Tax Account 011-090-04

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Owners

CAIN, JONATHAN
2175 APPALOOSA ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-04
Account Type	Real Estate
Location	2175 APPALOOSA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-04

Account Type

Real Estate

Location

2175 APPALOOSA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.21
Total	$1,278.21
Paid	$1,278.21
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

$1,278.21

Total

$1,278.21

Paid

$1,278.21

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	$345.21	$0.00	$345.21	$345.21	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.13	$0.00	$1,224.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,177.41	$0.00	$1,177.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,182.34	$0.00	$1,182.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,186.59	$24.14	$1,210.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,152.63	$42.65	$1,195.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,089.74	$0.00	$1,089.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,085.65	$0.00	$1,085.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,081.55	$0.00	$1,081.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,086.01	$0.00	$1,086.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,090.48	$0.00	$1,090.48	$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	$-311.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-311.00	$311.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-311.00	$622.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-345.21	$933.00
07/15/2024	BILL	CAIN, JONATHAN	$1,278.21	$1,278.21
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$298.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-298.00	$596.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-330.13	$894.00
07/11/2023	BILL	CAIN, JONATHAN	$1,224.13	$1,224.13
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.35	$289.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.35	$578.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.36	$868.05
07/14/2022	BILL	CAIN, JONATHAN	$1,177.41	$1,177.41
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.58	$0.00
12/21/2021	PAYMENT	AVENUE TITLE AGENCY CHECK BANK: 1124 NUM: 1950	$-290.58	$290.58
09/28/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 28-8 NUM: 500518	$-290.58	$581.16
08/03/2021	PAYMENT	COVIUS MORTGAGE CHECK BANK: 288 NUM: 133075	$-310.60	$871.74
07/19/2021	BILL	CAIN, JONATHAN	$1,182.34	$1,182.34
03/02/2021	PAYMENT	COVIUS CHECK BANK: 288 NUM: 123419	$-291.64	$0.00
02/05/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 118863	$-303.31	$291.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.67	$594.95
10/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 44082	$-324.14	$583.28
10/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 41382	$-291.64	$907.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.47	$1,199.06
07/08/2020	BILL	CAIN, JONATHAN	$1,186.59	$1,186.59
05/07/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK BANK: 1124 NUM: 946593	$-42.65	$0.00
05/07/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK BANK: 1124 NUM: 946470	$-283.15	$42.65
05/07/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK BANK: 1124 NUM: 946469	$-283.15	$325.80
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$608.95
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.32	$605.95
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.33	$577.63
09/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 13404	$-283.15	$566.30
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.18	$849.45
07/14/2019	BILL	PRICE, JACOB	$1,152.63	$1,152.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.43	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.43	$267.43
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.43	$534.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.45	$802.29
07/11/2018	BILL	PRICE, JACOB	$1,089.74	$1,089.74
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.41	$266.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.41	$532.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.42	$799.23
07/19/2017	BILL	PRICE, JACOB	$1,085.65	$1,085.65
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-265.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-265.00	$265.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-265.00	$530.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269864	$-286.55	$795.00
07/14/2016	BILL	PRICE, JACOB	$1,081.55	$1,081.55
02/23/2016	PAYMENT	UAMC CHECK BANK: 63-215 NUM: 20915	$-266.00	$0.00
01/06/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459409188	$-266.00	$266.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$532.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-288.01	$798.00
07/09/2015	BILL	SERNA, REGINA N	$1,086.01	$1,086.01
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-267.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-267.00	$267.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-267.00	$534.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-289.48	$801.00
07/09/2014	BILL	SERNA, REGINA N	$1,090.48	$1,090.48
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-299.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.00	$299.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-299.00	$598.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-321.78	$897.00
07/11/2013	BILL	SERNA, REGINA N	$1,218.78	$1,218.78
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-296.00	$296.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-296.00	$592.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.32	$888.00
07/13/2012	BILL	SERNA, REGINA N	$1,204.32	$1,204.32
