Tax Account 011-050-26

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Owners

BAUER, ANTHONY J & HOPE L
360 FELYCIA COURT
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	011-050-26
Account Type	Real Estate
Location	360 FELYCIA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-26

Account Type

Real Estate

Location

360 FELYCIA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,643.81
Total	$4,643.81
Paid	$4,643.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,643.81

Total

$4,643.81

Paid

$4,643.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,187.81	$0.00	$1,187.81	$1,187.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,152.00	$0.00	$1,152.00	$1,152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,152.00	$0.00	$1,152.00	$1,152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,152.00	$0.00	$1,152.00	$1,152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,075.62	$0.00	$4,075.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,781.41	$0.00	$3,781.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,798.73	$0.00	$3,798.73	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,816.14	$0.00	$3,816.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,703.24	$0.00	$3,703.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,479.98	$0.00	$3,479.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,465.59	$0.00	$3,465.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,451.26	$0.00	$3,451.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,466.90	$0.00	$3,466.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,405.14	$373.86	$2,779.00	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-1,152.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,152.00	$1,152.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,152.00	$2,304.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,187.81	$3,456.00
07/15/2024	BILL	BAUER, ANTHONY J & HOPE L	$4,643.81	$4,643.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,010.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,010.00	$1,010.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,010.00	$2,020.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,045.62	$3,030.00
07/11/2023	BILL	BAUER, ANTHONY J & HOPE L	$4,075.62	$4,075.62
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-940.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-940.35	$940.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-940.35	$1,880.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-960.36	$2,821.05
07/14/2022	BILL	BAUER, ANTHONY J & HOPE L	$3,781.41	$3,781.41
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-944.68	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-944.68	$944.68
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-944.68	$1,889.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-964.69	$2,834.04
07/19/2021	BILL	BAUER, ANTHONY J & HOPE L	$3,798.73	$3,798.73
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-949.03	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-949.03	$949.03
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-949.03	$1,898.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-969.05	$2,847.09
07/08/2020	BILL	BAUER, ANTHONY J & HOPE L	$3,816.14	$3,816.14
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-920.81	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-920.81	$920.81
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-920.81	$1,841.62
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-940.81	$2,762.43
07/14/2019	BILL	BAUER, ANTHONY J & HOPE L	$3,703.24	$3,703.24
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-864.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-864.99	$864.99
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-864.99	$1,729.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-885.01	$2,594.97
07/11/2018	BILL	BAUER, ANTHONY J & HOPE L	$3,479.98	$3,479.98
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-861.39	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-861.39	$861.39
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-861.39	$1,722.78
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-881.42	$2,584.17
07/19/2017	BILL	BAUER, ANTHONY J & HOPE L	$3,465.59	$3,465.59
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-857.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-857.00	$857.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-857.00	$1,714.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-880.26	$2,571.00
07/14/2016	BILL	BAUER, ANTHONY J & HOPE L	$3,451.26	$3,451.26
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-861.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-861.00	$861.00
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-861.00	$1,722.00
09/01/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 57885	$-883.90	$2,583.00
07/09/2015	BILL	BAUER, ANTHONY J & HOPE L	$3,466.90	$3,466.90
06/02/2015	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 51072	$-2,779.00	$0.00
06/02/2015	AMENDMENT	adj pmt bm	$-20.04	$2,779.00
06/01/2015	INTEREST	Monthly Interest	$20.04	$2,799.04
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$2,779.00
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$2,772.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$2,769.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$168.36	$2,766.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$108.25	$2,597.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.16	$2,489.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.09	$2,429.23
07/09/2014	BILL	RIDGELINE DEVELOPMENT, LLC	$2,405.14	$2,405.14
12/10/2013	PAYMENT	RIDGELINE DEVELOPMENT CHECK BANK: 94-7074 NUM: 7014	$-284.50	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.78	$284.50
09/16/2013	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 6722	$-93.03	$279.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$372.75
07/11/2013	BILL	RIDGELINE DEVELOPMENT, LLC	$369.03	$369.03
12/27/2012	PAYMENT	WILLIAMS, J E & JOYCE CHECK BANK: 94-7074 NUM: 8186	$-170.00	$0.00
09/26/2012	PAYMENT	WILLIAMS, J E & JOYCE A. CHECK BANK: 94-7074 NUM: 8128	$-85.00	$170.00
08/14/2012	PAYMENT	WILLIAMS, J.E. & JOYCE A CHECK BANK: 94-7074 NUM: 8099	$-86.71	$255.00
07/13/2012	BILL	BURKHART, THAIN M & ABBY J	$341.71	$341.71
08/08/2011	PAYMENT	BURKHART, THAIN M & ABBY J CHECK BANK: 94-7074 NUM: 7860	$-316.38	$0.00
07/13/2011	BILL	BURKHART, THAIN M & ABBY J	$316.38	$316.38
08/03/2010	PAYMENT	WILLIAMS, J E & JOYCE A CHECK BANK: 94-7074 NUM: 7613	$-292.93	$0.00
07/08/2010	BILL	BURKHART, THAIN M & ABBY J	$292.93	$292.93
08/17/2009	PAYMENT	WILLIAMS, J E & JOYCE A CHECK BANK: 94-7074 NUM: 7359	$-271.23	$0.00
07/13/2009	BILL	BURKHART, THAIN M & ABBY J	$271.23	$271.23
02/04/2009	PAYMENT	BURKHART, THAIN M & ABBY J CHECK BANK: 56-382 NUM: 60885953	$-197.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.28	$197.13
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.51	$190.85
08/25/2008	PAYMENT	BURKHART, THAIN M & ABBY J CHECK BANK: 56-382 NUM: 52133546	$-62.81	$188.34
07/14/2008	BILL	BURKHART, THAIN M & ABBY J	$251.15	$251.15
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-237.38	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-226.07	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$226.07	$226.07