Tax Account 011-110-09

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Owners

RAMSDELL, PAUL M & MONIQUE L
125 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	011-110-09
Account Type	Real Estate
Location	125 MULLIGAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-09

Account Type

Real Estate

Location

125 MULLIGAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,182.10
Total	$4,182.10
Paid	$4,182.10
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

$4,182.10

Total

$4,182.10

Paid

$4,182.10

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	$1,071.10	$0.00	$1,071.10	$1,071.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,989.37	$0.00	$3,989.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,862.11	$0.00	$3,862.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,830.97	$0.00	$3,830.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,741.65	$0.00	$3,741.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,633.24	$0.00	$3,633.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,528.00	$0.00	$3,528.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,513.23	$0.00	$3,513.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,498.54	$0.00	$3,498.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,514.58	$0.00	$3,514.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,455.83	$0.00	$3,455.83	$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	$-1,037.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,037.00	$1,037.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,037.00	$2,074.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,071.10	$3,111.00
07/15/2024	BILL	RAMSDELL, PAUL M & MONIQUE L	$4,182.10	$4,182.10
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-989.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-989.00	$989.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-989.00	$1,978.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-1,022.37	$2,967.00
07/11/2023	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,989.37	$3,989.37
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-960.52	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-960.52	$960.52
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-960.52	$1,921.04
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-980.55	$2,881.56
07/14/2022	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,862.11	$3,862.11
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-952.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-952.74	$952.74
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-952.74	$1,905.48
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-972.75	$2,858.22
07/19/2021	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,830.97	$3,830.97
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-930.41	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-930.41	$930.41
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-930.41	$1,860.82
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-950.42	$2,791.23
07/08/2020	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,741.65	$3,741.65
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-903.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-903.31	$903.31
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-903.31	$1,806.62
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-923.31	$2,709.93
07/14/2019	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,633.24	$3,633.24
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-877.00	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-877.00	$877.00
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-877.00	$1,754.00
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-897.00	$2,631.00
07/11/2018	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,528.00	$3,528.00
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-873.30	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-873.30	$873.30
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-873.30	$1,746.60
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-893.33	$2,619.90
07/19/2017	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,513.23	$3,513.23
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-869.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-869.00	$869.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-869.00	$1,738.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-891.54	$2,607.00
07/14/2016	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,498.54	$3,498.54
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-873.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-873.00	$873.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-873.00	$1,746.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-895.58	$2,619.00
07/09/2015	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,514.58	$3,514.58
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-858.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-858.00	$858.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-858.00	$1,716.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-881.83	$2,574.00
07/09/2014	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,455.83	$3,455.83
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-819.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-819.00	$819.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-819.00	$1,638.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-841.40	$2,457.00
07/11/2013	BILL	RAMSDELL, PAUL M & MONIQUE L	$3,298.40	$3,298.40
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-808.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-808.00	$808.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-808.00	$1,616.00
08/15/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 22019	$-831.22	$2,424.00
07/13/2012	BILL	RIDGELINE DEVELOPMENT, LLC	$3,255.22	$3,255.22