Tax Account 002-425-03

Print Page · · Payments Cart · New Search

Owners

PETERSEN, BRYCE
110 MOUNT LEWIS 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	002-425-03
Account Type	Real Estate
Location	105 CONGRESS AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-03

Account Type

Real Estate

Location

105 CONGRESS AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.45
Total	$1,356.45
Paid	$1,356.45
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

$1,356.45

Total

$1,356.45

Paid

$1,356.45

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	$363.45	$0.00	$363.45	$363.45	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.86	$0.00	$1,317.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,268.41	$0.00	$1,268.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,238.93	$0.00	$1,238.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,210.36	$0.00	$1,210.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,175.69	$0.00	$1,175.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,143.38	$0.00	$1,143.38	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,138.95	$0.00	$1,138.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,134.56	$0.00	$1,134.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,139.36	$0.00	$1,139.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,114.86	$0.00	$1,114.86	$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	$-331.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-331.00	$331.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-331.00	$662.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-363.45	$993.00
07/15/2024	BILL	PETERSEN, BRYCE	$1,356.45	$1,356.45
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.00	$321.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.00	$642.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-354.86	$963.00
07/11/2023	BILL	PETERSEN, BRYCE	$1,317.86	$1,317.86
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-312.10	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-312.10	$312.10
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-312.10	$624.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.11	$936.30
07/14/2022	BILL	PETERSEN, BRYCE	$1,268.41	$1,268.41
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.73	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.73	$304.73
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.73	$609.46
08/06/2021	PAYMENT	VYLLA TITLE, LLC CHECK BANK: 639059 NUM: 13081	$-324.74	$914.19
07/19/2021	BILL	PETERSEN, BRYCE	$1,238.93	$1,238.93
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.59	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-297.59	$297.59
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-297.59	$595.18
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-317.59	$892.77
07/08/2020	BILL	PETERSEN, BRYCE	$1,210.36	$1,210.36
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.92	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.92	$288.92
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.92	$577.84
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-308.93	$866.76
07/14/2019	BILL	PETERSEN, BRYCE	$1,175.69	$1,175.69
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-280.84	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-280.84	$280.84
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-280.84	$561.68
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-300.86	$842.52
07/11/2018	BILL	PETERSEN, BRYCE	$1,143.38	$1,143.38
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-279.73	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-279.73	$279.73
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-279.73	$559.46
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-299.76	$839.19
07/19/2017	BILL	PETERSEN, BRYCE	$1,138.95	$1,138.95
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-278.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-278.00	$278.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-278.00	$556.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-300.56	$834.00
07/14/2016	BILL	PETERSEN, BRYCE	$1,134.56	$1,134.56
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-279.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-279.00	$279.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-279.00	$558.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-302.36	$837.00
07/09/2015	BILL	PETERSEN, BRYCE & TONIA	$1,139.36	$1,139.36
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-273.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-273.00	$273.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-273.00	$546.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-295.86	$819.00
07/09/2014	BILL	PETERSEN, BRYCE & TONIA	$1,114.86	$1,114.86
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-265.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-265.00	$265.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-265.00	$530.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-287.97	$795.00
07/11/2013	BILL	PETERSEN, BRYCE & TONIA	$1,082.97	$1,082.97
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-258.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-258.00	$258.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-258.00	$516.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-278.01	$774.00
07/13/2012	BILL	PETERSEN, BRYCE & TONIA	$1,052.01	$1,052.01
02/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8396918	$-250.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7609273	$-250.48	$250.48
09/15/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6683569	$-250.48	$500.96
