Tax Account 011-090-37

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Owners

LOFTHOUSE, MEGAN A
2311 MULESHOE 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	011-090-37
Account Type	Real Estate
Location	2311 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-37

Account Type

Real Estate

Location

2311 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.78
Total	$1,563.78
Paid	$1,563.78
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

$1,563.78

Total

$1,563.78

Paid

$1,563.78

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	$417.78	$0.00	$417.78	$417.78	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.66	$0.00	$1,411.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,318.93	$0.00	$1,318.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,324.70	$0.00	$1,324.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,330.47	$0.00	$1,330.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,292.96	$0.00	$1,292.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,234.58	$12.95	$1,247.53	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,229.72	$12.90	$1,242.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,224.89	$0.00	$1,224.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,230.15	$0.00	$1,230.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,235.45	$0.00	$1,235.45	$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	$-382.00	$0.00
11/05/2024	PAYMENT	WFG NATIONAL TITLE CHECK 313705	$-382.00	$382.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-382.00	$764.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-417.78	$1,146.00
07/15/2024	BILL	LOFTHOUSE, MEGAN A & HANKS, S	$1,563.78	$1,563.78
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-344.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-344.00	$344.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-344.00	$688.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-379.66	$1,032.00
07/11/2023	BILL	LOFTHOUSE, MEGAN A & HANKS, S	$1,411.66	$1,411.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-324.73	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-324.73	$324.73
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.73	$649.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.74	$974.19
07/14/2022	BILL	LOFTHOUSE, MEGAN A & HANKS, S	$1,318.93	$1,318.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.17	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.17	$326.17
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.17	$652.34
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.19	$978.51
07/19/2021	BILL	LOFTHOUSE, MEGAN A & HANKS, S	$1,324.70	$1,324.70
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-327.61	$327.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-327.61	$655.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-347.64	$982.83
07/08/2020	BILL	LOFTHOUSE, MEGAN A & HANKS, S	$1,330.47	$1,330.47
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.24	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.24	$318.24
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.24	$636.48
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.24	$954.72
07/14/2019	BILL	LOFTHOUSE, MEGAN A & HANKS, S	$1,292.96	$1,292.96
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.64	$0.00
11/14/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 000 NUM: 6355	$-303.64	$303.64
10/12/2018	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92372 NUM: 109	$-640.25	$607.28
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.95	$1,247.53
07/11/2018	BILL	HARTLEY, WARREN D	$1,234.58	$1,234.58
11/20/2017	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92372 NUM: 1030	$-12.90	$0.00
09/15/2017	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92372 NUM: 1018	$-1,229.72	$12.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.90	$1,242.62
07/19/2017	BILL	HARTLEY, WARREN D	$1,229.72	$1,229.72
12/20/2016	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 1005	$-602.00	$0.00
10/12/2016	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 661	$-301.00	$602.00
08/17/2016	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 650	$-321.89	$903.00
07/14/2016	BILL	HARTLEY, WARREN D	$1,224.89	$1,224.89
03/07/2016	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 605	$-302.00	$0.00
01/11/2016	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 584	$-302.00	$302.00
10/07/2015	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 574	$-302.00	$604.00
08/20/2015	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 566	$-324.15	$906.00
07/09/2015	BILL	HARTLEY, WARREN D	$1,230.15	$1,230.15
08/18/2014	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 506	$-1,235.45	$0.00
07/09/2014	BILL	HARTLEY, WARREN D	$1,235.45	$1,235.45
08/16/2013	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 416	$-1,293.31	$0.00
07/11/2013	BILL	HARTLEY, WARREN D	$1,293.31	$1,293.31
08/10/2012	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 342	$-1,256.23	$0.00
07/13/2012	BILL	HARTLEY, WARREN D	$1,256.23	$1,256.23
07/29/2011	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 233	$-1,220.22	$0.00
