Tax Account 002-412-15

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Owners

STAHL, IZAAK S
400 W ANTELOPE DR
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	002-412-15
Account Type	Real Estate
Location	400 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-15

Account Type

Real Estate

Location

400 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.76
Total	$631.76
Paid	$631.76
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

$631.76

Total

$631.76

Paid

$631.76

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	$184.76	$0.00	$184.76	$184.76	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.29	$0.00	$614.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$585.32	$0.00	$585.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$568.84	$0.00	$568.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$555.99	$0.00	$555.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$540.38	$5.20	$545.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$528.43	$0.00	$528.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$524.92	$5.05	$529.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$522.85	$0.00	$522.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$516.44	$0.00	$516.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$488.40	$0.00	$488.40	$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	$-149.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-149.00	$149.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-149.00	$298.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-184.76	$447.00
07/15/2024	BILL	STAHL, IZAAK S	$631.76	$631.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-145.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-145.00	$145.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-145.00	$290.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-179.29	$435.00
07/11/2023	BILL	STAHL, IZAAK S	$614.29	$614.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-141.33	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-141.33	$141.33
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-141.33	$282.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.33	$423.99
07/14/2022	BILL	STAHL, IZAAK S	$585.32	$585.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.21	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.21	$137.21
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-137.21	$274.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-157.21	$411.63
07/19/2021	BILL	STAHL, IZAAK S	$568.84	$568.84
07/29/2020	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7713	$-555.99	$0.00
07/08/2020	BILL	DREW, RICHARD K & REBECCA J	$555.99	$555.99
02/13/2020	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7679	$-115.29	$0.00
12/11/2019	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7638	$-130.09	$115.29
11/04/2019	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7614	$-150.09	$245.38
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$395.47
08/15/2019	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7571	$-150.11	$390.27
07/14/2019	BILL	DREW, RICHARD K & REBECCA J	$540.38	$540.38
08/07/2018	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7217	$-528.43	$0.00
07/11/2018	BILL	DREW, RICHARD K & REBECCA J	$528.43	$528.43
03/19/2018	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7087	$-126.23	$0.00
12/22/2017	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7040	$-5.05	$126.23
12/07/2017	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7027	$-126.23	$131.28
12/07/2017	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 7026	$-126.23	$257.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.05	$383.74
08/01/2017	PAYMENT	DREW, RICHARD K & REBECCA J CHECK BANK: 947074 NUM: 6235	$-146.23	$378.69
07/19/2017	BILL	DREW, RICHARD K & REBECCA J	$524.92	$524.92
02/15/2017	PAYMENT	DREW, RICHARD K. & BECKY J. CHECK BANK: 94-7074 NUM: 6126	$-125.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-125.00	$125.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-125.00	$250.00
08/11/2016	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 06521036	$-147.85	$375.00
07/14/2016	BILL	DREW, RICHARD K & REBECCA J	$522.85	$522.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-124.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-124.00	$124.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.00	$248.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-144.44	$372.00
07/09/2015	BILL	DREW, RICHARD K & REBECCA J	$516.44	$516.44
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-117.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-117.00	$117.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-117.00	$234.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-137.40	$351.00
07/09/2014	BILL	DREW, RICHARD K & REBECCA J	$488.40	$488.40
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-113.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-113.00	$113.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-113.00	$226.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-135.76	$339.00
07/11/2013	BILL	DREW, RICHARD K & REBECCA J	$474.76	$474.76
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-111.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-111.00	$111.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-111.00	$222.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-132.89	$333.00
07/13/2012	BILL	DREW, RICHARD K & REBECCA J	$465.89	$465.89
