Tax Account 011-230-14

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Owners

LEAVITT, MARISSA & SMITH, SHAWN
1929 THOMAS JEFFERSON AVENUE
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	011-230-14
Account Type	Real Estate
Location	1929 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-14

Account Type

Real Estate

Location

1929 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.22
Total	$1,111.22
Paid	$1,111.22
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

$1,111.22

Total

$1,111.22

Paid

$1,111.22

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	$304.22	$0.00	$304.22	$304.22	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.52	$0.00	$699.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$668.66	$0.00	$668.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$660.94	$0.00	$660.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$578.47	$0.00	$578.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$562.19	$0.00	$562.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$546.40	$0.00	$546.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$543.88	$0.00	$543.88	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$542.24	$0.00	$542.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$538.14	$0.00	$538.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$531.01	$0.00	$531.01	$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	$-269.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-269.00	$269.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-269.00	$538.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-304.22	$807.00
07/15/2024	BILL	LEAVITT, MARISSA & SMITH, SHAWN	$1,111.22	$1,111.22
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-166.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-166.00	$166.00
09/29/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 11-24 NUM: 284615	$-166.00	$332.00
08/16/2023	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 3213	$-201.52	$498.00
07/11/2023	BILL	KERN, THEODORE SCOTT & JENNIFE	$699.52	$699.52
03/06/2023	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 94-7074 NUM: 1144	$-162.00	$0.00
12/19/2022	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7074 NUM: 3283	$-162.00	$162.00
08/16/2022	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 907483 NUM: 3171	$-344.66	$324.00
07/14/2022	BILL	KERN, THEODORE SCOTT & JENNIFE	$668.66	$668.66
08/11/2021	PAYMENT	KERN, THEODORE SCOTT CHECK BANK: 907483 NUM: 3092	$-660.94	$0.00
07/19/2021	BILL	KERN, THEODORE SCOTT & JENNIFE	$660.94	$660.94
08/18/2020	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 907483 NUM: 3012	$-578.47	$0.00
07/08/2020	BILL	KERN, THEODORE SCOTT & JENNIFE	$578.47	$578.47
08/15/2019	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 907483 NUM: 2919	$-562.19	$0.00
07/14/2019	BILL	KERN, THEODORE SCOTT & JENNIFE	$562.19	$562.19
08/17/2018	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 907483 NUM: 2845	$-546.40	$0.00
07/11/2018	BILL	KERN, THEODORE SCOTT & JENNIFE	$546.40	$546.40
08/16/2017	PAYMENT	KERN, THEODORE CHECK BANK: 907483 NUM: 2764	$-543.88	$0.00
07/19/2017	BILL	KERN, THEODORE SCOTT & JENNIFE	$543.88	$543.88
08/15/2016	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 2691	$-542.24	$0.00
07/14/2016	BILL	KERN, THEODORE SCOTT & JENNIFE	$542.24	$542.24
08/20/2015	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 2587	$-538.14	$0.00
07/09/2015	BILL	KERN, THEODORE SCOTT & JENNIFE	$538.14	$538.14
08/12/2014	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 2458	$-531.01	$0.00
07/09/2014	BILL	KERN, THEODORE SCOTT & JENNIFE	$531.01	$531.01
08/15/2013	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 2316	$-516.12	$0.00
07/11/2013	BILL	KERN, THEODORE SCOTT & JENNIFE	$516.12	$516.12
07/31/2012	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 2167	$-501.68	$0.00
07/13/2012	BILL	KERN, THEODORE SCOTT & JENNIFE	$501.68	$501.68
08/22/2011	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 2025	$-487.65	$0.00
07/13/2011	BILL	KERN, THEODORE SCOTT & JENNIFE	$487.65	$487.65
08/19/2010	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 1867	$-474.03	$0.00
07/08/2010	BILL	KERN, THEODORE SCOTT & JENNIFE	$474.03	$474.03
08/03/2009	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 1691	$-467.15	$0.00
07/13/2009	BILL	KERN, THEODORE SCOTT & JENNIFE	$467.15	$467.15
08/13/2008	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 1490	$-454.12	$0.00
07/14/2008	BILL	KERN, THEODORE SCOTT & JENNIFE	$454.12	$454.12
08/08/2007	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 1293	$-441.48	$0.00
07/13/2007	BILL	KERN, THEODORE SCOTT & JENNIFE	$441.48	$441.48
08/10/2006	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 90-7483 NUM: 1070	$-429.21	$0.00
07/16/2006	BILL	KERN, THEODORE SCOTT & JENNIFE	$429.21	$429.21
08/23/2005	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 94-7074 NUM: 420	$-417.29	$0.00
07/26/2005	BILL	KERN, THEODORE SCOTT & JENNIFE	$417.29	$417.29
08/16/2004	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 94-7074 NUM: 310	$-414.94	$0.00
07/13/2004	BILL	KERN, THEODORE SCOTT & JENNIFE	$414.94	$414.94
10/15/2003	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 94-7074 NUM: 224	$-287.46	$0.00
08/26/2003	PAYMENT	KERN, THEODORE SCOTT & JENNIFE CHECK BANK: 94-7074 NUM: 206	$-115.84	$287.46
07/22/2003	BILL	KERN, THEODORE SCOTT & JENNIFE	$403.30	$403.30
08/21/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 839	$-373.49	$0.00
07/11/2002	BILL	EVANS, T WAYNE & DEBERA L	$373.49	$373.49
08/08/2001	PAYMENT	EVANS, T WAYNE & DEBERA L CHECK BANK: 94-72 NUM: 1207	$-379.28	$0.00
07/13/2001	BILL	EVANS, T WAYNE & DEBERA L	$379.28	$379.28
08/01/2000	PAYMENT	EVANS, T WAYNE & DEBERA L CHECK BANK: 94-7074 NUM: 6537	$-376.08	$0.00
07/10/2000	BILL	EVANS, T WAYNE & DEBERA L	$376.08	$376.08
08/25/1999	PAYMENT	EVANS, T WAYNE & DEBERA L CHECK BANK: 94-7074 NUM: 6313	$-403.01	$0.00
07/17/1999	BILL	EVANS, T WAYNE & DEBERA L	$403.01	$403.01
08/05/1998	PAYMENT	EVANS, T WAYNE & DEBERA L CHECK	$-437.49	$0.00
07/10/1998	BILL	EVANS, T WAYNE & DEBERA L	$437.49	$437.49
08/19/1997	PAYMENT	EVANS, T WAYNE & DEBERA L CHECK	$-459.52	$0.00
07/20/1997	BILL	EVANS, T WAYNE & DEBERA L	$459.52	$459.52
08/14/1996	PAYMENT	EVANS, T WAYNE & DEBERA L	$-467.37	$0.00
07/15/1996	BILL	EVANS, T WAYNE & DEBERA L	$467.37	$467.37