Tax Account 011-030-08

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Owners

SORENSON, BRANDEN L & DARLINDA
500 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	011-030-08
Account Type	Real Estate
Location	500 26TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-08

Account Type

Real Estate

Location

500 26TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,873.29
Total	$3,873.29
Paid	$3,873.29
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

$3,873.29

Total

$3,873.29

Paid

$3,873.29

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	$993.29	$0.00	$993.29	$993.29	$0.00
2	10/07/2024	10/17/2024	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
3	01/06/2025	01/16/2025	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
4	03/03/2025	03/13/2025	Paid	$960.00	$0.00	$960.00	$960.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,546.44	$0.00	$3,546.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,247.06	$0.00	$3,247.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,260.59	$0.00	$3,260.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,262.78	$0.00	$3,262.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,150.09	$0.00	$3,150.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,889.67	$0.00	$2,889.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,879.00	$0.00	$2,879.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,868.36	$0.00	$2,868.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,879.94	$0.00	$2,879.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,891.58	$0.00	$2,891.58	$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	$-960.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-960.00	$960.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-960.00	$1,920.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-993.29	$2,880.00
07/15/2024	BILL	SORENSON, BRANDEN L & DARLINDA	$3,873.29	$3,873.29
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-878.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-878.00	$878.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-878.00	$1,756.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-912.44	$2,634.00
07/11/2023	BILL	SORENSON, BRANDEN L & DARLINDA	$3,546.44	$3,546.44
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-806.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-806.76	$806.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-806.76	$1,613.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-826.78	$2,420.28
07/14/2022	BILL	SORENSON, BRANDEN L & DARLINDA	$3,247.06	$3,247.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-810.14	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-810.14	$810.14
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-810.14	$1,620.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-830.17	$2,430.42
07/19/2021	BILL	SORENSON, BRANDEN L & DARLINDA	$3,260.59	$3,260.59
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-810.69	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-810.69	$810.69
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-810.69	$1,621.38
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-830.71	$2,432.07
07/08/2020	BILL	SORENSON, BRANDEN L & DARLINDA	$3,262.78	$3,262.78
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-782.52	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-782.52	$782.52
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-782.52	$1,565.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-802.53	$2,347.56
07/14/2019	BILL	SORENSON, BRANDEN L & DARLINDA	$3,150.09	$3,150.09
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.41	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.41	$717.41
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.41	$1,434.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.44	$2,152.23
07/11/2018	BILL	SORENSON, BRANDEN L & DARLINDA	$2,889.67	$2,889.67
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-714.75	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-714.75	$714.75
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-714.75	$1,429.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-734.75	$2,144.25
07/19/2017	BILL	SORENSON, BRANDEN L & DARLINDA	$2,879.00	$2,879.00
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-712.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-712.00	$712.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-712.00	$1,424.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-732.36	$2,136.00
07/14/2016	BILL	SORENSON, BRANDEN L & DARLINDA	$2,868.36	$2,868.36
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-714.00	$0.00
12/21/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 234658	$-714.00	$714.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-714.00	$1,428.00
08/03/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505395835	$-737.94	$2,142.00
07/09/2015	BILL	RODRIGUEZ, FRANCISCO & GONZALE	$2,879.94	$2,879.94
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-717.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-717.00	$717.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-717.00	$1,434.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-740.58	$2,151.00
07/09/2014	BILL	RODRIGUEZ, FRANCISCO & GONZALE	$2,891.58	$2,891.58
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-642.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-642.00	$642.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-642.00	$1,284.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-662.16	$1,926.00
07/11/2013	BILL	RODRIGUEZ, FRANCISCO & GONZALE	$2,588.16	$2,588.16
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-594.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-594.00	$594.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-594.00	$1,188.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-615.92	$1,782.00
07/13/2012	BILL	RODRIGUEZ, FRANCISCO & GONZALE	$2,397.92	$2,397.92
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-550.44	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-550.44	$550.44
10/18/2011	PAYMENT	DOVENMUEHLE MORTGAGE,INC. CHECK BANK: 2-3 NUM: 669011	$-550.44	$1,100.88
10/18/2011	AMENDMENT	honored postmark gp	$-22.02	$1,651.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.02	$1,673.34
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-570.47	$1,651.32
07/13/2011	BILL	BARELA, ELIZABETH	$2,221.79	$2,221.79
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-509.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-509.00	$509.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-509.00	$1,018.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-531.68	$1,527.00
07/08/2010	BILL	BARELA, BRANDON, ELIZABETH & C	$2,058.68	$2,058.68
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-494.82	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-494.82	$494.82
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-494.82	$989.64
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-514.85	$1,484.46
07/13/2009	BILL	BARELA, BRANDON, ELIZABETH & C	$1,999.31	$1,999.31
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-480.41	$0.00
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-480.41	$480.41
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-480.41	$960.82
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-500.43	$1,441.23
07/14/2008	BILL	BARELA, BRANDON, ELIZABETH & C	$1,941.66	$1,941.66
03/05/2008	PAYMENT	LANDAMERICA & LLC CHECK BANK: 94-7074 NUM: 2557	$-450.50	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 83-1322 NUM: 578466	$-450.50	$450.50
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 83-1322 NUM: 519076	$-450.50	$901.00
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 506004	$-470.50	$1,351.50
07/13/2007	BILL	BARELA, BRANDON, ELIZABETH & C	$1,822.00	$1,822.00
08/01/2006	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1042	$-58.72	$0.00
07/16/2006	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/10/2005	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1034	$-58.72	$0.00
07/26/2005	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
07/29/2004	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1031	$-58.72	$0.00
07/13/2004	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/06/2003	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1028	$-126.26	$0.00
07/22/2003	BILL	MALONE CONSTRUCTION INC	$126.26	$126.26
08/06/2002	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1220	$-118.35	$0.00
07/11/2002	BILL	MALONE CONSTRUCTION INC	$118.35	$118.35
07/30/2001	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1126	$-236.64	$0.00
07/13/2001	BILL	MALONE CONSTRUCTION INC.	$236.64	$236.64
08/03/2000	PAYMENT	MALONE CONST. INC./JOHNSON CHECK BANK: 92-250 NUM: 1217	$-236.58	$0.00
07/10/2000	BILL	MALONE CONSTRUCTION INC.	$236.58	$236.58
10/19/1999	PAYMENT	CHECK BANK: 92-250 NUM: 1214	$-59.02	$0.00
09/10/1999	PAYMENT	MALONE CONSTRUCTION INC. CHECK BANK: 92-250 NUM: 1213	$-59.02	$59.02
08/25/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1212	$-118.17	$118.04
07/17/1999	BILL	MALONE CONSTRUCTION INC.	$236.21	$236.21
07/29/1998	PAYMENT	MALONE CONSTRUCTION CHECK	$-106.86	$0.00
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$106.86	$106.86
08/20/1997	PAYMENT	MALONE CHECK	$-106.84	$0.00
07/20/1997	BILL	MALONE CONSTRUCTION INC.	$106.84	$106.84