Tax Account 010-370-32

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Owners

KASCHMITTER, JAMES & CHERYL
1128 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	010-370-32
Account Type	Real Estate
Location	1128 SKYLINE BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-32

Account Type

Real Estate

Location

1128 SKYLINE BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.04
Total	$1,270.04
Paid	$1,270.04
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

$1,270.04

Total

$1,270.04

Paid

$1,270.04

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	$343.04	$0.00	$343.04	$343.04	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.89	$0.00	$1,094.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,051.93	$0.00	$1,051.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,056.32	$0.00	$1,056.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,060.72	$0.00	$1,060.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,032.13	$0.00	$1,032.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,006.97	$9.87	$1,016.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,003.17	$0.00	$1,003.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$999.38	$0.00	$999.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,003.51	$0.00	$1,003.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,007.64	$0.00	$1,007.64	$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
02/18/2025	PAYMENT	PRIORITY TITLE AGENCY CHECK 031730	$-309.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-309.00	$309.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-309.00	$618.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-343.04	$927.00
07/15/2024	BILL	KASCHMITTER, JAMES J	$1,270.04	$1,270.04
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-265.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-265.00	$265.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-265.00	$530.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-299.89	$795.00
07/11/2023	BILL	KASCHMITTER, JAMES J	$1,094.89	$1,094.89
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-257.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-257.98	$257.98
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.98	$515.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.99	$773.94
07/14/2022	BILL	KASCHMITTER, JAMES J	$1,051.93	$1,051.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.08	$259.08
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.08	$518.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.08	$777.24
07/19/2021	BILL	KASCHMITTER, JAMES J	$1,056.32	$1,056.32
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.18	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-260.18	$260.18
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-260.18	$520.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-280.18	$780.54
07/08/2020	BILL	KASCHMITTER, JAMES J	$1,060.72	$1,060.72
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-253.03	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-253.03	$253.03
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-253.03	$506.06
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-273.04	$759.09
07/14/2019	BILL	KASCHMITTER, JAMES J	$1,032.13	$1,032.13
05/07/2019	PAYMENT	KASCHMITTER, JAMES CHECK BANK: 000 NUM: 552958	$-9.87	$0.00
05/07/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 3261 NUM: 278757	$-246.74	$9.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.87	$256.61
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.74	$246.74
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.74	$493.48
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.75	$740.22
07/11/2018	BILL	KASCHMITTER, JAMES J	$1,006.97	$1,006.97
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-245.79	$0.00
01/09/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 3354936	$-245.79	$245.79
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-245.79	$491.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.80	$737.37
07/19/2017	BILL	KASCHMITTER, JAMES J	$1,003.17	$1,003.17
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-244.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-244.00	$244.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-244.00	$488.00
08/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: 11-24 NUM: 3307207	$-267.38	$732.00
07/14/2016	BILL	KASCHMITTER, JAMES J	$999.38	$999.38
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-245.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.00	$245.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.00	$490.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-268.51	$735.00
07/09/2015	BILL	KASCHMITTER, JAMES J	$1,003.51	$1,003.51
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$246.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$492.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-269.64	$738.00
07/09/2014	BILL	KASCHMITTER, JAMES J	$1,007.64	$1,007.64
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-243.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$243.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-243.00	$486.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-263.65	$729.00
07/11/2013	BILL	KASCHMITTER, JAMES J	$992.65	$992.65
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-236.00	$236.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-236.00	$472.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.31	$708.00
