Tax Account 011-122-04

Print Page · · Payments Cart · New Search

Owners

AULT, SAMUEL D & CASSIE M
120 MOUNT LEWIS DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-122-04
Account Type	Real Estate
Location	120 MOUNT LEWIS DRIVE
Balance	$401.44
Currently Due	$401.44

Account ID

011-122-04

Account Type

Real Estate

Location

120 MOUNT LEWIS DRIVE

Balance

$401.44

Currently Due

$401.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.53
Total	$1,591.97
Paid	$1,190.53
Balance	$401.44
Due	$401.44
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

$1,576.53

Total

$1,591.97

Paid

$1,190.53

Balance

$401.44

Due

$401.44

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	$418.53	$0.00	$418.53	$418.53	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Past due	$386.00	$15.44	$386.00	$0.00	$401.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.53	$0.00	$1,531.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,475.85	$0.00	$1,475.85	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,482.63	$0.00	$1,482.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,488.08	$0.00	$1,488.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,445.32	$0.00	$1,445.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,473.47	$0.00	$1,473.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,467.30	$0.00	$1,467.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,461.16	$0.00	$1,461.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,467.84	$0.00	$1,467.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,474.55	$0.00	$1,474.55	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$401.44
12/31/2024	PAYMENT	CORELOGIC ACH	$-386.00	$386.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-386.00	$772.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-418.53	$1,158.00
07/15/2024	BILL	AULT, SAMUEL D & CASSIE M	$1,576.53	$1,576.53
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-374.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-374.00	$374.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-374.00	$748.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-409.53	$1,122.00
07/11/2023	BILL	AULT, SAMUEL D & CASSIE M	$1,531.53	$1,531.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-363.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-363.96	$363.96
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.96	$727.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-383.97	$1,091.88
07/14/2022	BILL	AULT, SAMUEL D & CASSIE M	$1,475.85	$1,475.85
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.65	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.65	$365.65
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.65	$731.30
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.68	$1,096.95
07/19/2021	BILL	AULT, SAMUEL D & CASSIE M	$1,482.63	$1,482.63
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.02	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-367.02	$367.02
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-367.02	$734.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-387.02	$1,101.06
07/08/2020	BILL	AULT, SAMUEL D & CASSIE M	$1,488.08	$1,488.08
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.33	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.33	$356.33
08/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 12814	$-356.33	$712.66
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-376.33	$1,068.99
07/14/2019	BILL	GOODNESS, JOSHUA & CHELSEA	$1,445.32	$1,445.32
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-363.36	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-363.36	$363.36
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-363.36	$726.72
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-383.39	$1,090.08
07/11/2018	BILL	GOODNESS, JOSHUA & CHELSEA	$1,473.47	$1,473.47
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-361.82	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-361.82	$361.82
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-361.82	$723.64
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-381.84	$1,085.46
07/19/2017	BILL	GOODNESS, JOSHUA & CHELSEA	$1,467.30	$1,467.30
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-360.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-360.00	$360.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-360.00	$720.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-381.16	$1,080.00
