Tax Account 011-110-18

Print Page · · Payments Cart · New Search

Owners

BLEAK, JASON KIRK & JUDY LYN
170 BLUE RIDGE ROAD
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	011-110-18
Account Type	Real Estate
Location	170 BLUE RIDGE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-18

Account Type

Real Estate

Location

170 BLUE RIDGE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,541.98
Total	$3,541.98
Paid	$3,541.98
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

$3,541.98

Total

$3,541.98

Paid

$3,541.98

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	$910.98	$0.00	$910.98	$910.98	$0.00
2	10/07/2024	10/17/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
3	01/06/2025	01/16/2025	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
4	03/03/2025	03/13/2025	Paid	$877.00	$0.00	$877.00	$877.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.55	$0.00	$3,332.55	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,224.42	$0.00	$3,224.42	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,239.05	$0.00	$3,239.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,253.74	$0.00	$3,253.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,158.45	$0.00	$3,158.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,044.91	$0.00	$3,044.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,032.40	$0.00	$3,032.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,019.95	$0.00	$3,019.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,033.54	$0.00	$3,033.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,047.20	$0.00	$3,047.20	$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	$-877.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-877.00	$877.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-877.00	$1,754.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-910.98	$2,631.00
07/15/2024	BILL	BLEAK, JASON KIRK & JUDY LYN	$3,541.98	$3,541.98
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-825.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-825.00	$825.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-825.00	$1,650.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-857.55	$2,475.00
07/11/2023	BILL	BLEAK, JASON KIRK & JUDY LYN	$3,332.55	$3,332.55
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-801.10	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-801.10	$801.10
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-801.10	$1,602.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-821.12	$2,403.30
07/14/2022	BILL	BLEAK, JASON KIRK & JUDY LYN	$3,224.42	$3,224.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-804.76	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-804.76	$804.76
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-804.76	$1,609.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-824.77	$2,414.28
07/19/2021	BILL	BLEAK, JASON KIRK & JUDY LYN	$3,239.05	$3,239.05
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-808.43	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-808.43	$808.43
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-808.43	$1,616.86
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-828.45	$2,425.29
07/08/2020	BILL	BLEAK, JASON KIRK & JUDY LYN	$3,253.74	$3,253.74
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-784.61	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-784.61	$784.61
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-784.61	$1,569.22
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-804.62	$2,353.83
07/14/2019	BILL	BLEAK, JASON KIRK & JUDY LYN	$3,158.45	$3,158.45
02/21/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 0000013220	$-756.22	$0.00
01/15/2019	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 0000008603	$-756.22	$756.22
10/02/2018	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 4909	$-756.22	$1,512.44
08/07/2018	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 3975	$-776.25	$2,268.66
07/11/2018	BILL	BLEAK, JASON KIRK & JUDY LYN	$3,044.91	$3,044.91
01/11/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11045128	$-753.10	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-753.10	$753.10
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-753.10	$1,506.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-773.10	$2,259.30
07/19/2017	BILL	RANGEL, JOSE & REBECCA	$3,032.40	$3,032.40
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-749.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-749.00	$749.00
10/04/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1109387	$-749.00	$1,498.00
08/10/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094811	$-772.95	$2,247.00
07/14/2016	BILL	RANGEL, JOSE & REBECCA	$3,019.95	$3,019.95
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-753.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-753.00	$753.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-753.00	$1,506.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-774.54	$2,259.00
07/09/2015	BILL	RANGEL, JOSE & REBECCA	$3,033.54	$3,033.54
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-756.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-756.00	$756.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-756.00	$1,512.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-779.20	$2,268.00
07/09/2014	BILL	RANGEL, JOSE & REBECCA	$3,047.20	$3,047.20