Tax Account 002-431-05

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Owners

MORGAN, TYLER K
109 MANHATTAN DRIVE
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	002-431-05
Account Type	Real Estate
Location	109 MANHATTAN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-05

Account Type

Real Estate

Location

109 MANHATTAN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.43
Total	$1,177.43
Paid	$1,177.43
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

$1,177.43

Total

$1,177.43

Paid

$1,177.43

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	$319.43	$0.00	$319.43	$319.43	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.07	$0.00	$1,144.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$513.73	$0.00	$513.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$499.34	$0.00	$499.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$488.12	$0.00	$488.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$474.49	$0.00	$474.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$466.56	$0.00	$466.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$465.03	$0.00	$465.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$443.10	$0.00	$443.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$431.01	$0.00	$431.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$484.91	$0.00	$484.91	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$795.49	$4.70	$800.19	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	281.94	281.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-286.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-286.00	$286.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-286.00	$572.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-319.43	$858.00
07/15/2024	BILL	PRATTE, ROBERT A & SOMMER MARIE	$1,177.43	$1,177.43
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-278.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-278.00	$278.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-278.00	$556.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-310.07	$834.00
07/11/2023	BILL	PRATTE, ROBERT A & SOMMER MARI	$1,144.07	$1,144.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-123.43	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894635	$-123.43	$123.43
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876771	$-123.43	$246.86
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873989	$-143.44	$370.29
07/14/2022	BILL	SANDOVAL, EARL & LURA	$513.73	$513.73
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803364	$-119.83	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694207	$-119.83	$119.83
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677139	$-119.83	$239.66
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673947	$-139.85	$359.49
07/19/2021	BILL	SANDOVAL, EARL & LURA	$499.34	$499.34
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 878063 NUM: 1611119	$-117.03	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515583	$-117.03	$117.03
08/25/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1494837	$-117.03	$234.06
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482002	$-137.03	$351.09
07/08/2020	BILL	SANDOVAL, EARL & LURA	$488.12	$488.12
07/23/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301727	$-474.49	$0.00
07/14/2019	BILL	SANDOVAL, EARL & LURA	$474.49	$474.49
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1119764	$-466.56	$0.00
07/11/2018	BILL	SANDOVAL, EARL & LURA	$466.56	$466.56
08/14/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953359	$-465.03	$0.00
07/19/2017	BILL	SANDOVAL, EARL & LURA	$465.03	$465.03
08/04/2016	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 797923	$-443.10	$0.00
07/14/2016	BILL	SANDOVAL, EARL & LURA	$443.10	$443.10
08/18/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11025723	$-431.01	$0.00
07/09/2015	BILL	21ST MORTGAGE CORP	$431.01	$431.01
08/12/2014	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-434 NUM: 04435471	$-771.55	$0.00
08/05/2014	INTEREST	Monthly Interest	$2.35	$771.55
07/09/2014	BILL	21ST MORTGAGE CORP	$484.91	$769.20
07/03/2014	INTEREST	Monthly Interest	$2.35	$284.29
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$281.94	$281.94
08/26/2013	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 415103	$-307.79	$0.00
07/19/2013	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 412197	$-1,264.54	$307.79
07/11/2013	BILL	JARMAN, JOSEPH A	$513.55	$1,572.33
07/03/2013	INTEREST	Monthly Interest	$8.36	$1,058.78
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$664.62	$1,050.42
06/03/2013	INTEREST	Monthly Interest	$2.82	$385.80
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$382.98
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$377.98
03/27/2013	PENALTY	Warning letter cost	$3.00	$374.98
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.30	$371.98
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.36	$351.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$341.32
08/07/2012	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 870-803 NUM: 319809	$-544.03	$338.27
08/01/2012	INTEREST	Monthly Interest	$2.77	$882.30
07/13/2012	INTEREST	Monthly Interest	$2.77	$879.53
07/13/2012	BILL	JARMAN, JOSEPH A	$544.03	$876.76
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 87-803 NUM: 237290	$-559.96	$332.73
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 87-803 NUM: 237290	$559.96	$892.69
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$332.73	$332.73
07/29/2011	VOID	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 237290	$-559.96	$0.00
07/13/2011	BILL	JARMAN, JOSEPH A	$559.96	$559.96
08/04/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 171674	$-561.26	$0.00
07/08/2010	BILL	JARMAN, JOSEPH A	$561.26	$561.26
07/29/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116002	$-511.71	$0.00
07/13/2009	BILL	JARMAN, JOSEPH A	$511.71	$511.71
10/14/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 78418	$-559.91	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.14	$559.91
07/14/2008	BILL	JARMAN, JOSEPH A	$553.77	$553.77
01/02/2008	PAYMENT	21ST MORTGAGE CORP/1ST AM RTS CHECK BANK: 87-803 NUM: 55717	$-408.18	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.37	$408.18
08/22/2007	PAYMENT	JARMAN, JOSEPH A/KEAHEY,SANDRA CHECK BANK: 94-176 NUM: 1011	$-154.27	$402.81
07/13/2007	BILL	JARMAN, JOSEPH A	$557.08	$557.08
