Tax Account 010-370-31

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Owners

LONG, MATTHEW H
1102 SKYLINE BLVD
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	010-370-31
Account Type	Real Estate
Location	1102 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-31

Account Type

Real Estate

Location

1102 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.76
Total	$1,685.76
Paid	$1,685.76
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

$1,685.76

Total

$1,685.76

Paid

$1,685.76

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	$446.76	$0.00	$446.76	$446.76	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.22	$0.00	$1,628.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,569.73	$0.00	$1,569.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,576.78	$0.00	$1,576.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,583.86	$16.44	$1,600.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,537.96	$0.00	$1,537.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,410.60	$0.00	$1,410.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,404.93	$0.00	$1,404.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,399.26	$0.00	$1,399.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,405.43	$0.00	$1,405.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,411.64	$0.00	$1,411.64	$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	$-413.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-413.00	$413.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-413.00	$826.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-446.76	$1,239.00
07/15/2024	BILL	LONG, MATTHEW H	$1,685.76	$1,685.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-399.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-399.00	$399.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-399.00	$798.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-431.22	$1,197.00
07/11/2023	BILL	LONG, MATTHEW H	$1,628.22	$1,628.22
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-387.43	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-387.43	$387.43
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-387.43	$774.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-407.44	$1,162.29
07/14/2022	BILL	LONG, MATTHEW H	$1,569.73	$1,569.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.19	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.19	$389.19
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.19	$778.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.21	$1,167.57
07/19/2021	BILL	LONG, MATTHEW H	$1,576.78	$1,576.78
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.96	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-390.96	$390.96
10/16/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 3576254	$-16.44	$781.92
10/16/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 3575884	$-410.98	$798.36
10/16/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 3474064	$-390.96	$1,209.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.44	$1,600.30
07/08/2020	BILL	LONG, MATTHEW H	$1,583.86	$1,583.86
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.49	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.49	$379.49
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.49	$758.98
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-399.49	$1,138.47
07/14/2019	BILL	BOOTH, DANIEL & LENORA L	$1,537.96	$1,537.96
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-347.65	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-347.65	$347.65
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-347.65	$695.30
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-367.65	$1,042.95
07/11/2018	BILL	BOOTH, DANIEL & LENORA L	$1,410.60	$1,410.60
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-346.23	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-346.23	$346.23
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-346.23	$692.46
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-366.24	$1,038.69
07/19/2017	BILL	BOOTH, DANIEL & LENORA L	$1,404.93	$1,404.93
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-344.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-344.00	$344.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-344.00	$688.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-367.26	$1,032.00
07/14/2016	BILL	BOOTH, DANIEL & LENORA L	$1,399.26	$1,399.26
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-346.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-346.00	$346.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-346.00	$692.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-367.43	$1,038.00
07/09/2015	BILL	BOOTH, DANIEL & LENORA L	$1,405.43	$1,405.43
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-347.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-347.00	$347.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-347.00	$694.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-370.64	$1,041.00
07/09/2014	BILL	BOOTH, DANIEL & LENORA L	$1,411.64	$1,411.64
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-323.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-323.00	$323.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-323.00	$646.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-345.97	$969.00
