Tax Account 010-300-05

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Owners

PRICE, TROY J & JODI
2091 ARABIAN WAY
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	010-300-05
Account Type	Real Estate
Location	2091 ARABIAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

010-300-05

Account Type

Real Estate

Location

2091 ARABIAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.16
Total	$2,210.16
Paid	$2,210.16
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

$2,210.16

Total

$2,210.16

Paid

$2,210.16

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	$578.16	$0.00	$578.16	$578.16	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.70	$0.00	$2,146.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,073.11	$0.00	$2,073.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,082.74	$0.00	$2,082.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,407.18	$0.00	$1,407.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,366.78	$0.00	$1,366.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,327.55	$0.00	$1,327.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,322.25	$0.00	$1,322.25	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,316.99	$0.00	$1,316.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,322.72	$0.00	$1,322.72	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,324.60	$0.00	$1,324.60	$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	$-544.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-544.00	$544.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-544.00	$1,088.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-578.16	$1,632.00
07/15/2024	BILL	PRICE, TROY J & JODI	$2,210.16	$2,210.16
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-528.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-528.00	$528.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-528.00	$1,056.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-562.70	$1,584.00
07/11/2023	BILL	PRICE, TROY J & JODI	$2,146.70	$2,146.70
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-513.27	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-513.27	$513.27
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-513.27	$1,026.54
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-533.30	$1,539.81
07/14/2022	BILL	PRICE, TROY J & JODI	$2,073.11	$2,073.11
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.68	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.68	$515.68
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.68	$1,031.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-535.70	$1,547.04
07/19/2021	BILL	PRICE, TROY J & JODI	$2,082.74	$2,082.74
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.79	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-346.79	$346.79
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-346.79	$693.58
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-366.81	$1,040.37
07/08/2020	BILL	PRICE, TROY J & JODI	$1,407.18	$1,407.18
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.69	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.69	$336.69
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.69	$673.38
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.71	$1,010.07
07/14/2019	BILL	PRICE, TROY J & JODI	$1,366.78	$1,366.78
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.88	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.88	$326.88
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.88	$653.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.91	$980.64
07/11/2018	BILL	PRICE, TROY J & JODI	$1,327.55	$1,327.55
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-325.56	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-325.56	$325.56
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-325.56	$651.12
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.57	$976.68
07/19/2017	BILL	PRICE, TROY J & JODI	$1,322.25	$1,322.25
01/09/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7748526	$-324.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-324.00	$324.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-324.00	$648.00
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-17 NUM: 965158	$-344.99	$972.00
07/14/2016	BILL	PRICE, TROY J & JODI	$1,316.99	$1,316.99
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-325.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-325.00	$325.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-325.00	$650.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-347.72	$975.00
07/09/2015	BILL	PRICE, TROY J & JODI	$1,322.72	$1,322.72
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-326.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.00	$326.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.00	$652.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-346.60	$978.00
07/09/2014	BILL	PRICE, TROY J & JODI	$1,324.60	$1,324.60
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-314.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-314.00	$314.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-314.00	$628.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-337.48	$942.00
07/11/2013	BILL	PRICE, TROY J & JODI	$1,279.48	$1,279.48
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-305.00	$305.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-305.00	$610.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.79	$915.00
07/13/2012	BILL	PRICE, TROY J & JODI	$1,242.79	$1,242.79
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.79	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.79	$296.79
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-296.79	$593.58
