Tax Account 011-040-34

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Owners

LEWIS, DANIEL R
335 BUENA VISTA DR
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	011-040-34
Account Type	Real Estate
Location	335 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-34

Account Type

Real Estate

Location

335 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.31
Total	$2,265.31
Paid	$2,265.31
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

$2,265.31

Total

$2,265.31

Paid

$2,265.31

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	$591.31	$0.00	$591.31	$591.31	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.27	$0.00	$2,200.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,125.12	$0.00	$2,125.12	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,134.15	$0.00	$2,134.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,131.53	$0.00	$2,131.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,070.04	$0.00	$2,070.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,913.00	$0.00	$1,913.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,905.76	$0.00	$1,905.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,898.54	$0.00	$1,898.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,906.39	$0.00	$1,906.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,914.28	$0.00	$1,914.28	$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	$-558.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-558.00	$558.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-558.00	$1,116.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-591.31	$1,674.00
07/15/2024	BILL	LEWIS, DANIEL R	$2,265.31	$2,265.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-542.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-542.00	$542.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-542.00	$1,084.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-574.27	$1,626.00
07/11/2023	BILL	LEWIS, DANIEL R	$2,200.27	$2,200.27
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-526.28	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-526.28	$526.28
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-526.28	$1,052.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.28	$1,578.84
07/14/2022	BILL	LEWIS, DANIEL R	$2,125.12	$2,125.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-528.53	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-528.53	$528.53
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-528.53	$1,057.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-548.56	$1,585.59
07/19/2021	BILL	LEWIS, DANIEL R	$2,134.15	$2,134.15
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.88	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-527.88	$527.88
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-527.88	$1,055.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-547.89	$1,583.64
07/08/2020	BILL	LEWIS, DANIEL R & ROCHELLE M	$2,131.53	$2,131.53
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-512.51	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-512.51	$512.51
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-512.51	$1,025.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-532.51	$1,537.53
07/14/2019	BILL	LEWIS, DANIEL R & ROCHELLE M	$2,070.04	$2,070.04
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.25	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.25	$473.25
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.25	$946.50
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-493.25	$1,419.75
07/11/2018	BILL	LEWIS, DANIEL R & ROCHELLE M	$1,913.00	$1,913.00
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.44	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.44	$471.44
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.44	$942.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.44	$1,414.32
07/19/2017	BILL	LEWIS, DANIEL R & ROCHELLE M	$1,905.76	$1,905.76
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-469.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-469.00	$469.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-469.00	$938.00
08/18/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 00-00 NUM: 0000669624	$-491.54	$1,407.00
07/14/2016	BILL	LEWIS, DANIEL R & ROCHELLE M	$1,898.54	$1,898.54
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-471.00	$0.00
01/12/2016	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 85142	$-471.00	$471.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-471.00	$942.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-493.39	$1,413.00
07/09/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,906.39	$1,906.39
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-473.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-473.00	$473.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-473.00	$946.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-495.28	$1,419.00
07/09/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,914.28	$1,914.28