07/13/2011	BILL	HARTLEY, WARREN D	$1,220.22	$1,220.22
07/29/2010	PAYMENT	HARTLEY, WARREN D & SUSAN CHECK BANK: 92-372 NUM: 3019	$-1,204.18	$0.00
07/08/2010	BILL	HARTLEY, WARREN D	$1,204.18	$1,204.18
08/13/2009	PAYMENT	HARTLEY, WARREN D & SUSAN CHECK BANK: 92-372 NUM: 2930	$-1,220.32	$0.00
07/13/2009	BILL	HARTLEY, WARREN D	$1,220.32	$1,220.32
08/18/2008	PAYMENT	HARTLEY, WARREN D & SUSAN CHECK BANK: 92-372 NUM: 2867	$-1,082.40	$0.00
07/14/2008	BILL	HARTLEY, WARREN D	$1,082.40	$1,082.40
08/09/2007	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 2797	$-1,051.47	$0.00
07/13/2007	BILL	HARTLEY, WARREN D	$1,051.47	$1,051.47
03/06/2007	PAYMENT	HARTLEY, WARREN CHECK BANK: 92-372 NUM: 2756	$-250.35	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-250.35	$250.35
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-250.35	$500.70
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-270.37	$751.05
07/16/2006	BILL	HARTLEY, WARREN D	$1,021.42	$1,021.42
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-204.85	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-204.85	$204.85
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-204.85	$409.70
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-224.86	$614.55
07/26/2005	BILL	HARTLEY, WARREN D	$839.41	$839.41
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-204.03	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-204.03	$204.03
09/28/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-17138	$-204.03	$408.06
07/23/2004	PAYMENT	DAVIS, SHANE N & KIMBERLIE M CHECK BANK: 94-7074 NUM: 1064	$-224.03	$612.09
07/13/2004	BILL	DAVIS, SHANE N & KIMBERLIE M	$836.12	$836.12
03/23/2004	PAYMENT	DAVIS, KIMBERLEE & SHANE CREDIT: B BANK: 94-7074 NUM: 1057	$-210.13	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.08	$210.13
01/16/2004	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 1054	$-202.05	$202.05
10/15/2003	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 1049	$-202.05	$404.10
08/19/2003	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 4697	$-222.08	$606.15
07/22/2003	BILL	DAVIS, SHANE N & KIMBERLIE M	$828.23	$828.23
03/10/2003	PAYMENT	DAVIS, KIMBERLEE & SHANE CHECK BANK: 94-7074 NUM: 1042	$-172.05	$0.00
01/17/2003	PAYMENT	DAVIS, SHANE & KIMBERLEE CHECK BANK: 94-7074 NUM: 1040	$-172.05	$172.05
10/14/2002	PAYMENT	DAVIS, SHANE N & KIMBERLIE M CHECK BANK: 94-7074 NUM: 1036	$-172.05	$344.10
09/24/2002	PAYMENT	DAVIS, SHANE N U KIMBERLIE M CHECK BANK: 94-7074 NUM: 1035	$-199.76	$516.15
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.68	$715.91
07/11/2002	BILL	DAVIS, SHANE N & KIMBERLIE M	$708.23	$708.23
03/14/2002	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 4113	$-219.31	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-219.31	$219.31
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-219.31	$438.62
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 43525	$-239.54	$657.93
07/13/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$897.47	$897.47
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-219.26	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-219.26	$219.26
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-219.07	$438.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-264.05	$657.59
07/10/2000	INTEREST	Monthly Interest	$0.18	$921.64
07/10/2000	BILL	COUCH, JERRY	$897.28	$921.46
06/27/2000	AMENDMENT	pers prop added to real roll	$24.18	$24.18
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-0.14	$0.00
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-218.79	$0.14
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-0.14	$218.93
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-218.79	$219.07
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-218.94	$437.86
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-764.71	$656.80
08/03/1999	INTEREST	Monthly Interest	$3.68	$1,421.51
07/25/1999	INTEREST	Monthly Interest	$3.68	$1,417.83
07/17/1999	BILL	COUCH, JERRY	$895.97	$1,414.15
07/10/1999	AMENDMENT	delq pers prop to real roll	$213.61	$518.18
07/10/1999	AMENDMENT	delq pers prop to real roll	$304.57	$304.57
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK BANK: 94-72 NUM: 1445	$-199.96	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 559975	$-199.96	$199.96
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 562196	$-8.00	$399.92
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 558313	$-199.96	$407.92
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.00	$607.88
09/09/1998	PAYMENT	STEWART TITLE CREDIT: B BANK: 94-72 NUM: 06569	$-228.99	$599.88
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.81	$828.87
07/10/1998	BILL	THOMPSON, DANIEL D. & JANET R.	$820.06	$820.06
02/09/1998	PAYMENT	JACKIE COUCH CHECK	$-407.94	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.00	$407.94
10/13/1997	PAYMENT	COUCH JACKIE CHECK	$-199.97	$399.94
08/25/1997	PAYMENT	JACKIE COUCH CHECK	$-220.14	$599.91
07/20/1997	BILL	THOMPSON, DANIEL D. & JANET R.	$820.05	$820.05
09/05/1996	PAYMENT	COUCH, JERRY & JACKIE	$-101.91	$0.00
07/15/1996	BILL	COUCH, JERRY & JACKIE	$101.91	$101.91