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-281.22	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-281.22	$281.22
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.22	$562.44
08/10/2011	PAYMENT	SERNA, REGINA N CHECK BANK: 94-7074 NUM: 10125585	$-301.24	$843.66
07/13/2011	BILL	SERNA, REGINA N	$1,144.90	$1,144.90
03/08/2011	PAYMENT	MARTIN, JIM & JUDY/HOOPS,MARGE CHECK BANK: 92-372 NUM: 726	$-219.00	$0.00
01/05/2011	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5315	$-219.00	$219.00
10/06/2010	PAYMENT	MARIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 5305	$-219.00	$438.00
08/03/2010	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 3071	$-240.65	$657.00
07/08/2010	BILL	MARTIN, JIM H & JUDY	$897.65	$897.65
03/04/2010	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 3055	$-222.24	$0.00
12/31/2009	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5300	$-222.24	$222.24
09/29/2009	PAYMENT	MARTIN, JUDY & JIM H CHECK BANK: 90-7626 NUM: 5295	$-222.24	$444.48
08/14/2009	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5279	$-242.24	$666.72
07/13/2009	BILL	MARTIN, JIM H & JUDY	$908.96	$908.96
03/03/2009	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5233	$-249.16	$0.00
12/31/2008	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5215	$-249.16	$249.16
09/29/2008	PAYMENT	MARTIN,JIM H & JUDY CHECK BANK: 90-7626 NUM: 5188	$-249.16	$498.32
07/31/2008	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5173	$-269.19	$747.48
07/14/2008	BILL	MARTIN, JIM H & JUDY	$1,016.67	$1,016.67
03/03/2008	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5074	$-241.90	$0.00
01/02/2008	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 5022	$-241.90	$241.90
09/27/2007	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4955	$-241.90	$483.80
08/13/2007	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 4931	$-261.93	$725.70
07/13/2007	BILL	MARTIN, JIM H & JUDY	$987.63	$987.63
03/07/2007	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4824	$-227.36	$0.00
12/29/2006	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4784	$-227.36	$227.36
09/29/2006	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4728	$-227.36	$454.72
08/15/2006	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 4694	$-247.36	$682.08
07/16/2006	BILL	MARTIN, JIM H & JUDY	$929.44	$929.44
03/10/2006	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 4576	$-220.73	$0.00
01/12/2006	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 4546	$-220.73	$220.73
10/07/2005	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 4482	$-220.73	$441.46
08/19/2005	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4459	$-240.76	$662.19
07/26/2005	BILL	MARTIN, JIM H & JUDY	$902.95	$902.95
03/09/2005	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 4357	$-219.85	$0.00
01/13/2005	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 4305	$-219.85	$219.85
10/15/2004	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4259	$-219.85	$439.70
08/23/2004	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4202	$-239.88	$659.55
07/13/2004	BILL	MARTIN, JIM H & JUDY	$899.43	$899.43
03/04/2004	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 4079	$-203.07	$0.00
01/16/2004	PAYMENT	MARTIN, JIM & JUDY\ CHECK BANK: 90-7626 NUM: 4029	$-203.07	$203.07
10/17/2003	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 3957	$-203.07	$406.14
08/21/2003	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 3908	$-223.08	$609.21
07/22/2003	BILL	MARTIN, JIM H & JUDY	$832.29	$832.29
03/10/2003	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 3768	$-172.90	$0.00
01/14/2003	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 3709	$-172.90	$172.90
10/04/2002	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 3615	$-172.90	$345.80
08/26/2002	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 3582	$-192.90	$518.70
07/11/2002	BILL	MARTIN, JIM H & JUDY	$711.60	$711.60
03/06/2002	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 3477	$-220.47	$0.00
01/07/2002	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 3434	$-220.47	$220.47
10/03/2001	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 3347	$-220.47	$440.94
08/14/2001	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 3298	$-240.65	$661.41
07/13/2001	BILL	MARTIN, JIM H & JUDY	$902.06	$902.06
03/09/2001	PAYMENT	MARTIN, JIM H & JUDY CHECK BANK: 90-7626 NUM: 3165	$-220.42	$0.00
01/08/2001	PAYMENT	MARTIN, JUDY CHECK BANK: 90-7626 NUM: 3092	$-220.42	$220.42
10/05/2000	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 2966	$-220.42	$440.84
08/03/2000	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 2915	$-240.60	$661.26
07/10/2000	BILL	MARTIN, JIM H & JUDY	$901.86	$901.86
03/03/2000	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 2764	$-220.08	$0.00
01/10/2000	PAYMENT	JUDY MARTIN CHECK BANK: 90-7626 NUM: 2703	$-220.08	$220.08
10/13/1999	PAYMENT	MARTIN, JIM & JUDY CHECK BANK: 90-7626 NUM: 2622	$-220.08	$440.16
08/26/1999	PAYMENT	MARTIN, JUDY CHECK BANK: 92-372 NUM: 1275	$-240.31	$660.24
07/17/1999	BILL	MARTIN, JIM H & JUDY	$900.55	$900.55
03/04/1999	PAYMENT	MARTIN CHECK	$-190.03	$0.00
12/31/1998	PAYMENT	MARTIN CHECK	$-190.03	$190.03
10/07/1998	PAYMENT	MARTIN CHECK	$-190.03	$380.06
08/12/1998	PAYMENT	MARTIN CHECK	$-210.24	$570.09
07/10/1998	BILL	MARTIN, JIM H & JUDY	$780.33	$780.33
03/04/1998	PAYMENT	MARTIN CHECK	$-187.66	$0.00
12/26/1997	PAYMENT	JUDY MARTIN CHECK	$-187.66	$187.66
10/13/1997	PAYMENT	MARTIN CHECK	$-187.66	$375.32
08/12/1997	PAYMENT	MARTIN, JIM & JUDY CHECK	$-207.85	$562.98
07/20/1997	BILL	MARTIN, JIM H & JUDY	$770.83	$770.83
03/13/1997	PAYMENT	MARTIN, JIM & JUDY	$-178.99	$0.00
01/08/1997	PAYMENT	JIM MARTIN	$-178.99	$178.99
10/09/1996	PAYMENT	JIM MARTIN	$-178.99	$357.98
08/07/1996	PAYMENT	JIM MARTIN	$-199.20	$536.97
07/15/1996	BILL	MARTIN, JIM H & JUDY	$736.17	$736.17