Tax Account 002-434-18

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Owners

PAYNE, KYLIE
203 KETTLE RIVER 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	002-434-18
Account Type	Real Estate
Location	203 KETTLE RIVER LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-434-18

Account Type

Real Estate

Location

203 KETTLE RIVER LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.00
Total	$1,822.85
Paid	$1,822.85
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

$1,815.00

Total

$1,822.85

Paid

$1,822.85

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	$480.00	$7.85	$480.00	$487.85	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.03	$0.00	$1,959.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,640.64	$0.00	$1,640.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,597.13	$0.00	$1,597.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,560.16	$0.00	$1,560.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,506.64	$0.00	$1,506.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,463.40	$0.00	$1,463.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,457.47	$0.00	$1,457.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,451.58	$15.22	$1,466.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,458.02	$0.00	$1,458.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,409.66	$0.00	$1,409.66	$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
2023-2024	S44	B M Water/Sewer Lien	192.96	192.96	.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	$-445.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-445.00	$445.00
10/04/2024	PAYMENT	CORELOGIC TAX CHECK 412542859	$-649.03	$890.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.85	$1,539.03
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-480.00	$1,531.18
07/15/2024	BILL	PAYNE, KYLIE	$1,815.00	$2,011.18
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$196.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$194.57
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$192.96	$192.96
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-432.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-432.00	$432.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-432.00	$864.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-467.07	$1,296.00
07/11/2023	BILL	PAYNE, KYLIE	$1,763.07	$1,763.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-405.16	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-405.16	$405.16
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.16	$810.32
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-425.16	$1,215.48
07/14/2022	BILL	PAYNE, KYLIE	$1,640.64	$1,640.64
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.28	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.28	$394.28
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.28	$788.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.29	$1,182.84
07/19/2021	BILL	PAYNE, KYLIE	$1,597.13	$1,597.13
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.04	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-385.04	$385.04
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-385.04	$770.08
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-405.04	$1,155.12
07/08/2020	BILL	PAYNE, KYLIE	$1,560.16	$1,560.16
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.66	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.66	$371.66
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.66	$743.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-391.66	$1,114.98
07/14/2019	BILL	PAYNE, KYLIE	$1,506.64	$1,506.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.85	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.85	$360.85
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.85	$721.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.85	$1,082.55
07/11/2018	BILL	PAYNE, KYLIE	$1,463.40	$1,463.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-359.36	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-359.36	$359.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-359.36	$718.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.39	$1,078.08
07/19/2017	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,457.47	$1,457.47
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-357.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-357.00	$357.00
10/04/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005515901	$-357.00	$714.00
09/07/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4000698664	$-15.22	$1,071.00
09/07/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 11-24 NUM: 0005351140	$-380.58	$1,086.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.22	$1,466.80
07/14/2016	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,451.58	$1,451.58
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-359.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-359.00	$359.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-381.02	$1,077.00
07/09/2015	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,458.02	$1,458.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0003522075	$-347.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.00	$347.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-368.66	$1,041.00
07/09/2014	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,409.66	$1,409.66
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-343.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-343.00	$343.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-343.00	$686.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-365.32	$1,029.00
07/11/2013	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,394.32	$1,394.32
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-333.00	$333.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-333.00	$666.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.30	$999.00
07/13/2012	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,354.30	$1,354.30
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.86	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.86	$323.86
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-323.86	$647.72
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-343.86	$971.58
07/13/2011	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,315.44	$1,315.44
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-322.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-322.00	$322.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-322.00	$644.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-345.34	$966.00
07/08/2010	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,311.34	$1,311.34
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-313.43	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-313.43	$313.43
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-313.43	$626.86
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-333.45	$940.29
07/13/2009	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,273.74	$1,273.74
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-304.30	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-304.30	$304.30
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-304.30	$608.60
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-324.32	$912.90
07/14/2008	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,237.22	$1,237.22
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-295.44	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-295.44	$295.44
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-295.44	$590.88
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-315.45	$886.32
07/13/2007	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,201.77	$1,201.77
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-286.84	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-286.84	$286.84
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-286.84	$573.68
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-306.84	$860.52
07/16/2006	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,167.36	$1,167.36
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-278.48	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-278.48	$278.48
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-278.48	$556.96
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-298.50	$835.44
07/26/2005	BILL	RUSSELL, KENNETH L & BEVERLY K	$1,133.94	$1,133.94
04/28/2005	PAYMENT	RUSSELL, BEVERLY K CHECK BANK: 94-7074 NUM: 2219	$-83.30	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$83.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.13	$81.30
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27004	$-78.17	$78.17
10/14/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 26334	$-78.17	$156.34
08/19/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25621	$-98.19	$234.51
07/13/2004	BILL	GREAT BASIN BANK	$332.70	$332.70
03/04/2004	PAYMENT	GREAT BASIN BANK & LCT CHECK BANK: 94-7074 NUM: 2208	$-26.81	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-26.81	$26.81
10/14/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22631	$-26.81	$53.62
08/15/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22047	$-26.83	$80.43
07/22/2003	BILL	GREAT BASIN BANK	$107.26	$107.26
12/03/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 19336	$-76.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$76.49
08/14/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18218	$-25.17	$75.48
07/11/2002	BILL	GREAT BASIN BANK	$100.65	$100.65
02/19/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16718	$-25.09	$0.00
01/14/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16401	$-25.09	$25.09
10/03/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15723	$-25.09	$50.18
08/08/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15330	$-25.39	$75.27
07/13/2001	BILL	GREAT BASIN BANK	$100.66	$100.66
03/15/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 014324	$-25.08	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 013956	$-79.09	$25.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$104.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$101.65
07/10/2000	BILL	GREAT BASIN BANK	$100.63	$100.63
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-53.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.53
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-188.95	$52.48
09/02/1999	INTEREST	Monthly Interest	$0.90	$241.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$240.53
08/03/1999	INTEREST	Monthly Interest	$0.90	$239.47
07/25/1999	INTEREST	Monthly Interest	$0.90	$238.57
07/17/1999	BILL	GRANITE SIERRA COMPANY	$105.21	$237.67
06/08/1999	INTEREST	Monthly Interest	$0.90	$132.46
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30