Tax Account 011-090-10

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Owners

MORGAN, DOUGLAS K & TERRI L
1381 PALOMINO RD
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	011-090-10
Account Type	Real Estate
Location	1381 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-10

Account Type

Real Estate

Location

1381 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.67
Total	$2,367.67
Paid	$2,367.67
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

$2,367.67

Total

$2,367.67

Paid

$2,367.67

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	$618.67	$0.00	$618.67	$618.67	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.67	$0.00	$2,194.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,119.68	$0.00	$2,119.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,129.55	$0.00	$2,129.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,107.82	$0.00	$2,107.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,047.02	$21.07	$2,068.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,909.11	$0.00	$1,909.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,888.89	$0.00	$1,888.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,834.46	$0.00	$1,834.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,781.62	$0.00	$1,781.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,730.33	$0.00	$1,730.33	$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	$-583.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-583.00	$583.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-583.00	$1,166.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-618.67	$1,749.00
07/15/2024	BILL	MORGAN, DOUGLAS K & TERRI L	$2,367.67	$2,367.67
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-540.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-540.00	$540.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-540.00	$1,080.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-574.67	$1,620.00
07/11/2023	BILL	HOY, SCOTT	$2,194.67	$2,194.67
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-524.92	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-524.92	$524.92
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-524.92	$1,049.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-544.92	$1,574.76
07/14/2022	BILL	HOY, SCOTT	$2,119.68	$2,119.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.38	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.38	$527.38
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.38	$1,054.76
08/12/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 18 NUM: 1518725	$-547.41	$1,582.14
07/19/2021	BILL	HOY, SCOTT	$2,129.55	$2,129.55
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.95	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-521.95	$521.95
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-521.95	$1,043.90
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-541.97	$1,565.85
07/08/2020	BILL	HOY, SCOTT	$2,107.82	$2,107.82
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.75	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.75	$506.75
10/11/2019	PAYMENT	LOANCARE CHECK BANK: 0024 NUM: 5004338138	$-547.84	$1,013.50
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.75	$1,561.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.07	$2,068.09
07/14/2019	BILL	HOY, SCOTT	$2,047.02	$2,047.02
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-472.27	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-472.27	$472.27
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-472.27	$944.54
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-492.30	$1,416.81
07/11/2018	BILL	FRAKES, TRAVIS & STACIE	$1,909.11	$1,909.11
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-467.22	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-467.22	$467.22
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-467.22	$934.44
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-487.23	$1,401.66
07/19/2017	BILL	FRAKES, TRAVIS & STACIE	$1,888.89	$1,888.89
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-453.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-453.00	$453.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-453.00	$906.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-475.46	$1,359.00
07/14/2016	BILL	FRAKES, TRAVIS & STACIE	$1,834.46	$1,834.46
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-440.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.00	$440.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-440.00	$880.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-461.62	$1,320.00
