Tax Account 010-370-29

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Owners

ANDERSON, KEVIN & KAREN
1060 SKYLINE BLVD
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	010-370-29
Account Type	Real Estate
Location	1060 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-29

Account Type

Real Estate

Location

1060 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,468.69
Total	$2,468.69
Paid	$2,468.69
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

$2,468.69

Total

$2,468.69

Paid

$2,468.69

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	$641.69	$0.00	$641.69	$641.69	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.98	$0.00	$2,287.98	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,210.27	$0.00	$2,210.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,173.85	$0.00	$2,173.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,123.37	$0.00	$2,123.37	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,062.10	$0.00	$2,062.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,940.92	$19.21	$1,960.13	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,932.77	$0.00	$1,932.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$803.44	$0.00	$803.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$806.56	$0.00	$806.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$809.68	$0.00	$809.68	$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
01/21/2025	PAYMENT	STEWART TITLE COMPANY CHECK 22157	$-609.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-609.00	$609.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-609.00	$1,218.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-641.69	$1,827.00
07/15/2024	BILL	ANDERSON, KEVIN & KAREN	$2,468.69	$2,468.69
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-563.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-563.00	$563.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-563.00	$1,126.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-598.98	$1,689.00
07/11/2023	BILL	ANDERSON, KEVIN & KAREN	$2,287.98	$2,287.98
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-547.56	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-547.56	$547.56
09/22/2022	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 43686	$-547.56	$1,095.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-567.59	$1,642.68
07/14/2022	BILL	GRISSOM FAMILY TRUST	$2,210.27	$2,210.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-538.46	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-538.46	$538.46
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-538.46	$1,076.92
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-558.47	$1,615.38
07/19/2021	BILL	GRISSOM, RONALD D & REBA J	$2,173.85	$2,173.85
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-525.84	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-525.84	$525.84
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-525.84	$1,051.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-545.85	$1,577.52
07/08/2020	BILL	GRISSOM, RONALD D & REBA J	$2,123.37	$2,123.37
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-510.52	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-510.52	$510.52
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-510.52	$1,021.04
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-530.54	$1,531.56
07/14/2019	BILL	GRISSOM, RONALD D & REBA J	$2,062.10	$2,062.10
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-480.23	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397416	$-480.23	$480.23
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-19.21	$960.46
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-480.23	$979.67
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.21	$1,459.90
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-500.23	$1,440.69
07/11/2018	BILL	GRISSOM, RONALD D & REBA J	$1,940.92	$1,940.92
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-478.19	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-478.19	$478.19
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-478.19	$956.38
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-498.20	$1,434.57
07/19/2017	BILL	GRISSOM, RONALD D & REBA J	$1,932.77	$1,932.77
10/31/2016	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 29635	$-390.00	$0.00
09/30/2016	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3953	$-195.00	$390.00
08/04/2016	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3920	$-218.44	$585.00
07/14/2016	BILL	GRISSOM, DAVID	$803.44	$803.44
