Tax Account 011-020-11

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Owners

DUDLEY, ADAM T & ALICIA D
630 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	011-020-11
Account Type	Real Estate
Location	630 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-11

Account Type

Real Estate

Location

630 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.01
Total	$2,279.01
Paid	$2,279.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,279.01

Total

$2,279.01

Paid

$2,279.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.01	$0.00	$596.01	$596.01	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.24	$0.00	$2,197.24	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,122.17	$0.00	$2,122.17	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,129.92	$0.00	$2,129.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,137.74	$0.00	$2,137.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,080.06	$0.00	$2,080.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,963.50	$0.00	$1,963.50	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,957.16	$0.00	$1,957.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,950.85	$0.00	$1,950.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,957.73	$0.00	$1,957.73	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,964.64	$0.00	$1,964.64	$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	$-561.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-561.00	$561.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-561.00	$1,122.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-596.01	$1,683.00
07/15/2024	BILL	DUDLEY, ADAM T & ALICIA D	$2,279.01	$2,279.01
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-541.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-541.00	$541.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-541.00	$1,082.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-574.24	$1,623.00
07/11/2023	BILL	DUDLEY, ADAM T & ALICIA D	$2,197.24	$2,197.24
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-525.54	$0.00
01/05/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 598 NUM: 100762	$-525.54	$525.54
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-525.54	$1,051.08
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-545.55	$1,576.62
07/14/2022	BILL	DUDLEY, ADAM T & ALICIA D	$2,122.17	$2,122.17
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-527.48	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-527.48	$527.48
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.48	$1,054.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.48	$1,582.44
07/19/2021	BILL	ANDRE, JOSEPH L	$2,129.92	$2,129.92
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.43	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-529.43	$529.43
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-529.43	$1,058.86
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-549.45	$1,588.29
07/08/2020	BILL	ANDRE, JOSEPH L	$2,137.74	$2,137.74
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.01	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.01	$515.01
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.01	$1,030.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-535.03	$1,545.03
07/14/2019	BILL	ANDRE, JOSEPH L	$2,080.06	$2,080.06
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.87	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.87	$485.87
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.87	$971.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-505.89	$1,457.61
07/11/2018	BILL	ANDRE, JOSEPH L	$1,963.50	$1,963.50
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-484.29	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-484.29	$484.29
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-484.29	$968.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-504.29	$1,452.87
07/19/2017	BILL	ANDRE, JOSEPH L	$1,957.16	$1,957.16
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-482.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-482.00	$482.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-482.00	$964.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269843	$-504.85	$1,446.00
07/14/2016	BILL	ANDRE, JOSEPH L	$1,950.85	$1,950.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-484.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-484.00	$484.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-484.00	$968.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-505.73	$1,452.00
07/09/2015	BILL	ANDRE, JOSEPH L	$1,957.73	$1,957.73
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-486.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-486.00	$486.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-486.00	$972.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-506.64	$1,458.00
07/09/2014	BILL	ANDRE, JOSEPH L	$1,964.64	$1,964.64
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