Tax Account 011-030-16

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Owners

CASTELLANOS, NOLIENA F
465 PINION PINE 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	011-030-16
Account Type	Real Estate
Location	465 PINION PINE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-16

Account Type

Real Estate

Location

465 PINION PINE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,629.17
Total	$5,629.17
Paid	$5,629.17
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

$5,629.17

Total

$5,629.17

Paid

$5,629.17

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	$1,432.17	$0.00	$1,432.17	$1,432.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,459.21	$0.00	$5,459.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,289.14	$0.00	$5,289.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,930.03	$0.00	$4,930.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,881.66	$0.00	$4,881.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,470.43	$0.00	$4,470.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4,117.74	$0.00	$4,117.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4,101.33	$0.00	$4,101.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4,084.99	$0.00	$4,084.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,102.81	$0.00	$4,102.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,120.73	$0.00	$4,120.73	$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	$-1,399.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,399.00	$1,399.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,399.00	$2,798.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,432.17	$4,197.00
07/15/2024	BILL	CASTELLANOS, NOLIENA F	$5,629.17	$5,629.17
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,356.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,356.00	$1,356.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,356.00	$2,712.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,391.21	$4,068.00
07/11/2023	BILL	CASTELLANOS, NOLIENA F	$5,459.21	$5,459.21
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,317.28	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,317.28	$1,317.28
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,317.28	$2,634.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,337.30	$3,951.84
07/14/2022	BILL	CASTELLANOS, NOLIENA F	$5,289.14	$5,289.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,227.50	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,227.50	$1,227.50
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,227.50	$2,455.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,247.53	$3,682.50
07/19/2021	BILL	CASTELLANOS, NOLIENA F	$4,930.03	$4,930.03
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,215.41	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-1,215.41	$1,215.41
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,215.41	$2,430.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-1,235.43	$3,646.23
07/08/2020	BILL	CASTELLANOS, NOLIENA F	$4,881.66	$4,881.66
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,112.60	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,112.60	$1,112.60
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,112.60	$2,225.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,132.63	$3,337.80
07/14/2019	BILL	CASTELLANOS, NOLIENA F	$4,470.43	$4,470.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,024.43	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,024.43	$1,024.43
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,024.43	$2,048.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,044.45	$3,073.29
07/11/2018	BILL	CASTELLANOS, NOLIENA F	$4,117.74	$4,117.74
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,020.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,020.33	$1,020.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,020.33	$2,040.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,040.34	$3,060.99
07/19/2017	BILL	CASTELLANOS, NOLIENA F	$4,101.33	$4,101.33
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-1,016.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-1,016.00	$1,016.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,016.00	$2,032.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-1,036.99	$3,048.00
07/14/2016	BILL	CASTELLANOS, NOLIENA F	$4,084.99	$4,084.99
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,020.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,020.00	$1,020.00
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-1,020.00	$2,040.00
09/01/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 57885	$-1,042.81	$3,060.00
07/09/2015	BILL	CASTELLANOS, NOLIENA F	$4,102.81	$4,102.81
03/16/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 30765	$-1,025.00	$0.00
12/31/2014	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 20037	$-1,025.00	$1,025.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,025.00	$2,050.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,045.73	$3,075.00
07/09/2014	BILL	CASTELLANOS, NOLIENA F	$4,120.73	$4,120.73
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-988.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-988.00	$988.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-988.00	$1,976.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-1,008.17	$2,964.00
07/11/2013	BILL	CASTELLANOS, NOLIENA F	$3,972.17	$3,972.17
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-914.00	$0.00
01/12/2013	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 9005020029	$-914.00	$914.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-914.00	$1,828.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-937.41	$2,742.00
07/13/2012	BILL	CASTELLANOS, NOLIENA F	$3,679.41	$3,679.41
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-41.09	$0.00
12/08/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20937	$-129.03	$41.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$170.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$166.01
07/13/2011	BILL	CASTELLANOS, ARTURO & NOLIENA	$164.37	$164.37
08/26/2010	PAYMENT	CASTELLANOS, ARTURO & NOLIENA CHECK BANK: 94-7074 NUM: 3297	$-152.19	$0.00
07/08/2010	BILL	CASTELLANOS, ARTURO & NOLIENA	$152.19	$152.19
08/18/2009	PAYMENT	CASTELLANOS, ARTURO & NOLIENA CHECK BANK: 94-7074 NUM: 3205	$-140.92	$0.00
07/13/2009	BILL	CASTELLANOS, ARTURO & NOLIENA	$140.92	$140.92
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-130.49	$0.00
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$130.49	$130.49
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-123.34	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$123.34	$123.34
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
08/19/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1211	$-236.21	$0.00
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