08/19/2015	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3778	$-806.56	$0.00
07/09/2015	BILL	GRISSOM, DAVID	$806.56	$806.56
08/26/2014	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3635	$-591.00	$0.00
07/29/2014	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3622	$-218.68	$591.00
07/09/2014	BILL	GRISSOM, DAVID	$809.68	$809.68
02/19/2014	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3555	$-192.00	$0.00
01/03/2014	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3531	$-192.00	$192.00
10/16/2013	PAYMENT	GRISSOM, DAVID & REBA CHECK BANK: 94-7074 NUM: 3499	$-192.00	$384.00
08/14/2013	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3456	$-213.20	$576.00
07/11/2013	BILL	GRISSOM, DAVID	$789.20	$789.20
01/28/2013	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3351	$-186.00	$0.00
09/20/2012	PAYMENT	GRISSOM, DAVID & REBA J. CHECK BANK: 94-7074 NUM: 3286	$-186.00	$186.00
08/23/2012	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3270	$-186.00	$372.00
07/26/2012	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3246	$-208.81	$558.00
07/13/2012	BILL	GRISSOM, DAVID	$766.81	$766.81
08/12/2011	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 3040	$-745.07	$0.00
07/13/2011	BILL	GRISSOM, DAVID	$745.07	$745.07
09/27/2010	PAYMENT	GRISSOM, R DAVID & REBA J CHECK BANK: 94-7074 NUM: 2859	$-175.00	$0.00
07/30/2010	PAYMENT	GRISSOM, R DAVID & REBA J CHECK BANK: 94-7074 NUM: 2823	$-548.95	$175.00
07/08/2010	BILL	GRISSOM, DAVID	$723.95	$723.95
03/04/2010	PAYMENT	GRISSOM, R DAVID & REBA J CHECK BANK: 94-7074 NUM: 2749	$-112.06	$0.00
01/12/2010	PAYMENT	GRISSOM, R DAVID & REBA J CHECK BANK: 94-7074 NUM: 2723	$-112.06	$112.06
10/09/2009	PAYMENT	GRISSOM, R DAVID & REBA J CHECK BANK: 94-7074 NUM: 2678	$-112.06	$224.12
07/31/2009	PAYMENT	GRISSOM, DAVID & REBA J CHECK BANK: 94-7074 NUM: 2644	$-132.09	$336.18
07/13/2009	BILL	GRISSOM, DAVID	$468.27	$468.27
01/16/2009	PAYMENT	GRISSOM, H DAVID & REBA J CHECK BANK: 94-7074 NUM: 2540	$-105.56	$0.00
09/24/2008	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 2480	$-211.12	$105.56
08/04/2008	PAYMENT	GRISSOM, DAVID & REBA CHECK BANK: 94-7074 NUM: 2450	$-125.56	$316.68
07/14/2008	BILL	GRISSOM, DAVID	$442.24	$442.24
03/04/2008	PAYMENT	GRISSOM, DAVID & REBA CHECK BANK: 94-7074 NUM: 2343	$-102.48	$0.00
01/07/2008	PAYMENT	GRISSOM, DAVID & REBA CHECK BANK: 94-7074 NUM: 2314	$-102.48	$102.48
08/06/2007	PAYMENT	GRISSOM, R DAVID & REBA J CHECK BANK: 94-7074 NUM: 2215	$-224.97	$204.96
07/13/2007	BILL	GRISSOM, DAVID	$429.93	$429.93
10/26/2006	PAYMENT	GRISSOM, DAVID & REBA CHECK BANK: 94-7074 NUM: 2040	$-199.00	$0.00
10/02/2006	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 2023	$-99.50	$199.00
09/01/2006	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 2001	$-119.51	$298.50
07/16/2006	BILL	GRISSOM, DAVID	$418.01	$418.01
09/09/2005	PAYMENT	GRISSOM, DAVID & REBA CHECK BANK: 94-7074 NUM: 1766	$-289.80	$0.00
08/10/2005	PAYMENT	GRISSOM, DAVID & REBA CHECK BANK: 94-7074 NUM: 1737	$-116.62	$289.80
07/26/2005	BILL	GRISSOM, DAVID	$406.42	$406.42
08/16/2004	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 1475	$-405.14	$0.00
07/13/2004	BILL	GRISSOM, DAVID	$405.14	$405.14
03/04/2004	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 1345	$-94.12	$0.00
11/19/2003	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 1235	$-94.12	$94.12
10/06/2003	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 1196	$-94.12	$188.24
09/02/2003	PAYMENT	GRISSOM, DAVID CHECK BANK: 94-7074 NUM: 1152	$-114.13	$282.36
07/22/2003	BILL	GRISSOM, DAVID	$396.49	$396.49
01/29/2003	PAYMENT	GRISSOM, DAVID CASH	$-87.06	$0.00
01/13/2003	PAYMENT	GRISSOM, DAVID CASH	$-87.06	$87.06
10/07/2002	PAYMENT	GRISSOM, DAVID CASH	$-87.06	$174.12
08/12/2002	PAYMENT	GRISSOM, DAVID CASH	$-107.09	$261.18
07/11/2002	BILL	GRISSOM, DAVID	$368.27	$368.27
03/13/2002	PAYMENT	GRISSOM, DAVID CASH	$-85.87	$0.00
12/19/2001	PAYMENT	GRISSOM, DAVID CASH	$-85.87	$85.87
10/09/2001	PAYMENT	GRISSOM, DAVID CASH	$-85.87	$171.74
08/13/2001	PAYMENT	GRISSOM, DAVID CASH	$-106.01	$257.61
07/13/2001	BILL	GRISSOM, DAVID	$363.62	$363.62
03/13/2001	PAYMENT	GRISSOM, DAVID CASH	$-85.85	$0.00
01/03/2001	PAYMENT	GRISSOM, DAVID CASH	$-85.85	$85.85
09/27/2000	PAYMENT	GRISSOM, DAVID CASH	$-85.85	$171.70
08/15/2000	PAYMENT	GRISSOM, DAVID CASH	$-105.99	$257.55
07/10/2000	BILL	GRISSOM, DAVID	$363.54	$363.54
01/04/2000	PAYMENT	GRISSOM, DAVID CASH	$-171.42	$0.00
09/27/1999	PAYMENT	GRISSOM, DAVID CASH	$-85.71	$171.42
08/18/1999	PAYMENT	GRISSOM, DAVID CASH	$-105.88	$257.13
07/17/1999	BILL	GRISSOM, DAVID	$363.01	$363.01