Tax Account 011-230-18

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Owners

SMITH, JERAD M & HEINZ, SARA G
2025 THOMAS JEFFERSON
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	011-230-18
Account Type	Real Estate
Location	2025 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-18

Account Type

Real Estate

Location

2025 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.20
Total	$1,803.20
Paid	$1,803.20
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

$1,803.20

Total

$1,803.20

Paid

$1,803.20

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	$477.20	$0.00	$477.20	$477.20	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.61	$0.00	$1,751.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,769.97	$0.00	$1,769.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,778.02	$0.00	$1,778.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,786.14	$0.00	$1,786.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,733.57	$0.00	$1,733.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,001.03	$0.00	$1,001.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$996.20	$0.00	$996.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$992.34	$0.00	$992.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$989.89	$0.00	$989.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$990.32	$0.00	$990.32	$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	$-442.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-442.00	$442.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-442.00	$884.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-477.20	$1,326.00
07/15/2024	BILL	SMITH, JERAD M & HEINZ, SARA G	$1,803.20	$1,803.20
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-429.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-429.00	$429.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-429.00	$858.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-464.61	$1,287.00
07/11/2023	BILL	SMITH, JERAD M & HEINZ, SARA G	$1,751.61	$1,751.61
01/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 46520	$-437.49	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-437.49	$437.49
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-437.49	$874.98
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-457.50	$1,312.47
07/14/2022	BILL	DURFEY, LAREN J	$1,769.97	$1,769.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-439.50	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-439.50	$439.50
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-439.50	$879.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-459.52	$1,318.50
07/19/2021	BILL	DURFEY, LAREN J	$1,778.02	$1,778.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.53	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-441.53	$441.53
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-441.53	$883.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-461.55	$1,324.59
07/08/2020	BILL	DURFEY, LAREN J	$1,786.14	$1,786.14
03/03/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK BANK: 1124 NUM: 665128	$-428.39	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.39	$428.39
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.39	$856.78
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-448.40	$1,285.17
07/14/2019	BILL	DURFEY, LAREN J	$1,733.57	$1,733.57
09/04/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 33176	$-1,001.03	$0.00
07/11/2018	BILL	WAUGH FAMILY TRUST, MARK & DAW	$1,001.03	$1,001.03
08/16/2017	PAYMENT	WAUGH DAWN CHECK BANK: 56382 NUM: 34387915	$-996.20	$0.00
07/19/2017	BILL	WAUGH FAMILY TRUST, MARK & DAW	$996.20	$996.20
01/05/2017	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CHECK BANK: 56-382 NUM: 0057084999	$-486.00	$0.00
10/04/2016	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CHECK BANK: 56-382 NUM: 0042941761	$-243.00	$486.00
08/29/2016	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CHECK BANK: 56-382 NUM: 0037333168	$-263.34	$729.00
07/14/2016	BILL	WAUGH FAMILY TRUST, MARK & DAW	$992.34	$992.34
03/15/2016	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CHECK BANK: 56-382 NUM: 0010806382	$-242.00	$0.00
12/28/2015	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CREDIT: D BANK: CC NUM: CC	$-242.00	$242.00
09/29/2015	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CREDIT: D BANK: CC NUM: CC	$-242.00	$484.00
08/21/2015	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CREDIT: D BANK: CC NUM: CC	$-263.89	$726.00
07/09/2015	BILL	WAUGH FAMILY TRUST, MARK & DAW	$989.89	$989.89
03/02/2015	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CREDIT: D BANK: CC NUM: CC	$-242.00	$0.00
01/12/2015	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CREDIT: D BANK: CC NUM: CC	$-242.00	$242.00
10/13/2014	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CREDIT: D BANK: CC NUM: CC	$-242.00	$484.00
08/22/2014	PAYMENT	WAUGH FAMILY TRUST, MARK & DAW CREDIT: D BANK: CC NUM: CC	$-264.32	$726.00
07/09/2014	BILL	WAUGH FAMILY TRUST, MARK & DAW	$990.32	$990.32
03/13/2014	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CREDIT: D BANK: CC NUM: CC	$-236.00	$0.00
01/03/2014	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CREDIT: D BANK: CC NUM: CC	$-236.00	$236.00
10/15/2013	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CREDIT: D BANK: CC NUM: CC	$-236.00	$472.00
08/30/2013	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CREDIT: D BANK: CC NUM: CC	$-259.84	$708.00
07/11/2013	BILL	WAUGH, MARK J & BAILEY, DAWN M	$967.84	$967.84
02/26/2013	PAYMENT	DAWN WAUGH CHECK BANK: WF INTERNET NUM: 013022623103018	$-230.00	$0.00
01/23/2013	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CREDIT: D BANK: EBOX NUM: EBOX	$-230.00	$230.00
09/26/2012	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 3560	$-230.00	$460.00
08/07/2012	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 3550	$-250.22	$690.00
07/13/2012	BILL	WAUGH, MARK J & BAILEY, DAWN M	$940.22	$940.22
02/29/2012	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CREDIT: D BANK: EBOX NUM: EBOX	$-223.35	$0.00
12/28/2011	PAYMENT	WAUGH,MARK & DAWN CHECK BANK: 94-7074 NUM: 3520	$-223.35	$223.35
10/04/2011	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CREDIT: D BANK: EBOX NUM: EBOX	$-223.35	$446.70
08/22/2011	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 3497	$-243.36	$670.05
