Tax Account 011-050-36

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Owners

DE LA MORA, HUGO ALAN CAUSSOR
385 ETHEL AVENUE
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	011-050-36
Account Type	Real Estate
Location	385 ETHEL AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-36

Account Type

Real Estate

Location

385 ETHEL AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,383.34
Total	$4,383.34
Paid	$4,383.34
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

$4,383.34

Total

$4,383.34

Paid

$4,383.34

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	$1,122.34	$0.00	$1,122.34	$1,122.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,189.88	$0.00	$4,189.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,056.78	$0.00	$4,056.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,977.02	$0.00	$3,977.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,884.27	$0.00	$3,884.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,771.71	$0.00	$3,771.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,662.44	$0.00	$3,662.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,647.00	$0.00	$3,647.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,631.67	$0.00	$3,631.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,648.41	$0.00	$3,648.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,665.22	$0.00	$3,665.22	$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	$-1,087.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,087.00	$1,087.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,087.00	$2,174.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,122.34	$3,261.00
07/15/2024	BILL	DE LA MORA, HUGH ALAN CAUSSOR	$4,383.34	$4,383.34
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,039.00	$0.00
12/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16876	$-1,039.00	$1,039.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,039.00	$2,078.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,072.88	$3,117.00
07/11/2023	BILL	WILLCOURT, ROBIN J & MEREDETH	$4,189.88	$4,189.88
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,009.19	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,009.19	$1,009.19
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,009.19	$2,018.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,029.21	$3,027.57
07/14/2022	BILL	WILLCOURT, ROBIN J & MEREDETH	$4,056.78	$4,056.78
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-989.25	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-989.25	$989.25
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-989.25	$1,978.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,009.27	$2,967.75
07/19/2021	BILL	WILLCOURT, ROBIN J & MEREDETH	$3,977.02	$3,977.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-966.06	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-966.06	$966.06
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-966.06	$1,932.12
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-986.09	$2,898.18
07/08/2020	BILL	WILLCOURT, ROBIN J & MEREDETH	$3,884.27	$3,884.27
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-937.92	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-937.92	$937.92
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-937.92	$1,875.84
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-957.95	$2,813.76
07/14/2019	BILL	WILLCOURT, ROBIN J & MEREDETH	$3,771.71	$3,771.71
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-910.61	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-910.61	$910.61
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-910.61	$1,821.22
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-930.61	$2,731.83
07/11/2018	BILL	WILLCOURT, ROBIN J & MEREDETH	$3,662.44	$3,662.44
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-906.75	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-906.75	$906.75
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-906.75	$1,813.50
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-926.75	$2,720.25
07/19/2017	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$3,647.00	$3,647.00
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-902.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-902.00	$902.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-902.00	$1,804.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-925.67	$2,706.00
07/14/2016	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$3,631.67	$3,631.67
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-907.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-907.00	$907.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-907.00	$1,814.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-927.41	$2,721.00
07/09/2015	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$3,648.41	$3,648.41
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-911.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-911.00	$911.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-911.00	$1,822.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-932.22	$2,733.00
07/09/2014	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$3,665.22	$3,665.22
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-863.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-863.00	$863.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-863.00	$1,726.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-885.48	$2,589.00
07/11/2013	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$3,474.48	$3,474.48
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-852.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-852.00	$852.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-852.00	$1,704.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-873.76	$2,556.00
07/13/2012	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$3,429.76	$3,429.76
12/19/2011	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1161	$-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