Tax Account 011-040-61

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Owners

WALKER, JESSICA M & JAMES C
370 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	011-040-61
Account Type	Real Estate
Location	370 KAYCI AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-61

Account Type

Real Estate

Location

370 KAYCI AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.63
Total	$2,379.63
Paid	$2,379.63
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

$2,379.63

Total

$2,379.63

Paid

$2,379.63

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	$621.63	$0.00	$621.63	$621.63	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.25	$0.00	$2,311.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,232.86	$0.00	$2,232.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,242.42	$0.00	$2,242.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,953.76	$0.00	$1,953.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,897.42	$0.00	$1,897.42	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,828.12	$0.00	$1,828.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,821.27	$0.00	$1,821.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,814.46	$0.00	$1,814.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,821.88	$0.00	$1,821.88	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,829.33	$0.00	$1,829.33	$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	$-586.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-586.00	$586.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-586.00	$1,172.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-621.63	$1,758.00
07/15/2024	BILL	WALKER, JESSICA M & JAMES C	$2,379.63	$2,379.63
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-569.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-569.00	$569.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-569.00	$1,138.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-604.25	$1,707.00
07/11/2023	BILL	WALKER, JESSICA M & JAMES C	$2,311.25	$2,311.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-553.21	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-553.21	$553.21
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-553.21	$1,106.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-573.23	$1,659.63
07/14/2022	BILL	WALKER, JESSICA M & JAMES C	$2,232.86	$2,232.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.60	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.60	$555.60
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.60	$1,111.20
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-575.62	$1,666.80
07/19/2021	BILL	WALKER, JESSICA M & JAMES C	$2,242.42	$2,242.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.44	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-483.44	$483.44
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-483.44	$966.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-503.44	$1,450.32
07/08/2020	BILL	WALKER, JAMES & JESSICA ETAL	$1,953.76	$1,953.76
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.35	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.35	$469.35
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.35	$938.70
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.37	$1,408.05
07/14/2019	BILL	WALKER, JAMES & JESSICA ETAL	$1,897.42	$1,897.42
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.03	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.03	$452.03
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.03	$904.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.03	$1,356.09
07/11/2018	BILL	WALKER, JAMES & JESSICA ETAL	$1,828.12	$1,828.12
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-450.31	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-450.31	$450.31
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-450.31	$900.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-470.34	$1,350.93
07/19/2017	BILL	WALKER, JAMES & JESSICA ETAL	$1,821.27	$1,821.27
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-448.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-448.00	$448.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-448.00	$896.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-470.46	$1,344.00
07/14/2016	BILL	LOVE, KAYLA	$1,814.46	$1,814.46
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-450.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-450.00	$450.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-450.00	$900.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-471.88	$1,350.00
07/09/2015	BILL	LOVE, KAYLA	$1,821.88	$1,821.88
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-452.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-452.00	$452.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-452.00	$904.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-473.33	$1,356.00
07/09/2014	BILL	LOVE, KAYLA	$1,829.33	$1,829.33
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-441.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-441.00	$441.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-441.00	$882.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-462.91	$1,323.00
07/11/2013	BILL	LOVE, KAYLA	$1,785.91	$1,785.91
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-436.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-436.00	$436.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-457.48	$1,308.00
07/13/2012	BILL	LOVE, KAYLA	$1,765.48	$1,765.48
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-415.39	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-415.39	$415.39
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-415.39	$830.78
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-435.39	$1,246.17
07/13/2011	BILL	LOVE, KAYLA	$1,681.56	$1,681.56
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-409.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-409.00	$409.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-409.00	$818.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-432.85	$1,227.00
07/08/2010	BILL	LOVE, KAYLA	$1,659.85	$1,659.85
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-410.87	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-410.87	$410.87
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-410.87	$821.74
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-430.88	$1,232.61
07/13/2009	BILL	LOVE, KAYLA	$1,663.49	$1,663.49
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-380.05	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-380.05	$380.05
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-380.05	$760.10
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-400.06	$1,140.15
07/14/2008	BILL	LOVE, KAYLA	$1,540.21	$1,540.21
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-369.75	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-369.75	$369.75
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-369.75	$739.50
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-389.76	$1,109.25
07/13/2007	BILL	LOVE, KAYLA	$1,499.01	$1,499.01
11/03/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3880	$-199.52	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$199.52
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-65.65	$196.89
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$262.54	$262.54