Tax Account 011-110-11

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Owners

BURKHART, THAIN M & ABBY J
145 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	011-110-11
Account Type	Real Estate
Location	145 MULLIGAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-11

Account Type

Real Estate

Location

145 MULLIGAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,608.23
Total	$5,608.23
Paid	$5,608.23
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

$5,608.23

Total

$5,608.23

Paid

$5,608.23

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	$1,426.23	$0.00	$1,426.23	$1,426.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,394.00	$0.00	$1,394.00	$1,394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,394.00	$0.00	$1,394.00	$1,394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,394.00	$0.00	$1,394.00	$1,394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,386.57	$0.00	$5,386.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,218.61	$0.00	$5,218.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5,213.95	$0.00	$5,213.95	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$5,115.07	$50.95	$5,166.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,966.68	$52.47	$5,019.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4,931.08	$0.00	$4,931.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4,735.03	$0.00	$4,735.03	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4,714.63	$0.00	$4,714.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,736.87	$0.00	$4,736.87	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,684.40	$0.00	$4,684.40	$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
2018-2019	S44	B M Water/Sewer Lien	175.55	175.55	.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	$-1,394.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,394.00	$1,394.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,394.00	$2,788.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,426.23	$4,182.00
07/15/2024	BILL	BURKHART, THAIN M & ABBY J	$5,608.23	$5,608.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,338.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,338.00	$1,338.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,338.00	$2,676.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,372.57	$4,014.00
07/11/2023	BILL	BURKHART, THAIN M & ABBY J	$5,386.57	$5,386.57
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,299.65	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,299.65	$1,299.65
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,299.65	$2,599.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,319.66	$3,898.95
07/14/2022	BILL	BURKHART, THAIN M & ABBY J	$5,218.61	$5,218.61
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,298.48	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,298.48	$1,298.48
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,298.48	$2,596.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,318.51	$3,895.44
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-175.55	$5,213.95
07/19/2021	BILL	BURKHART, THAIN M & ABBY J	$5,389.50	$5,389.50
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,273.76	$0.00
01/05/2021	PAYMENT	DOVENMUEHLE CHECK BANK: 23 NUM: 3962295	$-1,273.76	$1,273.76
01/05/2021	PAYMENT	DOVENMUEHLE CHECK BANK: 23 NUM: 3840861	$-1,273.76	$2,547.52
01/05/2021	PAYMENT	DOVENMUEHLE CHECK BANK: 23 NUM: 1667560	$-50.95	$3,821.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.95	$3,872.23
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-1,293.79	$3,821.28
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-175.55	$5,115.07
07/08/2020	BILL	BURKHART, THAIN M & ABBY J	$5,290.62	$5,290.62
04/06/2020	PAYMENT	BURKHART, APPY & THAIN CHECK BANK: 947074 NUM: 2543	$-1,289.14	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,289.14
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.47	$1,286.14
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,236.67	$1,236.67
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,236.67	$2,473.34
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,256.67	$3,710.01
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-175.55	$4,966.68
07/14/2019	BILL	BURKHART, THAIN M & ABBY J	$5,142.23	$5,142.23
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,183.88	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,183.88	$1,183.88
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,183.88	$2,367.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,379.44	$3,551.64
07/11/2018	BILL	BURKHART, THAIN M & ABBY J	$4,931.08	$4,931.08
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,178.75	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,178.75	$1,178.75
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,178.75	$2,357.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,198.78	$3,536.25
07/19/2017	BILL	BURKHART, THAIN M & ABBY J	$4,735.03	$4,735.03
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-1,173.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-1,173.00	$1,173.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,173.00	$2,346.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299167	$-1,195.63	$3,519.00
07/14/2016	BILL	BURKHART, THAIN M & ABBY J	$4,714.63	$4,714.63
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,179.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,179.00	$1,179.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,179.00	$2,358.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-1,199.87	$3,537.00
07/09/2015	BILL	BURKHART, THAIN M & ABBY J	$4,736.87	$4,736.87
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-1,166.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,166.00	$1,166.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,166.00	$2,332.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-1,186.40	$3,498.00
07/09/2014	BILL	BURKHART, THAIN M & ABBY J	$4,684.40	$4,684.40
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-1,148.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,148.00	$1,148.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-1,148.00	$2,296.00
08/02/2013	PAYMENT	NORTHERN NEVADA TITLE COM CHECK BANK: 16-1606 NUM: 27371	$-1,168.97	$3,444.00
07/11/2013	BILL	RIDGELINE DEVELOPMENT, LLC	$4,612.97	$4,612.97
05/06/2013	PAYMENT	MELVER,TOBY & LANA CHECK BANK: 94-7074 NUM: 174	$-322.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$322.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.42	$319.16
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.51	$299.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$287.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$280.26
07/13/2012	BILL	STALLARD, LARRY E & NANCEE	$277.44	$277.44