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-470.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7024779537	$-470.00	$470.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-470.00	$940.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-490.22	$1,410.00
07/11/2013	BILL	PETTIT, WILLIAM & ANGELI	$1,900.22	$1,900.22
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-455.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-455.00	$455.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-455.00	$910.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-475.51	$1,365.00
07/13/2012	BILL	PETTIT, WILLIAM & ANGELI	$1,840.51	$1,840.51
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-441.87	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-441.87	$441.87
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-441.87	$883.74
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-461.88	$1,325.61
07/13/2011	BILL	PETTIT, WILLIAM & ANGELI	$1,787.49	$1,787.49
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-387.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-387.00	$387.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-387.00	$774.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-408.70	$1,161.00
07/08/2010	BILL	PETTIT, WILLIAM & ANGELI	$1,569.70	$1,569.70
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-398.76	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-398.76	$398.76
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-398.76	$797.52
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-418.78	$1,196.28
07/13/2009	BILL	PETTIT, WILLIAM & ANGELI	$1,615.06	$1,615.06
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-414.11	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-414.11	$414.11
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-414.11	$828.22
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-434.13	$1,242.33
07/14/2008	BILL	PETTIT, WILLIAM & ANGELI	$1,676.46	$1,676.46
02/22/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-101861	$-169.26	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.26
11/01/2007	PAYMENT	PETTIT, ANGELI CHECK BANK: 94-7074 NUM: 1001	$-86.29	$165.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.23
08/27/2007	PAYMENT	PETTIT, ANGELI CHECK BANK: 94-7074 NUM: 1001	$-82.99	$248.91
07/13/2007	BILL	PETTIT, WILLIAM & ANGELI	$331.90	$331.90
03/07/2007	PAYMENT	PETTIT, WILLIAM & ANGELI CASH	$-79.65	$0.00
01/05/2007	PAYMENT	PETTIT, WILLIAM & ANGELI CHECK BANK: 94-7074 NUM: 1222	$-79.65	$79.65
10/16/2006	PAYMENT	PETTIT, WILLIAM C & ANGELI M CHECK BANK: 94-7074 NUM: 1187	$-79.65	$159.30
08/24/2006	PAYMENT	PETTIT, WILLIAM & ANGELI CHECK BANK: 94-7074 NUM: 1177	$-79.66	$238.95
07/16/2006	BILL	PETTIT, WILLIAM & ANGELI	$318.61	$318.61
08/15/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-19729	$-311.66	$0.00
07/26/2005	BILL	SIMPSON, JUNE	$311.66	$311.66
02/08/2005	PAYMENT	SIMPSON, JUNE CHECK BANK: 90-7118 NUM: 3361	$-10.89	$0.00
11/04/2004	PAYMENT	SIMPSON, JUNE CHECK BANK: 90-7118 NUM: 3302	$-311.36	$10.89
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.78	$322.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.11	$314.47
07/13/2004	BILL	SIMPSON, JUNE	$311.36	$311.36
04/28/2004	PAYMENT	SIMPSON, JUNE CHECK BANK: 90-7118 NUM: 3111	$-50.70	$0.00
04/09/2004	PAYMENT	SIMPSON, MICHAEL CHECK BANK: 90-7118 NUM: 764	$-324.62	$50.70
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$375.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.72	$373.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.61	$350.60
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.12	$335.99
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$327.87
07/22/2003	BILL	SIMPSON, MICHAEL	$324.62	$324.62
12/03/2002	PAYMENT	SIMPSON, MICHAEL CHECK BANK: 11-7000 NUM: 0580	$-8.05	$0.00
10/22/2002	PAYMENT	SIMPSON, MICHAEL CHECK BANK: 11-7000 NUM: 562	$-663.96	$8.05
10/07/2002	INTEREST	Monthly Interest	$2.51	$672.01
09/09/2002	INTEREST	Monthly Interest	$2.51	$669.50
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$666.99
08/06/2002	INTEREST	Monthly Interest	$2.51	$663.96
07/11/2002	INTEREST	Monthly Interest	$2.51	$661.45
07/11/2002	BILL	SIMPSON, MICHAEL	$302.85	$658.94
06/03/2002	INTEREST	Monthly Interest	$2.51	$356.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$353.58
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$348.58
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.10	$346.58
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.56	$325.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.54	$311.92
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$304.38
07/13/2001	BILL	SIMPSON, MICHAEL	$301.36	$301.36
09/07/2000	PAYMENT	SIMPSON, MICHAEL CREDIT: B BANK: 23-315 NUM: 0816	$-301.29	$0.00
07/10/2000	BILL	SIMPSON, MICHAEL	$301.29	$301.29
08/31/1999	PAYMENT	SIMPSON, MICHAEL CASH	$-300.84	$0.00
07/17/1999	BILL	SIMPSON, MICHAEL	$300.84	$300.84
08/12/1998	PAYMENT	SIMPSON, MICHAEL CHECK	$-147.40	$0.00
07/10/1998	BILL	SIMPSON, MICHAEL	$147.40	$147.40
12/16/1997	PAYMENT	Michael Simpson CHECK	$-111.93	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.93
08/29/1997	PAYMENT	ITZA CHECK	$-36.95	$110.46
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