Tax Account 011-050-30

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Owners

T & C TRUST
W & C THOMPSON, TRUSTEES
101 CARSON ROAD, STE 10
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	011-050-30
Account Type	Real Estate
Location	360 JILLIAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-30

Account Type

Real Estate

Location

360 JILLIAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,321.15
Total	$8,321.15
Paid	$8,321.15
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

$8,321.15

Total

$8,321.15

Paid

$8,321.15

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	$2,105.15	$0.00	$2,105.15	$2,105.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,072.00	$0.00	$2,072.00	$2,072.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,072.00	$0.00	$2,072.00	$2,072.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,072.00	$0.00	$2,072.00	$2,072.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,079.72	$0.00	$8,079.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$7,833.32	$0.00	$7,833.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$7,606.81	$0.00	$7,606.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$7,428.98	$0.00	$7,428.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$7,213.17	$0.00	$7,213.17	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$6,931.54	$1,041.14	$7,972.68	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$6,901.01	$0.00	$6,901.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$6,870.61	$0.00	$6,870.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$6,771.77	$6.08	$6,777.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$6,575.11	$0.00	$6,575.11	$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	$-2,072.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-2,072.00	$2,072.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-2,072.00	$4,144.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-2,105.15	$6,216.00
07/15/2024	BILL	T & C TRUST	$8,321.15	$8,321.15
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-2,011.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-2,011.00	$2,011.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-2,011.00	$4,022.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-2,046.72	$6,033.00
07/11/2023	BILL	T & C TRUST	$8,079.72	$8,079.72
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,953.33	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,953.33	$1,953.33
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,952.34	$3,906.66
08/03/2022	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-1,974.32	$5,859.00
07/14/2022	BILL	T & C TRUST	$7,833.32	$7,833.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,896.70	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,896.70	$1,896.70
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,896.70	$3,793.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,916.71	$5,690.10
07/19/2021	BILL	T & C TRUST	$7,606.81	$7,606.81
01/27/2021	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-1,852.24	$0.00
11/30/2020	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-1,852.24	$1,852.24
09/28/2020	PAYMENT	W & C THOMPSON, TRUSTEES CREDIT: D BANK: CC NUM: CC	$-1,852.24	$3,704.48
07/23/2020	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-1,872.26	$5,556.72
07/08/2020	BILL	T & C TRUST	$7,428.98	$7,428.98
08/30/2019	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-7,213.17	$0.00
07/14/2019	BILL	T & C TRUST	$7,213.17	$7,213.17
04/11/2019	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-7,972.68	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$485.21	$7,972.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$312.22	$7,487.47
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$173.79	$7,175.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$69.92	$7,001.46
07/11/2018	BILL	T & C TRUST	$6,931.54	$6,931.54
03/08/2018	PAYMENT	THOMPSON W CREDIT: D BANK: CC NUM: CC	$-1,720.25	$0.00
01/04/2018	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,720.25	$1,720.25
10/09/2017	PAYMENT	THOMPSON W CREDIT: D BANK: CC NUM: CC	$-1,720.25	$3,440.50
08/29/2017	PAYMENT	THOMPSON W CREDIT: D BANK: CC NUM: CC	$-1,740.26	$5,160.75
07/19/2017	BILL	T & C TRUST	$6,901.01	$6,901.01
03/15/2017	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,712.00	$0.00
01/05/2017	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,712.00	$1,712.00
10/03/2016	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,712.00	$3,424.00
08/15/2016	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-1,734.61	$5,136.00
07/14/2016	BILL	T & C TRUST	$6,870.61	$6,870.61
02/23/2016	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-156.08	$0.00
01/29/2016	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,637.00	$156.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$1,793.08
11/30/2015	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,637.00	$1,789.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$3,426.00
09/29/2015	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,637.00	$3,424.00
08/21/2015	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,710.77	$5,061.00
07/09/2015	BILL	T & C TRUST	$6,771.77	$6,771.77
01/27/2015	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,638.00	$0.00
12/03/2014	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,638.00	$1,638.00
10/02/2014	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,638.00	$3,276.00
08/22/2014	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,661.11	$4,914.00
07/09/2014	BILL	T & C TRUST	$6,575.11	$6,575.11
03/06/2014	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,591.00	$0.00
01/03/2014	PAYMENT	W THOMPSON CHECK BANK: WF INTERNET NUM: 014010323129104	$-1,591.00	$1,591.00
10/15/2013	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-1,591.00	$3,182.00
08/27/2013	PAYMENT	T & C TRUST CREDIT: D BANK: CC NUM: CC	$-20.18	$4,773.00
08/14/2013	PAYMENT	THOMPSON TRUSTEES CREDIT: D BANK: CC NUM: CC	$-1,591.00	$4,793.18
07/11/2013	BILL	T & C TRUST	$6,384.18	$6,384.18
03/12/2013	PAYMENT	THOMPSON, W TODD & CASSIE A CREDIT: D BANK: EBOX NUM: EBOX	$-1,569.00	$0.00
01/23/2013	PAYMENT	THOMPSON, W TODD & CASSIE A CREDIT: D BANK: EBOX NUM: EBOX	$-1,569.00	$1,569.00
10/09/2012	PAYMENT	THOMPSON, W TODD & CASSIE A CREDIT: D BANK: EBOX NUM: EBOX	$-1,569.00	$3,138.00
08/24/2012	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1289	$-1,591.08	$4,707.00
07/13/2012	BILL	THOMPSON, W TODD & CASSIE A	$6,298.08	$6,298.08
03/02/2012	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1276	$-921.23	$0.00
12/21/2011	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1271	$-921.23	$921.23
10/05/2011	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1260	$-921.23	$1,842.46
08/19/2011	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1255	$-941.26	$2,763.69
07/13/2011	BILL	THOMPSON, W TODD & CASSIE A	$3,704.95	$3,704.95
03/09/2011	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1229	$-918.00	$0.00
12/23/2010	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1215	$-918.00	$918.00
10/12/2010	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1198	$-918.00	$1,836.00
08/04/2010	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1188	$-941.52	$2,754.00
07/08/2010	BILL	THOMPSON, W TODD & CASSIE A	$3,695.52	$3,695.52
02/25/2010	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1164	$-931.74	$0.00
12/22/2009	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1156	$-931.74	$931.74
10/08/2009	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1140	$-931.74	$1,863.48
08/18/2009	PAYMENT	THOMPSON, W TODD & CASSIE A CHECK BANK: 94-7074 NUM: 1109	$-951.77	$2,795.22
07/13/2009	BILL	THOMPSON, W TODD & CASSIE A	$3,746.99	$3,746.99
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-237.38	$0.00
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
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