Tax Account 011-122-02

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Owners

HOWELL, TIMOTHY J
100 MOUNT LEWIS DR
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	011-122-02
Account Type	Real Estate
Location	100 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-122-02

Account Type

Real Estate

Location

100 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.49
Total	$1,262.49
Paid	$1,262.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.49

Total

$1,262.49

Paid

$1,262.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.49	$0.00	$341.49	$341.49	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.66	$0.00	$1,226.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,179.86	$0.00	$1,179.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,185.09	$0.00	$1,185.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,190.36	$0.00	$1,190.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,156.14	$0.00	$1,156.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,153.08	$0.00	$1,153.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,148.42	$0.00	$1,148.42	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,143.79	$0.00	$1,143.79	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,148.86	$0.00	$1,148.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,150.75	$0.00	$1,150.75	$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	$-307.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-307.00	$307.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-307.00	$614.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-341.49	$921.00
07/15/2024	BILL	HOWELL, TIMOTHY J	$1,262.49	$1,262.49
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$298.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-298.00	$596.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-332.66	$894.00
07/11/2023	BILL	HOWELL, TIMOTHY J	$1,226.66	$1,226.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.96	$289.96
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.96	$579.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.98	$869.88
07/14/2022	BILL	HOWELL, TIMOTHY J	$1,179.86	$1,179.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.27	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.27	$291.27
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.27	$582.54
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.28	$873.81
07/19/2021	BILL	MATTHEWS, BRADLEE A & TERRI AN	$1,185.09	$1,185.09
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.59	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-292.59	$292.59
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-292.59	$585.18
07/28/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459433388	$-312.59	$877.77
07/08/2020	BILL	MATTHEWS, BRADLEE A & TERRI AN	$1,190.36	$1,190.36
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-284.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-284.03	$284.03
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-284.03	$568.06
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-304.05	$852.09
07/14/2019	BILL	HOLLAND, JAMES E & CASEDA	$1,156.14	$1,156.14
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-283.27	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-283.27	$283.27
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-283.27	$566.54
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-303.27	$849.81
07/11/2018	BILL	HOLLAND, JAMES E & CASEDA	$1,153.08	$1,153.08
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-282.10	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-282.10	$282.10
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-282.10	$564.20
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-302.12	$846.30
07/19/2017	BILL	HOLLAND, JAMES E & CASEDA	$1,148.42	$1,148.42
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-280.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-280.00	$280.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-280.00	$560.00
08/08/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9015406810	$-0.93	$840.00
07/19/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11032865	$-302.86	$840.93
07/14/2016	BILL	HOLLAND, JAMES E & CASEDA	$1,143.79	$1,143.79
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-282.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-282.00	$282.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.00	$564.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-302.86	$846.00
07/09/2015	BILL	HOLLAND, JAMES E	$1,148.86	$1,148.86
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-282.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.00	$282.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.00	$564.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-304.75	$846.00
07/09/2014	BILL	HOLLAND, JAMES E	$1,150.75	$1,150.75
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-274.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-274.00	$274.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-274.00	$548.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-295.82	$822.00
07/11/2013	BILL	HOLLAND, JAMES E	$1,117.82	$1,117.82
02/15/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-134677	$-242.84	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.06	$242.84
10/16/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 70-2328 NUM: 2304056	$-896.86	$236.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.53	$1,133.64
10/01/2012	INTEREST	Monthly Interest	$4.43	$1,121.11
09/04/2012	INTEREST	Monthly Interest	$4.43	$1,116.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.42	$1,112.25
08/01/2012	INTEREST	Monthly Interest	$4.43	$1,106.83
07/13/2012	INTEREST	Monthly Interest	$4.43	$1,102.40
07/13/2012	BILL	WILSON, WILLIAM J	$480.53	$1,097.97
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$67.93	$617.44
