Tax Account 011-090-38

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Owners

NIELD, BRANDON & HEATHER
2337 MULESHOE ROAD
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	011-090-38
Account Type	Real Estate
Location	2337 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-38

Account Type

Real Estate

Location

2337 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.41
Total	$3,001.41
Paid	$3,001.41
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

$3,001.41

Total

$3,001.41

Paid

$3,001.41

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	$775.41	$0.00	$775.41	$775.41	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,914.91	$0.00	$2,914.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,818.94	$0.00	$2,818.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,832.40	$0.00	$2,832.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,695.88	$0.00	$2,695.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,602.91	$25.83	$2,628.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,375.72	$0.00	$2,375.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,365.52	$0.00	$2,365.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,355.39	$0.00	$2,355.39	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,366.46	$0.00	$2,366.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,377.60	$0.00	$2,377.60	$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	$-742.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-742.00	$742.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-742.00	$1,484.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-775.41	$2,226.00
07/15/2024	BILL	NIELD, BRANDON & HEATHER	$3,001.41	$3,001.41
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-720.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-720.00	$720.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-720.00	$1,440.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-754.91	$2,160.00
07/11/2023	BILL	NIELD, BRANDON & HEATHER	$2,914.91	$2,914.91
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-699.73	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-699.73	$699.73
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-699.73	$1,399.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-719.75	$2,099.19
07/14/2022	BILL	NIELD, BRANDON & HEATHER	$2,818.94	$2,818.94
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-703.10	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-703.10	$703.10
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-703.10	$1,406.20
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-723.10	$2,109.30
07/19/2021	BILL	NIELD, BRANDON & HEATHER	$2,832.40	$2,832.40
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-668.97	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-668.97	$668.97
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-668.97	$1,337.94
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-688.97	$2,006.91
07/08/2020	BILL	NIELD, BRANDON & HEATHER	$2,695.88	$2,695.88
03/02/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 31475	$-671.55	$0.00
02/06/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 30508	$-645.72	$671.55
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.83	$1,317.27
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-645.72	$1,291.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-665.75	$1,937.16
07/14/2019	BILL	NIELD, BRANDON R	$2,602.91	$2,602.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.93	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.93	$588.93
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.93	$1,177.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.93	$1,766.79
07/11/2018	BILL	NIELD, BRANDON R	$2,375.72	$2,375.72
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-586.38	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-586.38	$586.38
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-586.38	$1,172.76
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-606.38	$1,759.14
07/19/2017	BILL	NIELD, BRANDON R	$2,365.52	$2,365.52
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-583.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-583.00	$583.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-583.00	$1,166.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299163	$-606.39	$1,749.00
