Tax Account 010-370-24

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Owners

BEADLE, TERRELL L
PO BOX 886
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	010-370-24
Account Type	Real Estate
Location	1140 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-24

Account Type

Real Estate

Location

1140 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.18
Total	$2,403.18
Paid	$2,403.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,403.18

Total

$2,403.18

Paid

$2,403.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$627.18	$0.00	$627.18	$627.18	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.14	$0.00	$2,120.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,991.18	$0.00	$1,991.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,000.31	$0.00	$2,000.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,009.47	$0.00	$2,009.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,950.08	$0.00	$1,950.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,787.02	$0.00	$1,787.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,779.67	$0.00	$1,779.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,772.35	$0.00	$1,772.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,780.34	$0.00	$1,780.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,784.51	$0.00	$1,784.51	$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	$-592.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-592.00	$592.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-592.00	$1,184.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-627.18	$1,776.00
07/15/2024	BILL	BEADLE, TERRELL L	$2,403.18	$2,403.18
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-522.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-522.00	$522.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-522.00	$1,044.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-554.14	$1,566.00
07/11/2023	BILL	BEADLE, TERRELL L	$2,120.14	$2,120.14
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-492.79	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-492.79	$492.79
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-492.79	$985.58
08/04/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033222238	$-512.81	$1,478.37
07/14/2022	BILL	BEADLE, TERRELL L	$1,991.18	$1,991.18
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-495.07	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-495.07	$495.07
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-495.07	$990.14
08/12/2021	PAYMENT	WELLS FARDO HOME MORTGAGE CHECK BANK: 171 NUM: 9090956928	$-515.10	$1,485.21
07/19/2021	BILL	BEADLE, TERRELL L	$2,000.31	$2,000.31
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-497.36	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-497.36	$497.36
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-497.36	$994.72
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-517.39	$1,492.08
07/08/2020	BILL	BEADLE, TERRELL L	$2,009.47	$2,009.47
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-482.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-482.52	$482.52
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-482.52	$965.04
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-502.52	$1,447.56
07/14/2019	BILL	BEADLE, TERRELL L	$1,950.08	$1,950.08
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-441.75	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-441.75	$441.75
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-441.75	$883.50
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-461.77	$1,325.25
07/11/2018	BILL	BEADLE, TERRELL L	$1,787.02	$1,787.02
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-439.91	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-439.91	$439.91
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-439.91	$879.82
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-459.94	$1,319.73
07/19/2017	BILL	BEADLE, TERRELL L	$1,779.67	$1,779.67
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-438.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-438.00	$438.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-438.00	$876.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-458.35	$1,314.00
07/14/2016	BILL	BEADLE, TERRELL L	$1,772.35	$1,772.35
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-440.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.00	$440.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-440.00	$880.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-460.34	$1,320.00
07/09/2015	BILL	BEADLE, TERRELL L	$1,780.34	$1,780.34
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-441.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-441.00	$441.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-441.00	$882.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-461.51	$1,323.00
07/09/2014	BILL	BEADLE, TERRELL L	$1,784.51	$1,784.51
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-408.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-408.00	$408.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-408.00	$816.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-429.81	$1,224.00
07/11/2013	BILL	BEADLE, TERRELL L	$1,653.81	$1,653.81
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9005489992	$-378.00	$0.00
11/20/2012	PAYMENT	FIRST AMERICAN TITLE INS. COM CHECK BANK: 90-4125 NUM: 505387967	$-378.00	$378.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-398.80	$1,134.00
07/13/2012	BILL	NEVILLE, CHRISTOPHER & JANETTE	$1,532.80	$1,532.80
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-367.18	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-367.18	$367.18
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-367.18	$734.36