08/12/2011	PAYMENT	BAC CHECK BANK: 70-2328 NUM: 6231649	$-270.50	$751.44
07/13/2011	BILL	PETERSEN, BRYCE & TONIA	$1,021.94	$1,021.94
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-243.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-243.00	$243.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-243.00	$486.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-263.76	$729.00
07/08/2010	BILL	PETERSEN, BRYCE & TONIA	$992.76	$992.76
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-236.10	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-236.10	$236.10
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-236.10	$472.20
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-256.13	$708.30
07/13/2009	BILL	PETERSEN, BRYCE & TONIA	$964.43	$964.43
03/03/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 70-7001 NUM: 60010676	$-229.23	$0.00
01/13/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 70-7001 NUM: 600009327	$-229.23	$229.23
10/08/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 70-7001 NUM: 60006890	$-229.23	$458.46
08/19/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 70-7001 NUM: 60005601	$-249.24	$687.69
07/14/2008	BILL	PETERSEN, BRYCE & TONIA	$936.93	$936.93
03/13/2008	PAYMENT	PETERSEN, BRYCE & TONIA CHECK BANK: 94-7074 NUM: 1577	$-222.55	$0.00
01/08/2008	PAYMENT	PETERSEN, BRYCE & TONIA CHECK BANK: 94-7074 NUM: 1542	$-222.55	$222.55
10/10/2007	PAYMENT	PETERSEN, BRYCE & TONIA CHECK BANK: 94-7074 NUM: 1467	$-222.55	$445.10
08/28/2007	PAYMENT	PETERSEN, BRYCE & TONIA CHECK BANK: 94-7074 NUM: 1449	$-242.56	$667.65
07/13/2007	BILL	PETERSEN, BRYCE & TONIA	$910.21	$910.21
03/15/2007	PAYMENT	PETERSON, BRYCE D & TONIA D CHECK BANK: 94-7074 NUM: 1067	$-209.16	$0.00
01/10/2007	PAYMENT	PETERSEN, BRYCE D & TONIA D CHECK BANK: 94-7074 NUM: 1260	$-209.16	$209.16
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-209.16	$418.32
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-229.19	$627.48
07/16/2006	BILL	PETERSEN, BRYCE & TONIA	$856.67	$856.67
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-195.85	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-195.85	$195.85
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-195.85	$391.70
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-215.85	$587.55
07/26/2005	BILL	PETERSEN, BRYCE & TONIA	$803.40	$803.40
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-190.99	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-190.99	$190.99
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-190.99	$381.98
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-210.99	$572.97
07/13/2004	BILL	PETERSEN, BRYCE & TONIA	$783.96	$783.96
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-155.09	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-155.09	$155.09
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-155.09	$310.18
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-175.12	$465.27
07/22/2003	BILL	PETERSEN, BRYCE & TONIA	$640.39	$640.39
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-147.44	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-147.44	$147.44
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-147.44	$294.88
08/26/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2815831	$-167.45	$442.32
07/11/2002	BILL	PETERSEN, BRYCE & TONIA	$609.77	$609.77
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4597745	$-188.48	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4592714	$-188.48	$188.48
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-2 NUM: 4584413	$-188.48	$376.96
09/04/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-7074 NUM: 1817	$-208.57	$565.44
07/13/2001	BILL	PETERSEN, BRYCE & TONIA	$774.01	$774.01
03/07/2001	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1730	$-188.44	$0.00
01/19/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4567217	$-188.44	$188.44
10/06/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4560751	$-188.44	$376.88
08/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4558303	$-208.53	$565.32
07/10/2000	BILL	PETERSEN, BRYCE & TONIA	$773.85	$773.85
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4549933	$-210.46	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4546243	$-210.46	$210.46
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4539944	$-210.46	$420.92
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 4537703	$-230.69	$631.38
07/17/1999	BILL	PETERSEN, BRYCE & TONIA	$862.07	$862.07
02/04/1999	PAYMENT	WESTERN TITLE CHECK	$-104.45	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.05	$104.45
08/12/1998	PAYMENT	ROBERTS, BONITA C. CHECK	$-102.62	$102.40
07/10/1998	BILL	ROBERTS, BONITA C.	$205.02	$205.02
06/25/1998	PAYMENT	O'BRYANT, MYRL CASH	$-49.71	$0.00
06/25/1998	AMENDMENT	1/12th MH PMT/Repossed in Aug	$-646.79	$49.71
06/01/1998	INTEREST	Monthly Interest	$5.15	$696.50
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$691.35
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$686.35
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.10	$684.35
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.61	$647.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.25	$626.64
08/12/1997	PAYMENT	O'BRYANT, JERRY D & MYRL J CHECK	$-226.32	$618.39
07/20/1997	BILL	O'BRYANT, JERRY D & MYRL J	$844.71	$844.71
01/09/1997	PAYMENT	O'BRYANT, JERRY D & MYRL J	$-409.88	$0.00
10/02/1996	PAYMENT	O'BRYANT, JERRY D & MYRL J	$-204.94	$409.88
08/30/1996	PAYMENT	O'BRYANT, JERRY D & MYRL J	$-225.13	$614.82
07/15/1996	BILL	O'BRYANT, JERRY D & MYRL J	$839.95	$839.95