Tax Account 011-090-48

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Owners

HOOPER, ROBERT B & BRIDGET A
2287 APPALOOSA RD
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	011-090-48
Account Type	Real Estate
Location	2287 APPALOOSA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-48

Account Type

Real Estate

Location

2287 APPALOOSA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.39
Total	$2,901.39
Paid	$2,901.39
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

$2,901.39

Total

$2,901.39

Paid

$2,901.39

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	$750.39	$0.00	$750.39	$750.39	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.69	$0.00	$2,581.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,495.43	$0.00	$2,495.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,423.33	$0.00	$2,423.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,366.98	$0.00	$2,366.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,298.63	$0.00	$2,298.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,207.15	$0.00	$2,207.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,197.93	$0.00	$2,197.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,188.73	$0.00	$2,188.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,198.77	$0.00	$2,198.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,208.83	$0.00	$2,208.83	$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	$-717.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-717.00	$717.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-717.00	$1,434.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-750.39	$2,151.00
07/15/2024	BILL	HOOPER, ROBERT B & BRIDGET A	$2,901.39	$2,901.39
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-637.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-637.00	$637.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-637.00	$1,274.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-670.69	$1,911.00
07/11/2023	BILL	HOOPER, ROBERT B & BRIDGET A	$2,581.69	$2,581.69
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-618.85	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-618.85	$618.85
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-618.85	$1,237.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-638.88	$1,856.55
07/14/2022	BILL	HOOPER, ROBERT B & BRIDGET A	$2,495.43	$2,495.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.83	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.83	$600.83
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.83	$1,201.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-620.84	$1,802.49
07/19/2021	BILL	HOOPER, ROBERT B & BRIDGET A	$2,423.33	$2,423.33
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-586.74	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-586.74	$586.74
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-586.74	$1,173.48
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-606.76	$1,760.22
07/08/2020	BILL	HOOPER, ROBERT B & BRIDGET A	$2,366.98	$2,366.98
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-569.65	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-569.65	$569.65
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-569.65	$1,139.30
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-589.68	$1,708.95
07/14/2019	BILL	HOOPER, ROBERT B & BRIDGET A	$2,298.63	$2,298.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.78	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.78	$546.78
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.78	$1,093.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.81	$1,640.34
07/11/2018	BILL	HOOPER, ROBERT B & BRIDGET A	$2,207.15	$2,207.15
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-544.48	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-544.48	$544.48
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-544.48	$1,088.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.49	$1,633.44
07/19/2017	BILL	HOOPER, ROBERT B & BRIDGET A	$2,197.93	$2,197.93
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-542.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-542.00	$542.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-542.00	$1,084.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269828	$-562.73	$1,626.00
07/14/2016	BILL	HOOPER, ROBERT B & BRIDGET A	$2,188.73	$2,188.73
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-544.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-544.00	$544.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-544.00	$1,088.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-566.77	$1,632.00
07/09/2015	BILL	HOOPER, ROBERT B & BRIDGET A	$2,198.77	$2,198.77
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-547.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-547.00	$547.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-547.00	$1,094.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-567.83	$1,641.00
07/09/2014	BILL	HOOPER, ROBERT B & BRIDGET A	$2,208.83	$2,208.83
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-484.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-484.00	$484.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-484.00	$968.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-505.52	$1,452.00
07/11/2013	BILL	HOOPER, ROBERT B & BRIDGET A	$1,957.52	$1,957.52
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-470.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-470.00	$470.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-470.00	$940.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.09	$1,410.00
07/13/2012	BILL	HOOPER, ROBERT B & BRIDGET A	$1,901.09	$1,901.09
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-456.57	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-456.57	$456.57
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-456.57	$913.14
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-476.59	$1,369.71
07/13/2011	BILL	HOOPER, ROBERT B & BRIDGET A	$1,846.30	$1,846.30
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-451.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-451.00	$451.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-451.00	$902.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-473.88	$1,353.00
07/08/2010	BILL	HOOPER, ROBERT B & BRIDGET A	$1,826.88	$1,826.88
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-458.08	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-458.08	$458.08
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-458.08	$916.16
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-478.10	$1,374.24
07/13/2009	BILL	HOOPER, ROBERT B & BRIDGET A	$1,852.34	$1,852.34
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-447.11	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-447.11	$447.11
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-447.11	$894.22
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-467.13	$1,341.33
07/14/2008	BILL	HOOPER, ROBERT B & BRIDGET A	$1,808.46	$1,808.46
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-423.33	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-423.33	$423.33
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-423.33	$846.66
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-443.34	$1,269.99
07/13/2007	BILL	HOOPER, ROBERT B & BRIDGET A	$1,713.33	$1,713.33
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-68.17	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-68.17	$68.17
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-68.17	$136.34
08/15/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2843366	$-88.20	$204.51
07/16/2006	BILL	HOOPER, ROBERT B & BRIDGET A	$292.71	$292.71
01/06/2006	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 7089	$-139.50	$0.00
10/07/2005	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 6965	$-159.52	$139.50
10/04/2005	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 6895	$-3.59	$299.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$302.61
07/26/2005	BILL	HOOPER, BOBBY W & EDNA	$299.02	$299.02