Tax Account 011-090-22

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Owners

DROWN, DEVIN & TAYLOR
2050 BAY 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	011-090-22
Account Type	Real Estate
Location	2051 BAY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-22

Account Type

Real Estate

Location

2051 BAY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.76
Total	$193.76
Paid	$193.76
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

$193.76

Total

$193.76

Paid

$193.76

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	$49.76	$0.00	$49.76	$49.76	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$2.46	$196.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$1.92	$195.68	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-48.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-48.00	$48.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-48.00	$96.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-49.76	$144.00
07/15/2024	BILL	DROWN, DEVIN & LEBARON, TAYLOR	$193.76	$193.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-48.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-48.00	$48.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-48.00	$96.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-49.76	$144.00
07/11/2023	BILL	DROWN, DEVIN & LEBARON, TAYLOR	$193.76	$193.76
03/22/2023	PAYMENT	ROCHESTER, K.C. CHECK BANK: 94-7074 NUM: 2466	$-51.34	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.44	$51.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$48.90
10/19/2022	PAYMENT	ROCHESTER, KENNETH CHECK BANK: 94-7074 NUM: 2454	$-48.00	$48.88
09/29/2022	PAYMENT	ROCHESTER, K C CASH BANK: 947074 NUM: 2445	$-48.44	$96.88
07/22/2022	PAYMENT	ROCHESTER, KC CHECK BANK: 947074 NUM: 2426	$-48.44	$145.32
07/14/2022	BILL	ROCHESTER, KENNETH	$193.76	$193.76
03/10/2022	PAYMENT	ROCHESTER, K C CASH BANK: 947074 NUM: 2391	$-48.44	$0.00
01/04/2022	PAYMENT	ROCHESTER, K C CHECK BANK: 947074 NUM: 2369	$-48.44	$48.44
09/28/2021	PAYMENT	ROCHESTER, K.C. CHECK BANK: 94-7074 NUM: 2343	$-48.44	$96.88
08/17/2021	PAYMENT	ROCHESTER, KENNETH CASH	$-48.44	$145.32
07/19/2021	BILL	ROCHESTER, KENNETH	$193.76	$193.76
03/01/2021	PAYMENT	ROCHESTER, K. C. CHECK BANK: 947074 NUM: 2265	$-48.44	$0.00
01/05/2021	PAYMENT	ROCHESTER, K C CHECK BANK: 947074 NUM: 2248	$-48.44	$48.44
10/13/2020	PAYMENT	ROCHESTER, KENNETH & DIANE CHECK BANK: 947074 NUM: 2216	$-48.44	$96.88
08/20/2020	PAYMENT	ROCHESTER, K.C. CHECK BANK: 947074 NUM: 2198	$-48.44	$145.32
07/08/2020	BILL	ROCHESTER, KENNETH & DIANE	$193.76	$193.76
03/12/2020	PAYMENT	ROCHESTER, K.C. *& DIANE CHECK BANK: 947074 NUM: 2121	$-48.44	$0.00
01/10/2020	PAYMENT	ROCHESTER, KENNETH & DIANE CHECK BANK: 947074 NUM: 2099	$-48.44	$48.44
10/09/2019	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 947074 NUM: 2061	$-48.44	$96.88
08/21/2019	PAYMENT	ROCHESTER, DIANE CHECK BANK: 947074 NUM: 2040	$-48.44	$145.32
07/14/2019	BILL	ROCHESTER, KENNETH & DIANE	$193.76	$193.76
03/12/2019	PAYMENT	ROCHESTER, KC CHECK BANK: 947074 NUM: 1968	$-48.44	$0.00
01/15/2019	PAYMENT	ROCHESER, K. C & DIANE CHECK BANK: 947074 NUM: 1947	$-48.44	$48.44
10/02/2018	PAYMENT	ROCHSTER, K.C. & DIANE CHECK BANK: 947074 NUM: 1896	$-48.44	$96.88
08/17/2018	PAYMENT	ROCHESTER, KC CHECK BANK: 947074 NUM: 1872	$-48.44	$145.32
07/11/2018	BILL	ROCHESTER, KENNETH & DIANE	$193.76	$193.76
02/20/2018	PAYMENT	ROCHESTER K.C. & DIANE CHECK BANK: 947074 NUM: 1794	$-48.44	$0.00
01/04/2018	PAYMENT	ROCHESTER KC & DIANE CHECK BANK: 947074 NUM: 1767	$-48.44	$48.44
09/29/2017	PAYMENT	ROCHESTER KC CHECK BANK: 947074 NUM: 1722	$-48.44	$96.88
08/07/2017	PAYMENT	ROCHESTER K.C. CHECK BANK: 947074 NUM: 1691	$-48.44	$145.32
07/19/2017	BILL	ROCHESTER, KENNETH & DIANE	$193.76	$193.76