07/14/2016	BILL	GOODNESS, JOSHUA & CHELSEA	$1,461.16	$1,461.16
08/18/2015	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 3356	$-1,467.84	$0.00
07/09/2015	BILL	HARNAR, WALTER M & KAREN L	$1,467.84	$1,467.84
08/18/2014	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 3250	$-1,474.55	$0.00
07/09/2014	BILL	HARNAR, WALTER M & KAREN L	$1,474.55	$1,474.55
08/16/2013	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 3137	$-1,376.01	$0.00
07/11/2013	BILL	HARNAR, WALTER M & KAREN L	$1,376.01	$1,376.01
08/21/2012	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 3024	$-1,336.50	$0.00
07/13/2012	BILL	HARNAR, WALTER M & KAREN L	$1,336.50	$1,336.50
08/12/2011	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 2906	$-1,298.16	$0.00
07/13/2011	BILL	HARNAR, WALTER M & KAREN L	$1,298.16	$1,298.16
08/11/2010	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 2841	$-1,339.23	$0.00
07/08/2010	BILL	HARNAR, WALTER M & KAREN L	$1,339.23	$1,339.23
08/19/2009	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 2770	$-1,339.48	$0.00
07/13/2009	BILL	HARNAR, WALTER M & KAREN L	$1,339.48	$1,339.48
08/18/2008	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 2668	$-1,301.05	$0.00
07/14/2008	BILL	HARNAR, WALTER M & KAREN L	$1,301.05	$1,301.05
08/17/2007	PAYMENT	HARNAR, WALTER M & KAREN L CASH	$-1,263.73	$0.00
07/13/2007	BILL	HARNAR, WALTER M & KAREN L	$1,263.73	$1,263.73
08/10/2006	PAYMENT	HARNAR, WALTER M & KAREN L CASH	$-1,227.51	$0.00
07/16/2006	BILL	HARNAR, WALTER M & KAREN L	$1,227.51	$1,227.51
08/12/2005	PAYMENT	HARNAR, WALTER M & KAREN L CASH	$-1,192.34	$0.00
07/26/2005	BILL	HARNAR, WALTER M & KAREN L	$1,192.34	$1,192.34
09/15/2004	PAYMENT	HARNAR, WALTER M & KAREN L CHECK BANK: 94-7074 NUM: 1351	$-367.48	$0.00
08/24/2004	PAYMENT	HARNAR, WALTER M & KAREN L CASH	$-820.00	$367.48
07/13/2004	BILL	HARNAR, WALTER M & KAREN L	$1,187.48	$1,187.48
11/14/2003	PAYMENT	HARNAR, WALTER M & KAREN L CASH	$-288.59	$0.00
08/07/2003	PAYMENT	HARNAR, WALTER M & KAREN L CASH	$-660.00	$288.59
07/22/2003	BILL	HARNAR, WALTER M & KAREN L	$948.59	$948.59
02/03/2003	PAYMENT	WELLS FARGO REAL ESTATE CASH	$-195.67	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-195.67	$195.67
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-195.67	$391.34
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-215.67	$587.01
07/11/2002	BILL	HARNAR, WALTER M & KAREN L	$802.68	$802.68
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-255.45	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-255.45	$255.45
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-255.45	$510.90
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 554230	$-275.70	$766.35
07/13/2001	BILL	HARNAR, WALTER M & KAREN L	$1,042.05	$1,042.05
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213393	$-255.39	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-255.39	$255.39
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-255.39	$510.78
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-275.65	$766.17
07/10/2000	BILL	HARNAR, WALTER M & KAREN L	$1,041.82	$1,041.82
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699854	$-255.03	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619976	$-255.03	$255.03
10/06/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494939	$-255.03	$510.06
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1439029	$-275.22	$765.09
07/17/1999	BILL	HARNAR, WALTER M & KAREN L	$1,040.31	$1,040.31
03/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-239.91	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-239.91	$239.91
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-239.91	$479.82
08/24/1998	PAYMENT	FLEET MORT CHECK	$-260.17	$719.73
07/10/1998	BILL	HARNAR, WALTER M & KAREN L	$979.90	$979.90
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-242.39	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-242.39	$242.39
09/30/1997	PAYMENT	FLEET MORT CHECK	$-242.39	$484.78
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-262.57	$727.17
07/20/1997	BILL	HARNAR, WALTER M & KAREN L	$989.74	$989.74
03/26/1997	PAYMENT	HARNER, WALTER M & KAREN L	$-68.00	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.62	$68.00
01/10/1997	PAYMENT	HARNER, WALTER M & KAREN L	$-65.38	$65.38
10/10/1996	PAYMENT	HARNER, WALTER M & KAREN L	$-65.38	$130.76
09/09/1996	PAYMENT	HARNER, WALTER M & KAREN L	$-85.55	$196.14
07/15/1996	BILL	HARNER, WALTER M & KAREN L	$281.69	$281.69