Tax Account 002-406-09

Print Page · · Payments Cart · New Search

Owners

WALKER, JESSIE L & BRANDY R
210 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	002-406-09
Account Type	Real Estate
Location	210 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-09

Account Type

Real Estate

Location

210 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.40
Total	$1,976.40
Paid	$1,976.40
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

$1,976.40

Total

$1,976.40

Paid

$1,976.40

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	$518.40	$0.00	$518.40	$518.40	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.77	$0.00	$1,919.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,783.42	$0.00	$1,783.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,767.68	$0.00	$1,767.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,726.72	$0.00	$1,726.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,661.99	$0.00	$1,661.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,613.60	$0.00	$1,613.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,606.99	$0.00	$1,606.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,600.42	$0.00	$1,600.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,607.61	$0.00	$1,607.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,700.13	$0.00	$1,700.13	$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	$-486.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-486.00	$486.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-486.00	$972.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-518.40	$1,458.00
07/15/2024	BILL	WALKER, JESSIE L & BRANDY R	$1,976.40	$1,976.40
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-471.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-471.00	$471.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-471.00	$942.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-506.77	$1,413.00
07/11/2023	BILL	WALKER, JESSIE L & BRANDY R	$1,919.77	$1,919.77
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-440.85	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-440.85	$440.85
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.85	$881.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.87	$1,322.55
07/14/2022	BILL	WALKER, JESSIE L & BRANDY R	$1,783.42	$1,783.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.92	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.92	$436.92
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.92	$873.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.92	$1,310.76
07/19/2021	BILL	WALKER, JESSIE L & BRANDY R	$1,767.68	$1,767.68
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-426.68	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-426.68	$426.68
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-426.68	$853.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-446.68	$1,280.04
07/08/2020	BILL	WALKER, JESSIE L & BRANDY R	$1,726.72	$1,726.72
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-410.49	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-410.49	$410.49
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-410.49	$820.98
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.52	$1,231.47
07/14/2019	BILL	WALKER, JESSIE L & BRANDY R	$1,661.99	$1,661.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.40	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.40	$398.40
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.40	$796.80
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-418.40	$1,195.20
07/11/2018	BILL	WALKER, JESSIE L & BRANDY R	$1,613.60	$1,613.60
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-396.74	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-396.74	$396.74
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-396.74	$793.48
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-416.77	$1,190.22
07/19/2017	BILL	PRAWITZ, MESHELL	$1,606.99	$1,606.99
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-395.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-395.00	$395.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-395.00	$790.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-415.42	$1,185.00
07/14/2016	BILL	PRAWITZ, MESHELL	$1,600.42	$1,600.42
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-396.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.00	$396.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$792.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-419.61	$1,188.00
07/09/2015	BILL	PRAWITZ, MESHELL	$1,607.61	$1,607.61
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-420.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-420.00	$420.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-420.00	$840.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-440.13	$1,260.00
07/09/2014	BILL	PRAWITZ, MESHELL	$1,700.13	$1,700.13
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-418.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-418.00	$418.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-418.00	$836.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-439.11	$1,254.00
07/11/2013	BILL	PRAWITZ, MESHELL	$1,693.11	$1,693.11
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-412.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-412.00	$412.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-435.62	$1,236.00
07/13/2012	BILL	PRAWITZ, MESHELL	$1,671.62	$1,671.62
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-390.82	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-390.82	$390.82
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-390.82	$781.64
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-410.83	$1,172.46
07/13/2011	BILL	PRAWITZ, MESHELL	$1,583.29	$1,583.29
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-403.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-403.00	$403.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-403.00	$806.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-424.08	$1,209.00
07/08/2010	BILL	PRAWITZ, MESHELL	$1,633.08	$1,633.08
01/04/2010	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 94-79 NUM: 1438430	$-440.88	$0.00
08/24/2009	PAYMENT	VANDERBILT-MH IN FULL CHECK BANK: 64-79 NUM: 1373547	$-4,411.50	$440.88
08/18/2009	AMENDMENT	2010 mh3421 trans to secured	$975.93	$4,852.38
08/18/2009	AMENDMENT	2009 mh3421 trans to secured	$1,133.15	$3,876.45
08/18/2009	AMENDMENT	2008 mh3421 trans to secured	$1,192.79	$2,743.30
08/03/2009	INTEREST	Monthly Interest	$6.70	$1,550.51
07/13/2009	BILL	BOLTZ, RICK D	$440.88	$1,543.81
07/01/2009	INTEREST	Monthly Interest	$6.70	$1,102.93
06/01/2009	INTEREST	Monthly Interest	$6.70	$1,096.23
05/06/2009	INTEREST	Monthly Interest	$3.26	$1,089.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.86	$1,086.27
03/18/2009	INTEREST	Monthly Interest	$3.26	$1,057.41
03/09/2009	INTEREST	Monthly Interest	$3.26	$1,054.15
03/04/2009	AMENDMENT	water/sewer lien per gp	$120.22	$1,050.89
02/04/2009	INTEREST	Monthly Interest	$3.26	$930.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.86	$927.41
01/15/2009	INTEREST	Monthly Interest	$3.26	$908.55
12/01/2008	INTEREST	Monthly Interest	$3.26	$905.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.81	$902.03
10/02/2008	INTEREST	Monthly Interest	$3.26	$891.22
09/02/2008	INTEREST	Monthly Interest	$3.26	$887.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.72	$884.70
08/01/2008	INTEREST	Monthly Interest	$3.26	$879.98
07/14/2008	BILL	BOLTZ, RICK D	$412.34	$876.72
07/01/2008	INTEREST	Monthly Interest	$3.26	$464.38
06/02/2008	INTEREST	Monthly Interest	$3.26	$461.12
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$457.86
03/17/2008	PENALTY	warning letter fee	$2.00	$452.86
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.36	$450.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.89	$423.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.27	$405.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.51	$395.34
07/13/2007	BILL	BOLTZ, RICK D	$390.83	$390.83
08/21/2006	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 2723	$-90.03	$0.00
07/16/2006	BILL	HUNT, BARRY D	$90.03	$90.03
08/10/2005	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 2545	$-88.36	$0.00
07/26/2005	BILL	HUNT, BARRY D	$88.36	$88.36
08/24/2004	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 2343	$-93.54	$0.00
07/13/2004	BILL	HUNT, BARRY D	$93.54	$93.54
08/14/2003	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 2166	$-93.34	$0.00
07/22/2003	BILL	HUNT, BARRY D	$93.34	$93.34
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-175.10	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$175.10	$175.10
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-174.68	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$174.68	$174.68
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-174.65	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$174.65	$174.65
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-186.27	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$186.27	$186.27
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-190.85	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$190.85	$190.85
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-206.80	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$206.80	$206.80
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-198.29	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$198.29	$198.29