Tax Account 002-429-01

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Owners

LEARY, WILLIAM D
115 MCCOY LANE
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	002-429-01
Account Type	Real Estate
Location	115 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-01

Account Type

Real Estate

Location

115 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.78
Total	$1,188.78
Paid	$1,188.78
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

$1,188.78

Total

$1,188.78

Paid

$1,188.78

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	$321.78	$0.00	$321.78	$321.78	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.56	$0.00	$1,143.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$607.13	$0.00	$607.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$563.64	$0.00	$563.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$550.89	$0.00	$550.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$528.63	$0.00	$528.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$519.03	$4.99	$524.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$516.48	$4.96	$521.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$514.84	$0.00	$514.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$509.94	$0.00	$509.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$513.35	$0.00	$513.35	$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	$-289.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-289.00	$289.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-289.00	$578.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.78	$867.00
07/15/2024	BILL	LEARY, WILLIAM D	$1,188.78	$1,188.78
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-277.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-277.00	$277.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-277.00	$554.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-312.56	$831.00
07/11/2023	BILL	LEARY, WILLIAM D	$1,143.56	$1,143.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-146.78	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-146.78	$146.78
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-146.78	$293.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-166.79	$440.34
07/14/2022	BILL	LEARY, WILLIAM D	$607.13	$607.13
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.91	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.91	$135.91
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.91	$271.82
08/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32435	$-155.91	$407.73
07/19/2021	BILL	SULLIVAN, EUGENE L	$563.64	$563.64
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-132.72	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-132.72	$132.72
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-132.72	$265.44
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-152.73	$398.16
07/08/2020	BILL	SULLIVAN, EUGENE L	$550.89	$550.89
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-127.15	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-127.15	$127.15
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-127.15	$254.30
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-147.18	$381.45
07/14/2019	BILL	SULLIVAN, EUGENE L	$528.63	$528.63
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-124.75	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-124.75	$124.75
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-129.74	$249.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.99	$379.24
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-144.78	$374.25
07/11/2018	BILL	SULLIVAN, EUGENE L	$519.03	$519.03
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-129.08	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.96	$129.08
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-124.12	$124.12
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-124.12	$248.24
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-144.12	$372.36
07/19/2017	BILL	SULLIVAN, EUGENE L	$516.48	$516.48
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-123.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-123.00	$123.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-123.00	$246.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-145.84	$369.00
07/14/2016	BILL	SULLIVAN, EUGENE L	$514.84	$514.84
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-122.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-122.00	$122.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-122.00	$244.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-143.94	$366.00
07/09/2015	BILL	SULLIVAN, EUGENE L	$509.94	$509.94
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-123.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-123.00	$123.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-123.00	$246.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-144.35	$369.00
07/09/2014	BILL	SULLIVAN, EUGENE L	$513.35	$513.35
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-107.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-107.00	$107.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-107.00	$214.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-127.17	$321.00
07/11/2013	BILL	SULLIVAN, EUGENE L	$448.17	$448.17
03/05/2013	PAYMENT	ZADRA, SALLY CHECK BANK: 64-1341 NUM: 2430	$-103.00	$0.00
01/23/2013	PAYMENT	ZADRA, SALLY L. CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-103.00	$103.00
09/24/2012	PAYMENT	ZADRA, SALLY L. CHECK BANK: 64-1341 NUM: 2389	$-103.00	$206.00
07/31/2012	PAYMENT	ZADRA,SALLY L CHECK BANK: 64-1341 NUM: 2383	$-125.17	$309.00
07/13/2012	BILL	ZADRA, SALLY L	$434.17	$434.17
03/07/2012	PAYMENT	ZADRA,SALLY L CHECK BANK: 64-1341 NUM: 2348	$-95.87	$0.00
12/30/2011	PAYMENT	ZADRA,SALLY CHECK BANK: 64-1341 NUM: 2332	$-95.87	$95.87
