Tax Account 011-090-39

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Owners

MATHEUS FAMILY TRUST, JAMES & KAREN
2271 MULESHOE ROAD
BATTLE MOUNTAIN, NV 89820

MATHEUS, JAMES R & KAREN ANN

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

Account Summary

Account ID	011-090-39
Account Type	Real Estate
Location	2271 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-39

Account Type

Real Estate

Location

2271 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.46
Total	$1,818.46
Paid	$1,818.46
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

$1,818.46

Total

$1,818.46

Paid

$1,818.46

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	$480.46	$0.00	$480.46	$480.46	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.88	$0.00	$1,690.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,630.56	$0.00	$1,630.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,637.91	$0.00	$1,637.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,636.54	$0.00	$1,636.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,589.47	$0.00	$1,589.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,543.76	$0.00	$1,543.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,537.46	$0.00	$1,537.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,531.18	$0.00	$1,531.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,538.03	$0.00	$1,538.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,544.90	$0.00	$1,544.90	$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	$-446.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-446.00	$446.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-446.00	$892.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-480.46	$1,338.00
07/15/2024	BILL	MATHEUS FAMILY TRUST, JAMES & KAREN	$1,818.46	$1,818.46
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-414.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-414.00	$414.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-414.00	$828.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-448.88	$1,242.00
07/11/2023	BILL	MATHEUS, JAMES R & KAREN	$1,690.88	$1,690.88
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-402.64	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-402.64	$402.64
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-402.64	$805.28
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-422.64	$1,207.92
07/14/2022	BILL	MATHEUS, JAMES R & KAREN	$1,630.56	$1,630.56
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-404.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-404.47	$404.47
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-404.47	$808.94
08/06/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9030946633	$-0.35	$1,213.41
07/27/2021	PAYMENT	SERVICE LINK CHECK BANK: 557265 NUM: 61177143	$-424.15	$1,213.76
07/19/2021	BILL	MATHEUS, JAMES R & KAREN	$1,637.91	$1,637.91
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-404.13	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-404.13	$404.13
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-404.13	$808.26
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-424.15	$1,212.39
07/08/2020	BILL	MATHEUS, JAMES R & KAREN	$1,636.54	$1,636.54
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-392.36	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-392.36	$392.36
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-392.36	$784.72
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-412.39	$1,177.08
07/14/2019	BILL	MATHEUS, JAMES R & KAREN	$1,589.47	$1,589.47
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-380.94	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-380.94	$380.94
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-380.94	$761.88
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-400.94	$1,142.82
07/11/2018	BILL	MATHEUS, JAMES R & KAREN	$1,543.76	$1,543.76
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-379.36	$0.00
12/22/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 7033675691	$-379.36	$379.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-379.36	$758.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.38	$1,138.08
07/19/2017	BILL	MATHEUS, JAMES R & KAREN	$1,537.46	$1,537.46
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-377.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-377.00	$377.00
09/27/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005471409	$-377.00	$754.00
08/18/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 024383	$-400.18	$1,131.00
07/14/2016	BILL	MATHEUS, JAMES R & KAREN	$1,531.18	$1,531.18
03/07/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK BANK: 05-13 NUM: 0000451261	$-379.00	$0.00
01/06/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK BANK: 05-13 NUM: 0000412506	$-379.00	$379.00
10/08/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK BANK: 05-13 NUM: 358728	$-379.00	$758.00
08/24/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK BANK: 05-13 NUM: 331585	$-401.03	$1,137.00
07/09/2015	BILL	MATHEUS, JAMES R & KAREN	$1,538.03	$1,538.03
03/02/2015	PAYMENT	AMS SERVICING, LLC CHECK BANK: 0013/0110 NUM: 213519	$-381.00	$0.00
01/09/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 224310	$-381.00	$381.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-381.00	$762.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-401.90	$1,143.00
07/09/2014	BILL	MATHEUS, JAMES R & KAREN	$1,544.90	$1,544.90
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-371.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-371.00	$371.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-371.00	$742.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-393.77	$1,113.00
07/11/2013	BILL	MATHEUS, JAMES R & KAREN	$1,506.77	$1,506.77
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-360.00	$360.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-360.00	$720.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.47	$1,080.00
07/13/2012	BILL	MATHEUS, JAMES R & KAREN	$1,463.47	$1,463.47
