Tax Account 011-020-08

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Owners

KESTER, ROBERT S
635 26TH STREET
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	011-020-08
Account Type	Real Estate
Location	635 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-08

Account Type

Real Estate

Location

635 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.89
Total	$2,951.89
Paid	$2,951.89
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

$2,951.89

Total

$2,951.89

Paid

$2,951.89

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	$764.89	$0.00	$764.89	$764.89	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.84	$0.00	$2,866.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,772.27	$0.00	$2,772.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,783.38	$0.00	$2,783.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,752.68	$0.00	$2,752.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,673.10	$0.00	$2,673.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,490.77	$0.00	$2,490.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,481.95	$0.00	$2,481.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,473.19	$0.00	$2,473.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,482.75	$0.00	$2,482.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,492.38	$0.00	$2,492.38	$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	$-729.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-729.00	$729.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-729.00	$1,458.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-764.89	$2,187.00
07/15/2024	BILL	KESTER, ROBERT S	$2,951.89	$2,951.89
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-708.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-708.00	$708.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-708.00	$1,416.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-742.84	$2,124.00
07/11/2023	BILL	KESTER, ROBERT S	$2,866.84	$2,866.84
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-688.06	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-688.06	$688.06
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-688.06	$1,376.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-708.09	$2,064.18
07/14/2022	BILL	KESTER, ROBERT S	$2,772.27	$2,772.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.84	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.84	$690.84
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.84	$1,381.68
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-710.86	$2,072.52
07/19/2021	BILL	KESTER, ROBERT S	$2,783.38	$2,783.38
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-683.17	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-683.17	$683.17
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-683.17	$1,366.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-703.17	$2,049.51
07/08/2020	BILL	KESTER, ROBERT S	$2,752.68	$2,752.68
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-663.27	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-663.27	$663.27
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-663.27	$1,326.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-683.29	$1,989.81
07/14/2019	BILL	KESTER, ROBERT S	$2,673.10	$2,673.10
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.69	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.69	$617.69
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.69	$1,235.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-637.70	$1,853.07
07/11/2018	BILL	KESTER, ROBERT S	$2,490.77	$2,490.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-615.48	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-615.48	$615.48
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-615.48	$1,230.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-635.51	$1,846.44
07/19/2017	BILL	KESTER, ROBERT S	$2,481.95	$2,481.95
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-613.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-613.00	$613.00
09/22/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 502142003	$-613.00	$1,226.00
08/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6-103 NUM: 80009983	$-634.19	$1,839.00
07/14/2016	BILL	KESTER, ROBERT S	$2,473.19	$2,473.19
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-615.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-615.00	$615.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-615.00	$1,230.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-637.75	$1,845.00
07/09/2015	BILL	KESTER, ROBERT S	$2,482.75	$2,482.75
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-618.00	$0.00
11/25/2014	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK BANK: 00-00 NUM: 1-20075877	$-618.00	$618.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-618.00	$1,236.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-638.38	$1,854.00
07/09/2014	BILL	KESTER, ROBERT S	$2,492.38	$2,492.38
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