06/01/2012	INTEREST	Monthly Interest	$3.86	$549.51
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$545.65
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$540.65
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$537.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.46	$534.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.17	$502.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.09	$481.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.24	$468.93
07/13/2011	BILL	WILSON, WILLIAM J	$463.69	$463.69
03/17/2011	PAYMENT	BOULON, TERESA CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-516.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.76	$516.26
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.43	$494.50
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.39	$482.07
07/08/2010	BILL	WILSON, WILLIAM J	$476.68	$476.68
08/13/2009	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 9481	$-513.45	$0.00
07/13/2009	BILL	WILSON, WILLIAM J	$513.45	$513.45
01/26/2009	PAYMENT	WILSON, WILLIAM J CREDIT: B BANK: 94-7074 NUM: 9599	$-592.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.94	$592.85
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.19	$567.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.08	$553.72
07/14/2008	BILL	WILSON, WILLIAM J	$547.64	$547.64
10/10/2007	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 9092	$-409.17	$0.00
08/17/2007	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 9143	$-156.39	$409.17
07/13/2007	BILL	WILSON, WILLIAM J	$565.56	$565.56
03/13/2007	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 9232	$-140.71	$0.00
01/11/2007	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 9203	$-140.71	$140.71
10/05/2006	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 9008	$-140.71	$281.42
08/08/2006	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8987	$-160.74	$422.13
07/16/2006	BILL	WILSON, WILLIAM J	$582.87	$582.87
03/09/2006	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8920	$-139.97	$0.00
01/11/2006	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8893	$-139.97	$139.97
10/07/2005	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-71074 NUM: 8864	$-139.97	$279.94
08/11/2005	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8843	$-159.97	$419.91
07/26/2005	BILL	WILSON, WILLIAM J	$579.88	$579.88
03/08/2005	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8773	$-147.50	$0.00
01/06/2005	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8727	$-147.50	$147.50
10/14/2004	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8671	$-147.50	$295.00
08/12/2004	PAYMENT	WILSON, WILLIAM J CHECK BANK: 94-7074 NUM: 8590	$-167.51	$442.50
07/13/2004	BILL	WILSON, WILLIAM J	$610.01	$610.01
03/08/2004	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 8390	$-160.59	$0.00
01/13/2004	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 8308	$-160.59	$160.59
10/06/2003	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 8137	$-160.59	$321.18
08/06/2003	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 8000	$-180.62	$481.77
07/22/2003	BILL	WILSON, WILLIAM J & BARBARA R	$662.39	$662.39
03/05/2003	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 7715	$-156.19	$0.00
01/08/2003	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 7613	$-156.19	$156.19
10/04/2002	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 7417	$-156.19	$312.38
08/22/2002	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 7296	$-176.22	$468.57
07/11/2002	BILL	WILSON, WILLIAM J & BARBARA R	$644.79	$644.79
03/06/2002	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 7010	$-170.18	$0.00
01/07/2002	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 6896	$-170.18	$170.18
10/05/2001	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 6729	$-170.18	$340.36
08/08/2001	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 6620	$-190.37	$510.54
07/13/2001	BILL	WILSON, WILLIAM J & BARBARA R	$700.91	$700.91
03/09/2001	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 6345	$-178.60	$0.00
01/08/2001	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 6242	$-178.60	$178.60
10/03/2000	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 6078	$-178.60	$357.20
08/18/2000	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 5982	$-198.82	$535.80
07/10/2000	BILL	WILSON, WILLIAM J & BARBARA R	$734.62	$734.62
03/06/2000	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 5729	$-181.63	$0.00
01/05/2000	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 5638	$-181.63	$181.63
10/04/1999	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 5478	$-181.63	$363.26
08/11/1999	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK BANK: 94-7074 NUM: 5388	$-201.86	$544.89
07/17/1999	BILL	WILSON, WILLIAM J & BARBARA R	$746.75	$746.75
01/07/1999	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK	$-418.34	$0.00
10/07/1998	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK	$-209.17	$418.34
08/05/1998	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK	$-229.39	$627.51
07/10/1998	BILL	WILSON, WILLIAM J & BARBARA R	$856.90	$856.90
03/04/1998	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK	$-213.18	$0.00
01/06/1998	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK	$-213.18	$213.18
10/07/1997	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK	$-213.18	$426.36
08/15/1997	PAYMENT	WILSON, WILLIAM J & BARBARA R CHECK	$-233.30	$639.54
07/20/1997	BILL	WILSON, WILLIAM J & BARBARA R	$872.84	$872.84
03/05/1997	PAYMENT	WILSON, WILLIAM J & BARBARA R	$-211.91	$0.00
12/31/1996	PAYMENT	WILSON, WILLIAM J & BARBARA R	$-211.91	$211.91
10/21/1996	PAYMENT	WILSON, WILLIAM J & BARBARA R	$-211.91	$423.82
08/07/1996	PAYMENT	WILSON, WILLIAM J & BARBARA R	$-232.13	$635.73
07/15/1996	BILL	WILSON, WILLIAM J & BARBARA R	$867.86	$867.86