09/30/2011	PAYMENT	ZADRA,SALLY L CHECK BANK: 64-1341 NUM: 2310	$-95.87	$191.74
08/26/2011	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-115.89	$287.61
07/13/2011	BILL	ZADRA, SALLY L	$403.50	$403.50
02/28/2011	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 2269	$-88.00	$0.00
01/14/2011	PAYMENT	ZADRA, SALLY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-88.00	$88.00
10/14/2010	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-88.00	$176.00
08/24/2010	PAYMENT	ZADRA, SALLY L CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-111.11	$264.00
07/08/2010	BILL	ZADRA, SALLY L	$375.11	$375.11
04/01/2010	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: 000 NUM: 000	$-88.49	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$88.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$85.49
12/31/2009	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 2153	$-82.20	$82.20
10/08/2009	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 2095	$-86.29	$164.40
09/15/2009	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 2086	$-102.21	$250.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.09	$352.90
07/13/2009	BILL	ZADRA, SALLY L	$348.81	$348.81
09/02/2008	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 1926	$-564.61	$0.00
08/01/2008	INTEREST	Monthly Interest	$1.54	$564.61
08/01/2008	PAYMENT	STEVENS, AURORA & KEITH CASH	$-54.39	$563.07
08/01/2008	PAYMENT	STEVENS-MH PAID IN FULL CASH	$-151.77	$617.46
07/14/2008	BILL	ZADRA, SALLY L	$331.89	$769.23
07/01/2008	INTEREST	Monthly Interest	$3.03	$437.34
06/02/2008	INTEREST	Monthly Interest	$3.03	$434.31
05/12/2008	INTEREST	Monthly Interest	$0.41	$431.28
04/25/2008	PAYMENT	STEVENS, KEITH K & AURORA B CHECK BANK: 94-7074 NUM: 2311	$-50.00	$430.87
04/01/2008	INTEREST	Monthly Interest	$0.75	$480.87
04/01/2008	PAYMENT	STEVENS, AURORA CASH	$-50.00	$480.12
03/17/2008	INTEREST	Monthly Interest	$1.15	$530.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.03	$528.97
02/11/2008	INTEREST	Monthly Interest	$1.15	$506.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.47	$505.79
01/03/2008	INTEREST	Monthly Interest	$1.15	$491.32
12/10/2007	INTEREST	Monthly Interest	$1.15	$490.17
12/10/2007	INTEREST	Monthly Interest	$1.15	$489.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.37	$487.87
10/01/2007	INTEREST	Monthly Interest	$1.15	$479.50
09/05/2007	INTEREST	Monthly Interest	$1.15	$478.35
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$477.20
08/01/2007	INTEREST	Monthly Interest	$1.15	$473.45
07/13/2007	INTEREST	Monthly Interest	$1.15	$472.30
07/13/2007	BILL	ZADRA, SALLY L	$314.78	$471.15
06/04/2007	INTEREST	Monthly Interest	$1.15	$156.37
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$155.22
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$150.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.93	$148.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$141.29
09/26/2006	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 1579	$-69.26	$138.52
08/29/2006	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 1565	$-89.27	$207.78
07/16/2006	BILL	ZADRA, SALLY L	$297.05	$297.05
06/27/2006	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 1532	$-5.05	$0.00
06/26/2006	AMENDMENT	adj pmt gp	$-0.02	$5.05
06/01/2006	INTEREST	Monthly Interest	$0.02	$5.07
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$5.05
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$10.05
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$5.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.05
02/27/2006	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 1475	$-146.62	$2.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.93	$149.55
09/30/2005	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 1403	$-73.31	$146.62
08/19/2005	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 1378	$-93.33	$219.93
07/26/2005	BILL	ZADRA, SALLY L	$313.26	$313.26
08/12/2004	PAYMENT	GILMORE, SALLY L ZADRA CHECK BANK: 64-1341 NUM: 1040	$-341.96	$0.00
07/13/2004	BILL	ZADRA, SALLY L	$341.96	$341.96
08/21/2003	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-1341 NUM: 949	$-351.87	$0.00
07/22/2003	BILL	ZADRA, SALLY L	$351.87	$351.87
07/30/2002	PAYMENT	GILMORE, SALLY L ZADRA CHECK BANK: 64-9052 NUM: 786	$-418.51	$0.00
07/11/2002	BILL	ZADRA, SALLY L	$418.51	$418.51
08/01/2001	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-9052 NUM: 663	$-465.98	$0.00
07/13/2001	BILL	ZADRA, SALLY L	$465.98	$465.98
08/10/2000	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-5 NUM: 512	$-216.81	$0.00
07/10/2000	BILL	ZADRA, SALLY L	$216.81	$216.81
03/06/2000	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-5 NUM: 441	$-48.24	$0.00
12/29/1999	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-5 NUM: 419	$-48.24	$48.24
09/21/1999	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-5 NUM: 388	$-48.24	$96.48
08/24/1999	PAYMENT	ZADRA, SALLY L CHECK BANK: 64-5 NUM: 374	$-68.45	$144.72
07/17/1999	BILL	ZADRA, SALLY L	$213.17	$213.17
03/03/1999	PAYMENT	ZADRA, SALLY L CHECK	$-49.48	$0.00
01/07/1999	PAYMENT	ZADRA, SALLY L CHECK	$-49.48	$49.48
09/28/1998	PAYMENT	ZADRA, SALLY L CHECK	$-49.48	$98.96
09/01/1998	PAYMENT	ZADRA, SALLY L CHECK	$-69.69	$148.44
07/10/1998	BILL	ZADRA, SALLY L	$218.13	$218.13
02/23/1998	PAYMENT	ZADRA, SALLY L CHECK	$-49.31	$0.00
12/23/1997	PAYMENT	ZADRA, SALLY L CHECK	$-49.31	$49.31
09/24/1997	PAYMENT	ZADRA, SALLY L CHECK	$-49.31	$98.62
08/25/1997	PAYMENT	ZADRA, SALLY L CHECK	$-69.55	$147.93
07/20/1997	BILL	ZADRA, SALLY L	$217.48	$217.48
02/24/1997	PAYMENT	ZADRA, SALLY L	$-47.06	$0.00
01/08/1997	PAYMENT	ZADRA, SALLY L	$-47.06	$47.06
10/09/1996	PAYMENT	ZADRA, SALLY L	$-47.06	$94.12
08/07/1996	PAYMENT	ZADRA, SALLY L	$-67.30	$141.18
07/15/1996	BILL	ZADRA, SALLY L	$208.48	$208.48