Tax Account 002-425-09

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Owners

KENNEDY, JOHN P
110 LUPIN DRIVE
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	002-425-09
Account Type	Real Estate
Location	110 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-09

Account Type

Real Estate

Location

110 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.21
Total	$1,471.21
Paid	$1,471.21
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

$1,471.21

Total

$1,471.21

Paid

$1,471.21

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	$394.21	$0.00	$394.21	$394.21	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.29	$0.00	$1,429.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,330.73	$0.00	$1,330.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,270.23	$0.00	$1,270.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,240.94	$0.00	$1,240.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,198.51	$0.00	$1,198.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$965.42	$0.00	$965.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$996.41	$0.00	$996.41	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,015.79	$10.76	$1,026.55	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,031.88	$5.44	$1,037.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$129.23	$0.00	$129.23	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-359.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-359.00	$359.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-359.00	$718.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-394.21	$1,077.00
07/15/2024	BILL	KENNEDY, JOHN P	$1,471.21	$1,471.21
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.00	$349.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-349.00	$698.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-382.29	$1,047.00
07/11/2023	BILL	KENNEDY, JOHN P	$1,429.29	$1,429.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-327.68	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-327.68	$327.68
09/08/2022	PAYMENT	FAIRWAY CHECK BANK: 0000 NUM: 36338	$-327.68	$655.36
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-347.69	$983.04
07/14/2022	BILL	WEGNER, RYAN H	$1,330.73	$1,330.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.55	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.55	$312.55
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.55	$625.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.58	$937.65
07/19/2021	BILL	WEGNER, RYAN H	$1,270.23	$1,270.23
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.23	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-305.23	$305.23
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-305.23	$610.46
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-325.25	$915.69
07/08/2020	BILL	WEGNER, RYAN H	$1,240.94	$1,240.94
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80090245	$-294.62	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-294.62	$294.62
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-294.62	$589.24
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-314.65	$883.86
07/14/2019	BILL	WEGNER, RYAN H	$1,198.51	$1,198.51
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-236.35	$0.00
01/02/2019	PAYMENT	NATION STAR MORTGAGE LLC CHECK BANK: 3261 NUM: 203815	$-236.35	$236.35
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.35	$472.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.37	$709.05
07/11/2018	BILL	WEGNER, RYAN H	$965.42	$965.42
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-244.10	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-244.10	$244.10
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-244.10	$488.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.11	$732.30
07/19/2017	BILL	WEGNER, RYAN H	$996.41	$996.41
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-248.94	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-248.94	$248.94
09/27/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 327395	$-16.20	$497.88
09/27/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 327394	$-1,171.04	$514.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.76	$1,685.12
08/30/2016	INTEREST	Monthly Interest	$5.44	$1,674.36
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-93.49	$1,668.92
08/03/2016	AMENDMENT	removed penalty-research gk	$-12.44	$1,762.41
08/02/2016	INTEREST	Monthly Interest	$6.22	$1,774.85
08/01/2016	INTEREST	Monthly Interest	$6.22	$1,768.63
08/01/2016	AMENDMENT	MH TRANS TO SECURED 2017 GK	$709.30	$1,762.41
08/01/2016	AMENDMENT	MH TRANS TO SECURED ROLL 2016	$746.62	$1,053.11
07/14/2016	BILL	WEGNER, RYAN H	$306.49	$306.49
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-66.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-66.00	$66.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-66.00	$132.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-87.26	$198.00
07/09/2015	BILL	WEGNER, RYAN H	$285.26	$285.26
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2434	$-129.23	$0.00
07/09/2014	BILL	EMERALD LAND COMPANY, LLC	$129.23	$129.23
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-119.67	$0.00
07/11/2013	BILL	MILLER ENTERP & SWEENEY, GARY	$119.67	$119.67
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-110.81	$0.00
07/13/2012	BILL	MILLER ENTERP & SWEENEY, GARY	$110.81	$110.81
08/26/2011	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 5143	$-102.61	$0.00
07/13/2011	BILL	MILLER ENTERP & SWEENEY, GARY	$102.61	$102.61
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-95.00	$0.00
07/08/2010	BILL	MILLER ENTERP & SWEENEY, GARY	$95.00	$95.00
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-87.97	$0.00
07/13/2009	BILL	MILLER ENTERP & SWEENEY, GARY	$87.97	$87.97
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-81.46	$0.00
07/14/2008	BILL	MILLER ENTERP & SWEENEY, GARY	$81.46	$81.46
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-76.99	$0.00
07/13/2007	BILL	MILLER ENTERP & SWEENEY, GARY	$76.99	$76.99
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$0.00
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$0.00
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$0.00
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$0.00
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-135.80	$0.00
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$0.00
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$0.00
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$135.77
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$0.00
07/17/1999	BILL	MILLER ENTERP &SWEENEY, GARY I	$233.71	$233.71
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$240.60