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-316.80	$890.37
07/13/2011	BILL	PRICE, TROY J & JODI	$1,207.17	$1,207.17
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-292.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-292.00	$292.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.00	$584.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-314.66	$876.00
07/08/2010	BILL	PRICE, TROY J & JODI	$1,190.66	$1,190.66
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-289.69	$0.00
12/30/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-0017 NUM: 422568	$-289.69	$289.69
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.69	$579.38
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-309.69	$869.07
07/13/2009	BILL	PRICE, TROY J & JODI	$1,178.76	$1,178.76
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-257.93	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-257.93	$257.93
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-257.93	$515.86
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-277.95	$773.79
07/14/2008	BILL	PRICE, TROY J & JODI	$1,051.74	$1,051.74
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-250.42	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-230.42	$250.42
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-270.42	$480.84
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 11-24 NUM: 121358409	$-270.42	$751.26
07/13/2007	BILL	PRICE, TROY J & JODI	$1,021.68	$1,021.68
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-243.13	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-243.13	$243.13
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-243.13	$486.26
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-263.13	$729.39
07/16/2006	BILL	PRICE, TROY J & JODI	$992.52	$992.52
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-227.65	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-227.65	$227.65
10/07/2005	PAYMENT	WELLS FARGO REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2409	$-227.65	$455.30
08/22/2005	PAYMENT	WELLS FARGO CHECK BANK: 94-7074 NUM: 2385	$-247.65	$682.95
07/26/2005	BILL	PRICE, TROY J & JODI	$930.60	$930.60
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4326553	$-226.72	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4108102	$-226.72	$226.72
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-226.72	$453.44
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-246.72	$680.16
07/13/2004	BILL	PRICE, TROY J & JODI	$926.88	$926.88
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9602598	$-215.62	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9585169	$-215.62	$215.62
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9562461	$-215.62	$431.24
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9545027	$-235.63	$646.86
07/22/2003	BILL	PRICE, TROY J & JODI	$882.49	$882.49
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-183.27	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-183.27	$183.27
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 55-7372 NUM: 9749678	$-183.27	$366.54
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 55-7272 NUM: 9742417	$-203.30	$549.81
07/11/2002	BILL	PRICE, TROY J & JODI	$753.11	$753.11
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-7029 NUM: 9722716	$-234.61	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-7029 NUM: 9712842	$-234.61	$234.61
10/11/2001	PAYMENT	MOREQUITY INC CHECK BANK: 71-1 NUM: 10116	$-234.61	$469.22
08/15/2001	PAYMENT	MOREQUITY, INC CHECK BANK: 71-1 NUM: 9743	$-254.80	$703.83
07/13/2001	BILL	PRICE, TROY J & JODI	$958.63	$958.63
02/16/2001	PAYMENT	PRICE, TROY J & JODI CHECK BANK: 0005-0724 NUM: 6650	$-201.93	$0.00
01/11/2001	PAYMENT	OLD KENT FINANCIAL SERVICES CHECK BANK: 131414-7 NUM: 005385	$-201.93	$201.93
10/06/2000	PAYMENT	TRANSAMERICA/OLD KENT CHECK BANK: 0005 NUM: 003891	$-201.93	$403.86
10/06/2000	PAYMENT	TRANSAMERICA/OLD KENT CHECK BANK: 0005 NUM: 003902	$-8.89	$605.79
09/15/2000	PAYMENT	PRICE, TROY J & JODI CHECK BANK: 0005 NUM: 003269	$-222.20	$614.68
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.89	$836.88
07/10/2000	BILL	PRICE, TROY J & JODI	$827.99	$827.99
02/22/2000	PAYMENT	PRICE, TROY J & JODI CHECK BANK: 94-7074 NUM: 3271	$-67.30	$0.00
01/13/2000	PAYMENT	PRICE, TROY J & JODI CHECK BANK: 94-7074 NUM: 3187	$-67.30	$67.30
11/03/1999	PAYMENT	PRICE, TROY J & JODI CHECK BANK: 94-7074 NUM: 3031	$-69.99	$134.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.69	$204.59
09/10/1999	PAYMENT	PRICE, TROY J & JODI CHECK BANK: 94-7074 NUM: 2906	$-90.98	$201.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$292.88
07/17/1999	BILL	PRICE, TROY J & JODI	$289.38	$289.38
03/05/1999	PAYMENT	PRICE, TROY J & JODI CHECK	$-104.24	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.59	$104.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.07	$101.65
10/23/1998	PAYMENT	PRICE, TROY J & JODI CHECK	$-121.00	$101.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$222.58
07/10/1998	BILL	PRICE, TROY J & JODI	$219.77	$219.77
03/19/1998	PAYMENT	PRICE, TROY J & JODI CHECK	$-106.08	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.96	$106.08
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.98	$101.12
10/15/1997	PAYMENT	PRICE, TROY J & JODI CHECK	$-49.57	$99.14
08/26/1997	PAYMENT	PRICE, TROY J & JODI CHECK	$-69.70	$148.71
07/20/1997	BILL	PRICE, TROY J & JODI	$218.41	$218.41
03/26/1997	PAYMENT	PRICE, TROY J & JODI	$-49.17	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.89	$49.17
01/07/1997	PAYMENT	PRICE, TROY J & JODI	$-47.28	$47.28
10/10/1996	PAYMENT	PRICE, TROY J & JODI	$-47.28	$94.56
08/22/1996	PAYMENT	PRICE, TROY J & JODI	$-67.42	$141.84
07/15/1996	BILL	PRICE, TROY J & JODI	$209.26	$209.26