07/13/2011	BILL	WAUGH, MARK J & BAILEY, DAWN M	$913.41	$913.41
02/25/2011	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3453	$-216.00	$0.00
12/22/2010	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3437	$-216.00	$216.00
10/15/2010	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 3417	$-216.00	$432.00
10/15/2010	AMENDMENT	honor postmark gp	$-8.64	$648.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.64	$656.64
08/26/2010	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3402	$-239.39	$648.00
07/08/2010	BILL	WAUGH, MARK J & BAILEY, DAWN M	$887.39	$887.39
03/05/2010	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3357	$-206.49	$0.00
12/31/2009	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3342	$-206.49	$206.49
10/13/2009	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3312	$-206.49	$412.98
08/24/2009	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3290	$-226.51	$619.47
07/13/2009	BILL	WAUGH, MARK J & BAILEY, DAWN M	$845.98	$845.98
03/02/2009	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3211	$-188.69	$0.00
12/31/2008	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3192	$-188.69	$188.69
10/06/2008	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 3161	$-188.69	$377.38
08/14/2008	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3131	$-208.69	$566.07
07/14/2008	BILL	WAUGH, MARK J & BAILEY, DAWN M	$774.76	$774.76
03/13/2008	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3062	$-183.19	$0.00
01/03/2008	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 3028	$-183.19	$183.19
10/16/2007	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 2998	$-183.19	$366.38
08/28/2007	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2969	$-203.21	$549.57
07/13/2007	BILL	WAUGH, MARK J & BAILEY, DAWN M	$752.78	$752.78
03/15/2007	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2911	$-177.85	$0.00
01/09/2007	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2891	$-177.85	$177.85
10/04/2006	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2867	$-177.85	$355.70
08/29/2006	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2847	$-197.87	$533.55
07/16/2006	BILL	WAUGH, MARK J & BAILEY, DAWN M	$731.42	$731.42
03/29/2006	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2785	$-181.58	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$181.58
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.91	$179.58
12/28/2005	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2751	$-172.67	$172.67
10/06/2005	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2718	$-172.67	$345.34
08/23/2005	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2697	$-192.69	$518.01
07/26/2005	BILL	WAUGH, MARK J & BAILEY, DAWN M	$710.70	$710.70
03/21/2005	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2618	$-179.52	$0.00
01/13/2005	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 9407074 NUM: 2580	$-179.52	$179.52
10/15/2004	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2527	$-179.52	$359.04
08/27/2004	PAYMENT	WAUGH, MARK J & DAWN CHECK BANK: 94-7074 NUM: 2489	$-199.55	$538.56
07/13/2004	BILL	WAUGH, MARK J & BAILEY, DAWN M	$738.11	$738.11
03/04/2004	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2375	$-167.10	$0.00
01/13/2004	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2332	$-181.02	$167.10
10/20/2003	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 2268	$-174.06	$348.12
09/02/2003	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2216	$-194.06	$522.18
07/22/2003	BILL	WAUGH, MARK J & BAILEY, DAWN M	$716.24	$716.24
03/14/2003	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 2017	$-166.64	$0.00
01/08/2003	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 1940	$-166.64	$166.64
10/22/2002	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 1821	$-166.64	$333.28
08/20/2002	PAYMENT	WAUGH, MARK J & DAWN M CHECK BANK: 94-7074 NUM: 1739	$-186.64	$499.92
07/11/2002	BILL	WAUGH, MARK J & BAILEY, DAWN M	$686.56	$686.56
03/14/2002	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 1524	$-176.30	$0.00
01/16/2002	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 1450	$-176.30	$176.30
10/05/2001	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 1302	$-176.30	$352.60
08/24/2001	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 1239	$-196.50	$528.90
07/13/2001	BILL	WAUGH, MARK J & BAILEY, DAWN M	$725.40	$725.40
03/07/2001	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 907	$-181.26	$0.00
01/04/2001	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 795	$-181.26	$181.26
10/16/2000	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 688	$-181.26	$362.52
08/21/2000	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 581	$-201.44	$543.78
07/10/2000	BILL	WAUGH, MARK J & BAILEY, DAWN M	$745.22	$745.22
02/22/2000	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 280	$-185.53	$0.00
12/14/1999	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-7074 NUM: 179	$-185.53	$185.53
10/07/1999	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-72 NUM: 2785	$-185.53	$371.06
08/27/1999	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK BANK: 94-72 NUM: 2714	$-205.79	$556.59
07/17/1999	BILL	WAUGH, MARK J & BAILEY, DAWN M	$762.38	$762.38
03/05/1999	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-177.06	$0.00
01/07/1999	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-177.06	$177.06
10/01/1998	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-177.06	$354.12
08/28/1998	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-197.29	$531.18
07/10/1998	BILL	WAUGH, MARK J & BAILEY, DAWN M	$728.47	$728.47
03/04/1998	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-181.39	$0.00
01/05/1998	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-181.39	$181.39
10/15/1997	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-181.39	$362.78
09/02/1997	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M CHECK	$-201.56	$544.17
07/20/1997	BILL	WAUGH, MARK J & BAILEY, DAWN M	$745.73	$745.73
03/05/1997	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M	$-179.40	$0.00
01/09/1997	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M	$-179.40	$179.40
10/09/1996	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M	$-179.40	$358.80
08/22/1996	PAYMENT	WAUGH, MARK J & BAILEY, DAWN M	$-199.63	$538.20
07/15/1996	BILL	WAUGH, MARK J & BAILEY, DAWN M	$737.83	$737.83