Tax Account 011-072-06

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Owners

GONZALEZ, FRANCISCO VALLE
240 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	011-072-06
Account Type	Real Estate
Location	240 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-072-06

Account Type

Real Estate

Location

240 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.49
Total	$2,728.49
Paid	$2,728.49
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

$2,728.49

Total

$2,728.49

Paid

$2,728.49

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	$706.49	$0.00	$706.49	$706.49	$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	$2,360.37	$0.00	$2,360.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,290.97	$0.00	$2,290.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,301.87	$0.00	$2,301.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,207.34	$22.67	$2,230.01	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,131.32	$0.00	$2,131.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,031.78	$0.00	$2,031.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,023.02	$0.00	$2,023.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,014.30	$0.00	$2,014.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,023.79	$0.00	$2,023.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,033.35	$0.00	$2,033.35	$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	$-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	$-706.49	$2,022.00
07/15/2024	BILL	GONZALEZ, FRANCISCO VALLE	$2,728.49	$2,728.49
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-582.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-582.00	$582.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-582.00	$1,164.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-614.37	$1,746.00
07/11/2023	BILL	GONZALEZ, FRANCISCO VALLE	$2,360.37	$2,360.37
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-567.74	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-567.74	$567.74
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-567.74	$1,135.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-587.75	$1,703.22
07/14/2022	BILL	GONZALEZ, FRANCISCO VALLE	$2,290.97	$2,290.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-570.46	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-570.46	$570.46
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-570.46	$1,140.92
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-590.49	$1,711.38
07/19/2021	BILL	GONZALEZ, FRANCISCO VALLE	$2,301.87	$2,301.87
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.83	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-546.83	$546.83
10/20/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 55136 NUM: 30262572	$-22.67	$1,093.66
10/07/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 10378973	$-566.85	$1,116.33
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-546.83	$1,683.18
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.67	$2,230.01
07/08/2020	BILL	GONZALEZ, FRANCISCO VALLE	$2,207.34	$2,207.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.83	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.83	$527.83
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.83	$1,055.66
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.83	$1,583.49
07/14/2019	BILL	WILEY, ROY G & BECKY L	$2,131.32	$2,131.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.94	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.94	$502.94
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.94	$1,005.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-522.96	$1,508.82
07/11/2018	BILL	WILEY, ROY G & BECKY L	$2,031.78	$2,031.78
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-500.75	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-500.75	$500.75
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-500.75	$1,001.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-520.77	$1,502.25
07/19/2017	BILL	WILEY, ROY G & BECKY L	$2,023.02	$2,023.02
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-498.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-498.00	$498.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-498.00	$996.00
08/03/2016	PAYMENT	M & T BANK CHECK BANK: 10-4 NUM: 141153919	$-520.30	$1,494.00
07/14/2016	BILL	WILEY, ROY G & BECKY L	$2,014.30	$2,014.30
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-500.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-500.00	$500.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-500.00	$1,000.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-523.79	$1,500.00
07/09/2015	BILL	WILEY, ROY G & BECKY L	$2,023.79	$2,023.79
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-503.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-503.00	$503.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-503.00	$1,006.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-524.35	$1,509.00
07/09/2014	BILL	WILEY, ROY G & BECKY L	$2,033.35	$2,033.35
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-501.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-501.00	$501.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-501.00	$1,002.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-521.93	$1,503.00
07/11/2013	BILL	WILEY, ROY G & BECKY L	$2,024.93	$2,024.93
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-494.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-494.00	$494.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-494.00	$988.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-516.13	$1,482.00
07/13/2012	BILL	WILEY, ROY G & BECKY L	$1,998.13	$1,998.13
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-466.98	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-466.98	$466.98
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-466.98	$933.96
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-487.00	$1,400.94
