Tax Account 011-072-10

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Owners

BURKHART, STEPHEN G & LISA E
170 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	011-072-10
Account Type	Real Estate
Location	170 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-072-10

Account Type

Real Estate

Location

170 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.54
Total	$2,234.54
Paid	$2,234.54
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

$2,234.54

Total

$2,234.54

Paid

$2,234.54

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	$584.54	$0.00	$584.54	$584.54	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.19	$0.00	$2,147.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,073.58	$0.00	$2,073.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,083.68	$0.00	$2,083.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,058.30	$0.00	$2,058.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,998.93	$0.00	$1,998.93	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,941.29	$0.00	$1,941.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,932.70	$0.00	$1,932.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,924.14	$0.00	$1,924.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,933.47	$0.00	$1,933.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,942.83	$0.00	$1,942.83	$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	$-550.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-550.00	$550.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-550.00	$1,100.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-584.54	$1,650.00
07/15/2024	BILL	BURKHART, STEPHEN G & LISA E	$2,234.54	$2,234.54
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-528.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-528.00	$528.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-528.00	$1,056.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-563.19	$1,584.00
07/11/2023	BILL	BURKHART, STEPHEN G & LISA E	$2,147.19	$2,147.19
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-513.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-513.39	$513.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-513.39	$1,026.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-533.41	$1,540.17
07/14/2022	BILL	BURKHART, STEPHEN G & LISA E	$2,073.58	$2,073.58
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.92	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.92	$515.92
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.92	$1,031.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-535.92	$1,547.76
07/19/2021	BILL	BURKHART, STEPHEN G & LISA E	$2,083.68	$2,083.68
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-509.57	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-509.57	$509.57
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-509.57	$1,019.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-529.59	$1,528.71
07/08/2020	BILL	BURKHART, STEPHEN G & LISA E	$2,058.30	$2,058.30
02/27/2020	PAYMENT	TITLE 365 CHECK BANK: 63751 NUM: 2020001200	$-494.73	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.73	$494.73
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.73	$989.46
08/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019 NUM: 15549944	$-514.74	$1,484.19
07/14/2019	BILL	BURKHART, STEPHEN G & LISA E	$1,998.93	$1,998.93
02/20/2019	PAYMENT	THE MONEY SOURCE CHECK BANK: 1666 NUM: 810056539	$-480.32	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 000 NUM: 93253	$-480.32	$480.32
10/08/2018	PAYMENT	CIS FINANCIAL SEVICES CHECK BANK: 00 NUM: 89778	$-480.32	$960.64
08/21/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK BANK: 00 NUM: 87803	$-500.33	$1,440.96
07/11/2018	BILL	BURKHART, STEPHEN G & LISA E	$1,941.29	$1,941.29
03/01/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK BANK: 00 NUM: 78259	$-478.17	$0.00
01/08/2018	PAYMENT	CIS FINANCIAL CHECK BANK: 00 NUM: 76095	$-478.17	$478.17
10/05/2017	PAYMENT	CIS FINANCIAL CHECK BANK: 00 NUM: 71889	$-478.17	$956.34
08/24/2017	PAYMENT	LERETA CHECK BANK: 00 NUM: 69611	$-498.19	$1,434.51
07/19/2017	BILL	BURKHART, STEPHEN G & LISA E	$1,932.70	$1,932.70
01/12/2017	PAYMENT	CIS FINANCIAL SERVICES, INC. CHECK BANK: 00-00 NUM: 59945	$-476.00	$0.00
01/04/2017	PAYMENT	CIS FINANCIAL SERVICES, INC. CHECK BANK: 00-00 NUM: 59267	$-476.00	$476.00
10/04/2016	PAYMENT	CIS FINANCIAL SERVICES, INC. CHECK BANK: 00-00 NUM: 53541	$-476.00	$952.00
08/18/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK BANK: 00-00 NUM: 51093	$-496.14	$1,428.00
07/14/2016	BILL	BURKHART, STEPHEN G & LISA E	$1,924.14	$1,924.14
03/07/2016	PAYMENT	CIS FINANCIAL SERVICES, INC. CHECK BANK: 00-00 NUM: 44222	$-478.00	$0.00
01/06/2016	PAYMENT	CIS FINANCIAL SERVICES, INC. CHECK BANK: 00-00 NUM: 42131	$-478.00	$478.00
09/09/2015	PAYMENT	TICOR TITLE COMPANY CHECK BANK: 90-3682 NUM: 01039851	$-478.00	$956.00
08/24/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 400178	$-499.47	$1,434.00
