Tax Account 011-040-54

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Owners

PETERSEN, BRENDEN & ALYSSA LAURYN
460 KAYCI AVE
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	011-040-54
Account Type	Real Estate
Location	460 KAYCI AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-54

Account Type

Real Estate

Location

460 KAYCI AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,259.57
Total	$2,259.57
Paid	$2,259.57
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

$2,259.57

Total

$2,259.57

Paid

$2,259.57

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	$591.57	$0.00	$591.57	$591.57	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.29	$0.00	$2,048.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,977.56	$0.00	$1,977.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,950.57	$0.00	$1,950.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,905.31	$0.00	$1,905.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,850.39	$0.00	$1,850.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,788.93	$0.00	$1,788.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,782.29	$17.63	$1,799.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,775.68	$0.00	$1,775.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,782.89	$17.60	$1,800.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,790.14	$20.88	$1,811.02	$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	$-556.00	$0.00
12/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 59112	$-556.00	$556.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-556.00	$1,112.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-591.57	$1,668.00
07/15/2024	BILL	BAYSINGER, JEREMY W	$2,259.57	$2,259.57
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-504.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-504.00	$504.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-504.00	$1,008.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-536.29	$1,512.00
07/11/2023	BILL	BAYSINGER, JEREMY W	$2,048.29	$2,048.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-489.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-489.39	$489.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-489.39	$978.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.39	$1,468.17
07/14/2022	BILL	BAYSINGER, JEREMY W	$1,977.56	$1,977.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.64	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.64	$482.64
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.64	$965.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.65	$1,447.92
07/19/2021	BILL	BAYSINGER, JEREMY W	$1,950.57	$1,950.57
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.32	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-471.32	$471.32
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-471.32	$942.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-491.35	$1,413.96
07/08/2020	BILL	BAYSINGER, JEREMY W	$1,905.31	$1,905.31
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-457.59	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-457.59	$457.59
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-457.59	$915.18
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-477.62	$1,372.77
07/14/2019	BILL	BAYSINGER, JEREMY W	$1,850.39	$1,850.39
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-442.23	$0.00
12/26/2018	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 9477 NUM: 1528	$-442.23	$442.23
09/24/2018	PAYMENT	KING SAMUEL OR JEANNE CHECK BANK: 9477 NUM: 3903	$-442.23	$884.46
08/01/2018	PAYMENT	KING SAMUEL & JEANNE CHECK BANK: 9477 NUM: 3902	$-462.24	$1,326.69
07/11/2018	BILL	KING FAMILY TRUST, SAM & JEANN	$1,788.93	$1,788.93
03/05/2018	PAYMENT	KING SAMUEL & JEANNE CHECK BANK: 9477 NUM: 1488	$-440.57	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 1470	$-458.20	$440.57
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 1473	$-440.57	$898.77
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 1470	$458.20	$1,339.34
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 1473	$440.57	$881.14
03/05/2018	AMENDMENT	adj pmt jj	$0.01	$440.57
10/20/2017	VOID	KING JEANNE CHECK BANK: 9477 NUM: 1473	$-440.57	$440.56
10/20/2017	VOID	KING JEANNE CHECK BANK: 9477 NUM: 1470	$-458.20	$881.13
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.62	$1,339.33
08/04/2017	PAYMENT	KING, JEANNE CHECK BANK: 9477 NUM: 1664	$-460.58	$1,321.71
07/19/2017	BILL	KING, SAMUEL E & JEANNE	$1,782.29	$1,782.29
04/26/2017	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-77 NUM: 1431	$-438.00	$0.00
04/19/2017	AMENDMENT	adj pnlty gpe	$-20.52	$438.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$458.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.52	$455.52
01/12/2017	PAYMENT	KING, SAMUEL E. & JEANNE D. CHECK BANK: 94-77 NUM: 1421	$-438.00	$438.00
09/22/2016	PAYMENT	KING, SAMUEL E. & JEANNE CHECK BANK: 70-2382 NUM: 6078577	$-438.00	$876.00
08/17/2016	PAYMENT	KING, SAMUEL E. & JEANNE CHECK BANK: 94-77 NUM: 3843	$-461.68	$1,314.00
07/14/2016	BILL	KING, SAMUEL E & JEANNE	$1,775.68	$1,775.68
03/07/2016	PAYMENT	KING, SAMUEL E. & JEANNE D. CHECK BANK: 94-77 NUM: 1284	$-440.00	$0.00
02/17/2016	PAYMENT	KING, JEANNE CHECK BANK: 70-2382 NUM: 0041439993	$-457.60	$440.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.60	$897.60
09/15/2015	PAYMENT	KING, SAMUEL E. & JEANNE CHECK BANK: 94-77 NUM: 3801	$-440.00	$880.00
07/23/2015	PAYMENT	KING, SAMUEL E. & JEANNE D. CHECK BANK: 94-77 NUM: 1273	$-462.89	$1,320.00
07/09/2015	BILL	KING, SAMUEL E & JEANNE	$1,782.89	$1,782.89
03/27/2015	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1236	$-462.88	$0.00
03/27/2015	AMENDMENT	adj pmt gp	$0.20	$462.88
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$462.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.68	$459.68
01/07/2015	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1227	$-442.00	$442.00
09/18/2014	PAYMENT	KING, SAMUEL E. & JEANNE CHECK BANK: 94-77 NUM: 3757	$-442.00	$884.00
07/30/2014	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3752	$-464.14	$1,326.00
07/09/2014	BILL	KING, SAMUEL E & JEANNE	$1,790.14	$1,790.14
02/14/2014	PAYMENT	KING, SAMUEL E. & JEANNE CHECK BANK: 94-77 NUM: 1194	$-386.00	$0.00
12/30/2013	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1191	$-1,181.25	$386.00
12/04/2013	AMENDMENT	remove penalties/posting error	$-56.13	$1,567.25
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.76	$1,623.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.37	$1,583.62
07/11/2013	BILL	KING, SAMUEL E & JEANNE	$1,567.25	$1,567.25
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-382.00	$382.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-403.97	$1,146.00
07/13/2012	BILL	HOPF, CHRISTOPHER E	$1,549.97	$1,549.97
03/02/2012	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 7017265707	$-364.74	$0.00
03/02/2012	ADJUSTMENT	reverse stewart title entry gp BANK: 94-7074 NUM: 10-128636	$364.74	$364.74
03/02/2012	VOID	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-128636	$-364.74	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-364.74	$364.74
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-364.74	$729.48
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.76	$1,094.22
07/13/2011	BILL	HOPF, CHRISTOPHER E & KATHLEEN	$1,478.98	$1,478.98
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-357.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-357.00	$357.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-357.00	$714.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-378.99	$1,071.00
07/08/2010	BILL	HOPF, CHRISTOPHER E & KATHLEEN	$1,449.99	$1,449.99
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-361.88	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-361.88	$361.88
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-361.88	$723.76
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-381.89	$1,085.64
07/13/2009	BILL	HOPF, CHRISTOPHER E & KATHLEEN	$1,467.53	$1,467.53
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-194.20	$0.00
07/14/2008	BILL	ITZA, DAVID ALLEN & KRISTINE R	$194.20	$194.20
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-194.20	$0.00
07/13/2007	BILL	ITZA, DAVID ALLEN & KRISTINE R	$194.20	$194.20
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-184.94	$0.00
07/16/2006	BILL	ITZA, DAVID ALLEN & KRISTINE R	$184.94	$184.94