Tax Account 011-020-07

Print Page · · Payments Cart · New Search

Owners

HALL, NATHANIEL A JR & AMY G
540 YELLOW BRICK RD
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	011-020-07
Account Type	Real Estate
Location	540 YELLOW BRICK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-07

Account Type

Real Estate

Location

540 YELLOW BRICK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,022.34
Total	$3,022.34
Paid	$3,022.34
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

$3,022.34

Total

$3,022.34

Paid

$3,022.34

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	$781.34	$0.00	$781.34	$781.34	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.30	$0.00	$2,666.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,577.57	$0.00	$2,577.57	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,587.67	$0.00	$2,587.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,459.36	$0.00	$2,459.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,137.74	$0.00	$2,137.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,513.03	$0.00	$1,513.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,545.01	$0.00	$1,545.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$827.90	$0.00	$827.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,623.55	$0.00	$1,623.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$587.16	$20.44	$607.60	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-747.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-747.00	$747.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-747.00	$1,494.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-781.34	$2,241.00
07/15/2024	BILL	HALL, NATHANIEL A JR & AMY G	$3,022.34	$3,022.34
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-658.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-658.00	$658.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-658.00	$1,316.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-692.30	$1,974.00
07/11/2023	BILL	HALL, NATHANIEL A JR & AMY G	$2,666.30	$2,666.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-639.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-639.39	$639.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-639.39	$1,278.78
07/22/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 1124 NUM: 251342	$-659.40	$1,918.17
07/14/2022	BILL	HALL, NATHANIEL A JR & AMY G	$2,577.57	$2,577.57
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.91	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.91	$641.91
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.91	$1,283.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-661.94	$1,925.73
07/19/2021	BILL	HALL, NATHANIEL A JR & AMY G	$2,587.67	$2,587.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-609.84	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-609.84	$609.84
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-609.84	$1,219.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-629.84	$1,829.52
07/08/2020	BILL	HALL, NATHANIEL A JR & AMY G	$2,459.36	$2,459.36
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.43	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.43	$529.43
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.43	$1,058.86
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-549.45	$1,588.29
07/14/2019	BILL	HALL, NATHANIEL A JR & AMY G	$2,137.74	$2,137.74
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-373.25	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-373.25	$373.25
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-373.25	$746.50
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-393.28	$1,119.75
07/11/2018	BILL	HALL, NATHANIEL A JR & AMY G	$1,513.03	$1,513.03
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-381.25	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-381.25	$381.25
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-381.25	$762.50
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-401.26	$1,143.75
07/19/2017	BILL	HALL, NATHANIEL A JR & AMY G	$1,545.01	$1,545.01
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-201.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-201.00	$201.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-201.00	$402.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-224.90	$603.00
07/14/2016	BILL	HALL, NATHANIEL A JR & AMY G	$827.90	$827.90
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-400.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-400.00	$400.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-400.00	$800.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-423.55	$1,200.00
07/09/2015	BILL	HALL, NATHANIEL A JR & AMY G	$1,623.55	$1,623.55
03/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394707	$-458.44	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$458.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2437	$-149.16	$438.00
07/09/2014	BILL	BMD LLC	$587.16	$587.16
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-587.16	$0.00
07/11/2013	BILL	BMD LLC	$587.16	$587.16
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-587.16	$0.00
07/13/2012	BILL	BMD LLC	$587.16	$587.16
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-77.07	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-164.93	$77.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.71	$242.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.29
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-77.07	$231.21
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-308.28	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-77.07	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-77.07	$77.07
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-77.07	$154.14
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-77.07	$231.21
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-5.08	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-77.07	$5.08
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$82.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.15
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-77.07	$77.07
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-77.07	$154.14
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-77.07	$231.21
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-308.28	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-293.58	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-293.58	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-293.58	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-260.50	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$260.50	$260.50
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-244.19	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$244.19	$244.19
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-244.12	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$244.12	$244.12
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-244.06	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$244.06	$244.06
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-243.71	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$243.71	$243.71
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-196.01	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$196.01	$196.01
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-196.00	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$196.00	$196.00
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-186.96	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$186.96	$186.96