Tax Account 011-073-02

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Owners

WALL, DAVID & MYRA
P O BOX 847
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	011-073-02
Account Type	Real Estate
Location	6 STATE ROUTE 305 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-073-02

Account Type

Real Estate

Location

6 STATE ROUTE 305
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.18
Total	$1,421.18
Paid	$1,421.18
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

$1,421.18

Total

$1,421.18

Paid

$1,421.18

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	$380.18	$0.00	$380.18	$380.18	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.71	$0.00	$1,380.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,329.43	$0.00	$1,329.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,335.44	$0.00	$1,335.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,341.45	$0.00	$1,341.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,302.39	$0.00	$1,302.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,287.26	$0.00	$1,287.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,281.99	$0.00	$1,281.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,276.76	$28.12	$1,304.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,282.46	$0.00	$1,282.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,288.20	$0.00	$1,288.20	$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	$-347.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-347.00	$347.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-347.00	$694.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-380.18	$1,041.00
07/15/2024	BILL	WALL, DAVID & MYRA	$1,421.18	$1,421.18
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-337.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-337.00	$337.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-337.00	$674.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-369.71	$1,011.00
07/11/2023	BILL	WALL, DAVID & MYRA	$1,380.71	$1,380.71
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-327.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-327.35	$327.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.35	$654.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-347.38	$982.05
07/14/2022	BILL	WALL, DAVID & MYRA	$1,329.43	$1,329.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.86	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.86	$328.86
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.86	$657.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-348.86	$986.58
07/19/2021	BILL	WALL, DAVID & MYRA	$1,335.44	$1,335.44
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-330.36	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-330.36	$330.36
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-330.36	$660.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-350.37	$991.08
07/08/2020	BILL	WALL, DAVID & MYRA	$1,341.45	$1,341.45
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.59	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.59	$320.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.59	$641.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.62	$961.77
07/14/2019	BILL	WALL, DAVID & MYRA	$1,302.39	$1,302.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.81	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.81	$316.81
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.81	$633.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.83	$950.43
07/11/2018	BILL	WALL, DAVID & MYRA	$1,287.26	$1,287.26
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-315.49	$0.00
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-315.49	$315.49
08/30/2017	PAYMENT	STEWART TITLE CHECK BANK: 00 NUM: 11042088	$-315.49	$630.98
08/03/2017	PAYMENT	WALL, DAVID CHECK BANK: 947074 NUM: 1618	$-335.52	$946.47
07/19/2017	BILL	PENOLA, GEORGE & EDNA E	$1,281.99	$1,281.99
04/26/2017	PAYMENT	WALL, DAVID L. & MYRA CHECK BANK: 94-7074 NUM: 1616	$-329.56	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$329.56
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.56	$326.56
01/10/2017	PAYMENT	WALL, DAVID L. & MYRA CHECK BANK: 94-7074 NUM: 1613	$-326.56	$314.00
12/16/2016	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-77 NUM: 1952	$-314.00	$640.56
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.56	$954.56
08/08/2016	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1909	$-334.76	$942.00
07/14/2016	BILL	PENOLA, GEORGE & EDNA E	$1,276.76	$1,276.76
07/30/2015	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1744	$-1,282.46	$0.00
07/09/2015	BILL	PENOLA, GEORGE & EDNA E	$1,282.46	$1,282.46
10/06/2014	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 2022	$-634.00	$0.00
07/25/2014	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1995	$-654.20	$634.00
07/09/2014	BILL	PENOLA, GEORGE & EDNA E	$1,288.20	$1,288.20
07/31/2013	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1876	$-1,268.57	$0.00
07/11/2013	BILL	PENOLA, GEORGE & EDNA E	$1,268.57	$1,268.57
07/26/2012	PAYMENT	PENOLA,GEORGE & EDNA CHECK BANK: 94-77 NUM: 1786	$-1,232.21	$0.00
07/13/2012	BILL	PENOLA, GEORGE & EDNA E	$1,232.21	$1,232.21
08/03/2011	PAYMENT	EDNA PENOLA CHECK BANK: 94-77 NUM: 1692	$-1,196.89	$0.00
07/13/2011	BILL	PENOLA, GEORGE & EDNA E	$1,196.89	$1,196.89
08/10/2010	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-77 NUM: 1579	$-1,162.61	$0.00
07/08/2010	BILL	PENOLA, GEORGE & EDNA E	$1,162.61	$1,162.61
07/29/2009	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 4033	$-1,129.33	$0.00
07/13/2009	BILL	PENOLA, GEORGE & EDNA E	$1,129.33	$1,129.33
08/11/2008	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 3695	$-1,097.02	$0.00
07/14/2008	BILL	PENOLA, GEORGE & EDNA E	$1,097.02	$1,097.02
07/24/2007	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 3538	$-1,065.64	$0.00
07/13/2007	BILL	PENOLA, GEORGE & EDNA E	$1,065.64	$1,065.64
07/25/2006	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 3340	$-1,035.19	$0.00
07/16/2006	BILL	PENOLA, GEORGE & EDNA E	$1,035.19	$1,035.19
08/08/2005	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 3074	$-1,005.61	$0.00
07/26/2005	BILL	PENOLA, GEORGE & EDNA E	$1,005.61	$1,005.61
08/16/2004	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 2798	$-976.90	$0.00
07/13/2004	BILL	PENOLA, GEORGE & EDNA E	$976.90	$976.90
08/11/2003	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 2460	$-1,087.49	$0.00
07/22/2003	BILL	PENOLA, GEORGE & EDNA E	$1,087.49	$1,087.49
08/16/2002	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 2170	$-965.87	$0.00
08/16/2002	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 2189	$-123.88	$965.87
07/11/2002	BILL	PENOLA, GEORGE & EDNA E	$1,089.75	$1,089.75
08/02/2001	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 1914	$-1,197.62	$0.00
07/13/2001	BILL	PENOLA, GEORGE & EDNA E	$1,197.62	$1,197.62
04/04/2001	PAYMENT	PENOLA, GEORGE & EDNA E CHECK BANK: 94-176 NUM: 1836	$-15.08	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$15.08
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.50	$13.08
10/03/2000	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 1735	$-1,197.36	$12.58
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.58	$1,209.94
07/10/2000	BILL	PENOLA, GEORGE & EDNA E	$1,197.36	$1,197.36
08/25/1999	PAYMENT	PENOLA, GEORGE & EDNA CHECK BANK: 94-176 NUM: 1479	$-1,195.60	$0.00
07/17/1999	BILL	PENOLA, GEORGE & EDNA E	$1,195.60	$1,195.60
08/18/1998	PAYMENT	PENOLA CHECK	$-1,204.92	$0.00
07/10/1998	BILL	PENOLA, GEORGE & EDNA E	$1,204.92	$1,204.92
10/08/1997	PAYMENT	PENOLA CHECK	$-876.90	$0.00
08/20/1997	PAYMENT	PENOLA CHECK	$-312.41	$876.90
07/20/1997	BILL	PENOLA, GEORGE & EDNA E	$1,189.31	$1,189.31
08/20/1996	PAYMENT	GEORGE PENOLA	$-1,135.35	$0.00
07/15/1996	BILL	PENOLA, GEORGE & EDNA E	$1,135.35	$1,135.35