Tax Account 011-100-16

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Owners

GREEN, JUSTIN & HEIDI
1332 PALOMINO 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	011-100-16
Account Type	Real Estate
Location	1332 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-16

Account Type

Real Estate

Location

1332 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.84
Total	$3,170.84
Paid	$3,170.84
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

$3,170.84

Total

$3,170.84

Paid

$3,170.84

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	$818.84	$0.00	$818.84	$818.84	$0.00
2	10/07/2024	10/17/2024	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
3	01/06/2025	01/16/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00
4	03/03/2025	03/13/2025	Paid	$784.00	$0.00	$784.00	$784.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,953.00	$0.00	$2,953.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,855.92	$0.00	$2,855.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,869.54	$0.00	$2,869.54	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,880.29	$0.00	$2,880.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,150.05	$0.00	$2,150.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,791.21	$0.00	$1,791.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,844.79	$0.00	$1,844.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$4.64	$172.37	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-784.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-784.00	$784.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-784.00	$1,568.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-818.84	$2,352.00
07/15/2024	BILL	GREEN, JUSTIN & HEIDI	$3,170.84	$3,170.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-730.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-730.00	$730.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-730.00	$1,460.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-763.00	$2,190.00
07/11/2023	BILL	GREEN, JUSTIN & HEIDI	$2,953.00	$2,953.00
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-708.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-708.98	$708.98
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-708.98	$1,417.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-728.98	$2,126.94
07/14/2022	BILL	GREEN, JUSTIN & HEIDI	$2,855.92	$2,855.92
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-712.38	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-712.38	$712.38
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-712.38	$1,424.76
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-732.40	$2,137.14
07/19/2021	BILL	GREEN, JUSTIN & HEIDI	$2,869.54	$2,869.54
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-715.07	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-715.07	$715.07
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-715.07	$1,430.14
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-735.08	$2,145.21
07/08/2020	BILL	GREEN, JUSTIN & THOMSEN, HEIDI	$2,880.29	$2,880.29
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-532.51	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-532.51	$532.51
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-532.51	$1,065.02
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-552.52	$1,597.53
07/14/2019	BILL	GREEN, JUSTIN & THOMSEN, HEIDI	$2,150.05	$2,150.05
02/21/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 0000013220	$-442.80	$0.00
12/04/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 904125 NUM: 1459425766	$-442.80	$442.80
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-442.80	$885.60
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-462.81	$1,328.40
07/11/2018	BILL	NATOLI, CHRISTOPHER P & ANNA S	$1,791.21	$1,791.21
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-456.19	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-456.19	$456.19
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-456.19	$912.38
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-476.22	$1,368.57
07/19/2017	BILL	NATOLI, CHRISTOPHER P & ANNA S	$1,844.79	$1,844.79
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-44.00	$0.00
12/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9016693514	$-44.00	$44.00
12/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9016693746	$-94.33	$88.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	HEART OF GOLD, LLC	$176.15	$176.15
08/24/2015	PAYMENT	BRANSTAD, ROBERT CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/09/2015	BILL	HEART OF GOLD, LLC	$176.15	$176.15
05/29/2015	PAYMENT	HEART OF GOLD, LLC CHECK BANK: 94-7074 NUM: 1013	$-4.64	$0.00
05/29/2015	AMENDMENT	adj pmt gp	$-3.00	$4.64
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$7.64
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$14.64
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$7.64
03/30/2015	PAYMENT	HEART OF GOLD, LLC CHECK BANK: 94-7074 NUM: 1006	$-41.00	$4.64
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$45.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
01/05/2015	PAYMENT	HEART OF GOLD, LLC CHECK BANK: 94-7074 NUM: 1002	$-41.00	$41.00
10/06/2014	PAYMENT	HEART OF GOLD, LLC CHECK BANK: 94-77 NUM: 192	$-41.00	$82.00
08/18/2014	PAYMENT	HEART OF GOLD, LLC CHECK BANK: 94-77 NUM: 179	$-44.73	$123.00
07/09/2014	BILL	HEART OF GOLD, LLC	$167.73	$167.73
01/03/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 149397517	$-76.00	$0.00
10/29/2013	PAYMENT	BUHL, CURTIS EUGENE CHECK BANK: 94-7074 NUM: 254	$-38.00	$76.00
10/28/2013	AMENDMENT	adj pmt gp	$-1.52	$114.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
09/03/2013	PAYMENT	BUHL, CURTIS E. CHECK BANK: 94-72 NUM: 116	$-41.30	$114.00
07/11/2013	BILL	BUHL, CURTIS EUGENE	$155.30	$155.30
01/24/2013	PAYMENT	BUHL, CURTIS E. CHECK BANK: 94-72 NUM: 113	$-71.40	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
01/02/2013	PAYMENT	BUHL, CURTIS E. CHECK BANK: 94-72 NUM: 112	$-79.06	$70.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$149.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	BUHL, CURTIS EUGENE	$143.82	$143.82
05/15/2012	PAYMENT	BUHL, CURTIS EUGENE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-156.13	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$156.13
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.32	$153.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.99	$143.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$137.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	BUHL, CURTIS EUGENE	$133.16	$133.16
03/09/2011	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1048	$-133.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	BUHL, CURTIS EUGENE	$123.30	$123.30
03/10/2010	PAYMENT	CURTIS BUHL CHECK BANK: 94-72 NUM: 1021	$-22.92	$0.00
01/14/2010	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1018	$-39.95	$22.92
10/28/2009	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1012	$-30.82	$62.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.69
09/30/2009	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1009	$-32.08	$92.46
09/30/2009	AMENDMENT	1st installment penalty gp	$1.24	$124.54
09/30/2009	ADJUSTMENT	wrong acct posted rev pmt gp BANK: 94-7074 NUM: 675	$61.66	$123.30
08/18/2009	VOID	PLUEMER, STEPHEN P & LAURA L CHECK BANK: 94-7074 NUM: 675	$-61.66	$61.64
07/13/2009	BILL	BUHL, CURTIS EUGENE	$123.30	$123.30
04/17/2009	PAYMENT	BUHL, CURTIS EUGENE CHECK BANK: 94-72 NUM: 1002	$-143.79	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$143.79
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$141.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$133.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$127.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	BUHL, CURTIS EUGENE	$123.30	$123.30