08/2003	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-778 NUM: 1078	$-99.67	$99.67
10/04/2002	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 1002	$-99.67	$199.34
08/15/2002	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 968	$-119.69	$299.01
07/11/2002	BILL	HARRIS, LOREN A & ELIZABETH O	$418.70	$418.70
03/04/2002	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 845	$-107.66	$0.00
12/19/2001	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-7074 NUM: 763	$-107.66	$107.66
10/01/2001	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 706	$-107.66	$215.32
08/21/2001	PAYMENT	HARRIS, ELIZABETH O CHECK BANK: 94-7074 NUM: 665	$-127.85	$322.98
07/13/2001	BILL	HARRIS, LOREN A & ELIZABETH O	$450.83	$450.83
03/06/2001	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-7074 NUM: 524	$-111.36	$0.00
12/19/2000	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-7074 NUM: 469	$-111.36	$111.36
10/23/2000	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-7074 NUM: 426	$-111.36	$222.72
07/28/2000	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-7074 NUM: 370	$-131.64	$334.08
07/10/2000	BILL	HARRIS, LOREN A & ELIZABETH O	$465.72	$465.72
12/06/1999	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-7074 NUM: 115	$-211.58	$0.00
10/13/1999	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-72 NUM: 713	$-105.79	$211.58
08/30/1999	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK BANK: 94-72 NUM: 617	$-125.98	$317.37
07/17/1999	BILL	HARRIS, LOREN A & ELIZABETH O	$443.35	$443.35
03/04/1999	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK	$-111.90	$0.00
01/08/1999	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK	$-111.90	$111.90
09/01/1998	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK	$-111.90	$223.80
08/31/1998	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK	$-132.16	$335.70
07/10/1998	BILL	HARRIS, LOREN A & ELIZABETH O	$467.86	$467.86
03/04/1998	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK	$-119.79	$0.00
12/19/1997	PAYMENT	HARRIS, LOREN A & ELIZABETH O CHECK	$-119.79	$119.79
09/30/1997	PAYMENT	HARRIS, LOREN A & ELIZABETH O CASH	$-119.79	$239.58
08/15/1997	PAYMENT	HARRIS, LOREN A & ELIZABETH O CASH	$-139.93	$359.37
07/20/1997	BILL	HARRIS, LOREN A & ELIZABETH O	$499.30	$499.30
03/13/1997	PAYMENT	HARRIS, LOREN A & ELIZABETH O	$-119.13	$0.00
01/10/1997	PAYMENT	HARRIS, LOREN A & ELIZABETH O	$-119.13	$119.13
10/09/1996	PAYMENT	HARRIS, LOREN A & ELIZABETH O	$-119.13	$238.26
08/14/1996	PAYMENT	HARRIS, LOREN A & ELIZABETH O	$-139.42	$357.39
07/15/1996	BILL	HARRIS, LOREN A & ELIZABETH O	$496.81	$496.81