07/13/2011	BILL	WILEY, ROY G & BECKY L	$1,887.94	$1,887.94
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-482.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-482.00	$482.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-482.00	$964.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-504.01	$1,446.00
07/08/2010	BILL	WILEY, ROY G & BECKY L	$1,950.01	$1,950.01
11/06/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-115970	$-122.06	$0.00
10/05/2009	PAYMENT	WILEY, ROY G & BECKY L CHECK BANK: 94-7074 NUM: 3748	$-145.30	$122.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$267.36
07/13/2009	BILL	PENNINGTON, REBECCA	$264.12	$264.12
04/02/2009	PAYMENT	WILEY, ROY G & BECKY L CHECK BANK: 94-7074 NUM: 3684	$-63.94	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$63.94
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.38	$61.94
01/26/2009	PAYMENT	WILEY, ROY G & BECKY L CHECK BANK: 94-7074 NUM: 3649	$-220.75	$59.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.92	$280.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$268.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$261.43
07/14/2008	BILL	PENNINGTON, REBECCA	$258.25	$258.25
02/20/2008	PAYMENT	WILEY, BECKY CHECK BANK: 94-7074 NUM: 3553	$-275.50	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.72	$275.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.85	$263.78
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$256.93
07/13/2007	BILL	PENNINGTON, REBECCA	$253.79	$253.79
02/14/2007	PAYMENT	WILEY, ROY G & BECKY L CREDIT: B BANK: 94-7074 NUM: 3395	$-178.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.67	$178.16
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.27	$172.49
09/29/2006	PAYMENT	WILEY, ROY G & BECKY L CHECK BANK: 94-7074 NUM: 3412	$-145.37	$170.22
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$315.59
09/07/2006	INTEREST	Monthly Interest	$0.45	$312.52
08/01/2006	INTEREST	Monthly Interest	$0.45	$312.07
07/16/2006	BILL	PENNINGTON, REBECCA	$246.98	$311.62
07/16/2006	INTEREST	Monthly Interest	$0.45	$64.64
06/01/2006	INTEREST	Monthly Interest	$0.45	$64.19
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$63.74
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$58.74
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.18	$56.74
03/07/2006	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 90-7626 NUM: 2224	$-204.19	$54.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.02	$258.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.46	$247.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$241.27
07/26/2005	BILL	PENNINGTON, REBECCA	$238.29	$238.29
01/26/2005	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 90-7626 NUM: 2059	$-178.73	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.66	$178.73
11/16/2004	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 2016	$-75.25	$172.07
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.45	$247.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$240.87
07/13/2004	BILL	PENNINGTON, REBECCA	$237.89	$237.89
03/09/2004	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 7463	$-57.80	$0.00
01/16/2004	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 7395	$-57.80	$57.80
10/17/2003	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 7295	$-57.80	$115.60
08/14/2003	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 7231	$-77.81	$173.40
07/22/2003	BILL	HICKMAN, CHARLOTTE A	$251.21	$251.21
03/05/2003	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 7073	$-53.75	$0.00
01/10/2003	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 6988	$-53.75	$53.75
10/14/2002	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 6892	$-53.75	$107.50
08/21/2002	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-7074 NUM: 6809	$-78.85	$161.25
08/06/2002	INTEREST	Monthly Interest	$0.03	$240.10
07/11/2002	INTEREST	Monthly Interest	$0.03	$240.07
07/11/2002	BILL	HICKMAN, CHARLOTTE A	$235.01	$240.04
06/03/2002	INTEREST	Monthly Interest	$0.03	$5.03
05/30/2002	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-204 NUM: 6683	$-115.91	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$120.91
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$115.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.32	$113.91
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.13	$108.59
09/24/2001	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-204 NUM: 6370	$-53.23	$106.46
08/21/2001	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-204 NUM: 6324	$-73.55	$159.69
07/13/2001	BILL	HICKMAN, CHARLOTTE A	$233.24	$233.24
03/13/2001	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 94-204 NUM: 5902	$-53.22	$0.00
01/18/2001	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 94-204 NUM: 5788	$-53.22	$53.22
10/05/2000	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 94-204 NUM: 6178	$-53.22	$106.44
08/18/2000	PAYMENT	HICKMAN, RALPH & CHARLOTTE CHECK BANK: 94-204 NUM: 6122	$-73.53	$159.66
07/10/2000	BILL	PENNINGTON, REBECCA D	$233.19	$233.19
04/18/2000	PAYMENT	PENNINGTON, REBECCA D CHECK BANK: 94-7074 NUM: 556	$-178.43	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$178.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.57	$176.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.31	$166.86
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.13	$161.55
08/18/1999	PAYMENT	PENNINGTON, REBECCA D CASH	$-73.44	$159.42
07/17/1999	BILL	PENNINGTON, REBECCA D	$232.86	$232.86
07/27/1998	PAYMENT	HICKMAN CHECK	$-226.55	$0.00
07/10/1998	BILL	PENNIGNTON, REBECCA D	$226.55	$226.55
08/01/1997	PAYMENT	HICKMAN, RALPH CHECK	$-225.52	$0.00
07/20/1997	BILL	PENNIGNTON, REBECCA D	$225.52	$225.52
10/03/1996	PAYMENT	CHARLOTTE HICKMAN	$-146.91	$0.00
08/09/1996	PAYMENT	PENNIGNTON, REBECCA D	$-69.12	$146.91
07/15/1996	BILL	PENNIGNTON, REBECCA D	$216.03	$216.03