Tax Account 011-040-57

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Owners

FORTUNE, CAYLA
430 KAYCI AVENUE
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	011-040-57
Account Type	Real Estate
Location	430 KAYCI AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-57

Account Type

Real Estate

Location

430 KAYCI AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.40
Total	$2,308.40
Paid	$2,308.40
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

$2,308.40

Total

$2,308.40

Paid

$2,308.40

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	$601.40	$0.00	$601.40	$601.40	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.12	$0.00	$2,242.12	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,165.75	$0.00	$2,165.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,168.87	$0.00	$2,168.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,227.27	$0.00	$2,227.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,057.38	$0.00	$2,057.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,986.15	$0.00	$1,986.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,978.56	$0.00	$1,978.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,971.02	$0.00	$1,971.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,979.24	$0.00	$1,979.24	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,987.49	$0.00	$1,987.49	$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
2020-2021	S44	B M Water/Sewer Lien	108.77	108.77	.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	$-569.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-569.00	$569.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-569.00	$1,138.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-601.40	$1,707.00
07/15/2024	BILL	FORTUNE, CAYLA	$2,308.40	$2,308.40
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-552.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-552.00	$552.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-552.00	$1,104.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-586.12	$1,656.00
07/11/2023	BILL	FORTUNE, CAYLA	$2,242.12	$2,242.12
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-536.43	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-536.43	$536.43
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-536.43	$1,072.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-556.46	$1,609.29
07/14/2022	BILL	FORTUNE, CAYLA	$2,165.75	$2,165.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-537.21	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-537.21	$537.21
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-537.21	$1,074.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-557.24	$1,611.63
07/19/2021	BILL	FORTUNE, CAYLA	$2,168.87	$2,168.87
07/08/2021	PAYMENT	FORTUNE, CAYLA CREDIT: D BANK: CC NUM: CC	$-108.77	$0.00
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$108.77	$108.77
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.62	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-524.62	$524.62
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-524.62	$1,049.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-544.64	$1,573.86
07/08/2020	BILL	FORTUNE, CAYLA	$2,118.50	$2,118.50
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.34	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.34	$509.34
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.34	$1,018.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.36	$1,528.02
07/14/2019	BILL	FORTUNE, CAYLA	$2,057.38	$2,057.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.53	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.53	$491.53
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.53	$983.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-511.56	$1,474.59
07/11/2018	BILL	FORTUNE, CAYLA	$1,986.15	$1,986.15
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-489.64	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-489.64	$489.64
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-489.64	$979.28
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.64	$1,468.92
07/19/2017	BILL	FORTUNE, CAYLA	$1,978.56	$1,978.56
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-487.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-487.00	$487.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-487.00	$974.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-510.02	$1,461.00
07/14/2016	BILL	FORTUNE, CAYLA	$1,971.02	$1,971.02
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-489.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-489.00	$489.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-489.00	$978.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-512.24	$1,467.00
07/09/2015	BILL	FORTUNE, CAYLA	$1,979.24	$1,979.24
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-491.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.00	$491.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.00	$982.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-514.49	$1,473.00
07/09/2014	BILL	FORTUNE, CAYLA	$1,987.49	$1,987.49
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-456.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-456.00	$456.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-456.00	$912.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-478.52	$1,368.00
07/11/2013	BILL	FORTUNE, CAYLA	$1,846.52	$1,846.52
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-443.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-443.00	$443.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-443.00	$886.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-464.34	$1,329.00
07/13/2012	BILL	FORTUNE, CAYLA	$1,793.34	$1,793.34
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.42	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.42	$430.42
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-430.42	$860.84
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-450.43	$1,291.26
07/13/2011	BILL	FORTUNE, CAYLA	$1,741.69	$1,741.69
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-425.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-425.00	$425.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-425.00	$850.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-447.13	$1,275.00
07/08/2010	BILL	HILL, TRAVIS & FORTUNE, CAYLA	$1,722.13	$1,722.13
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-430.95	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-430.95	$430.95
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-430.95	$861.90
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-450.98	$1,292.85
07/13/2009	BILL	HILL, TRAVIS & FORTUNE, CAYLA	$1,743.83	$1,743.83
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-424.87	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-424.87	$424.87
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-424.87	$849.74
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-444.90	$1,274.61
07/14/2008	BILL	HILL, TRAVIS & FORTUNE, CAYLA	$1,719.51	$1,719.51
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-412.16	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-392.16	$412.16
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-432.16	$804.32
07/24/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28575	$-432.16	$1,236.48
07/13/2007	BILL	HILL, TRAVIS & FORTUNE, CAYLA	$1,668.64	$1,668.64
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 A & KRISTINE R	$184.94	$184.94