Tax Account 011-030-29

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Owners

HARVEY, DOROTHY
560 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	011-030-29
Account Type	Real Estate
Location	560 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-29

Account Type

Real Estate

Location

560 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.85
Total	$3,122.41
Paid	$3,122.41
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

$3,091.85

Total

$3,122.41

Paid

$3,122.41

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	$799.85	$0.00	$799.85	$799.85	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$30.56	$764.00	$794.56	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.56	$0.00	$2,833.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,739.96	$98.02	$2,837.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,747.24	$0.00	$2,747.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,683.33	$0.00	$2,683.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,395.78	$0.00	$2,395.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,285.77	$0.00	$2,285.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,261.92	$0.00	$2,261.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,196.61	$0.00	$2,196.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,133.19	$0.00	$2,133.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,071.62	$0.00	$2,071.62	$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
02/10/2025	PAYMENT	HARVEY, DOROTHY CHECK 2528	$-764.00	$0.00
01/02/2025	PAYMENT	HARVEY, DOROTHY CHECK 2521	$-764.00	$764.00
10/31/2024	PAYMENT		$-794.56	$1,528.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.56	$2,322.56
08/14/2024	PAYMENT	HARVEY, DOROTHY CHECK 2495	$-799.85	$2,292.00
07/15/2024	BILL	HARVEY, DOROTHY	$3,091.85	$3,091.85
08/23/2023	PAYMENT	HARVEY, DOROTHY CHECK BANK: 94-7074 NUM: 2445	$-2,833.56	$0.00
07/11/2023	BILL	HARVEY, DOROTHY	$2,833.56	$2,833.56
04/07/2023	PAYMENT	HARVEY, DOROTHY CHECK BANK: 94-7074 NUM: 2424	$-1,456.02	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,456.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.90	$1,453.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.12	$1,385.12
09/19/2022	PAYMENT	HARVEY, DOROTHY CHECK BANK: 947074 NUM: 2397	$-679.00	$1,358.00
08/16/2022	PAYMENT	HARVEY, DOROTHY CHECK BANK: 947074 NUM: 2389	$-702.96	$2,037.00
07/14/2022	BILL	HARVEY, DOROTHY	$2,739.96	$2,739.96
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-681.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-681.81	$681.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-681.81	$1,363.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-701.81	$2,045.43
07/19/2021	BILL	HARVEY, DOROTHY	$2,747.24	$2,747.24
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-665.83	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-665.83	$665.83
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-665.83	$1,331.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-685.84	$1,997.49
07/08/2020	BILL	HARVEY, DOROTHY	$2,683.33	$2,683.33
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-593.94	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-593.94	$593.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-593.94	$1,187.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-613.96	$1,781.82
07/14/2019	BILL	HARVEY, DOROTHY	$2,395.78	$2,395.78
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.44	$0.00
12/19/2018	PAYMENT	LOAN CARE CHECK BANK: 00241124 NUM: 5003509027	$-566.44	$566.44
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.44	$1,132.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-586.45	$1,699.32
07/11/2018	BILL	HARVEY, DOROTHY	$2,285.77	$2,285.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-560.48	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-560.48	$560.48
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-560.48	$1,120.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.48	$1,681.44
07/19/2017	BILL	HARVEY, DOROTHY	$2,261.92	$2,261.92
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-544.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-544.00	$544.00
09/13/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1940743	$-544.00	$1,088.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-564.61	$1,632.00
07/14/2016	BILL	HARVEY, DOROTHY	$2,196.61	$2,196.61
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-528.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-528.00	$528.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-528.00	$1,056.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-549.19	$1,584.00
07/09/2015	BILL	HARVEY, DOROTHY	$2,133.19	$2,133.19
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-512.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-512.00	$512.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-512.00	$1,024.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-535.62	$1,536.00
07/09/2014	BILL	HARVEY, DOROTHY	$2,071.62	$2,071.62
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-473.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-473.00	$473.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-473.00	$946.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-493.91	$1,419.00
07/11/2013	BILL	HARVEY, DOROTHY	$1,912.91	$1,912.91
03/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1157826	$-459.00	$0.00
01/15/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1120108	$-459.00	$459.00
10/04/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1063010	$-459.00	$918.00
08/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1033492	$-480.79	$1,377.00
07/13/2012	BILL	HARVEY, DOROTHY	$1,857.79	$1,857.79
02/28/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 953159	$-446.06	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 928144	$-446.06	$446.06
09/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 891012	$-446.06	$892.12
08/24/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 870872	$-466.08	$1,338.18
07/13/2011	BILL	HARVEY, DOROTHY	$1,804.26	$1,804.26
01/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-122716	$-433.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-433.00	$433.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-433.00	$866.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-453.28	$1,299.00
07/08/2010	BILL	HARVEY, DOROTHY	$1,752.28	$1,752.28
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-420.45	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-420.45	$420.45
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-420.45	$840.90
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-440.48	$1,261.35
07/13/2009	BILL	HARVEY, DOROTHY	$1,701.83	$1,701.83
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-408.21	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-408.21	$408.21
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-408.21	$816.42
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-428.22	$1,224.63
07/14/2008	BILL	HARVEY, DOROTHY	$1,652.85	$1,652.85
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