Tax Account 011-071-05

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Owners

ALSTATT, ABIGAIL B
195 PLEASANT HILL DR
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	011-071-05
Account Type	Real Estate
Location	195 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-05

Account Type

Real Estate

Location

195 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.66
Total	$1,025.66
Paid	$1,025.66
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

$1,025.66

Total

$1,025.66

Paid

$1,025.66

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	$281.66	$0.00	$281.66	$281.66	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.96	$0.00	$845.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$810.25	$0.00	$810.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$787.23	$0.00	$787.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$769.25	$0.00	$769.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$743.20	$0.00	$743.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$722.14	$0.00	$722.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$711.14	$0.00	$711.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$700.33	$0.00	$700.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$715.00	$0.00	$715.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$709.70	$0.00	$709.70	$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	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-248.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-248.00	$248.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-248.00	$496.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-281.66	$744.00
07/15/2024	BILL	ALSTATT, ABIGAIL B	$1,025.66	$1,025.66
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-203.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-203.00	$203.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-203.00	$406.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-236.96	$609.00
07/11/2023	BILL	ALSTATT, ABIGAIL B	$845.96	$845.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-197.56	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-197.56	$197.56
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-197.56	$395.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.57	$592.68
07/14/2022	BILL	ALSTATT, ABIGAIL B	$810.25	$810.25
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-191.80	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-191.80	$191.80
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-191.80	$383.60
08/11/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 65970	$-211.83	$575.40
07/19/2021	BILL	ALSTATT, ABIGAIL B	$787.23	$787.23
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-187.31	$187.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-187.31	$374.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-207.32	$561.93
07/08/2020	BILL	LAKE, DANIEL M	$769.25	$769.25
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80090246	$-180.80	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-180.80	$180.80
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-180.80	$361.60
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-200.80	$542.40
07/14/2019	BILL	LAKE, DANIEL M	$743.20	$743.20
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-175.53	$0.00
01/02/2019	PAYMENT	NATION STAR MORTGAGE LLC CHECK BANK: 3261 NUM: 203815	$-175.53	$175.53
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.53	$351.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.55	$526.59
07/11/2018	BILL	LAKE, DANIEL M	$722.14	$722.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-172.78	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-172.78	$172.78
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-172.78	$345.56
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.80	$518.34
07/19/2017	BILL	LAKE, DANIEL M	$711.14	$711.14
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-170.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-170.00	$170.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-170.00	$340.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-190.33	$510.00
07/14/2016	BILL	LAKE, DANIEL M	$700.33	$700.33
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-168.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-168.00	$168.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.00	$336.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-211.00	$504.00
07/09/2015	BILL	LAKE, DANIEL M	$715.00	$715.00
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-167.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.00	$167.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.00	$334.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-208.70	$501.00
07/09/2014	BILL	LAKE, DANIEL M	$709.70	$709.70
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391892	$-171.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.00	$171.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-171.00	$342.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-212.67	$513.00
07/11/2013	BILL	JOHNSON, CASEY D & ASHLEY J	$725.67	$725.67
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-167.00	$167.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-167.00	$334.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.80	$501.00
07/13/2012	BILL	JOHNSON, CASEY D & ASHLEY J	$709.80	$709.80
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-157.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-157.65	$157.65