03/06/2017	PAYMENT	ROCHESTER, K.C. & DIANE C. CHECK BANK: 94-7074 NUM: 1603	$-48.00	$0.00
12/15/2016	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1552	$-48.00	$48.00
09/22/2016	PAYMENT	ROCHESTER, K.C. & DIANE C. CHECK BANK: 94-7074 NUM: 1505	$-48.00	$96.00
08/09/2016	PAYMENT	ROCHESTER, K.C & DIANE CHECK BANK: 94-7074 NUM: 1484	$-49.76	$144.00
07/14/2016	BILL	ROCHESTER, KENNETH & DIANE	$193.76	$193.76
03/01/2016	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1368	$-48.00	$0.00
01/28/2016	PAYMENT	ROCHESTER, K.C. & DIANE C. CREDIT: B BANK: 94-7074 NUM: 1353	$-49.92	$48.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$97.92
10/07/2015	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1285	$-48.00	$96.00
08/21/2015	PAYMENT	ROCHESTER, K.C. DIANE CHECK BANK: 94-7074 NUM: 1266	$-49.76	$144.00
07/09/2015	BILL	ROCHESTER, KENNETH & DIANE	$193.76	$193.76
03/05/2015	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1172	$-46.00	$0.00
01/07/2015	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1142	$-46.00	$46.00
10/16/2014	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1084	$-46.00	$92.00
08/21/2014	PAYMENT	ROCHESTER, K C & DIANE CHECK BANK: 94-7074 NUM: 1051	$-46.52	$138.00
07/09/2014	BILL	ROCHESTER, KENNETH & DIANE	$184.52	$184.52
03/13/2014	PAYMENT	ROCHESTER, K C & DIANE CHECK BANK: 94-72 NUM: 7736	$-42.00	$0.00
01/09/2014	PAYMENT	ROCHESTER, KC & DIANE CHECK BANK: 94-72 NUM: 7708	$-42.00	$42.00
10/16/2013	PAYMENT	ROCHESTER, DIANE CHECK BANK: 94-72 NUM: 1020	$-42.00	$84.00
08/21/2013	PAYMENT	ROCHESTER, DIANE CHECK BANK: 94-72 NUM: 1017	$-44.86	$126.00
07/11/2013	BILL	ROCHESTER, KENNETH & DIANE	$170.86	$170.86
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-39.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-39.00	$39.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-39.00	$78.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-41.21	$117.00
07/13/2012	BILL	ROCHESTER, KENNETH & DIANE	$158.21	$158.21
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-36.62	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-36.62	$36.62
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-36.62	$73.24
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-36.64	$109.86
07/13/2011	BILL	ROCHESTER, KENNETH & DIANE	$146.50	$146.50
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-33.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-33.00	$33.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-33.00	$66.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-36.65	$99.00
07/08/2010	BILL	ROCHESTER, KENNETH & DIANE	$135.65	$135.65
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-67.82	$0.00
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-33.91	$67.82
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-33.92	$101.73
07/13/2009	BILL	ROCHESTER, KENNETH & DIANE	$135.65	$135.65
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-33.91	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-33.91	$33.91
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-33.91	$67.82
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-33.92	$101.73
07/14/2008	BILL	ROCHESTER, KENNETH & DIANE	$135.65	$135.65
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-33.91	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-33.91	$33.91
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-33.91	$67.82
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-33.92	$101.73
07/13/2007	BILL	ROCHESTER, KENNETH & DIANE	$135.65	$135.65
03/07/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8359176	$-32.29	$0.00
12/28/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8352246	$-32.29	$32.29
10/10/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8337656	$-32.29	$64.58
