Tax Account 011-090-51

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Owners

BRAINARD, NICHOLAS J
2170 MULESHOE 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	011-090-51
Account Type	Real Estate
Location	2170 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-51

Account Type

Real Estate

Location

2170 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.76
Total	$2,909.76
Paid	$2,909.76
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

$2,909.76

Total

$2,909.76

Paid

$2,909.76

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	$752.76	$0.00	$752.76	$752.76	$0.00
2	10/07/2024	10/17/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/06/2025	01/16/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/03/2025	03/13/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.27	$0.00	$2,704.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,614.44	$0.00	$2,614.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,626.82	$0.00	$2,626.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,610.79	$0.00	$2,610.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,535.31	$0.00	$2,535.31	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,462.05	$0.00	$2,462.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,451.45	$0.00	$2,451.45	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,440.91	$0.00	$2,440.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,449.03	$0.00	$2,449.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-719.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-719.00	$719.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-719.00	$1,438.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-752.76	$2,157.00
07/15/2024	BILL	BRAINARD, NICHOLAS J	$2,909.76	$2,909.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-668.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-668.00	$668.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-668.00	$1,336.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-700.27	$2,004.00
07/11/2023	BILL	BRAINARD, NICHOLAS J	$2,704.27	$2,704.27
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-648.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-648.61	$648.61
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-648.61	$1,297.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-668.61	$1,945.83
07/14/2022	BILL	BRAINARD, NICHOLAS J	$2,614.44	$2,614.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.70	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.70	$651.70
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.70	$1,303.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-671.72	$1,955.10
07/19/2021	BILL	BRAINARD, NICHOLAS J	$2,626.82	$2,626.82
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-647.69	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-647.69	$647.69
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-647.69	$1,295.38
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-667.72	$1,943.07
07/08/2020	BILL	BRAINARD, NICHOLAS J	$2,610.79	$2,610.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-628.82	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-628.82	$628.82
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-628.82	$1,257.64
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-648.85	$1,886.46
07/14/2019	BILL	BRAINARD, NICHOLAS J	$2,535.31	$2,535.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-610.51	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-610.51	$610.51
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-610.51	$1,221.02
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-630.52	$1,831.53
07/11/2018	BILL	BRAINARD, NICHOLAS J	$2,462.05	$2,462.05
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-607.86	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-607.86	$607.86
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-607.86	$1,215.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-627.87	$1,823.58
07/19/2017	BILL	BRAINARD, NICHOLAS J	$2,451.45	$2,451.45
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-605.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-605.00	$605.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-605.00	$1,210.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269852	$-625.91	$1,815.00
07/14/2016	BILL	BRAINARD, NICHOLAS J	$2,440.91	$2,440.91
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-607.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-607.00	$607.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-607.00	$1,214.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-628.03	$1,821.00
07/09/2015	BILL	BRAINARD, NICHOLAS J	$2,449.03	$2,449.03
10/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459401917	$-123.00	$0.00
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-44.73	$123.00
07/09/2014	BILL	SWEENEY, GARY I & EDGAR, JOY L	$167.73	$167.73
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-155.30	$0.00
07/11/2013	BILL	SWEENEY, GARY I & EDGAR, JOY L	$155.30	$155.30
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-143.82	$0.00
07/13/2012	BILL	SWEENEY, GARY I & EDGAR, JOY L	$143.82	$143.82
08/23/2011	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 5141	$-133.16	$0.00
07/13/2011	BILL	SWEENEY, GARY I & EDGAR, JOY L	$133.16	$133.16
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-123.30	$0.00
07/08/2010	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-123.30	$0.00
07/13/2009	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-123.30	$0.00
07/14/2008	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-123.30	$0.00
07/13/2007	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087337	$-129.18	$0.00
07/16/2006	BILL	SWEENEY, GARY I & EDGAR, JOY L	$129.18	$129.18
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12183	$-129.18	$0.00
07/26/2005	BILL	SWEENEY, GARY I & EDGAR, JOY L	$129.18	$129.18
08/19/2004	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 11570	$-129.18	$0.00
07/13/2004	BILL	SWEENEY, GARY I & EDGAR, JOY L	$129.18	$129.18
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-176.15	$0.00
07/22/2003	BILL	SWEENEY, GARY I & EDGAR, JOY L	$176.15	$176.15
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-165.12	$0.00
07/11/2002	BILL	SWEENEY, GARY I & EDGAR, JOY L	$165.12	$165.12
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-165.11	$0.00
07/13/2001	BILL	SWEENEY, GARY I & EDGAR, JOY L	$165.11	$165.11
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8888	$-165.07	$0.00
07/10/2000	BILL	SWEENEY, GARY I & EDGAR, JOY L	$165.07	$165.07
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-164.83	$0.00
07/17/1999	BILL	SWEENEY, GARY I & EDGAR, JOY L	$164.83	$164.83
08/24/1998	PAYMENT	GARY SWEENEY CHECK	$-113.26	$0.00
07/10/1998	BILL	SWEENEY, GARY I & EDGAR, JOY L	$113.26	$113.26
09/18/1997	PAYMENT	SWEENEY, GARY CHECK	$-1.14	$0.00
09/18/1997	PAYMENT	SWEENEY, GARY I & EDGAR, JOY L CHECK	$-113.26	$1.14
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.40
07/20/1997	BILL	SWEENEY, GARY I & EDGAR, JOY L	$113.26	$113.26
08/29/1996	PAYMENT	GARY SWEENEY	$-108.03	$0.00
07/15/1996	BILL	SWEENEY, GARY I & EDGAR, JOY L	$108.03	$108.03