Tax Account 011-050-34

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Owners

TOLBERT, SARAH L & BEAU L
380 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	011-050-34
Account Type	Real Estate
Location	380 JILLIAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-34

Account Type

Real Estate

Location

380 JILLIAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,212.56
Total	$3,212.56
Paid	$3,212.56
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

$3,212.56

Total

$3,212.56

Paid

$3,212.56

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	$827.56	$0.00	$827.56	$827.56	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/03/2025	03/13/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,119.91	$0.00	$3,119.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,017.97	$0.00	$3,017.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,008.81	$0.00	$3,008.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,938.74	$0.00	$2,938.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,853.72	$0.00	$2,853.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,735.97	$0.00	$2,735.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,724.90	$0.00	$2,724.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,713.86	$27.79	$2,741.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,725.90	$0.00	$2,725.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,737.98	$0.00	$2,737.98	$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	$-795.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-795.00	$795.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-795.00	$1,590.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-827.56	$2,385.00
07/15/2024	BILL	TOLBERT, SARAH L & BEAU L	$3,212.56	$3,212.56
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-771.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-771.00	$771.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-771.00	$1,542.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-806.91	$2,313.00
07/11/2023	BILL	TOLBERT, SARAH L & BEAU L	$3,119.91	$3,119.91
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-749.49	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-749.49	$749.49
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-749.49	$1,498.98
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-769.50	$2,248.47
07/14/2022	BILL	TOLBERT, SARAH L & BEAU L	$3,017.97	$3,017.97
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-747.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-747.20	$747.20
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-747.20	$1,494.40
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-767.21	$2,241.60
07/19/2021	BILL	TOLBERT, SARAH L & BEAU L	$3,008.81	$3,008.81
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-729.68	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-729.68	$729.68
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-729.68	$1,459.36
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-749.70	$2,189.04
07/08/2020	BILL	TOLBERT, SARAH L & BEAU L	$2,938.74	$2,938.74
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-708.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-708.43	$708.43
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-708.43	$1,416.86
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-728.43	$2,125.29
07/14/2019	BILL	TOLBERT, SARAH L & BEAU L	$2,853.72	$2,853.72
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-678.99	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-678.99	$678.99
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-678.99	$1,357.98
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-699.00	$2,036.97
07/11/2018	BILL	TOLBERT, SARAH L & BEAU L	$2,735.97	$2,735.97
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-676.22	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-676.22	$676.22
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-676.22	$1,352.44
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-696.24	$2,028.66
07/19/2017	BILL	TOLBERT, SARAH L & BEAU L	$2,724.90	$2,724.90
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-673.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-673.00	$673.00
10/03/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 0003055706	$-673.00	$1,346.00
10/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015897848	$-27.79	$2,019.00
10/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015896000	$-694.86	$2,046.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.79	$2,741.65
07/14/2016	BILL	TOLBERT, SARAH L & BEAU L	$2,713.86	$2,713.86
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-676.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-676.00	$676.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-676.00	$1,352.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-697.90	$2,028.00
07/09/2015	BILL	TOLBERT, SARAH L & BEAU L	$2,725.90	$2,725.90
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-679.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-679.00	$679.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-679.00	$1,358.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-700.98	$2,037.00
07/09/2014	BILL	TOLBERT, SARAH L & BEAU L	$2,737.98	$2,737.98
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-662.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-662.00	$662.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-662.00	$1,324.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-684.54	$1,986.00
07/11/2013	BILL	TOLBERT, SARAH L & BEAU L	$2,670.54	$2,670.54
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-654.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-654.00	$654.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-654.00	$1,308.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-675.39	$1,962.00
07/13/2012	BILL	TOLBERT, SARAH L & BEAU L	$2,637.39	$2,637.39
10/12/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505384317	$-173.20	$0.00
07/29/2011	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1141	$-173.22	$173.20
07/13/2011	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42