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.35	$350.35
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-350.35	$700.70
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-370.37	$1,051.05
07/13/2011	BILL	MATHEUS, JAMES R & KAREN	$1,421.42	$1,421.42
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-340.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-340.00	$340.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-340.00	$680.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-360.61	$1,020.00
07/08/2010	BILL	MATHEUS, JAMES R & KAREN	$1,380.61	$1,380.61
03/04/2010	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 00-00 NUM: 1580593	$-330.24	$0.00
01/05/2010	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16571	$-330.24	$330.24
10/07/2009	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16555	$-330.24	$660.48
08/04/2009	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16542	$-350.25	$990.72
07/13/2009	BILL	MATHEUS, JAMES R & KAREN	$1,340.97	$1,340.97
03/03/2009	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16515	$-302.84	$0.00
01/07/2009	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16506	$-302.84	$302.84
10/06/2008	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16495	$-302.84	$605.68
08/07/2008	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16483	$-322.86	$908.52
07/14/2008	BILL	MATHEUS, JAMES R & KAREN	$1,231.38	$1,231.38
03/03/2008	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16468	$-294.02	$0.00
01/14/2008	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16455	$-294.02	$294.02
10/02/2007	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16434	$-294.02	$588.04
08/07/2007	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16423	$-314.04	$882.06
07/13/2007	BILL	MATHEUS, JAMES R & KAREN	$1,196.10	$1,196.10
03/06/2007	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16369	$-285.45	$0.00
12/28/2006	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16337	$-285.45	$285.45
10/06/2006	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16263	$-285.45	$570.90
08/08/2006	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 16226	$-305.48	$856.35
07/16/2006	BILL	MATHEUS, JAMES R & KAREN	$1,161.83	$1,161.83
03/10/2006	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15993	$-240.89	$0.00
12/28/2005	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15900	$-240.89	$240.89
10/03/2005	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15776	$-240.89	$481.78
08/10/2005	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15683	$-260.91	$722.67
07/26/2005	BILL	MATHEUS, JAMES R & KAREN	$983.58	$983.58
03/08/2005	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15447	$-239.90	$0.00
12/27/2004	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15335	$-239.90	$239.90
10/01/2004	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15210	$-239.90	$479.80
08/30/2004	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 15140	$-259.92	$719.70
07/13/2004	BILL	MATHEUS, JAMES R & KAREN	$979.62	$979.62
02/25/2004	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 14881	$-201.24	$0.00
01/08/2004	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 14807	$-201.24	$201.24
10/07/2003	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 14666	$-201.24	$402.48
08/20/2003	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 14577	$-221.26	$603.72
07/22/2003	BILL	MATHEUS, JAMES R & KAREN	$824.98	$824.98
02/25/2003	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 14324	$-171.38	$0.00
01/02/2003	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 14235	$-171.38	$171.38
09/27/2002	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 14081	$-171.38	$342.76
08/27/2002	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 13980	$-191.39	$514.14
07/11/2002	BILL	MATHEUS, JAMES R & KAREN	$705.53	$705.53
02/12/2002	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 13689	$-218.39	$0.00
12/17/2001	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 13603	$-218.39	$218.39
09/27/2001	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 13465	$-218.39	$436.78
08/24/2001	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 13398	$-238.62	$655.17
07/13/2001	BILL	MATHEUS, JAMES R & KAREN	$893.79	$893.79
02/27/2001	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 13114	$-218.34	$0.00
01/19/2001	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 13025	$-218.34	$218.34
09/28/2000	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 12876	$-218.34	$436.68
08/23/2000	PAYMENT	MATHEUS, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 12798	$-238.57	$655.02
07/10/2000	BILL	MATHEUS, JAMES R & KAREN	$893.59	$893.59
02/22/2000	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK BANK: 94-204 NUM: 12478	$-218.01	$0.00
12/20/1999	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK BANK: 94-204 NUM: 12375	$-218.01	$218.01
09/30/1999	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK BANK: 94-204 NUM: 12228	$-218.01	$436.02
08/25/1999	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK BANK: 94-204 NUM: 12156	$-238.26	$654.03
07/17/1999	BILL	MATHEUS, JAMES R. & KAREN	$892.29	$892.29
03/04/1999	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK	$-209.82	$0.00
01/07/1999	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK	$-209.82	$209.82
09/30/1998	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK	$-209.82	$419.64
08/11/1998	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK	$-230.03	$629.46
07/10/1998	BILL	MATHEUS, JAMES R. & KAREN	$859.49	$859.49
03/03/1998	PAYMENT	NORWEST CHECK	$-26.67	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-26.67	$26.67
09/18/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-26.67	$53.34
08/07/1997	PAYMENT	MATHEUS, JAMES R. & KAREN CHECK	$-26.83	$80.01
07/20/1997	BILL	MATHEUS, JAMES R. & KAREN	$106.84	$106.84
08/14/1996	PAYMENT	ANDERSON, RALPH T & ETHEL	$-108.03	$0.00
07/15/1996	BILL	ANDERSON, RALPH T & ETHEL	$108.03	$108.03