Tax Account 011-072-05

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Owners

BARR, TRAVIS RICHARD
230 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	011-072-05
Account Type	Real Estate
Location	230 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-072-05

Account Type

Real Estate

Location

230 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.81
Total	$1,332.81
Paid	$1,332.81
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

$1,332.81

Total

$1,332.81

Paid

$1,332.81

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	$357.81	$0.00	$357.81	$357.81	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.45	$0.00	$1,236.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,161.00	$0.00	$1,161.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,166.14	$0.00	$1,166.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,150.74	$0.00	$1,150.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,111.46	$0.00	$1,111.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,037.20	$0.00	$1,037.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,033.10	$0.00	$1,033.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,029.01	$0.00	$1,029.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,033.47	$0.00	$1,033.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,037.93	$11.04	$1,048.97	$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	$-325.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-325.00	$325.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-325.00	$650.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-357.81	$975.00
07/15/2024	BILL	BARR, TRAVIS RICHARD	$1,332.81	$1,332.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-301.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-301.00	$301.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-301.00	$602.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-333.45	$903.00
07/11/2023	BILL	BARR, TRAVIS RICHARD	$1,236.45	$1,236.45
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-285.25	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-285.25	$285.25
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.25	$570.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.25	$855.75
07/14/2022	BILL	BARR, TRAVIS RICHARD	$1,161.00	$1,161.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.53	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.53	$286.53
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.53	$573.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-306.55	$859.59
07/19/2021	BILL	BARR, TRAVIS RICHARD	$1,166.14	$1,166.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.68	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-282.68	$282.68
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-282.68	$565.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-302.70	$848.04
07/08/2020	BILL	BARR, TRAVIS RICHARD	$1,150.74	$1,150.74
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.86	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.86	$272.86
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.86	$545.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.88	$818.58
07/14/2019	BILL	BARR, TRAVIS RICHARD	$1,111.46	$1,111.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.30	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.30	$254.30
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.30	$508.60
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.30	$762.90
07/11/2018	BILL	ESPINOZA, CRISTAL FIMBRES	$1,037.20	$1,037.20
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-253.27	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-253.27	$253.27
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-253.27	$506.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.29	$759.81
07/19/2017	BILL	ESPINOZA, CRISTAL FIMBRES	$1,033.10	$1,033.10
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-252.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-252.00	$252.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-252.00	$504.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712289	$-273.01	$756.00
07/14/2016	BILL	ESPINOZA, CRISTAL FIMBRES	$1,029.01	$1,029.01
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$253.00
10/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505396389	$-253.00	$506.00
08/18/2015	PAYMENT	HANDLEY, PEGGY CHECK BANK: 96-7423 NUM: 770	$-274.47	$759.00
07/09/2015	BILL	OLIVA, DELANE	$1,033.47	$1,033.47
10/09/2014	PAYMENT	OLIVA, DELANE CHECK BANK: 96-7423 NUM: 1012	$-11.04	$0.00
09/29/2014	PAYMENT	HANDLEY, PEGGY A. CHECK BANK: 96-7423 NUM: 1004	$-1,037.93	$11.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.04	$1,048.97
07/09/2014	BILL	OLIVA, DELANE	$1,037.93	$1,037.93
08/02/2013	PAYMENT	OLIVA, DELANE CHECK BANK: 94-7074 NUM: 3099	$-1,038.47	$0.00
07/11/2013	BILL	OLIVA, DELANE	$1,038.47	$1,038.47
08/01/2012	PAYMENT	OLIVA, DELANE CHECK BANK: 94-7074 NUM: 3049	$-1,008.82	$0.00
07/13/2012	BILL	OLIVA, DELANE	$1,008.82	$1,008.82
07/28/2011	PAYMENT	OLIVA, DELANE CHECK BANK: 94-70174 NUM: 2935	$-980.03	$0.00
07/13/2011	BILL	OLIVA, DELANE	$980.03	$980.03
07/28/2010	PAYMENT	OLIVA, DELANE F CHECK BANK: 94-7074 NUM: 2910	$-952.08	$0.00
07/08/2010	BILL	OLIVA, DELANE	$952.08	$952.08
07/30/2009	PAYMENT	OLIVA, DELANE CHECK BANK: 94-7074 NUM: 2863	$-924.93	$0.00
07/13/2009	BILL	OLIVA, DELANE	$924.93	$924.93
08/01/2008	PAYMENT	OLIVA, DELANE CHECK BANK: 94-7074 NUM: 3002	$-892.36	$0.00
07/14/2008	BILL	OLIVA, DELANE	$892.36	$892.36
08/09/2007	PAYMENT	OLIVA, DELANE F CHECK BANK: 94-7074 NUM: 4750	$-866.96	$0.00
07/13/2007	BILL	OLIVA, DELANE	$866.96	$866.96
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-205.57	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-205.57	$205.57
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-205.57	$411.14
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-225.58	$616.71
07/16/2006	BILL	OLIVA, DELANE	$842.29	$842.29
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-199.58	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-199.58	$199.58
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-199.58	$399.16
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-219.59	$598.74
07/26/2005	BILL	OLIVA, DELANE	$818.33	$818.33
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-193.77	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-193.77	$193.77
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-193.77	$387.54
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-213.77	$581.31
07/13/2004	BILL	OLIVA, DELANE	$795.08	$795.08
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-208.04	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-208.04	$208.04
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-208.04	$416.08
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-228.04	$624.12
07/22/2003	BILL	OLIVA, DELANE E & JEAN M	$852.16	$852.16
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-207.82	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-207.82	$207.82
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-207.82	$415.64
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-227.82	$623.46
07/11/2002	BILL	OLIVA, DELANE E & JEAN M	$851.28	$851.28
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-227.74	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-227.74	$227.74
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-227.74	$455.48
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-247.92	$683.22
07/13/2001	BILL	OLIVA, DELANE E & JEAN M	$931.14	$931.14
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-227.69	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-227.69	$227.69
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-227.69	$455.38
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-247.87	$683.07
07/10/2000	BILL	OLIVA, DELANE E & JEAN M	$930.94	$930.94
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-191.75	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-220.21	$191.75
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-248.67	$411.96
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-268.95	$660.63
08/17/1999	AMENDMENT	pmts rearrnged /per grace	$0.00	$929.58
08/08/1999	AMENDMENT	assessed val wrong/adj roll	$-85.38	$929.58
07/17/1999	BILL	OLIVA, DELANE E & JEAN M	$1,014.96	$1,014.96
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-231.48	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-231.48	$231.48
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-231.48	$462.96
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-251.76	$694.44
07/10/1998	BILL	OLIVA, DELANE E & JEAN M	$946.20	$946.20
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-228.62	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-228.62	$228.62
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-228.62	$457.24
08/26/1997	PAYMENT	1ST AMER CHECK	$-248.80	$685.86
07/20/1997	BILL	OLIVA, DELANE E & JEAN M	$934.66	$934.66
02/24/1997	PAYMENT	FIRST AMERICAN	$-218.07	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-218.07	$218.07
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-218.07	$436.14
08/22/1996	PAYMENT	FIRST AMERICAN	$-238.23	$654.21
07/15/1996	BILL	OLIVA, DELANE E & JEAN M	$892.44	$892.44