Tax Account 011-030-28

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Owners

DAVENPORT, JUSTIN O & LISA M
430 WHITE SAGE LANE
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	011-030-28
Account Type	Real Estate
Location	430 WHITE SAGE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-28

Account Type

Real Estate

Location

430 WHITE SAGE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,307.65
Total	$4,350.37
Paid	$4,350.37
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

$4,307.65

Total

$4,350.37

Paid

$4,350.37

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	$1,103.65	$0.00	$1,103.65	$1,103.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.00	$42.72	$1,068.00	$1,110.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.00	$0.00	$1,068.00	$1,068.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,068.00	$0.00	$1,068.00	$1,068.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,851.65	$135.17	$3,986.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,728.41	$92.25	$3,820.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,620.39	$81.25	$3,701.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,536.02	$0.00	$3,536.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,433.62	$0.00	$3,433.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,181.84	$0.00	$3,181.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,169.79	$0.00	$3,169.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,157.82	$0.00	$3,157.82	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,170.90	$0.00	$3,170.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,636.08	$0.00	$2,636.08	$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
03/17/2025	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK 27825052	$-1,046.72	$0.00
12/17/2024	PAYMENT	DAVENPORT, LISA CHECK 21060023	$-2,200.00	$1,046.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.72	$3,246.72
09/03/2024	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK 1370	$-1,103.65	$3,204.00
07/15/2024	BILL	DAVENPORT, JUSTIN O & LISA M	$4,307.65	$4,307.65
02/22/2024	PAYMENT	DAVENPORT, LISA M CHECK 73043804	$-135.17	$0.00
02/22/2024	PAYMENT	DAVENPORT, JUSTIN O & LISA M SYS 62612193 ORIG: CHECK	$-3,851.65	$135.17
02/22/2024	AMENDMENT	ADJ	$-1.60	$3,986.82
02/22/2024	ADJUSTMENT	DAVENPORT, JUSTIN O & LISA M CHECK 62612193 VOIDED PAYMENT: 112230. REASON: ADJ	$3,851.65	$3,988.42
10/20/2023	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 56-382 NUM: 62612193	$-3,851.65	$136.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$97.18	$3,988.42
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$39.59	$3,891.24
07/11/2023	BILL	DAVENPORT, JUSTIN O & LISA M	$3,851.65	$3,851.65
05/04/2023	PAYMENT	DAVENPORT, LISA CHECK BANK: 56-382 NUM: 46966061	$-89.66	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$89.66
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.33	$86.66
11/10/2022	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 56-382 NUM: 0030441987	$-2,781.00	$83.33
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.04	$2,864.33
09/15/2022	PAYMENT	DAVENPORT, LISA CHECK BANK: 56382 NUM: 25459210	$-950.00	$2,816.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.88	$3,766.29
07/14/2022	BILL	DAVENPORT, JUSTIN O & LISA M	$3,728.41	$3,728.41
03/15/2022	PAYMENT	DAVENPORT, LISA CHECK BANK: 56382 NUM: 7309639	$-900.09	$0.00
03/08/2022	PAYMENT	DAVENPORT, LISA CHECK BANK: 56382 NUM: 5671792	$-50.34	$900.09
01/21/2022	PAYMENT	DAVENPORT, LISA CHECK BANK: 56382 NUM: 1083485	$-900.09	$950.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.25	$1,850.52
12/21/2021	PAYMENT	DAVENPORT, LISA CHECK BANK: 56382 NUM: 38670423	$-931.00	$1,805.27
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.00	$2,736.27
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-920.12	$2,700.27
07/19/2021	BILL	DAVENPORT, JUSTIN O & LISA M	$3,620.39	$3,620.39
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-879.00	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-879.00	$879.00
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-879.00	$1,758.00
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-899.02	$2,637.00
07/08/2020	BILL	DAVENPORT, JUSTIN O & LISA M	$3,536.02	$3,536.02
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-853.40	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-853.40	$853.40
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-853.40	$1,706.80
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-873.42	$2,560.20
07/14/2019	BILL	DAVENPORT, JUSTIN O & LISA M	$3,433.62	$3,433.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-790.46	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-790.46	$790.46
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-790.46	$1,580.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-810.46	$2,371.38
07/11/2018	BILL	DAVENPORT, JUSTIN O & LISA M	$3,181.84	$3,181.84
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-787.44	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-787.44	$787.44
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-787.44	$1,574.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-807.47	$2,362.32
07/19/2017	BILL	DAVENPORT, JUSTIN O & LISA M	$3,169.79	$3,169.79
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-784.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-784.00	$784.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-784.00	$1,568.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299176	$-805.82	$2,352.00
07/14/2016	BILL	DAVENPORT, JUSTIN O & LISA M	$3,157.82	$3,157.82
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-787.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-787.00	$787.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-787.00	$1,574.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-809.90	$2,361.00
07/09/2015	BILL	DAVENPORT, JUSTIN O & LISA M	$3,170.90	$3,170.90
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-654.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-654.00	$654.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-654.00	$1,308.00
08/04/2014	PAYMENT	STEWART TITLE CO. CHECK BANK: 00-00 NUM: 11019052	$-674.08	$1,962.00
07/09/2014	BILL	DAVENPORT, JUSTIN O & LISA M	$2,636.08	$2,636.08
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-613.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-613.00	$613.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-613.00	$1,226.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-636.94	$1,839.00
07/11/2013	BILL	DAVENPORT, JUSTIN O & LISA M	$2,475.94	$2,475.94
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-596.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-596.00	$596.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-596.00	$1,192.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-616.41	$1,788.00
07/13/2012	BILL	DAVENPORT, JUSTIN O & LISA M	$2,404.41	$2,404.41
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-551.94	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-551.94	$551.94
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-551.94	$1,103.88
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-571.97	$1,655.82
07/13/2011	BILL	DAVENPORT, JUSTIN O & LISA M	$2,227.79	$2,227.79
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-520.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-520.00	$520.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-520.00	$1,040.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-543.38	$1,560.00
07/08/2010	BILL	DAVENPORT, JUSTIN O & LISA M	$2,103.38	$2,103.38
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-451.88	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-451.88	$451.88
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-451.88	$903.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-471.91	$1,355.64
07/13/2009	BILL	DAVENPORT, JUSTIN O & LISA M	$1,827.55	$1,827.55
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-77.33	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-77.33	$77.33
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-77.33	$154.66
08/26/2008	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 26518	$-97.35	$231.99
07/14/2008	BILL	DAVENPORT, JUSTIN O & LISA M	$329.34	$329.34
07/26/2007	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1128	$-61.67	$0.00
07/13/2007	BILL	MALONE CONSTRUCTION INC	$61.67	$61.67
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
10/23/1998	PAYMENT	MALONE CHECK	$-53.34	$0.00
09/10/1998	PAYMENT	MALONE CHECK	$-53.34	$53.34
09/02/1998	PAYMENT	MALONE CONSTRUCTION CHECK	$-53.34	$106.68
08/28/1998	PAYMENT	JOHNSON CHECK	$-53.64	$160.02
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$213.66	$213.66