Tax Account 011-071-23

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Owners

COX, WILLIAM & LORETTA
235 PLEASANT HILL DRIVE
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	011-071-23
Account Type	Real Estate
Location	235 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-23

Account Type

Real Estate

Location

235 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.85
Total	$2,730.85
Paid	$2,730.85
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

$2,730.85

Total

$2,730.85

Paid

$2,730.85

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	$708.85	$0.00	$708.85	$708.85	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.82	$0.00	$2,590.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,504.29	$0.00	$2,504.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,516.30	$0.00	$2,516.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,528.38	$0.00	$2,528.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,801.71	$0.00	$1,801.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$462.35	$0.00	$462.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$461.31	$0.00	$461.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$460.27	$0.00	$460.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$461.41	$0.00	$461.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$462.55	$0.00	$462.55	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-674.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-674.00	$674.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-674.00	$1,348.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-708.85	$2,022.00
07/15/2024	BILL	COX, WILLIAM & LORETTA	$2,730.85	$2,730.85
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-639.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-639.00	$639.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-639.00	$1,278.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-673.82	$1,917.00
07/11/2023	BILL	COX, WILLIAM & LORETTA	$2,590.82	$2,590.82
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-621.07	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-621.07	$621.07
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-621.07	$1,242.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.08	$1,863.21
07/14/2022	BILL	COX, WILLIAM & LORETTA	$2,504.29	$2,504.29
02/18/2022	PAYMENT	OEFEDERAL CHECK BANK: 907626 NUM: 990034580	$-624.07	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990034213	$-624.07	$624.07
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 90-7626 NUM: 990032852	$-624.07	$1,248.14
07/29/2021	PAYMENT	OE FEDERAL CHECK BANK: 907626 NUM: 990032482	$-644.09	$1,872.21
07/19/2021	BILL	STEWART, WANDA K	$2,516.30	$2,516.30
02/22/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990030551	$-627.09	$0.00
12/29/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990029968	$-627.09	$627.09
09/18/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 627.09	$-627.09	$1,254.18
08/05/2020	PAYMENT	FEDERAL CREDIT UNION CHECK BANK: 907616 NUM: 990027783	$-647.11	$1,881.27
07/08/2020	BILL	STEWART, WANDA K	$2,528.38	$2,528.38
02/19/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990025921	$-445.42	$0.00
01/03/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990025469	$-445.42	$445.42
09/06/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990024184	$-445.42	$890.84
08/05/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK BANK: 907626 NUM: 990023912	$-465.45	$1,336.26
07/14/2019	BILL	STEWART, WANDA K	$1,801.71	$1,801.71
07/31/2018	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4634	$-462.35	$0.00
07/11/2018	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$462.35	$462.35
08/02/2017	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4586	$-461.31	$0.00
07/19/2017	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$461.31	$461.31
07/27/2016	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 4554	$-460.27	$0.00
07/14/2016	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$460.27	$460.27
07/21/2015	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 4700	$-461.41	$0.00
07/09/2015	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$461.41	$461.41
07/25/2014	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4209	$-462.55	$0.00
07/09/2014	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$462.55	$462.55
07/26/2013	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4145	$-470.80	$0.00
07/11/2013	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$470.80	$470.80
07/25/2012	PAYMENT	ETECHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4035	$-467.45	$0.00
07/13/2012	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$467.45	$467.45
07/26/2011	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3991	$-453.62	$0.00
07/13/2011	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$453.62	$453.62
07/26/2010	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3928	$-461.41	$0.00
07/08/2010	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$461.41	$461.41
07/27/2009	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3861	$-464.83	$0.00
07/13/2009	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$464.83	$464.83
07/29/2008	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3796	$-445.74	$0.00
07/14/2008	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$445.74	$445.74
07/24/2007	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3693	$-438.79	$0.00
07/13/2007	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$438.79	$438.79
07/26/2006	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3522	$-424.63	$0.00
07/16/2006	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$424.63	$424.63
08/05/2005	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3334	$-406.01	$0.00
07/26/2005	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$406.01	$406.01
07/23/2004	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3163	$-405.17	$0.00
07/13/2004	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$405.17	$405.17
08/04/2003	PAYMENT	ETCHEVERRY, RAYMOND - TRUSTEE CHECK BANK: 94-7074 NUM: 2968	$-423.36	$0.00
07/22/2003	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$423.36	$423.36
07/24/2002	PAYMENT	ETCHEVERRY, RAYMOND - TRUSTEE CHECK BANK: 94-7074 NUM: 2782	$-398.31	$0.00
07/11/2002	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$398.31	$398.31
07/25/2001	PAYMENT	ETCHEVERRY, RAYMOND - TRUSTEE CHECK BANK: 94-7074 NUM: 2603	$-389.71	$0.00
07/13/2001	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$389.71	$389.71
08/01/2000	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 2396	$-389.62	$0.00
07/10/2000	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$389.62	$389.62
07/28/1999	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 2236	$-389.03	$0.00
07/17/1999	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$389.03	$389.03
07/27/1998	PAYMENT	ETCHEVERRY, RAYMOND CHECK	$-527.01	$0.00
07/10/1998	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$527.01	$527.01
08/27/1997	PAYMENT	ETCHEVERRY CREDIT: B	$-522.60	$0.00
07/20/1997	BILL	ETCHEVERRY, RAYMOND	$522.60	$522.60
03/12/1997	PAYMENT	ETCHEVERRY	$-124.57	$0.00
12/19/1996	PAYMENT	ETCHEVERRY, RAYMONG	$-124.57	$124.57
10/09/1996	PAYMENT	RAYMOND ETCHEVERRY	$-124.57	$249.14
08/14/1996	PAYMENT	ETCHEVERRY, RAYMOND	$-124.79	$373.71
07/15/1996	BILL	ETCHEVERRY, RAYMOND	$498.50	$498.50