Tax Account 011-030-20

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Owners

MEADOWS, HAILEY
505 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	011-030-20
Account Type	Real Estate
Location	505 PINION PINE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-20

Account Type

Real Estate

Location

505 PINION PINE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,084.31
Total	$3,084.31
Paid	$3,084.31
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

$3,084.31

Total

$3,084.31

Paid

$3,084.31

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	$795.31	$0.00	$795.31	$795.31	$0.00
2	10/07/2024	10/17/2024	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
3	01/06/2025	01/16/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
4	03/03/2025	03/13/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.40	$0.00	$2,789.40	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,646.42	$27.06	$2,673.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,556.49	$0.00	$2,556.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,497.06	$0.00	$2,497.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,424.90	$0.00	$2,424.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,354.85	$0.00	$2,354.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,306.95	$81.84	$2,388.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,240.35	$23.01	$2,263.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,175.67	$0.00	$2,175.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,796.66	$17.76	$1,814.42	$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	$-763.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-763.00	$763.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-763.00	$1,526.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-795.31	$2,289.00
07/15/2024	BILL	MEADOWS, HAILEY	$3,084.31	$3,084.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-689.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-689.00	$689.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-689.00	$1,378.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-722.40	$2,067.00
07/11/2023	BILL	MEADOWS, HAILEY	$2,789.40	$2,789.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-656.60	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-656.60	$656.60
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-656.60	$1,313.20
09/27/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 95473	$-27.06	$1,969.80
09/27/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 504198	$-676.62	$1,996.86
09/27/2022	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 598 NUM: 504198	$676.62	$2,673.48
09/23/2022	VOID	EVERGREEN HOME LOAN CHECK BANK: 598 NUM: 504198	$-676.62	$1,996.86
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.06	$2,673.48
07/14/2022	BILL	MEADOWS, HAILEY	$2,646.42	$2,646.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-634.12	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-634.12	$634.12
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-634.12	$1,268.24
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-654.13	$1,902.36
07/19/2021	BILL	BRUGATO, MARION	$2,556.49	$2,556.49
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-619.26	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-619.26	$619.26
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-619.26	$1,238.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-639.28	$1,857.78
07/08/2020	BILL	BRUGATO, MARION	$2,497.06	$2,497.06
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-601.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-601.22	$601.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-601.22	$1,202.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-621.24	$1,803.66
07/14/2019	BILL	BRUGATO, MARION	$2,424.90	$2,424.90
01/07/2019	PAYMENT	LCT CASH	$-1.08	$0.00
01/02/2019	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-583.17	$1.08
12/19/2018	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-583.17	$584.25
12/19/2018	ADJUSTMENT	posted wrong amt BANK: CC NUM: CC	$583.71	$1,167.42
12/19/2018	VOID	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-583.71	$583.71
10/02/2018	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-583.71	$1,167.42
08/14/2018	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-603.72	$1,751.13
07/11/2018	BILL	BRUGATO, MARION	$2,354.85	$2,354.85
02/23/2018	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-81.84	$0.00
01/18/2018	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-1,735.22	$81.84
01/05/2018	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-571.73	$1,817.06
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.17	$2,388.79
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.67	$2,330.62
07/19/2017	BILL	BRUGATO, MARION	$2,306.95	$2,306.95
10/31/2016	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-23.01	$0.00
10/14/2016	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-1,110.00	$23.01
10/14/2016	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-530.35	$1,133.01
10/03/2016	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-600.00	$1,663.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.01	$2,263.36
07/14/2016	BILL	BRUGATO, MARION	$2,240.35	$2,240.35
03/14/2016	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-538.00	$0.00
12/28/2015	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-538.00	$538.00
09/29/2015	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-538.00	$1,076.00
08/21/2015	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-561.67	$1,614.00
07/09/2015	BILL	BRUGATO, MARION	$2,175.67	$2,175.67
03/19/2015	PAYMENT	BRUGATO, MARION CREDIT: D BANK: CC NUM: CC	$-461.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.76	$461.76
11/17/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 12-1 NUM: 106110	$-444.00	$444.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-444.00	$888.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-464.66	$1,332.00
07/09/2014	BILL	BRUGATO, MARION	$1,796.66	$1,796.66
03/04/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 00-00 NUM: 972735	$-403.00	$0.00
01/27/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 11-24 NUM: 9069113	$-16.12	$403.00
01/27/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 00-00 NUM: 967106	$-403.00	$419.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.12	$822.12
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-403.00	$806.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-424.16	$1,209.00
07/11/2013	BILL	BOWMAN, RANDY L & TERI L	$1,633.16	$1,633.16
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-391.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-391.00	$391.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-391.00	$782.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-413.16	$1,173.00
07/13/2012	BILL	BOWMAN, RANDY L & TERI L	$1,586.16	$1,586.16
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.13	$380.13
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-380.13	$760.26
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-400.15	$1,140.39
07/13/2011	BILL	BOWMAN, RANDY L & TERI L	$1,540.54	$1,540.54
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-369.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-369.00	$369.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-369.00	$738.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-389.25	$1,107.00
07/08/2010	BILL	BOWMAN, RANDY L & TERI L	$1,496.25	$1,496.25
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-363.76	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-363.76	$363.76
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-363.76	$727.52
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-383.77	$1,091.28
07/13/2009	BILL	BOWMAN, RANDY L & TERI L	$1,475.05	$1,475.05
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-353.17	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-353.17	$353.17
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-353.17	$706.34
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-373.18	$1,059.51
07/14/2008	BILL	BOWMAN, RANDY L & TERI L	$1,432.69	$1,432.69
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