08/25/2006	PAYMENT	ROCK, CHARLES E & RUTH A CHECK BANK: 11-4288 NUM: 1003	$-0.02	$96.87
08/24/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8333218	$-32.29	$96.89
07/16/2006	BILL	ROCHESTER, KENNETH & DIANE	$129.18	$129.18
03/08/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8317683	$-32.29	$0.00
01/04/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8311206	$-32.29	$32.29
09/28/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295264	$-32.29	$64.58
09/28/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-35 NUM: 6115364	$-1.29	$96.87
09/28/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295262	$-32.31	$98.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.47
07/26/2005	BILL	ROCHESTER, KENNETH & DIANE	$129.18	$129.18
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-32.29	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-32.29	$32.29
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-32.29	$64.58
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-32.31	$96.87
07/13/2004	BILL	ROCHESTER, KENNETH & DIANE	$129.18	$129.18
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-44.03	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-44.03	$44.03
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-44.03	$88.06
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-44.06	$132.09
07/22/2003	BILL	ROCHESTER, KENNETH & DIANE	$176.15	$176.15
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-41.28	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-41.28	$41.28
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-41.28	$82.56
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-41.28	$123.84
07/11/2002	BILL	ROCHESTER, KENNETH & DIANE	$165.12	$165.12
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-41.22	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-41.22	$41.22
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-41.22	$82.44
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-41.45	$123.66
07/13/2001	BILL	ROCHESTER, KENNETH & DIANE	$165.11	$165.11
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-41.21	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3096780	$-41.21	$41.21
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-41.21	$82.42
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-41.44	$123.63
07/10/2000	BILL	ROCHESTER, KENNETH & DIANE	$165.07	$165.07
03/03/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 7046115	$-41.14	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7042395	$-41.14	$41.14
10/15/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7037031	$-41.14	$82.28
08/25/1999	PAYMENT	ROCHESTER, KENNETH & DIANE CHECK BANK: 16-66 NUM: 7035676	$-41.41	$123.42
07/17/1999	BILL	ROCHESTER, KENNETH & DIANE	$164.83	$164.83
01/07/1999	PAYMENT	STEWART TITLE CHECK	$-56.48	$0.00
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-28.24	$56.48
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-28.54	$84.72
07/10/1998	BILL	ROCHESTER, KENNETH & DIANE	$113.26	$113.26
04/29/1998	PAYMENT	TRANS AM CHECK	$-3.13	$0.00
04/29/1998	PAYMENT	TRANS AMER CHECK	$-28.26	$3.13
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$31.39
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.13	$29.39
01/14/1998	PAYMENT	TRANS AM CHECK	$-57.65	$28.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.13	$85.91
08/26/1997	PAYMENT	TRANS AM CHECK	$-28.48	$84.78
07/20/1997	BILL	ROCHESTER, KENNETH & DIANE	$113.26	$113.26
01/10/1997	PAYMENT	ROCHESTER, KENNETH & DIANE	$-53.90	$0.00
01/10/1997	PAYMENT	ROCHESTER, KENNETH & DIANE	$-1.08	$53.90
01/10/1997	PAYMENT	ROCHESTER, KENNETH & DIANE	$-26.95	$54.98
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.08	$81.93
08/30/1996	PAYMENT	TRANSAMERICA	$-27.18	$80.85
07/15/1996	BILL	ROCHESTER, KENNETH & DIANE	$108.03	$108.03