Tax Account 011-030-11

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Owners

PETERSON, TYLER J & NEVADA B
505 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	011-030-11
Account Type	Real Estate
Location	505 26TH S ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-11

Account Type

Real Estate

Location

505 26TH S ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.76
Total	$3,412.76
Paid	$3,412.76
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

$3,412.76

Total

$3,412.76

Paid

$3,412.76

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	$877.76	$0.00	$877.76	$877.76	$0.00
2	10/07/2024	10/17/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
3	01/06/2025	01/16/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
4	03/03/2025	03/13/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,217.40	$0.00	$3,217.40	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,112.62	$0.00	$3,112.62	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,125.47	$0.00	$3,125.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,083.61	$0.00	$3,083.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,994.38	$0.00	$2,994.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,907.75	$0.00	$2,907.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,896.98	$0.00	$2,896.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,886.28	$0.00	$2,886.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,897.96	$0.00	$2,897.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,770.50	$0.00	$2,770.50	$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	$-845.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-845.00	$845.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-845.00	$1,690.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-877.76	$2,535.00
07/15/2024	BILL	PETERSON, TYLER & ELKINS,NEVADA	$3,412.76	$3,412.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-796.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-796.00	$796.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-796.00	$1,592.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-829.40	$2,388.00
07/11/2023	BILL	PETERSON, TYLER & ELKINS,NEVAD	$3,217.40	$3,217.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-773.15	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-773.15	$773.15
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-773.15	$1,546.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-793.17	$2,319.45
07/14/2022	BILL	PETERSON, TYLER & ELKINS,NEVAD	$3,112.62	$3,112.62
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-776.36	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-776.36	$776.36
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-776.36	$1,552.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-796.39	$2,329.08
07/19/2021	BILL	PETERSON, TYLER & ELKINS,NEVAD	$3,125.47	$3,125.47
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-765.90	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-765.90	$765.90
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-765.90	$1,531.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-785.91	$2,297.70
07/08/2020	BILL	PETERSON, TYLER & ELKINS,NEVAD	$3,083.61	$3,083.61
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-743.59	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-743.59	$743.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-743.59	$1,487.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-763.61	$2,230.77
07/14/2019	BILL	PETERSON, TYLER & ELKINS,NEVAD	$2,994.38	$2,994.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.93	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.93	$721.93
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.93	$1,443.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-741.96	$2,165.79
07/11/2018	BILL	PETERSON, TYLER & ELKINS,NEVAD	$2,907.75	$2,907.75
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-719.24	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-719.24	$719.24
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-719.24	$1,438.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-739.26	$2,157.72
07/19/2017	BILL	PETERSON, TYLER & ELKINS,NEVAD	$2,896.98	$2,896.98
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-716.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-716.00	$716.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-716.00	$1,432.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299177	$-738.28	$2,148.00
07/14/2016	BILL	PETERSON, TYLER & ELKINS,NEVAD	$2,886.28	$2,886.28
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-719.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-719.00	$719.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-719.00	$1,438.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-740.96	$2,157.00
07/09/2015	BILL	PETERSON, TYLER & ELKINS,NEVAD	$2,897.96	$2,897.96
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-687.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-687.00	$687.00
08/19/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11019259	$-1,396.50	$1,374.00
07/09/2014	BILL	HOPF, CHRISTOPHER E	$2,770.50	$2,770.50
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-638.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-638.00	$638.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-638.00	$1,276.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-660.65	$1,914.00
07/11/2013	BILL	HOPF, CHRISTOPHER E	$2,574.65	$2,574.65
03/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11010457	$-591.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-591.00	$591.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-591.00	$1,182.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-612.40	$1,773.00
07/13/2012	BILL	HILL, WAYLON & MOLLY	$2,385.40	$2,385.40
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-574.12	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-574.12	$574.12
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-574.12	$1,148.24
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-594.13	$1,722.36
07/13/2011	BILL	HILL, WAYLON & MOLLY	$2,316.49	$2,316.49
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-557.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-557.00	$557.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-557.00	$1,114.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-578.61	$1,671.00
07/08/2010	BILL	HILL, WAYLON & MOLLY	$2,249.61	$2,249.61
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-541.17	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-541.17	$541.17
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-541.17	$1,082.34
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-561.17	$1,623.51
07/13/2009	BILL	HILL, WAYLON & MOLLY	$2,184.68	$2,184.68
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-525.40	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-525.40	$525.40
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-525.40	$1,050.80
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-545.43	$1,576.20
07/14/2008	BILL	HILL, WAYLON & MOLLY	$2,121.63	$2,121.63
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-496.85	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-496.85	$496.85
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-496.85	$993.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-516.87	$1,490.55
07/13/2007	BILL	HILL, WAYLON & MOLLY	$2,007.42	$2,007.42
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-488.72	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-488.72	$488.72
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-488.72	$977.44
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-508.75	$1,466.16
07/16/2006	BILL	HILL, WAYLON & MOLLY	$1,974.91	$1,974.91
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