07/13/2012	BILL	KASCHMITTER, JAMES J	$964.31	$964.31
01/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-128087	$-229.20	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.20	$229.20
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-229.20	$458.40
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-249.21	$687.60
07/13/2011	BILL	HINTON, SARAH E	$936.81	$936.81
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-222.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-222.00	$222.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$444.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-244.60	$666.00
07/08/2010	BILL	HINTON, SARAH E	$910.60	$910.60
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-225.57	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-225.57	$225.57
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.57	$451.14
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.57	$676.71
07/13/2009	BILL	HINTON, SARAH E	$922.28	$922.28
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-229.54	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-229.54	$229.54
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-229.54	$459.08
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-249.56	$688.62
07/14/2008	BILL	HINTON, SARAH E	$938.18	$938.18
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-222.95	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-222.95	$222.95
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-222.95	$445.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.96	$668.85
07/13/2007	BILL	HINTON, SARAH E	$911.81	$911.81
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.74	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.74	$218.74
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.74	$437.48
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.75	$656.22
07/16/2006	BILL	HINTON, SARAH E	$894.97	$894.97
07/29/2005	PAYMENT	IVEY, ANTHONY E & JOAN E C/S CHECK BANK: 92-372 NUM: 526	$-514.59	$0.00
07/26/2005	BILL	IVEY, ANTHONY E & JOAN E C/S	$514.59	$514.59
04/19/2005	PAYMENT	CARSON, SANDRA/FOR JOE GARCIA CHECK BANK: 94-7074 NUM: 1922	$-432.37	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$432.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.33	$430.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.96	$407.04
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.19	$394.08
08/27/2004	PAYMENT	IVEY, ANTHONY E & JOAN E C/S CHECK BANK: 92-372 NUM: 226	$-149.66	$388.89
07/13/2004	BILL	IVEY, ANTHONY E & JOAN E C/S	$538.55	$538.55
08/13/2003	PAYMENT	IVEY, ANTHONY E & JOAN E C/S CHECK BANK: 94-7074 NUM: 7272	$-492.24	$0.00
07/22/2003	BILL	IVEY, ANTHONY E & JOAN E C/S	$492.24	$492.24
05/06/2003	PAYMENT	IVEY, ANTHONY E & JOAN E C/S CHECK BANK: 94-7074 NUM: 7363	$-120.93	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$120.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.57	$118.93
01/17/2003	PAYMENT	IVEY, ANTHONY E & JOAN E C/S CHECK BANK: 94-7074 NUM: 7197	$-114.36	$114.36
11/05/2002	PAYMENT	IVEY, ANTHONY E & JOAN E C/S CHECK BANK: 94-7074 NUM: 7073	$-118.93	$228.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.57	$347.65
09/03/2002	PAYMENT	IVEY, ANTHONY E & JOAN E C/S CHECK BANK: 94-7074 NUM: 7005	$-134.36	$343.08
07/11/2002	BILL	IVEY, ANTHONY E & JOAN E C/S	$477.44	$477.44
02/12/2002	PAYMENT	GARCIA, JOSEPH M & LORETTA A CHECK BANK: 94-7074 NUM: 1595	$-118.67	$0.00
01/14/2002	PAYMENT	GARCIA, JOSEPH M & LORETTA A CHECK BANK: 94-7074 NUM: 1517	$-118.67	$118.67
11/13/2001	PAYMENT	GARCIA, JOSEPH M & LORETTA A CHECK BANK: 94-7074 NUM: 1452	$-123.42	$237.34
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$360.76
08/28/2001	PAYMENT	GARCIA, JOSEPH M & LORETTA A CHECK BANK: 94-7074 NUM: 1321	$-138.91	$356.01
07/13/2001	BILL	GARCIA, JOSEPH M & LORETTA A	$494.92	$494.92
12/27/2000	PAYMENT	GARCIA,JOSEPH CHECK BANK: 94-7074 NUM: 967	$-259.16	$0.00
07/28/2000	PAYMENT	GARNER, VAN RAY & SHERRI L CHECK BANK: 94-7074 NUM: 478	$-299.48	$259.16
07/10/2000	BILL	GARNER, VAN RAY & SHERRI L	$558.64	$558.64
05/19/2000	PAYMENT	GARCIA, JOSEPH & LORETTA CHECK BANK: 94-7074 NUM: 505	$-128.53	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$128.53
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$123.53
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.67	$121.53
01/18/2000	PAYMENT	Garcia, Joseph & Loretta CHECK BANK: 94-7074 NUM: 295	$-116.86	$116.86
08/17/1999	PAYMENT	GARNER, VAN RAY & SHERRI L CHECK BANK: 94-72 NUM: 3809	$-273.97	$233.72
07/17/1999	BILL	GARNER, VAN RAY & SHERRI L	$507.69	$507.69
03/16/1999	PAYMENT	GARNER, VAN RAY & SHERRI L CHECK	$-113.23	$0.00
01/12/1999	PAYMENT	GARCIA CHECK	$-113.23	$113.23
08/03/1998	PAYMENT	GARNER, VAN RAY & SHERRI L CHECK	$-266.58	$226.46
07/10/1998	BILL	GARNER, VAN RAY & SHERRI L	$493.04	$493.04
03/26/1998	PAYMENT	LORETTA GARCIA CHECK	$-117.75	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.53	$117.75
01/20/1998	PAYMENT	LORETTA GARCIA CHECK	$-113.22	$113.22
09/30/1997	PAYMENT	GARNER, VAN RAY & SHERRI L CHECK	$-113.22	$226.44
08/15/1997	PAYMENT	GARNER, VAN RAY & SHERRI L CHECK	$-153.38	$339.66
07/20/1997	BILL	GARNER, VAN RAY & SHERRI L	$493.04	$493.04
03/20/1997	PAYMENT	GARNER, VAN RAY & SHERRI L	$-94.17	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.62	$94.17
01/16/1997	PAYMENT	JOSEPH GARCIA	$-90.55	$90.55
08/22/1996	PAYMENT	GARNER, VAN RAY & SHERRI L	$-221.20	$181.10
07/15/1996	BILL	GARNER, VAN RAY & SHERRI L	$402.30	$402.30