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-157.65	$315.30
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-197.66	$472.95
07/13/2011	BILL	KIDRICK, GARY L & KIM E	$670.61	$670.61
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-160.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-160.00	$160.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-160.00	$320.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-200.61	$480.00
07/08/2010	BILL	KIDRICK, GARY L & KIM E	$680.61	$680.61
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-160.15	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-160.15	$160.15
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-160.15	$320.30
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.16	$480.45
07/13/2009	BILL	KIDRICK, GARY L & KIM E	$680.61	$680.61
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-171.72	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-171.72	$171.72
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-171.72	$343.44
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-211.73	$515.16
07/14/2008	BILL	KIDRICK, GARY L & KIM E	$726.89	$726.89
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-162.30	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-122.28	$162.30
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-202.32	$284.58
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 151351618	$-202.32	$486.90
07/13/2007	BILL	KIDRICK, GARY L & KIM E	$689.22	$689.22
03/07/2007	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 2925	$-157.57	$0.00
01/03/2007	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 2807	$-157.57	$157.57
10/03/2006	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 2651	$-157.57	$315.14
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309137	$-197.60	$472.71
07/16/2006	BILL	JARVIS, CRAIG & BEATRIX	$670.31	$670.31
03/07/2006	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 2294	$-147.54	$0.00
01/04/2006	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 2203	$-147.54	$147.54
10/04/2005	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 2050	$-147.54	$295.08
08/16/2005	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 1963	$-187.56	$442.62
07/26/2005	BILL	JARVIS, CRAIG & BEATRIX	$630.18	$630.18
03/11/2005	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 1732	$-155.31	$0.00
01/04/2005	PAYMENT	JARVIS, CRAIG CHECK BANK: 94-7074 NUM: 1660	$-155.31	$155.31
10/05/2004	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 1523	$-155.31	$310.62
08/13/2004	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 1441	$-155.32	$465.93
07/13/2004	BILL	JARVIS, CRAIG & BEATRIX	$621.25	$621.25
03/05/2004	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 94-7074 NUM: 1179	$-161.09	$0.00
01/12/2004	PAYMENT	JARVIS, CRAIG D & BEATRIX CHECK BANK: 94-7074 NUM: 1102	$-161.09	$161.09
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-161.09	$322.18
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-161.10	$483.27
07/22/2003	BILL	JARVIS, CRAIG & BEATRIX	$644.37	$644.37
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-139.56	$0.00
12/03/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 151656	$-139.56	$139.56
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-139.56	$279.12
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-179.56	$418.68
07/11/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$598.24	$598.24
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-137.45	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-137.45	$137.45
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-137.45	$274.90
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-177.58	$412.35
07/13/2001	BILL	PATRONE, RALPH & TURNBOW, K &	$589.93	$589.93
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-140.62	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 403647	$-140.62	$140.62
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-140.62	$281.24
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-180.78	$421.86
07/10/2000	BILL	PATRONE, RALPH & TURNBOW, K &	$602.64	$602.64
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605887	$-140.41	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470748	$-140.41	$140.41
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 238079	$-140.41	$280.82
08/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 184141	$-180.62	$421.23
07/17/1999	BILL	PATRONE, RALPH L.	$601.85	$601.85
04/21/1999	PAYMENT	Stewart Title CHECK BANK: 94-72 NUM: 2807209	$-244.33	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$244.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.32	$242.33
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.53	$231.01
08/12/1998	PAYMENT	JEPPSON, HAROLD P. CHECK BANK: 94-72 NUM: 7881	$-266.59	$226.48
07/10/1998	BILL	JEPPSON, HAROLD P.	$493.07	$493.07
04/07/1998	PAYMENT	JEPPSON, HAROLD P. CHECK BANK: 94-72 NUM: 7864	$-118.60	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$118.60
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.48	$116.60
08/04/1997	PAYMENT	JEPPSON, HAROLD P. CHECK BANK: 94-72 NUM: 7667	$-376.56	$112.12
07/20/1997	BILL	JEPPSON, HAROLD P.	$488.68	$488.68
03/10/1997	PAYMENT	JEPPSON, HAROLD P.	$-106.93	$0.00
01/08/1997	PAYMENT	JEPPSON, HAROLD P.	$-106.93	$106.93
10/22/1996	PAYMENT	JEPPSON, HAROLD P.	$-106.93	$213.86
08/30/1996	PAYMENT	JEPPSON, HAROLD P.	$-147.19	$320.79
07/15/1996	BILL	JEPPSON, HAROLD P.	$467.98	$467.98