05/10/2007	PAYMENT	JARMAN, JOSEPH A CASH	$-434.79	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$434.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.46	$432.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$409.33
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.21	$396.29
08/28/2006	PAYMENT	JARMAN, JOSEPH A/KEAHEY, SANDR CHECK BANK: 94-7074 NUM: 631	$-150.36	$391.08
07/16/2006	BILL	JARMAN, JOSEPH A	$541.44	$541.44
05/19/2006	PAYMENT	KEAHEY, SANDRA CHECK BANK: 94-7074 NUM: 377	$-400.36	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$400.36
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$395.36
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$393.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.06	$372.27
11/03/2005	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 21-13 NUM: 133	$-200.00	$361.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.03	$561.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.01	$547.18
07/26/2005	BILL	JARMAN, JOSEPH A	$541.17	$541.17
02/01/2005	PAYMENT	21ST MORTGAGE CORP / LCT CHECK BANK: 94-7074 NUM: 2336	$-533.94	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.58	$533.94
01/18/2005	PAYMENT	JARMEN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1395	$-17.00	$512.36
01/18/2005	PAYMENT	JARMAN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1394	$-34.00	$529.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.67	$563.36
10/15/2004	PAYMENT	JARMAN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1370	$-50.00	$549.69
10/06/2004	INTEREST	Monthly Interest	$0.22	$599.69
10/01/2004	PAYMENT	JARMAN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1366	$-50.00	$599.47
09/28/2004	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 1162	$-25.00	$649.47
09/08/2004	PAYMENT	JARMAN, DIANE C CHECK BANK: 6-7515 NUM: 1480	$-25.00	$674.47
09/08/2004	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 1153	$-25.00	$699.47
09/01/2004	INTEREST	Monthly Interest	$1.08	$724.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.22	$723.39
08/19/2004	PAYMENT	JARMAN, DIANE C CHECK BANK: 6-7515 NUM: 1470	$-25.00	$717.17
08/19/2004	PAYMENT	JARMAN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1336	$-25.00	$742.17
08/12/2004	PAYMENT	JARMAN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1333	$-25.00	$767.17
08/05/2004	PAYMENT	JARMAN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1324	$-25.00	$792.17
08/02/2004	INTEREST	Monthly Interest	$1.87	$817.17
07/20/2004	PAYMENT	JARMAN, DIANE C CHECK BANK: 6-75 NUM: 1457	$-25.00	$815.30
07/20/2004	PAYMENT	JARMAN, JOSEPH A & DIANE C CHECK BANK: 94-7074 NUM: 1317	$-25.00	$840.30
07/13/2004	BILL	JARMAN, JOSEPH A	$561.67	$865.30
07/06/2004	INTEREST	Monthly Interest	$2.27	$303.63
06/03/2004	INTEREST	Monthly Interest	$2.27	$301.36
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$299.09
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$294.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.65	$292.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.46	$278.44
10/20/2003	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 993	$-136.49	$272.98
09/11/2003	PAYMENT	JARMAN, JOSEPH A & DIANE CHECK BANK: 94-7074 NUM: 973	$-162.75	$409.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.26	$572.22
07/22/2003	BILL	JARMAN, JOSEPH A	$565.96	$565.96
02/06/2003	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 843	$-945.21	$0.00
02/06/2003	INTEREST	Monthly Interest	$1.94	$945.21
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.04	$943.27
01/06/2003	INTEREST	Monthly Interest	$1.94	$915.23
12/11/2002	INTEREST	Monthly Interest	$1.94	$913.29
12/11/2002	INTEREST	Monthly Interest	$1.94	$911.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.91	$909.41
10/07/2002	INTEREST	Monthly Interest	$1.94	$893.50
10/04/2002	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 806	$-25.00	$891.56
10/04/2002	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 800	$-15.00	$916.56
09/09/2002	INTEREST	Monthly Interest	$2.26	$931.56
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.76	$929.30
08/28/2002	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 795	$-15.00	$922.54
08/20/2002	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 790	$-25.00	$937.54
08/06/2002	INTEREST	Monthly Interest	$2.58	$962.54
07/11/2002	INTEREST	Monthly Interest	$2.58	$959.96
07/11/2002	BILL	JARMAN, JOSEPH A	$616.35	$957.38
06/03/2002	INTEREST	Monthly Interest	$2.58	$341.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$338.45
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$333.45
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.49	$331.45
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.20	$315.96
12/11/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 20964	$-353.46	$309.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.50	$663.22
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.00	$646.72
07/13/2001	BILL	JARMAN, JOSEPH A	$639.72	$639.72
02/16/2001	PAYMENT	JARMAN, JOSEPH A CHECK BANK: 94-7074 NUM: 391	$-237.24	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.13	$237.24
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.97	$227.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$221.14
07/10/2000	BILL	JARMAN, JOSEPH A	$218.35	$218.35
02/22/2000	PAYMENT	JARMAN, JOSEPH A. CASH	$-217.57	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.31	$217.57
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.51	$208.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$202.75
07/17/1999	BILL	JARMAN, JOSEPH A.	$200.14	$200.14
05/06/1999	PAYMENT	JARMAN, JOSEPH A. CHECK BANK: 94-7074 NUM: 213	$-50.06	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$50.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.85	$48.06
03/03/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 03084	$-176.71	$46.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.53	$222.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.63	$213.39
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.66	$207.76
07/10/1998	BILL	JARMAN, JOSEPH A.	$205.10	$205.10
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-204.74	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$204.74	$204.74
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-196.33	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$196.33	$196.33