Tax Account 011-110-06

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Owners

STALLARD, LARRY E & NANCEE
115 MULLIGAN WAY
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	011-110-06
Account Type	Real Estate
Location	115 MULLIGAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-06

Account Type

Real Estate

Location

115 MULLIGAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,519.83
Total	$5,519.83
Paid	$5,519.83
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

$5,519.83

Total

$5,519.83

Paid

$5,519.83

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	$1,406.83	$0.00	$1,406.83	$1,406.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,174.28	$0.00	$5,174.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,012.50	$0.00	$5,012.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,956.55	$0.00	$4,956.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,840.85	$0.00	$4,840.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,700.43	$0.00	$4,700.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4,471.98	$0.00	$4,471.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4,452.79	$0.00	$4,452.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4,433.70	$0.00	$4,433.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,348.39	$0.00	$4,348.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,222.32	$0.00	$4,222.32	$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	$-1,371.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,371.00	$1,371.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,371.00	$2,742.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,406.83	$4,113.00
07/15/2024	BILL	STALLARD, LARRY E & NANCEE	$5,519.83	$5,519.83
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,285.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,285.00	$1,285.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,285.00	$2,570.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,319.28	$3,855.00
07/11/2023	BILL	STALLARD, LARRY E & NANCEE	$5,174.28	$5,174.28
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,248.12	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,248.12	$1,248.12
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,248.12	$2,496.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,268.14	$3,744.36
07/14/2022	BILL	STALLARD, LARRY E & NANCEE	$5,012.50	$5,012.50
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,234.13	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,234.13	$1,234.13
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,234.13	$2,468.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,254.16	$3,702.39
07/19/2021	BILL	STALLARD, LARRY E & NANCEE	$4,956.55	$4,956.55
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,205.21	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-1,205.21	$1,205.21
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,205.21	$2,410.42
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-1,225.22	$3,615.63
07/08/2020	BILL	STALLARD, LARRY E & NANCEE	$4,840.85	$4,840.85
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,170.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,170.10	$1,170.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,170.10	$2,340.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,190.13	$3,510.30
07/14/2019	BILL	STALLARD, LARRY E & NANCEE	$4,700.43	$4,700.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,112.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,112.99	$1,112.99
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,112.99	$2,225.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,133.01	$3,338.97
07/11/2018	BILL	STALLARD, LARRY E & NANCEE	$4,471.98	$4,471.98
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,108.19	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045077	$-1,108.19	$1,108.19
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,108.19	$2,216.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,128.22	$3,324.57
07/19/2017	BILL	STALLARD, LARRY E & NANCEE	$4,452.79	$4,452.79
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-1,103.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-1,103.00	$1,103.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,103.00	$2,206.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-1,124.70	$3,309.00
07/14/2016	BILL	STALLARD, LARRY E & NANCEE	$4,433.70	$4,433.70
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,082.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,082.00	$1,082.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,082.00	$2,164.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-1,102.39	$3,246.00
07/09/2015	BILL	STALLARD, LARRY E & NANCEE	$4,348.39	$4,348.39
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-1,050.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,050.00	$1,050.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,050.00	$2,100.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-1,072.32	$3,150.00
07/09/2014	BILL	STALLARD, LARRY E & NANCEE	$4,222.32	$4,222.32
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-988.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-988.00	$988.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-988.00	$1,976.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-1,009.70	$2,964.00
07/11/2013	BILL	STALLARD, LARRY E & NANCEE	$3,973.70	$3,973.70
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-975.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-975.00	$975.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-975.00	$1,950.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-995.79	$2,925.00
07/13/2012	BILL	STALLARD, LARRY E & NANCEE	$3,920.79	$3,920.79
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-920.86	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-920.86	$920.86
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-920.86	$1,841.72
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-940.89	$2,762.58
07/13/2011	BILL	STALLARD, LARRY E & NANCEE	$3,703.47	$3,703.47
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-951.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-951.00	$951.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-951.00	$1,902.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-972.90	$2,853.00
07/08/2010	BILL	STALLARD, LARRY E & NANCEE	$3,825.90	$3,825.90
02/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 975720	$-964.90	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-964.90	$964.90
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-964.90	$1,929.80
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265405	$-984.92	$2,894.70
07/13/2009	BILL	STALLARD, LARRY E & NANCEE	$3,879.62	$3,879.62
03/03/2009	PAYMENT	STALLARD, LERRY E & NANCEE CHECK BANK: 94-72 NUM: 4138	$-69.36	$0.00
01/09/2009	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4122	$-69.36	$69.36
10/13/2008	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4106	$-69.36	$138.72
08/19/2008	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4090	$-69.36	$208.08
07/14/2008	BILL	STALLARD, LARRY E & NANCEE	$277.44	$277.44
03/03/2008	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-69.36	$0.00
01/08/2008	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4031	$-69.36	$69.36
11/01/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4016	$-72.13	$138.72
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.77	$210.85
08/28/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3989	$-69.36	$208.08
07/13/2007	BILL	STALLARD, LARRY E & NANCEE	$277.44	$277.44
03/07/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3950	$-66.05	$0.00
01/03/2007	PAYMENT	STALLARD, NANCEE & LARRY CASH	$-66.05	$66.05
10/03/2006	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3917	$-66.05	$132.10
08/22/2006	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3902	$-66.07	$198.15
07/16/2006	BILL	STALLARD, LARRY E & NANCEE	$264.22	$264.22