07/09/2015	BILL	BURKHART, STEPHEN G & LISA E	$1,933.47	$1,933.47
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 381905	$-480.00	$0.00
01/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 370106	$-480.00	$480.00
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 360720	$-480.00	$960.00
08/21/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 356615	$-502.83	$1,440.00
07/09/2014	BILL	BURKHART, STEPHEN G & LISA E	$1,942.83	$1,942.83
03/04/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 338468	$-475.00	$0.00
01/07/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 330006	$-475.00	$475.00
10/04/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 321879	$-475.00	$950.00
08/15/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 318541	$-495.21	$1,425.00
07/11/2013	BILL	BURKHART, STEPHEN G & LISA E	$1,920.21	$1,920.21
03/04/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 305171	$-461.00	$0.00
01/15/2013	PAYMENT	FIRST MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 294982	$-461.00	$461.00
10/04/2012	PAYMENT	FIRST MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 289529	$-461.00	$922.00
08/21/2012	PAYMENT	LERETA CHECK BANK: 16-66 NUM: 287171	$-481.84	$1,383.00
07/13/2012	BILL	BURKHART, STEPHEN G & LISA E	$1,864.84	$1,864.84
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 279659	$-447.77	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 272905	$-447.77	$447.77
10/05/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 268450	$-447.77	$895.54
08/22/2011	PAYMENT	BURKHART, STEPHEN G & LISA E CASH	$-467.80	$1,343.31
07/13/2011	BILL	BURKHART, STEPHEN G & LISA E	$1,811.11	$1,811.11
03/10/2011	PAYMENT	LPS CHECK BANK: 15-66 NUM: 261802	$-463.00	$0.00
01/07/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 16-66 NUM: 256214	$-463.00	$463.00
10/05/2010	PAYMENT	LPS CHECK BANK: 16-66 NUM: 253256	$-463.00	$926.00
08/17/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 251893	$-483.41	$1,389.00
07/08/2010	BILL	BURKHART, STEPHEN G & LISA E	$1,872.41	$1,872.41
03/19/2010	PAYMENT	First Mortgage Corporation CHECK BANK: 16-66 NUM: 247957	$-449.82	$0.00
03/19/2010	AMENDMENT	honored quote gp	$-17.99	$449.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.99	$467.81
01/14/2010	PAYMENT	CHICAGO TITLE AGENCY OF NV,INC CHECK BANK: 11-35 NUM: 200171940	$-489.82	$449.82
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-469.82	$939.64
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-489.85	$1,409.46
07/13/2009	BILL	BURKHART, STEPHEN G & LISA E	$1,899.31	$1,899.31
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-54.94	$0.00
01/15/2009	AMENDMENT	adj pmt gp	$0.03	$54.94
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-54.91	$54.91
09/08/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-107183	$-132.84	$109.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.00	$242.66
07/14/2008	BILL	BURKHART, STEPHEN & LISA	$239.66	$239.66
02/29/2008	PAYMENT	BURKHART, STEPHEN & LISA CHECK BANK: 23-7 NUM: 2653	$-253.32	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.80	$253.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.33	$242.52
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$236.19
07/13/2007	BILL	BURKHART, STEPHEN & LISA	$233.26	$233.26
03/06/2007	PAYMENT	BURKHART, STEPHEN & LISA CHECK BANK: 23-7 NUM: 2236	$-246.61	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.52	$246.61
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.18	$236.09
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$229.91
07/16/2006	BILL	BURKHART, STEPHEN & LISA	$227.04	$227.04
08/17/2005	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-221.01	$0.00
07/26/2005	BILL	SHARP, LAWRENCE A & SHERRI L	$221.01	$221.01
08/03/2004	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-220.44	$0.00
07/13/2004	BILL	SHARP, LAWRENCE A & SHERRI L	$220.44	$220.44
08/21/2003	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK BANK: 94-7074 NUM: 4314	$-214.94	$0.00
07/22/2003	BILL	SHARP, LAWRENCE A & SHERRI L	$214.94	$214.94
08/14/2002	PAYMENT	SHARP, HUBERT L & PHYLLIS J CHECK BANK: 94-72 NUM: 6959	$-200.72	$0.00
07/11/2002	BILL	SHARP, LAWRENCE A & SHERRI L	$200.72	$200.72
08/14/2001	PAYMENT	SHARP, HUBERT L & PHYLLIS J CHECK BANK: 94-72 NUM: 6616	$-198.66	$0.00
07/13/2001	BILL	SHARP, LAWRENCE A & SHERRI L	$198.66	$198.66
08/15/2000	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-198.62	$0.00
07/10/2000	BILL	SHARP, LAWRENCE A & SHERRI L	$198.62	$198.62
08/09/1999	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-198.34	$0.00
07/17/1999	BILL	SHARP, LAWRENCE A & SHERRI L	$198.34	$198.34
08/13/1998	PAYMENT	SHARP CASH	$-178.40	$0.00
07/10/1998	BILL	SHARP, LAWRENCE A & SHERRI L	$178.40	$178.40
08/06/1997	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK	$-177.37	$0.00
07/20/1997	BILL	SHARP, LAWRENCE A & SHERRI L	$177.37	$177.37
08/22/1996	PAYMENT	SHARP, LAWRENCE A & SHERRI L	$-220.24	$0.00
07/15/1996	BILL	SHARP, LAWRENCE A & SHERRI L	$220.24	$220.24