07/14/2016	BILL	NIELD, BRANDON R	$2,355.39	$2,355.39
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-586.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-586.00	$586.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-586.00	$1,172.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-608.46	$1,758.00
07/09/2015	BILL	NIELD, BRANDON R	$2,366.46	$2,366.46
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-589.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-589.00	$589.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-589.00	$1,178.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-610.60	$1,767.00
07/09/2014	BILL	NIELD, BRANDON R	$2,377.60	$2,377.60
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11012840	$-2,065.03	$0.00
07/11/2013	BILL	NIELD, BRANDON R	$2,065.03	$2,065.03
09/04/2012	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 94-7074 NUM: 353	$-143.82	$0.00
07/13/2012	BILL	NELSEN, RICHARD S & SUSAN L	$143.82	$143.82
07/26/2011	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 94-7074 NUM: 531	$-133.16	$0.00
07/13/2011	BILL	NELSEN, RICHARD S & SUSAN L	$133.16	$133.16
03/08/2011	PAYMENT	NELSEN, SUSAN L & RICHARD S CHECK BANK: 94-7074 NUM: 517	$-30.00	$0.00
01/14/2011	PAYMENT	NELSEN, SUSAN L & RICHARD S CHECK BANK: 94-7074 NUM: 513	$-30.00	$30.00
10/14/2010	PAYMENT	SUSAN & RICHARD NELSEN CHECK BANK: 94-7074 NUM: 368.00	$-30.00	$60.00
08/26/2010	PAYMENT	NELSEN, SUSAN & RICHARD S CHECK BANK: 94-7074 NUM: 488	$-33.30	$90.00
07/08/2010	BILL	NELSEN, RICHARD S & SUSAN	$123.30	$123.30
03/03/2010	PAYMENT	NELSEN, SUSAN L 7 RICHARD S CHECK BANK: 94-7074 NUM: 460	$-30.82	$0.00
01/14/2010	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 94-7074 NUM: 450	$-30.82	$30.82
08/18/2009	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6794	$-61.66	$61.64
07/13/2009	BILL	NELSEN, RICHARD S & SUSAN	$123.30	$123.30
08/29/2008	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6620	$-123.30	$0.00
07/14/2008	BILL	NELSEN, RICHARD S & SUSAN	$123.30	$123.30
08/30/2007	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6386	$-123.30	$0.00
07/13/2007	BILL	NELSEN, RICHARD S & SUSAN	$123.30	$123.30
08/30/2006	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 6271	$-117.43	$0.00
07/16/2006	BILL	NELSEN, RICHARD S & SUSAN	$117.43	$117.43
08/10/2005	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 5710	$-117.43	$0.00
07/26/2005	BILL	NELSEN, RICHARD S & SUSAN	$117.43	$117.43
08/24/2004	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 5432	$-117.43	$0.00
07/13/2004	BILL	NELSEN, RICHARD S & SUSAN	$117.43	$117.43
08/25/2003	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 5014	$-176.15	$0.00
07/22/2003	BILL	NELSEN, RICHARD S & SUSAN	$176.15	$176.15
08/28/2002	PAYMENT	NELSEN, RICHARD S & SUSAN CHECK BANK: 90-7626 NUM: 4568	$-165.12	$0.00
07/11/2002	BILL	NELSEN, RICHARD S & SUSAN	$165.12	$165.12
09/04/2001	PAYMENT	NELSEN, RICHARD S & SUSAN L CHECK BANK: 90-7626 NUM: 4087	$-16.11	$0.00
09/04/2001	PAYMENT	NELSEN, RICHARD S & SUSAN CHECK BANK: 90-7626 NUM: 4088	$-149.00	$16.11
07/13/2001	BILL	NELSEN, RICHARD S & SUSAN	$165.11	$165.11
10/09/2000	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3649	$-123.63	$0.00
08/29/2000	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3579	$-41.44	$123.63
07/10/2000	BILL	NELSEN, RICHARD S & SUSAN	$165.07	$165.07
03/03/2000	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3333	$-41.14	$0.00
01/05/2000	PAYMENT	RICHARD & SUE NELSEN CHECK BANK: 90-7626 NUM: 3250	$-41.14	$41.14
10/04/1999	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3104	$-41.14	$82.28
08/17/1999	PAYMENT	NELSEN, RICHARD & SUSAN CHECK BANK: 90-7626 NUM: 3008	$-41.41	$123.42
07/17/1999	BILL	NELSEN, RICHARD S & SUSAN	$164.83	$164.83
03/31/1999	PAYMENT	SUE NELSEN CHECK	$-29.73	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$29.73
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.07	$27.73
01/07/1999	PAYMENT	NELSEN CHECK	$-26.66	$26.66
10/07/1998	PAYMENT	NELSON CHECK	$-26.66	$53.32
08/18/1998	PAYMENT	NELSON CHECK	$-26.88	$79.98
07/10/1998	BILL	NELSEN, RICHARD S & SUSAN	$106.86	$106.86
09/02/1997	PAYMENT	NELSEN, RICHARD S & SUSAN CHECK	$-106.84	$0.00
07/20/1997	BILL	NELSEN, RICHARD S & SUSAN	$106.84	$106.84
08/22/1996	PAYMENT	NELSEN, RICHARD S & SUSAN	$-101.91	$0.00
07/15/1996	BILL	NELSEN, RICHARD S & SUSAN	$101.91	$101.91