Tax Account 011-050-28

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Owners

LAURITZEN, NATHAN & LINDA
365 JILLIAN 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	011-050-28
Account Type	Real Estate
Location	365 JILLIAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-28

Account Type

Real Estate

Location

365 JILLIAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,774.90
Total	$3,774.90
Paid	$3,774.90
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

$3,774.90

Total

$3,774.90

Paid

$3,774.90

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	$969.90	$0.00	$969.90	$969.90	$0.00
2	10/07/2024	10/17/2024	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
3	01/06/2025	01/16/2025	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
4	03/03/2025	03/13/2025	Paid	$935.00	$0.00	$935.00	$935.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,665.87	$0.00	$3,665.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,548.03	$0.00	$3,548.03	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,519.25	$0.00	$3,519.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,437.25	$0.00	$3,437.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,337.72	$0.00	$3,337.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,241.09	$0.00	$3,241.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,227.81	$0.00	$3,227.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,214.59	$0.00	$3,214.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,229.01	$0.00	$3,229.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,144.40	$0.00	$3,144.40	$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	$-935.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-935.00	$935.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-935.00	$1,870.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-969.90	$2,805.00
07/15/2024	BILL	LAURITZEN, NATHAN & LINDA	$3,774.90	$3,774.90
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-908.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-908.00	$908.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-908.00	$1,816.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-941.87	$2,724.00
07/11/2023	BILL	LAURITZEN, NATHAN & LINDA	$3,665.87	$3,665.87
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-882.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-882.00	$882.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-882.00	$1,764.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-902.03	$2,646.00
07/14/2022	BILL	LAURITZEN, NATHAN & LINDA	$3,548.03	$3,548.03
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-874.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-874.81	$874.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-874.81	$1,749.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-894.82	$2,624.43
07/19/2021	BILL	LAURITZEN, NATHAN & LINDA	$3,519.25	$3,519.25
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-854.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-854.31	$854.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-854.31	$1,708.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-874.32	$2,562.93
07/08/2020	BILL	LAURITZEN, NATHAN & LINDA	$3,437.25	$3,437.25
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-829.43	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-829.43	$829.43
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-829.43	$1,658.86
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-849.43	$2,488.29
07/14/2019	BILL	LAURITZEN, NATHAN & LINDA	$3,337.72	$3,337.72
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-805.27	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-805.27	$805.27
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-805.27	$1,610.54
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-825.28	$2,415.81
07/11/2018	BILL	LAURITZEN, NATHAN & LINDA	$3,241.09	$3,241.09
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-801.95	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-801.95	$801.95
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-801.95	$1,603.90
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-821.96	$2,405.85
07/19/2017	BILL	LAURITZEN, NATHAN & LINDA	$3,227.81	$3,227.81
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-798.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-798.00	$798.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-798.00	$1,596.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-820.59	$2,394.00
07/14/2016	BILL	LAURITZEN, NATHAN & LINDA	$3,214.59	$3,214.59
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-802.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-802.00	$802.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-802.00	$1,604.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-823.01	$2,406.00
07/09/2015	BILL	LAURITZEN, NATHAN & LINDA	$3,229.01	$3,229.01
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-781.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-781.00	$781.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-781.00	$1,562.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-801.40	$2,343.00
07/09/2014	BILL	LAURITZEN, NATHAN & LINDA	$3,144.40	$3,144.40
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-758.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-758.00	$758.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60001462	$-758.00	$1,516.00
08/30/2013	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 025360	$-779.41	$2,274.00
07/11/2013	BILL	LAURITZEN, NATHAN & LINDA	$3,053.41	$3,053.41
03/04/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 202913	$-736.00	$0.00
01/15/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 194132	$-736.00	$736.00
10/04/2012	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 181373	$-736.00	$1,472.00
08/21/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 175797	$-757.05	$2,208.00
07/13/2012	BILL	LAURITZEN, NATHAN & LINDA	$2,965.05	$2,965.05
02/28/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 163616	$-714.81	$0.00
01/04/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 158312	$-714.81	$714.81
09/30/2011	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 146440	$-714.81	$1,429.62
08/24/2011	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 127963	$-734.84	$2,144.43
07/13/2011	BILL	LAURITZEN, NATHAN & LINDA	$2,879.27	$2,879.27
03/10/2011	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 78111	$-715.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 59260	$-715.00	$715.00
10/06/2010	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 30262	$-715.00	$1,430.00
08/19/2010	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 13121	$-736.58	$2,145.00
07/08/2010	BILL	LAURITZEN, NATHAN & LINDA	$2,881.58	$2,881.58
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-725.16	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-725.16	$725.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-725.16	$1,450.32
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-745.19	$2,175.48
07/13/2009	BILL	LAURITZEN, NATHAN & LINDA	$2,920.67	$2,920.67
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-760.41	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-760.41	$760.41
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-760.41	$1,520.82
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-780.44	$2,281.23
07/14/2008	BILL	LAURITZEN, NATHAN & LINDA	$3,061.67	$3,061.67
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-738.27	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-738.27	$738.27
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-738.27	$1,476.54
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-758.27	$2,214.81
07/13/2007	BILL	LAURITZEN, NATHAN & LINDA	$2,973.08	$2,973.08
01/29/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4995	$-115.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.26	$115.28
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$113.02
09/07/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94-176 NUM: 5976	$-113.02	$113.05
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$226.07	$226.07