Tax Account 011-030-12

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Owners

BEAMS, JEREMY K & LORASH, C
540 SILVER CREST WAY
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	011-030-12
Account Type	Real Estate
Location	540 SILVER CREST WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-12

Account Type

Real Estate

Location

540 SILVER CREST WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.86
Total	$2,780.86
Paid	$2,780.86
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

$2,780.86

Total

$2,780.86

Paid

$2,780.86

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	$719.86	$0.00	$719.86	$719.86	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.51	$0.00	$2,605.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,518.55	$0.00	$2,518.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,528.35	$0.00	$2,528.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,538.21	$0.00	$2,538.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,474.36	$0.00	$2,474.36	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,349.95	$0.00	$2,349.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,341.80	$0.00	$2,341.80	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,333.68	$0.00	$2,333.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,264.97	$0.00	$2,264.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,098.69	$0.00	$2,098.69	$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	$-687.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-687.00	$687.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-687.00	$1,374.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-719.86	$2,061.00
07/15/2024	BILL	BEAMS, JEREMY K & LORASH, C	$2,780.86	$2,780.86
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-643.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-643.00	$643.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-643.00	$1,286.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-676.51	$1,929.00
07/11/2023	BILL	BEAMS, JEREMY K & LORASH, C	$2,605.51	$2,605.51
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-624.63	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-624.63	$624.63
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-624.63	$1,249.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-644.66	$1,873.89
07/14/2022	BILL	BEAMS, JEREMY K & LORASH, C	$2,518.55	$2,518.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-627.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-627.08	$627.08
08/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32669	$-1,274.19	$1,254.16
07/19/2021	BILL	BLACKBURN, KEVIN & LAURA LEE	$2,528.35	$2,528.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-629.55	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-629.55	$629.55
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-629.55	$1,259.10
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-649.56	$1,888.65
07/08/2020	BILL	BLACKBURN, KEVIN & LAURA LEE	$2,538.21	$2,538.21
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-613.59	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-613.59	$613.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-613.59	$1,227.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-633.59	$1,840.77
07/14/2019	BILL	BLACKBURN, KEVIN & LAURA LEE	$2,474.36	$2,474.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.48	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.48	$582.48
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.48	$1,164.96
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-602.51	$1,747.44
07/11/2018	BILL	BROOKS, ROBERT A	$2,349.95	$2,349.95
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-580.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-580.45	$580.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-580.45	$1,160.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.45	$1,741.35
07/19/2017	BILL	BROOKS, ROBERT A	$2,341.80	$2,341.80
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-578.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-578.00	$578.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-578.00	$1,156.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299166	$-599.68	$1,734.00
07/14/2016	BILL	BROOKS, ROBERT A	$2,333.68	$2,333.68
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-561.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-561.00	$561.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-561.00	$1,122.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-581.97	$1,683.00
07/09/2015	BILL	BROOKS, ROBERT A	$2,264.97	$2,264.97
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-519.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-519.00	$519.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-519.00	$1,038.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-541.69	$1,557.00
07/09/2014	BILL	BROOKS, ROBERT A	$2,098.69	$2,098.69
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-481.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-481.00	$481.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-481.00	$962.00
07/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-72 NUM: 11012598	$-501.71	$1,443.00
07/11/2013	BILL	LANE, CHARLES A & VALERIE	$1,944.71	$1,944.71
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-467.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-467.00	$467.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-467.00	$934.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-487.65	$1,401.00
07/13/2012	BILL	LANE, CHARLES A & VALERIE	$1,888.65	$1,888.65
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-453.55	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-453.55	$453.55
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-453.55	$907.10
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-473.57	$1,360.65
07/13/2011	BILL	LANE, CHARLES A & VALERIE	$1,834.22	$1,834.22
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-440.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-440.00	$440.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-440.00	$880.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-461.38	$1,320.00
07/08/2010	BILL	LANE, CHARLES A & VALERIE	$1,781.38	$1,781.38
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-427.51	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-427.51	$427.51
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-427.51	$855.02
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-447.54	$1,282.53
07/13/2009	BILL	LANE, CHARLES A & VALERIE	$1,730.07	$1,730.07
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12762990	$-409.21	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12670032	$-409.21	$409.21
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12494671	$-409.21	$818.42
08/21/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12408114	$-429.24	$1,227.63
07/14/2008	BILL	LANE, CHARLES A & VALERIE	$1,656.87	$1,656.87
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12057275	$-397.29	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 9806690	$-397.29	$397.29
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 9664446	$-397.29	$794.58
08/27/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 9586079	$-417.31	$1,191.87
07/13/2007	BILL	LANE, CHARLES A & VALERIE	$1,609.18	$1,609.18
02/21/2007	PAYMENT	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-385.72	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-385.72	$385.72
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-385.72	$771.44
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-405.74	$1,157.16
07/16/2006	BILL	LANE, CHARLES A & VALERIE	$1,562.90	$1,562.90
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-374.49	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5767064	$-374.49	$374.49
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5510736	$-374.49	$748.98
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5334190	$-394.49	$1,123.47
07/26/2005	BILL	LANE, CHARLES A & VALERIE	$1,517.96	$1,517.96
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-372.88	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-372.88	$372.88
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-372.88	$745.76
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-392.88	$1,118.64
07/13/2004	BILL	LANE, CHARLES A & VALERIE	$1,511.52	$1,511.52
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-340.52	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-340.52	$340.52
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-340.52	$681.04
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219228	$-360.55	$1,021.56
07/22/2003	BILL	LANE, CHARLES A & VALERIE	$1,382.11	$1,382.11
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-288.74	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-288.74	$288.74
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-288.74	$577.48
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-308.76	$866.22
07/11/2002	BILL	LANE, CHARLES A & VALERIE	$1,174.98	$1,174.98
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-371.72	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-14.87	$371.72
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-371.72	$386.59
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-371.72	$758.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.87	$1,130.03
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-392.06	$1,115.16
07/13/2001	BILL	LANE, CHARLES A & VALERIE	$1,507.22	$1,507.22
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-371.64	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-371.64	$371.64
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-371.64	$743.28
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 469192	$-391.96	$1,114.92
07/10/2000	BILL	LANE, CHARLES A & VALERIE	$1,506.88	$1,506.88
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 195062	$-364.37	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-364.37	$364.37
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-364.37	$728.74
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-0162 NUM: 797079	$-384.55	$1,093.11
07/17/1999	BILL	LANE, CHARLES A. & VALERIE	$1,477.66	$1,477.66
03/25/1999	PAYMENT	LANE, CHARLES A. & VALERIE CHECK	$-106.10	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.08	$106.10
01/07/1999	PAYMENT	LANE, CHARLES A. & VALERIE CHECK	$-102.02	$102.02
10/06/1998	PAYMENT	LANE, CHARLES A. & VALERIE CHECK	$-102.02	$204.04
08/21/1998	PAYMENT	LANE, CHARLES A. & VALERIE CHECK	$-122.24	$306.06
07/10/1998	BILL	LANE, CHARLES A. & VALERIE	$428.30	$428.30
10/17/1997	PAYMENT	VALERIE LANE CHECK	$-80.01	$0.00
08/26/1997	PAYMENT	LANE, CHARLES A. & VALERIE CHECK	$-26.83	$80.01
07/20/1997	BILL	LANE, CHARLES A. & VALERIE	$106.84	$106.84