Tax Account 002-432-01

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Owners

DOWDING, HANNAH
95 BASTIAN ROAD
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	002-432-01
Account Type	Real Estate
Location	95 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-01

Account Type

Real Estate

Location

95 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.09
Total	$1,378.09
Paid	$1,378.09
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

$1,378.09

Total

$1,378.09

Paid

$1,378.09

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	$370.09	$0.00	$370.09	$370.09	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.88	$0.00	$1,338.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$693.44	$0.00	$693.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$643.56	$0.00	$643.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$628.95	$0.00	$628.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$565.24	$0.00	$565.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$552.68	$0.00	$552.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$550.83	$0.00	$550.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$548.65	$0.00	$548.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$543.27	$0.00	$543.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$528.40	$0.00	$528.40	$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	$-336.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-336.00	$336.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-336.00	$672.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-370.09	$1,008.00
07/15/2024	BILL	DOWDING, HANNAH	$1,378.09	$1,378.09
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.00	$326.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-326.00	$652.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-360.88	$978.00
07/11/2023	BILL	DOWDING, HANNAH	$1,338.88	$1,338.88
03/01/2023	PAYMENT	JUDY, FRANK CREDIT: D BANK: CC NUM: CC	$-168.00	$0.00
12/29/2022	PAYMENT	POWRIE, MARGUERITE L ETAL CREDIT: D BANK: CC NUM: CC	$-168.00	$168.00
09/29/2022	PAYMENT	FRANK, JUDY CREDIT: D BANK: CC NUM: CC	$-168.00	$336.00
08/02/2022	PAYMENT	FRANK, JUDY CREDIT: D BANK: CC NUM: CC	$-189.44	$504.00
07/14/2022	BILL	POWRIE, MARGUERITE L ETAL	$693.44	$693.44
08/06/2021	PAYMENT	FRANK JUDY CREDIT: D BANK: CC NUM: CC	$-643.56	$0.00
07/19/2021	BILL	POWRIE, MARGUERITE L ETAL	$643.56	$643.56
08/17/2020	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 947074 NUM: 4087	$-628.95	$0.00
07/08/2020	BILL	POWRIE, MARGUERITE	$628.95	$628.95
08/15/2019	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 947074 NUM: 3967	$-565.24	$0.00
07/14/2019	BILL	POWRIE, MARGUERITE	$565.24	$565.24
08/20/2018	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 947074 NUM: 3865	$-552.68	$0.00
07/11/2018	BILL	POWRIE, MARGUERITE	$552.68	$552.68
08/16/2017	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 947074 NUM: 3748	$-550.83	$0.00
07/19/2017	BILL	POWRIE, MARGUERITE	$550.83	$550.83
08/09/2016	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 3631	$-548.65	$0.00
07/14/2016	BILL	POWRIE, MARGUERITE	$548.65	$548.65
08/24/2015	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 3531	$-543.27	$0.00
07/09/2015	BILL	POWRIE, MARGUERITE	$543.27	$543.27
08/11/2014	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 3421	$-528.40	$0.00
07/09/2014	BILL	POWRIE, MARGUERITE	$528.40	$528.40
08/16/2013	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 3076	$-513.72	$0.00
07/11/2013	BILL	POWRIE, MARGUERITE	$513.72	$513.72
08/15/2012	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2982	$-506.51	$0.00
07/13/2012	BILL	POWRIE, MARGUERITE	$506.51	$506.51
08/03/2011	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2881	$-491.18	$0.00
07/13/2011	BILL	POWRIE, MARGUERITE	$491.18	$491.18
01/12/2011	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2835	$-230.00	$0.00
08/19/2010	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2774	$-251.10	$230.00
07/08/2010	BILL	POWRIE, MARGUERITE	$481.10	$481.10
08/25/2009	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2656	$-465.50	$0.00