07/09/2015	BILL	FRAKES, TRAVIS & STACIE	$1,781.62	$1,781.62
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-427.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-427.00	$427.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-427.00	$854.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-449.33	$1,281.00
07/09/2014	BILL	FRAKES, TRAVIS & STACIE	$1,730.33	$1,730.33
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-372.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-372.00	$372.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-372.00	$744.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-395.42	$1,116.00
07/11/2013	BILL	FRAKES, TRAVIS & STACIE	$1,511.42	$1,511.42
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-368.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-368.00	$368.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-388.50	$1,104.00
07/13/2012	BILL	FRAKES, TRAVIS & STACIE	$1,492.50	$1,492.50
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-348.69	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-348.69	$348.69
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-348.69	$697.38
08/26/2011	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 10125581	$-368.69	$1,046.07
07/13/2011	BILL	FRAKES, TRAVIS & STACIE	$1,414.76	$1,414.76
03/08/2011	PAYMENT	NELSEN, SUSAN L & RICHARD S CHECK BANK: 94-7074 NUM: 517	$-338.00	$0.00
01/14/2011	PAYMENT	NELSEN, SUSAN L & RICHARD S CHECK BANK: 94-7074 NUM: 513	$-338.00	$338.00
10/14/2010	PAYMENT	SUSAN & RICHARD NELSEN CHECK BANK: 94-7074 NUM: 368.00	$-338.00	$676.00
08/26/2010	PAYMENT	NELSEN, SUSAN & RICHARD S CHECK BANK: 94-7074 NUM: 488	$-359.76	$1,014.00
07/08/2010	BILL	NELSEN, RICHARD S & SUSAN L	$1,373.76	$1,373.76
03/03/2010	PAYMENT	NELSEN, SUSAN L 7 RICHARD S CHECK BANK: 94-7074 NUM: 460	$-328.58	$0.00
01/14/2010	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 94-7074 NUM: 450	$-328.58	$328.58
08/18/2009	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6794	$-677.17	$657.16
07/13/2009	BILL	NELSEN, RICHARD S & SUSAN L	$1,334.33	$1,334.33
08/29/2008	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6620	$-1,296.04	$0.00
07/14/2008	BILL	NELSEN, RICHARD S & SUSAN L	$1,296.04	$1,296.04
08/30/2007	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6386	$-1,258.89	$0.00
07/13/2007	BILL	NELSEN, RICHARD S & SUSAN L	$1,258.89	$1,258.89
08/30/2006	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6271	$-1,222.82	$0.00
07/16/2006	BILL	NELSEN, RICHARD S & SUSAN L	$1,222.82	$1,222.82
08/10/2005	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 5710	$-851.41	$0.00
07/26/2005	BILL	NELSEN, RICHARD S & SUSAN L	$851.41	$851.41
08/24/2004	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 5432	$-827.19	$0.00
07/13/2004	BILL	NELSEN, RICHARD S & SUSAN L	$827.19	$827.19
08/25/2003	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 5014	$-927.92	$0.00
07/22/2003	BILL	NELSEN, RICHARD S & SUSAN L	$927.92	$927.92
08/28/2002	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 4577	$-925.31	$0.00
07/11/2002	BILL	NELSEN, RICHARD S & SUSAN L	$925.31	$925.31
09/04/2001	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 4087	$-1,009.82	$0.00
07/13/2001	BILL	NELSEN, RICHARD S & SUSAN L	$1,009.82	$1,009.82
10/09/2000	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3649	$-742.08	$0.00
08/29/2000	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3579	$-267.52	$742.08
07/10/2000	BILL	NELSEN, RICHARD S & SUSAN L	$1,009.60	$1,009.60
03/03/2000	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3333	$-246.98	$0.00
01/05/2000	PAYMENT	RICHARD & SUE NELSEN CHECK BANK: 90-7626 NUM: 3250	$-246.98	$246.98
10/04/1999	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3104	$-246.98	$493.96
08/17/1999	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3008	$-267.17	$740.94
07/17/1999	BILL	NELSEN, RICHARD S & SUSAN L	$1,008.11	$1,008.11
03/31/1999	PAYMENT	SUE NELSEN CHECK	$-261.96	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$261.96
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.00	$259.96
01/07/1999	PAYMENT	NELSEN CHECK	$-249.96	$249.96
10/07/1998	PAYMENT	NELSON CHECK	$-249.96	$499.92
08/18/1998	PAYMENT	NELSON CHECK	$-270.23	$749.88
07/10/1998	BILL	NELSEN, RICHARD S & SUSAN L	$1,020.11	$1,020.11
09/02/1997	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK	$-1,006.88	$0.00
07/20/1997	BILL	NELSEN, RICHARD S & SUSAN L	$1,006.88	$1,006.88
08/22/1996	PAYMENT	NELSEN, RICHARD S & SUSAN L	$-961.33	$0.00
07/15/1996	BILL	NELSEN, RICHARD S & SUSAN L	$961.33	$961.33