Tax Account 011-010-09

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Owners

HARRIMAN, RICHARD L & DONNA M
380 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	011-010-09
Account Type	Real Estate
Location	380 ALLEN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-010-09

Account Type

Real Estate

Location

380 ALLEN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.41
Total	$2,239.41
Paid	$2,239.41
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

$2,239.41

Total

$2,239.41

Paid

$2,239.41

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	$586.41	$0.00	$586.41	$586.41	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.53	$0.00	$2,145.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,071.97	$0.00	$2,071.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,081.87	$0.00	$2,081.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,886.47	$0.00	$1,886.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,832.11	$0.00	$1,832.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,779.33	$17.59	$1,796.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,771.68	$0.00	$1,771.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,764.07	$0.00	$1,764.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,772.39	$0.00	$1,772.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,376.81	$0.00	$1,376.81	$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	$-551.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-551.00	$551.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-551.00	$1,102.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-586.41	$1,653.00
07/15/2024	BILL	HARRIMAN, RICHARD L & DONNA M	$2,239.41	$2,239.41
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-528.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-528.00	$528.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-528.00	$1,056.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-561.53	$1,584.00
07/11/2023	BILL	HARRIMAN, RICHARD L & DONNA M	$2,145.53	$2,145.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-512.99	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-512.99	$512.99
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-512.99	$1,025.98
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-533.00	$1,538.97
07/14/2022	BILL	HARRIMAN, RICHARD L & DONNA M	$2,071.97	$2,071.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.46	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.46	$515.46
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.46	$1,030.92
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-535.49	$1,546.38
07/19/2021	BILL	HARRIMAN, RICHARD L & DONNA M	$2,081.87	$2,081.87
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-466.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-466.61	$466.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-466.61	$933.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-486.64	$1,399.83
07/08/2020	BILL	HARRIMAN, RICHARD L & DONNA M	$1,886.47	$1,886.47
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.02	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.02	$453.02
09/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 13537	$-453.02	$906.04
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-473.05	$1,359.06
07/14/2019	BILL	THOMPSON, RYAN V	$1,832.11	$1,832.11
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-439.83	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397415	$-439.83	$439.83
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-17.59	$879.66
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-439.83	$897.25
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.59	$1,337.08
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-459.84	$1,319.49
07/11/2018	BILL	THOMPSON, RYAN V	$1,779.33	$1,779.33
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-437.92	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-437.92	$437.92
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-437.92	$875.84
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-457.92	$1,313.76
07/19/2017	BILL	THOMPSON, RYAN V	$1,771.68	$1,771.68
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-436.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-436.00	$436.00
09/22/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11034760	$-436.00	$872.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269844	$-456.07	$1,308.00
07/14/2016	BILL	THOMPSON, RYAN VAN	$1,764.07	$1,764.07
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-438.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-438.00	$438.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-438.00	$876.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-458.39	$1,314.00
07/09/2015	BILL	THOMPSON, RYAN VAN	$1,772.39	$1,772.39
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-339.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$339.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-359.81	$1,017.00
07/09/2014	BILL	THOMPSON, RYAN VAN	$1,376.81	$1,376.81
12/10/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391733	$-127.80	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	BMD LLC	$123.30	$123.30
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