Tax Account 010-290-06

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Owners

ODLE, NATHAN D
1000 W HUMBOLDT STREET
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	010-290-06
Account Type	Real Estate
Location	1000 W HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

010-290-06

Account Type

Real Estate

Location

1000 W HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.23
Total	$1,552.23
Paid	$1,552.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,552.23

Total

$1,552.23

Paid

$1,552.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$412.23	$0.00	$412.23	$412.23	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.96	$0.00	$1,507.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,452.97	$0.00	$1,452.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,455.97	$0.00	$1,455.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,422.31	$0.00	$1,422.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,381.46	$0.00	$1,381.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,294.77	$0.00	$1,294.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,289.64	$0.00	$1,289.64	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,284.54	$0.00	$1,284.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,290.11	$0.00	$1,290.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,289.37	$0.00	$1,289.37	$0.00	$0.00	3.3552	8.0

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	$-380.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-380.00	$380.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-380.00	$760.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.23	$1,140.00
07/15/2024	BILL	ODLE, NATHAN D	$1,552.23	$1,552.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.00	$368.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-368.00	$736.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-403.96	$1,104.00
07/11/2023	BILL	ODLE, NATHAN D	$1,507.96	$1,507.96
02/28/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK BANK: 1797 NUM: 235412	$-358.24	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 1797 NUM: 219431	$-358.24	$358.24
09/28/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 201661	$-358.24	$716.48
08/19/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 194275	$-378.25	$1,074.72
07/14/2022	BILL	ODLE, NATHAN D	$1,452.97	$1,452.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.99	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.99	$358.99
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.99	$717.98
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.00	$1,076.97
07/19/2021	BILL	ODLE, NATHAN D	$1,455.97	$1,455.97
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.57	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-350.57	$350.57
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-350.57	$701.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-370.60	$1,051.71
07/08/2020	BILL	ODLE, NATHAN D	$1,422.31	$1,422.31
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.36	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.36	$340.36
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.36	$680.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.38	$1,021.08
07/14/2019	BILL	ODLE, NATHAN D	$1,381.46	$1,381.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.69	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.69	$318.69
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.69	$637.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.70	$956.07
07/11/2018	BILL	ODLE, NATHAN D	$1,294.77	$1,294.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.41	$317.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.41	$634.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-337.41	$952.23
07/19/2017	BILL	ODLE, NATHAN D	$1,289.64	$1,289.64
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-316.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-316.00	$316.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-316.00	$632.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299192	$-336.54	$948.00
07/14/2016	BILL	ODLE, NATHAN D	$1,284.54	$1,284.54
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$317.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$634.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-339.11	$951.00
07/09/2015	BILL	ODLE, NATHAN D	$1,290.11	$1,290.11
01/15/2015	PAYMENT	NETCO, INC. CHECK BANK: 70-361 NUM: 290091	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$317.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$634.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.37	$951.00
07/09/2014	BILL	ODLE, NATHAN D	$1,289.37	$1,289.37
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-308.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.00	$308.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-308.00	$616.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-328.40	$924.00
07/11/2013	BILL	ODLE, NATHAN D & DEANNE	$1,252.40	$1,252.40
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-304.00	$304.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-325.20	$912.00
07/13/2012	BILL	ODLE, NATHAN D & DEANNE	$1,237.20	$1,237.20
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-288.69	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-288.69	$288.69
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.69	$577.38
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.69	$866.07
07/13/2011	BILL	ODLE, NATHAN D & DEANNE	$1,174.76	$1,174.76
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.00	$264.00
08/19/2010	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-120341	$-549.63	$528.00
07/08/2010	BILL	MERING, ROGER T & CAROLYN	$1,077.63	$1,077.63
08/05/2009	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-494.49	$0.00
07/13/2009	BILL	MERING, ROGER T & CAROLYN	$494.49	$494.49
08/19/2008	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-502.96	$0.00
07/14/2008	BILL	MERING, ROGER T & CAROLYN	$502.96	$502.96
09/07/2007	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-494.37	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.49	$494.37
07/13/2007	BILL	MERING, ROGER T & CAROLYN	$488.88	$488.88
08/22/2006	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-367.63	$0.00
07/16/2006	BILL	MERING, ROGER T & CAROLYN	$367.63	$367.63
08/23/2005	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-357.50	$0.00
07/26/2005	BILL	MERING, ROGER T & CAROLYN	$357.50	$357.50
09/07/2004	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-360.63	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.17	$360.63
07/13/2004	BILL	MERING, ROGER T & CAROLYN	$356.46	$356.46
09/11/2003	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-460.77	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.16	$460.77
07/22/2003	BILL	MERING, ROGER T & CAROLYN	$455.61	$455.61
08/27/2002	PAYMENT	MERING, ROGER T & CAROLYN CHECK BANK: 94-7074 NUM: 1919	$-424.25	$0.00
07/11/2002	BILL	MERING, ROGER T & CAROLYN	$424.25	$424.25
08/14/2001	PAYMENT	MERING, ROGER T & CAROLYN CHECK BANK: 94-7074 NUM: 1773	$-420.16	$0.00
07/13/2001	BILL	MERING, ROGER T & CAROLYN	$420.16	$420.16
08/15/2000	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-420.07	$0.00
07/10/2000	BILL	MERING, ROGER T & CAROLYN	$420.07	$420.07
08/23/1999	PAYMENT	MERING, ROGER T & CAROLYN CHECK BANK: 94-7074 NUM: 1500	$-419.45	$0.00
07/17/1999	BILL	MERING, ROGER T & CAROLYN	$419.45	$419.45
11/13/1998	PAYMENT	MERING, ROGER T & CAROLYN CASH	$-3.60	$0.00
09/21/1998	PAYMENT	MERING, ROGER T & CAROLYN CHECK	$-299.13	$3.60
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$302.73
07/10/1998	BILL	MERING, ROGER T & CAROLYN	$299.13	$299.13
03/23/1998	PAYMENT	MERING, ROGER T & CAROLYN CREDIT: B	$-71.93	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.77	$71.93
02/09/1998	PAYMENT	MERING, ROGER T & CAROLYN CREDIT: B	$-71.93	$69.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.77	$141.09
09/30/1997	PAYMENT	MERING, ROGER T & CAROLYN CHECK	$-69.16	$138.32
08/29/1997	PAYMENT	MERING, ROGER T & CAROLYN CHECK	$-89.26	$207.48
07/20/1997	BILL	MERING, ROGER T & CAROLYN	$296.74	$296.74
08/07/1996	PAYMENT	MERING, ROGER T & CAROLYN	$-283.97	$0.00
07/15/1996	BILL	MERING, ROGER T & CAROLYN	$283.97	$283.97