Tax Account 011-040-42

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Owners

CHRISTIAN, RICHARD W
335 RANCHETTE AVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-42
Account Type	Real Estate
Location	335 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-42

Account Type

Real Estate

Location

335 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.81
Total	$1,443.81
Paid	$1,443.81
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

$1,443.81

Total

$1,443.81

Paid

$1,443.81

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	$387.81	$0.00	$387.81	$387.81	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.63	$0.00	$1,358.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,307.99	$0.00	$1,307.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,312.83	$0.00	$1,312.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,317.69	$0.00	$1,317.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,286.22	$0.00	$1,286.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,216.63	$0.00	$1,216.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,212.64	$0.00	$1,212.64	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,208.68	$0.00	$1,208.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,213.01	$0.00	$1,213.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,194.54	$0.00	$1,194.54	$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	$-352.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-352.00	$352.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-352.00	$704.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-387.81	$1,056.00
07/15/2024	BILL	CHRISTIAN, RICHARD W	$1,443.81	$1,443.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-331.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-331.00	$331.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-331.00	$662.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-365.63	$993.00
07/11/2023	BILL	CHRISTIAN, RICHARD W	$1,358.63	$1,358.63
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.99	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.99	$321.99
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.99	$643.98
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-342.02	$965.97
07/14/2022	BILL	CHRISTIAN, RICHARD W	$1,307.99	$1,307.99
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.20	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.20	$323.20
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.20	$646.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.23	$969.60
07/19/2021	BILL	CHRISTIAN, RICHARD W	$1,312.83	$1,312.83
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.42	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-324.42	$324.42
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-324.42	$648.84
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-344.43	$973.26
07/08/2020	BILL	CHRISTIAN, RICHARD W	$1,317.69	$1,317.69
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.55	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.55	$316.55
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.55	$633.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.57	$949.65
07/14/2019	BILL	CHRISTIAN, RICHARD W	$1,286.22	$1,286.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.15	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.15	$299.15
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.15	$598.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.18	$897.45
07/11/2018	BILL	CHRISTIAN, RICHARD W	$1,216.63	$1,216.63
10/05/2017	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 947403 NUM: 1316	$-596.32	$0.00
08/08/2017	PAYMENT	HIMELSPACH, JANET CHECK BANK: 947403 NUM: 1297	$-616.32	$596.32
07/19/2017	BILL	HIMELSPACH, GERALD & JANET	$1,212.64	$1,212.64
08/16/2016	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-7074 NUM: 1184	$-1,208.68	$0.00
07/14/2016	BILL	HIMELSPACH, GERALD & JANET	$1,208.68	$1,208.68
08/17/2015	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-7403 NUM: 1199	$-1,213.01	$0.00
07/09/2015	BILL	HIMELSPACH, GERALD & JANET	$1,213.01	$1,213.01
08/13/2014	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 19-7098 NUM: 1028	$-1,194.54	$0.00
07/09/2014	BILL	HIMELSPACH, GERALD & JANET	$1,194.54	$1,194.54
08/19/2013	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-72 NUM: 3648	$-1,160.33	$0.00
07/11/2013	BILL	HIMELSPACH, GERALD & JANET	$1,160.33	$1,160.33
12/27/2012	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-72 NUM: 3609	$-552.00	$0.00
10/02/2012	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-72 NUM: 3597	$-276.00	$552.00
08/21/2012	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-72 NUM: 3591	$-299.12	$828.00
07/13/2012	BILL	HIMELSPACH, GERALD & JANET	$1,127.12	$1,127.12
08/10/2011	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-72 NUM: 3511	$-1,094.88	$0.00
07/13/2011	BILL	HIMELSPACH, GERALD & JANET	$1,094.88	$1,094.88
02/25/2011	PAYMENT	HIMELSPACH, GERALD & JANET CHECK BANK: 94-72 NUM: 3439	$-260.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-260.00	$260.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.00	$520.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-283.57	$780.00
07/08/2010	BILL	HIMELSPACH, GERALD & JANET	$1,063.57	$1,063.57
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-263.88	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-263.88	$263.88
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.88	$527.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-283.91	$791.64
07/13/2009	BILL	HIMELSPACH, GERALD & JANET	$1,075.55	$1,075.55
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-263.96	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-263.96	$263.96
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-263.96	$527.92
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-283.98	$791.88
07/14/2008	BILL	HIMELSPACH, GERALD & JANET	$1,075.86	$1,075.86
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-256.27	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-256.27	$256.27
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-256.27	$512.54
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-276.30	$768.81
07/13/2007	BILL	HIMELSPACH, GERALD & JANET	$1,045.11	$1,045.11
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.81	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.81	$248.81
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.81	$497.62
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-268.82	$746.43
07/16/2006	BILL	HIMELSPACH, GERALD & JANET	$1,015.25	$1,015.25
03/07/2006	PAYMENT	FIRST AM REAL ESTATE TAX / LCT CHECK BANK: 94-7074 NUM: 2438	$-241.56	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683735542	$-241.56	$241.56
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683713288	$-241.56	$483.12
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2389	$-261.58	$724.68
07/26/2005	BILL	HIMELSPACH, GERALD & JANET	$986.26	$986.26
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683671566	$-240.72	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683655190	$-240.72	$240.72
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683635411	$-240.72	$481.44
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683624133	$-260.72	$722.16
07/13/2004	BILL	HIMELSPACH, GERALD & JANET	$982.88	$982.88
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-204.50	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-204.50	$204.50
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-204.50	$409.00
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-224.53	$613.50
07/22/2003	BILL	HIMELSPACH, GERALD & JANET	$838.03	$838.03
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-175.95	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-175.95	$175.95
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-175.95	$351.90
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-195.98	$527.85
07/11/2002	BILL	HIMELSPACH, GERALD & JANET	$723.83	$723.83
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-218.81	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-218.81	$218.81
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-218.81	$437.62
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-239.12	$656.43
07/13/2001	BILL	HIMELSPACH, GERALD & JANET	$895.55	$895.55
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-218.76	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-218.76	$218.76
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-218.76	$437.52
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-239.08	$656.28
07/10/2000	BILL	HIMELSPACH, GERALD & JANET	$895.36	$895.36
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-218.44	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-218.44	$218.44
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-218.44	$436.88
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-238.72	$655.32
07/17/1999	BILL	HIMELSPACH, GERALD & JANET	$894.04	$894.04
03/03/1999	PAYMENT	SOURCE ONE CHECK	$-171.10	$0.00
10/26/1998	PAYMENT	STEWART TITLE CHECK	$-171.10	$171.10
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-171.10	$342.20
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-191.30	$513.30
07/10/1998	BILL	HIMELSPACH, GERALD & JANET	$704.60	$704.60
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-169.15	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-169.15	$169.15
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-169.15	$338.30
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-189.35	$507.45
07/20/1997	BILL	HIMELSPACH, GERALD & JANET	$696.80	$696.80
02/11/1997	PAYMENT	COUNTRYWIDE	$-152.23	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-152.23	$152.23
10/03/1996	PAYMENT	COUNTRYWIDE	$-152.23	$304.46
08/09/1996	PAYMENT	STEWART TITLE	$-172.43	$456.69
07/15/1996	BILL	HIMELSPACH, GERALD & JANE	$629.12	$629.12