Tax Account 011-040-33

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Owners

LIEBHARDT, TROY & DARLA
345 BUENA VISTA DRIVE
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	011-040-33
Account Type	Real Estate
Location	345 BUENA VISTA DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-33

Account Type

Real Estate

Location

345 BUENA VISTA DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.23
Total	$2,114.23
Paid	$2,114.23
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

$2,114.23

Total

$2,114.23

Paid

$2,114.23

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	$554.23	$0.00	$554.23	$554.23	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,808.66	$0.00	$1,808.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,744.92	$0.00	$1,744.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,694.68	$0.00	$1,694.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,655.44	$0.00	$1,655.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,607.80	$0.00	$1,607.80	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,561.55	$0.00	$1,561.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,555.94	$0.00	$1,555.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,550.37	$0.00	$1,550.37	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,556.45	$0.00	$1,556.45	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,562.55	$0.00	$1,562.55	$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	$-520.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-520.00	$520.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-520.00	$1,040.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-554.23	$1,560.00
07/15/2024	BILL	LIEBHARDT, TROY & DARLA	$2,114.23	$2,114.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-444.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-444.00	$444.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-444.00	$888.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-476.66	$1,332.00
07/11/2023	BILL	LIEBHARDT, TROY & DARLA	$1,808.66	$1,808.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-431.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-431.23	$431.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-431.23	$862.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.23	$1,293.69
07/14/2022	BILL	LIEBHARDT, TROY & DARLA	$1,744.92	$1,744.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-418.67	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-418.67	$418.67
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-418.67	$837.34
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-438.67	$1,256.01
07/19/2021	BILL	LIEBHARDT, TROY & DARLA	$1,694.68	$1,694.68
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.86	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-408.86	$408.86
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-408.86	$817.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-428.86	$1,226.58
07/08/2020	BILL	LIEBHARDT, TROY & DARLA	$1,655.44	$1,655.44
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.95	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.95	$396.95
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.95	$793.90
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-416.95	$1,190.85
07/14/2019	BILL	LIEBHARDT, TROY & DARLA	$1,607.80	$1,607.80
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.38	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.38	$385.38
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.38	$770.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.41	$1,156.14
07/11/2018	BILL	LIEBHARDT, TROY & DARLA	$1,561.55	$1,561.55
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.98	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.98	$383.98
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.98	$767.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-404.00	$1,151.94
07/19/2017	BILL	LIEBHARDT, TROY & DARLA	$1,555.94	$1,555.94
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-382.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-382.00	$382.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-382.00	$764.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712281	$-404.37	$1,146.00
07/14/2016	BILL	LIEBHARDT, TROY & DARLA	$1,550.37	$1,550.37
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-384.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-384.00	$384.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.00	$768.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-404.45	$1,152.00
07/09/2015	BILL	LIEBHARDT, TROY & DARLA	$1,556.45	$1,556.45
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-385.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-385.00	$385.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-385.00	$770.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-407.55	$1,155.00
07/09/2014	BILL	LIEBHARDT, TROY & DARLA	$1,562.55	$1,562.55
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-379.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-379.00	$379.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-379.00	$758.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-400.16	$1,137.00
07/11/2013	BILL	LIEBHARDT, TROY & DARLA	$1,537.16	$1,537.16
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-368.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-368.00	$368.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-368.00	$736.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-388.95	$1,104.00
07/13/2012	BILL	LIEBHARDT, TROY & DARLA	$1,492.95	$1,492.95
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-295.16	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-295.16	$295.16
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-295.16	$590.32
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-315.18	$885.48
07/13/2011	BILL	LIEBHARDT, TROY & DARLA	$1,200.66	$1,200.66
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-286.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-286.00	$286.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-286.00	$572.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-308.27	$858.00
07/08/2010	BILL	LIEBHARDT, TROY & DARLA	$1,166.27	$1,166.27
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-289.95	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-289.95	$289.95
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-289.95	$579.90
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-309.98	$869.85
07/13/2009	BILL	LIEBHARDT, TROY & DARLA	$1,179.83	$1,179.83
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-285.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-285.47	$285.47
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-285.47	$570.94
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-305.48	$856.41
07/14/2008	BILL	LIEBHARDT, TROY & DARLA	$1,161.89	$1,161.89
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-277.16	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-277.16	$277.16
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-277.16	$554.32
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-297.16	$831.48
07/13/2007	BILL	LIEBHARDT, TROY & DARLA	$1,128.64	$1,128.64
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8867198	$-269.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 8270029	$-269.09	$269.09
10/03/2006	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 7447419	$-269.09	$538.18
08/21/2006	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6998494	$-289.09	$807.27
07/16/2006	BILL	LIEBHARDT, TROY & DARLA	$1,096.36	$1,096.36
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-261.25	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-261.25	$261.25
09/28/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-19814	$-261.25	$522.50
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-281.26	$783.75
07/26/2005	BILL	LIEBHARDT, TROY A & DARLA F	$1,065.01	$1,065.01
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-260.31	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-260.31	$260.31
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-260.31	$520.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-280.32	$780.93
07/13/2004	BILL	LIEBHARDT, TROY A & DARLA F	$1,061.25	$1,061.25
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-221.54	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-221.54	$221.54
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-221.54	$443.08
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-241.56	$664.62
07/22/2003	BILL	LIEBHARDT, TROY A & DARLA F	$906.18	$906.18
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-190.05	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-190.05	$190.05
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-190.05	$380.10
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-210.08	$570.15
07/11/2002	BILL	LIEBHARDT, TROY A & DARLA F	$780.23	$780.23
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-238.04	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-238.04	$238.04
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-238.04	$476.08
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-258.23	$714.12
07/13/2001	BILL	LIEBHARDT, TROY A & DARLA F	$972.35	$972.35
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-237.99	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-237.99	$237.99
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-237.99	$475.98
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-258.17	$713.97
07/10/2000	BILL	LIEBHARDT, TROY A & DARLA F	$972.14	$972.14
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-237.62	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-237.62	$237.62
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-237.62	$475.24
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-257.85	$712.86
07/17/1999	BILL	LIEBHARDT, TROY A. & DARLA F.	$970.71	$970.71
09/24/1998	PAYMENT	STEWART TITLE CHECK	$-148.88	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$148.88
07/10/1998	BILL	RIGGS, KELLY R. & YVONNE	$147.40	$147.40
08/15/1997	PAYMENT	KELLY & YVONNE RIGGS CHECK	$-147.41	$0.00
07/20/1997	BILL	ITZA, DAVID A.& KRISTINE R.	$147.41	$147.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-52.10	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$52.10	$52.10