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-108.22	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-108.22	$108.22
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-108.22	$216.44
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-128.24	$324.66
07/13/2011	BILL	DREW, RICHARD K & REBECCA J	$452.90	$452.90
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-109.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-109.00	$109.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-109.00	$218.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-132.82	$327.00
07/08/2010	BILL	DREW, RICHARD K & REBECCA J	$459.82	$459.82
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-112.45	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-112.45	$112.45
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-112.45	$224.90
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-132.48	$337.35
07/13/2009	BILL	DREW, RICHARD K & REBECCA J	$469.83	$469.83
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-125.61	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-125.61	$125.61
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-125.61	$251.22
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-145.64	$376.83
07/14/2008	BILL	DREW, RICHARD K & REBECCA J	$522.47	$522.47
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-132.11	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-132.11	$132.11
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-132.11	$264.22
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-152.12	$396.33
07/13/2007	BILL	DREW, RICHARD K & REBECCA J	$548.45	$548.45
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-130.04	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-130.04	$130.04
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-130.04	$260.08
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-150.06	$390.12
07/16/2006	BILL	DREW, RICHARD K & REBECCA J	$540.18	$540.18
03/07/2006	PAYMENT	FIRST AM REAL ESTATE TAX / LCT CHECK BANK: 94-7074 NUM: 2438	$-133.29	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683735542	$-133.29	$133.29
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683713288	$-133.29	$266.58
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2389	$-153.32	$399.87
07/26/2005	BILL	DREW, RICHARD K & REBECCA J	$553.19	$553.19
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683671566	$-140.04	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683655190	$-140.04	$140.04
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683635411	$-140.04	$280.08
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683624133	$-160.04	$420.12
07/13/2004	BILL	DREW, RICHARD K & REBECCA J	$580.16	$580.16
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-141.28	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-141.28	$141.28
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-141.28	$282.56
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-161.29	$423.84
07/22/2003	BILL	DREW, RICHARD K & REBECCA J	$585.13	$585.13
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-155.05	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-155.05	$155.05
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-155.05	$310.10
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-175.07	$465.15
07/11/2002	BILL	DREW, RICHARD K & REBECCA J	$640.22	$640.22
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-170.85	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-170.85	$170.85
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-170.85	$341.70
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-191.08	$512.55
07/13/2001	BILL	DREW, RICHARD K & REBECCA J	$703.63	$703.63
05/25/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 3561	$-193.04	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$193.04
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$188.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.16	$186.04
12/19/2000	PAYMENT	MORE THAN ONE SERVICE CODE CHECK BANK: 68-1 NUM: 221336	$-178.88	$178.88
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-178.88	$357.76
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-198.99	$536.64
08/02/2000	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 1-0066 NUM: 592192	$-59.70	$735.63
08/02/2000	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 1-0066 NUM: 592473	$-551.26	$795.33
07/10/2000	INTEREST	Monthly Interest	$4.59	$1,346.59
07/10/2000	BILL	JONES, WILLIAM TRAVIS	$735.63	$1,342.00
06/27/2000	AMENDMENT	PERS PROP ADDED TO REAL ROLL	$606.37	$606.37
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-52.37	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-52.37	$52.37
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-52.37	$104.74
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-72.55	$157.11
07/17/1999	BILL	JONES, WILLIAM TRAVIS	$229.66	$229.66
03/11/1999	PAYMENT	TRANSAMERICA CHECK	$-40.51	$0.00
11/19/1998	PAYMENT	STEWART TITLE CHECK	$-40.51	$40.51
09/28/1998	PAYMENT	JONES, WILLIAM TRAVIS CHECK	$-40.51	$81.02
08/12/1998	PAYMENT	JONES, WILLIAM TRAVIS CHECK	$-60.71	$121.53
07/10/1998	BILL	JONES, WILLIAM TRAVIS	$182.24	$182.24
02/13/1998	PAYMENT	JONES, WILLIAM TRAVIS CHECK	$-44.50	$0.00
01/08/1998	PAYMENT	JONES, WILLIAM TRAVIS CHECK	$-44.50	$44.50
10/15/1997	PAYMENT	JONES, WILLIAM TRAVIS CHECK	$-44.50	$89.00
08/15/1997	PAYMENT	JONES, WILLIAM TRAVIS CHECK	$-64.72	$133.50
07/20/1997	BILL	JONES, WILLIAM TRAVIS	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10