Tax Account 011-010-08

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Owners

SERNA, REGINA
420 ALLEN ROAD
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	011-010-08
Account Type	Real Estate
Location	420 ALLEN RD BATTLE MTN
Balance	$1,000.00
Currently Due	$500.00

Account ID

011-010-08

Account Type

Real Estate

Location

420 ALLEN RD
BATTLE MTN

Balance

$1,000.00

Currently Due

$500.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,035.92
Total	$2,035.92
Paid	$1,035.92
Balance	$1,000.00
Due	$500.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,035.92

Total

$2,035.92

Paid

$1,035.92

Balance

$1,000.00

Due

$500.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$535.92	$0.00	$0.00	$535.92	$535.92	$0.00
2	10/06/2025	10/16/2025	Paid	$500.00	$0.00	$0.00	$500.00	$500.00	$0.00
3	01/05/2026	01/15/2026	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$500.00
4	03/02/2026	03/12/2026	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$1,000.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,977.54	$0.00	$0.00	$1,977.54	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,683.53	$0.00	$0.00	$1,683.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,573.76	$0.00	$0.00	$1,573.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,581.11	$0.00	$0.00	$1,581.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,588.49	$0.00	$0.00	$1,588.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,540.71	$0.00	$0.00	$1,540.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,425.09	$0.00	$0.00	$1,425.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,419.08	$0.00	$0.00	$1,419.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,413.11	$0.00	$0.00	$1,413.11	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,419.62	$0.00	$0.00	$1,419.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,426.16	$0.00	$0.00	$1,426.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-500.00	$1,000.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-535.92	$1,500.00
07/17/2025	BILL	SERNA, REGINA	$2,035.92	$2,035.92
02/24/2025	PAYMENT	CORELOGIC WT	$-486.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-486.00	$486.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-486.00	$972.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-519.54	$1,458.00
07/15/2024	BILL	SERNA, REGINA	$1,977.54	$1,977.54
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.00	$412.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-412.00	$824.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-447.53	$1,236.00
07/11/2023	BILL	SERNA, REGINA	$1,683.53	$1,683.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-388.44	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-388.44	$388.44
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-388.44	$776.88
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.44	$1,165.32
07/14/2022	BILL	SERNA, REGINA	$1,573.76	$1,573.76
03/04/2022	PAYMENT	ROCKET MORTGAGE CHECK BANK: 932 NUM: 19110887	$-390.27	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.27	$390.27
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.27	$780.54
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-410.30	$1,170.81
07/19/2021	BILL	SERNA, REGINA	$1,581.11	$1,581.11
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.12	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-392.12	$392.12
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-392.12	$784.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-412.13	$1,176.36
07/08/2020	BILL	SERNA, REGINA	$1,588.49	$1,588.49
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.17	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.17	$380.17
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.17	$760.34
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.20	$1,140.51
07/14/2019	BILL	SERNA, REGINA	$1,540.71	$1,540.71
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.27	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.27	$351.27
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.27	$702.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.28	$1,053.81
07/11/2018	BILL	SERNA, REGINA	$1,425.09	$1,425.09
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.77	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.77	$349.77
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.77	$699.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.77	$1,049.31
07/19/2017	BILL	SERNA, REGINA	$1,419.08	$1,419.08
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-348.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-348.00	$348.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-348.00	$696.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299183	$-369.11	$1,044.00
07/14/2016	BILL	SERNA, REGINA	$1,413.11	$1,413.11
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-349.00	$0.00
12/28/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11028519	$-349.00	$349.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-349.00	$698.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-372.62	$1,047.00
07/09/2015	BILL	SHALLCROSS, ALDEN T	$1,419.62	$1,419.62
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-351.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-351.00	$351.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-351.00	$702.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-373.16	$1,053.00
07/09/2014	BILL	SHALLCROSS, ALDEN T	$1,426.16	$1,426.16
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-323.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-323.00	$323.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-323.00	$646.00
08/22/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505390630	$-323.29	$969.00
07/11/2013	BILL	SHALLCROSS, ALDEN T	$1,292.29	$1,292.29
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-123.30	$0.00
07/13/2012	BILL	BMD LLC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-129.18	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$129.18	$129.18
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-121.09	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-121.09	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-121.07	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$121.07	$121.07
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-120.89	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$120.89	$120.89
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-106.86	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$106.86	$106.86
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-106.84	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$106.84	$106.84
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-101.91	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$101.91	$101.91