07/11/2013	BILL	BOOTH, DANIEL & LENORA L	$1,314.97	$1,314.97
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-319.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-319.00	$319.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-319.00	$638.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-341.87	$957.00
07/13/2012	BILL	BOOTH, DANIEL & LENORA L	$1,298.87	$1,298.87
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-303.18	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-303.18	$303.18
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-303.18	$606.36
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-323.20	$909.54
07/13/2011	BILL	BOOTH, DANIEL & LENORA L	$1,232.74	$1,232.74
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-299.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-299.00	$299.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-299.00	$598.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-320.17	$897.00
07/08/2010	BILL	BOOTH, DANIEL & LENORA L	$1,217.17	$1,217.17
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-303.37	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-303.37	$303.37
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-303.37	$606.74
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-323.40	$910.11
07/13/2009	BILL	BOOTH, DANIEL & LENORA L	$1,233.51	$1,233.51
04/10/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 310856	$-411.30	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$411.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.23	$409.30
03/05/2009	PAYMENT	BOOTH, LENORA CASH	$-110.00	$390.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.81	$500.07
10/13/2008	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 3540	$-245.13	$490.26
08/13/2008	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 3572	$-265.13	$735.39
07/14/2008	BILL	BOOTH, DANIEL & LENORA L	$1,000.52	$1,000.52
03/11/2008	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 3351	$-238.02	$0.00
01/14/2008	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 3321	$-238.02	$238.02
10/12/2007	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 3294	$-238.02	$476.04
08/13/2007	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 3262	$-258.05	$714.06
07/13/2007	BILL	BOOTH, DANIEL & LENORA L	$972.11	$972.11
03/13/2007	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 7074-3212 NUM: 3191	$-242.93	$0.00
01/19/2007	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 7074-3212 NUM: 3139	$-233.59	$242.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.34	$476.52
10/05/2006	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 179	$-233.59	$467.18
09/25/2006	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 7074-3212 NUM: 3037	$-55.76	$700.77
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$756.53
08/29/2006	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 7074-3212 NUM: 302	$-100.00	$754.39
08/15/2006	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 7074-3212 NUM: 2997	$-100.00	$854.39
07/16/2006	BILL	BOOTH, DANIEL & LENORA L	$954.39	$954.39
03/15/2006	PAYMENT	BOOTH, LENORA L & DANIEL A CHECK BANK: 94-7074 NUM: 2896	$-132.69	$0.00
02/09/2006	PAYMENT	BURK, NELL J & B0OTH, LENORA L CHECK BANK: 94-7074 NUM: 1830	$-138.00	$132.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.31	$270.69
11/03/2005	PAYMENT	BURK, NELL J & LENORA L CHECK BANK: 94-7074 NUM: 1805	$-138.00	$265.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.31	$403.38
08/19/2005	PAYMENT	BURK, NELL J & BOOTH, LENORA CHECK BANK: 94-7074 NUM: 1857	$-152.72	$398.07
07/26/2005	BILL	BOOTH, DANIEL & LENORA L	$550.79	$550.79
04/12/2005	PAYMENT	BOOTH, LENORA L & BURK, NELL J CHECK BANK: 94-7074 NUM: 1784	$-121.08	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$121.08
03/29/2005	PAYMENT	BOOTH, DANIEL & LENORA L CASH	$-25.57	$119.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.56	$144.65
01/21/2005	PAYMENT	BOOTH, LENORA L & DANIEL A CHECK BANK: 94-7074 NUM: 2826	$-144.65	$139.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$283.74
10/15/2004	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 2785	$-139.09	$278.18
08/18/2004	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 2709	$-159.12	$417.27
07/13/2004	BILL	BOOTH, DANIEL & LENORA L	$576.39	$576.39
08/13/2003	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 2526	$-535.46	$0.00
07/22/2003	BILL	BOOTH, DANIEL & LENORA L	$535.46	$535.46
03/07/2003	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 2508	$-124.57	$0.00
01/14/2003	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 2467	$-124.57	$124.57
10/14/2002	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 2348	$-124.57	$249.14
08/14/2002	PAYMENT	BOOTH, DANIEL & LENORA L CHECK BANK: 94-7074 NUM: 2300	$-144.58	$373.71
07/11/2002	BILL	BOOTH, DANIEL & LENORA L	$518.29	$518.29
08/24/2001	PAYMENT	BOOTH, LENORA L CASH	$-574.24	$0.00
07/13/2001	BILL	BOOTH, LENORA L	$574.24	$574.24
02/27/2001	PAYMENT	BOOTH, LENORA L CHECK BANK: 94-7074 NUM: 2532	$-47.36	$0.00
01/18/2001	PAYMENT	BOOTH, LENORA L CHECK BANK: 94-7074 NUM: 2464	$-47.36	$47.36
10/02/2000	PAYMENT	BOOTH, LENORA L CHECK BANK: 94-7074 NUM: 2638	$-47.36	$94.72
09/05/2000	PAYMENT	BOOTH, LENORA L CHECK BANK: 94-7074 NUM: 2413	$-67.55	$142.08
07/10/2000	BILL	BOOTH, LENORA L	$209.63	$209.63