07/13/2009	BILL	POWRIE, MARGUERITE	$465.50	$465.50
01/13/2009	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2596	$-248.80	$0.00
08/07/2008	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2524	$-268.80	$248.80
07/14/2008	BILL	POWRIE, MARGUERITE	$517.60	$517.60
08/07/2007	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2345	$-542.25	$0.00
07/13/2007	BILL	POWRIE, MARGUERITE	$542.25	$542.25
08/22/2006	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2116	$-498.26	$0.00
07/16/2006	BILL	POWRIE, MARGUERITE	$498.26	$498.26
08/10/2005	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1869	$-511.06	$0.00
07/26/2005	BILL	POWRIE, MARGUERITE	$511.06	$511.06
03/08/2005	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1780	$-127.80	$0.00
01/18/2005	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1733	$-127.80	$127.80
10/14/2004	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1654	$-127.80	$255.60
08/17/2004	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1606	$-147.82	$383.40
07/13/2004	BILL	POWRIE, MARGUERITE	$531.22	$531.22
03/04/2004	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1500	$-129.00	$0.00
01/13/2004	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1459	$-129.00	$129.00
10/06/2003	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1387	$-129.00	$258.00
08/13/2003	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1344	$-149.02	$387.00
07/22/2003	BILL	POWRIE, MARGUERITE	$536.02	$536.02
03/18/2003	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1235	$-143.36	$0.00
01/10/2003	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1189	$-143.36	$143.36
10/09/2002	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1108	$-143.36	$286.72
08/12/2002	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 1062	$-163.36	$430.08
07/11/2002	BILL	POWRIE, MARGUERITE	$593.44	$593.44
03/13/2002	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 948	$-158.66	$0.00
01/03/2002	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 901	$-158.66	$158.66
10/11/2001	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 815	$-158.66	$317.32
08/27/2001	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 753	$-178.87	$475.98
07/13/2001	BILL	POWRIE, MARGUERITE	$654.85	$654.85
03/14/2001	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 602	$-166.39	$0.00
01/19/2001	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 535	$-166.39	$166.39
10/13/2000	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 423	$-166.39	$332.78
09/05/2000	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 358	$-186.62	$499.17
07/10/2000	BILL	POWRIE, MARGUERITE	$685.79	$685.79
03/08/2000	PAYMENT	MURRAY, DOROTHY M CHECK BANK: 94-7074 NUM: 204	$-50.97	$0.00
01/06/2000	PAYMENT	MURRAY, DOROTHY M CHECK BANK: 94-7074 NUM: 150	$-50.97	$50.97
10/05/1999	PAYMENT	MURRAY, DOROTHY M CHECK BANK: 94-204 NUM: 4684	$-50.97	$101.94
08/23/1999	PAYMENT	MURRAY, DOROTHY M CHECK BANK: 94-204 NUM: 4656	$-71.24	$152.91
07/17/1999	BILL	MURRAY, DOROTHY M	$224.15	$224.15
03/16/1999	PAYMENT	POWRIE, MARGUERITE CHECK	$-52.31	$0.00
01/12/1999	PAYMENT	POWRIE, MARQUERITE CHECK	$-52.31	$52.31
11/18/1998	PAYMENT	MAGGIE POWRIE CHECK	$-54.40	$104.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$159.02
08/18/1998	PAYMENT	MURRAY, DOROTHY M CHECK	$-72.57	$156.93
07/10/1998	BILL	MURRAY, DOROTHY M	$229.50	$229.50
03/04/1998	PAYMENT	MURRAY, DOROTHY M CHECK	$-52.15	$0.00
01/06/1998	PAYMENT	MURRAY, DOROTHY M CHECK	$-52.15	$52.15
10/03/1997	PAYMENT	MURRAY, DOROTHY M CHECK	$-52.15	$104.30
08/26/1997	PAYMENT	MURRAY, DOROTHY M CHECK	$-72.36	$156.45
07/20/1997	BILL	MURRAY, DOROTHY M	$228.81	$228.81
04/24/1997	PAYMENT	MURRAY, DOROTHY M CHECK	$-167.24	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$167.24
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.96	$165.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.98	$156.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.99	$151.30
08/27/1996	PAYMENT	MURRAY, DOROTHY M CHECK	$-69.99	$149.31
07/15/1996	BILL	MURRAY, DOROTHY M	$219.30	$219.30