Tax Account 010-560-16

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Owners

HALFORD, AMALETA K & CRAIG A
3855 JOHN TYLER AVENUE
BATTLE MOUNTAIN, NV 89820

HALFORD, CRAIG & AMALETA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-560-16
Account Type	Real Estate
Location	3855 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-16

Account Type

Real Estate

Location

3855 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,351.20
Total	$3,351.20
Paid	$3,351.20
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

$3,351.20

Total

$3,351.20

Paid

$3,351.20

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	$864.20	$0.00	$864.20	$864.20	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/03/2025	03/13/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,317.60	$0.00	$3,317.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,537.37	$0.00	$2,537.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,549.02	$0.00	$2,549.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,558.81	$0.00	$2,558.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,464.86	$0.00	$2,464.86	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,299.86	$0.00	$2,299.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$352.77	$0.00	$352.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$352.26	$0.00	$352.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$352.80	$0.00	$352.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$353.34	$0.00	$353.34	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-829.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-829.00	$829.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-829.00	$1,658.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-864.20	$2,487.00
07/15/2024	BILL	HALFORD, AMALETA K & CRAIG A	$3,351.20	$3,351.20
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-821.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-821.00	$821.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-821.00	$1,642.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-854.60	$2,463.00
07/11/2023	BILL	HALFORD, AMALETA K & CRAIG A	$3,317.60	$3,317.60
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-629.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-629.34	$629.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-629.34	$1,258.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-649.35	$1,888.02
07/14/2022	BILL	HALFORD, AMALETA K & CRAIG A	$2,537.37	$2,537.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-632.25	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-632.25	$632.25
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-632.25	$1,264.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-652.27	$1,896.75
07/19/2021	BILL	HALFORD, AMALETA K & CRAIG A	$2,549.02	$2,549.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-634.70	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-634.70	$634.70
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-634.70	$1,269.40
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-654.71	$1,904.10
07/08/2020	BILL	HALFORD, AMALETA K & CRAIG A	$2,558.81	$2,558.81
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.21	$0.00
12/26/2019	PAYMENT	TITLE 365 CHECK BANK: 63751 NUM: 2019006483	$-616.21	$616.21
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.21	$1,232.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-616.23	$1,848.63
07/14/2019	BILL	HALFORD, AMALETA K & CRAIG A	$2,464.86	$2,464.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.96	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.96	$574.96
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.96	$1,149.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.98	$1,724.88
07/11/2018	BILL	HALFORD, AMALETA K & CRAIG A	$2,299.86	$2,299.86
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-88.19	$0.00
11/30/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11044337	$-88.19	$88.19
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-88.19	$176.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-88.20	$264.57
07/19/2017	BILL	HALFORD, CRAIG & AMALETA	$352.77	$352.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-88.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-88.00	$88.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-88.00	$176.00
08/05/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 90-78 NUM: 395597	$-88.26	$264.00
07/14/2016	BILL	HALFORD, CRAIG & AMALETA	$352.26	$352.26
08/04/2015	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1840	$-352.80	$0.00
07/09/2015	BILL	LYNAM TRUST, GARY P & MAUREEN	$352.80	$352.80
08/05/2014	PAYMENT	LYNAM, GARY PL. & MAUREEN CHECK BANK: 94-8013 NUM: 1749	$-353.34	$0.00
07/09/2014	BILL	LYNAM TRUST, GARY P & MAUREEN	$353.34	$353.34
08/15/2013	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1672	$-360.25	$0.00
07/11/2013	BILL	LYNAM TRUST, GARY P & MAUREEN	$360.25	$360.25
08/08/2012	PAYMENT	LYNAM,GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1591	$-358.60	$0.00
07/13/2012	BILL	LYNAM TRUST, GARY P & MAUREEN	$358.60	$358.60
08/09/2011	PAYMENT	LYNMAN, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1480	$-351.89	$0.00
07/13/2011	BILL	LYNAM, GARY P & MAUREEN E	$351.89	$351.89
08/04/2010	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1355	$-355.68	$0.00
07/08/2010	BILL	LYNAM, GARY P & MAUREEN E	$355.68	$355.68
07/31/2009	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1223	$-357.33	$0.00
07/13/2009	BILL	LYNAM TRUST, GARY P & MAUREEN	$357.33	$357.33
08/05/2008	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1057	$-354.95	$0.00
07/14/2008	BILL	LYNAM TRUST, GARY P & MAUREEN	$354.95	$354.95
08/07/2007	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2161	$-351.36	$0.00
07/13/2007	BILL	LYNAM TRUST, GARY P & MAUREEN	$351.36	$351.36
07/27/2006	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2019	$-338.10	$0.00
07/16/2006	BILL	LYNAM TRUST, GARY P & MAUREEN	$338.10	$338.10
08/05/2005	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 1587	$-328.44	$0.00
07/26/2005	BILL	LYNAM TRUST, GARY P & MAUREEN	$328.44	$328.44
08/12/2004	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 1431	$-328.00	$0.00
07/13/2004	BILL	LYNAM TRUST, GARY P & MAUREEN	$328.00	$328.00
08/11/2003	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 1273	$-208.02	$0.00
07/22/2003	BILL	LYNAM TRUST, GARY P & MAUREEN	$208.02	$208.02
07/29/2002	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 1106	$-195.00	$0.00
07/11/2002	BILL	LYNAM TRUST, GARY P & MAUREEN	$195.00	$195.00
08/02/2001	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 939	$-194.94	$0.00
07/13/2001	BILL	LYNAM, GARY P & MAUREEN E	$194.94	$194.94
08/07/2000	PAYMENT	LYNAM, GARY & MAUREEN CHECK BANK: 94-7074 NUM: 753	$-194.90	$0.00
07/10/2000	BILL	LYNAM, GARY P & MAUREEN E	$194.90	$194.90
08/20/1999	PAYMENT	LYNAM, GARY & MAUREEN CHECK BANK: 94-7074 NUM: 160	$-194.61	$0.00
07/17/1999	BILL	LYNAM, GARY P & MAUREEN E	$194.61	$194.61
08/03/1998	PAYMENT	LYNAM CHECK	$-101.74	$0.00
07/10/1998	BILL	LYNAM, GARY P & MAUREEN E	$101.74	$101.74
08/12/1997	PAYMENT	LYNAM, GARY & MAUREEN CHECK	$-101.74	$0.00
07/20/1997	BILL	LYNAM, GARY P & MAUREEN E	$101.74	$101.74
08/20/1996	PAYMENT	GARY LYNAM	$-97.05	$0.00
07/15/1996	BILL	LYNAM, GARY P & MAUREEN E	$97.05	$97.05