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-387.20	$1,101.54
07/13/2011	BILL	NEVILLE, CHRISTOPHER & JANETTE	$1,488.74	$1,488.74
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-356.48	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-356.48	$356.48
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-356.48	$712.96
08/20/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8825909	$-333.63	$1,069.44
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-42.88	$1,403.07
07/22/2010	AMENDMENT	error in pygavo per assr gp	$1,403.07	$1,445.95
07/08/2010	BILL	NEVILLE, CHRISTOPHER & JANETTE	$42.88	$42.88
09/30/2009	AMENDMENT	clerical error per assr gp	$-1,362.19	$0.00
09/30/2009	AMENDMENT	clerical error per assr 08-09	$-1,357.76	$1,362.19
09/23/2009	AMENDMENT	error in pygav gp	$1,362.19	$2,719.95
09/23/2009	AMENDMENT	error in pygav gp	$1,357.76	$1,357.76
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-42.22	$0.00
07/13/2009	BILL	NEVILLE, CHRISTOPHER & JANETTE	$42.22	$42.22
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-41.56	$0.00
07/14/2008	BILL	NEVILLE, CHRISTOPHER & JANETTE	$41.56	$41.56
02/12/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9763	$-326.23	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-326.23	$326.23
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-326.23	$652.46
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-346.24	$978.69
07/13/2007	BILL	CONFIGLIACCO, WILLIAM D & DARL	$1,324.93	$1,324.93
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-316.73	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-316.73	$316.73
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-316.73	$633.46
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-336.73	$950.19
07/16/2006	BILL	CONFIGLIACCO, WILLIAM D & DARL	$1,286.92	$1,286.92
02/02/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 15306	$-307.50	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-307.50	$307.50
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-307.50	$615.00
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-327.51	$922.50
07/26/2005	BILL	CONFIGLIACCO, WILLIAM D & DARL	$1,250.01	$1,250.01
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-298.54	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-298.54	$298.54
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-298.54	$597.08
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-318.56	$895.62
07/13/2004	BILL	CONFIGLIACCO, WILLIAM D & DARL	$1,214.18	$1,214.18
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-295.02	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-295.02	$295.02
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-295.02	$590.04
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-315.03	$885.06
07/22/2003	BILL	CONFIGLIACCO, WILLIAM D & DARL	$1,200.09	$1,200.09
02/11/2003	PAYMENT	1ST AMERICAN TITLE & LCT CHECK BANK: 94-7074 NUM: 2042	$-296.01	$0.00
12/09/2002	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 328951	$-296.01	$296.01
09/19/2002	PAYMENT	LITTON LOAN SERVICES, INC CHECK BANK: 66-021 NUM: 305566	$-296.01	$592.02
08/22/2002	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 295392	$-316.04	$888.03
07/11/2002	BILL	HOMECOMINGS FINANCIAL NETWORK	$1,204.07	$1,204.07
02/12/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 247569	$-326.31	$0.00
12/17/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 66-021 NUM: 232812	$-326.31	$326.31
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-326.31	$652.62
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 66-021 NUM: 203990	$-346.57	$978.93
07/13/2001	BILL	HALL, NATHANIEL A & DOROTHY E	$1,325.50	$1,325.50
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2039806	$-326.24	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2004129	$-326.24	$326.24
10/06/2000	PAYMENT	1ST AMERICAN/HOME COMINGS FIN CHECK BANK: 67-1 NUM: 1558073	$-326.24	$652.48
08/17/2000	PAYMENT	FIRST AMERICAN/HOME COMINGS CHECK BANK: 67-1 NUM: 1538298	$-346.49	$978.72
07/10/2000	BILL	HALL, NATHANIEL A & DOROTHY E	$1,325.21	$1,325.21
03/06/2000	PAYMENT	US PROPERTY & APPRAISAL SER CHECK BANK: 67-1 NUM: 1466768	$-9.90	$0.00
12/20/1999	PAYMENT	US PROPERTY & APPRAISAL SER CHECK BANK: 8-12 NUM: 206745	$-247.49	$9.90
12/20/1999	PAYMENT	U.S. PROPERTY & APPRAISAL SER CHECK BANK: 8-12 NUM: 206744	$-247.49	$257.39
11/03/1999	PAYMENT	HALL, NATHANIEL A. & DOROTHY E CHECK BANK: 94-72 NUM: 5450	$-247.49	$504.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.90	$752.37
08/23/1999	PAYMENT	HALL, NATHANIEL A. & DOROTHY E CHECK BANK: 94-72 NUM: 2636	$-267.70	$742.47
07/17/1999	BILL	HALL, NATHANIEL A. & DOROTHY E	$1,010.17	$1,010.17
08/21/1998	PAYMENT	HALL, NATHANIEL A. & DOROTHY E CHECK	$-113.26	$0.00
07/10/1998	BILL	HALL, NATHANIEL A. & DOROTHY E	$113.26	$113.26
05/06/1998	PAYMENT	HALL CASH	$-62.48	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$62.48
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$60.48
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.13	$57.65
10/13/1997	PAYMENT	STEWART TITLE CHECK	$-28.26	$56.52
10/13/1997	PAYMENT	STEWART TITLE CHECK	$-29.62	$84.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.40
07/20/1997	BILL	BARROWS, ERNEST L & VERNA M	$113.26	$113.26
05/14/1997	PAYMENT	BARROWS, ERNEST L & VERNA M CASH	$-64.68	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$64.68
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$59.68
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.70	$57.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.08	$54.98
09/09/1996	PAYMENT	BARROWS, ERNEST L & VERNA M CASH	$-54.13	$53.90
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$108.03	$108.03