Tax Account 011-230-19

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Owners

RYAN, DONALD A & THERESA M
2057 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	011-230-19
Account Type	Real Estate
Location	2057 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-19

Account Type

Real Estate

Location

2057 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,490.97
Total	$3,490.97
Paid	$3,490.97
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

$3,490.97

Total

$3,490.97

Paid

$3,490.97

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	$898.97	$0.00	$898.97	$898.97	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,390.22	$0.00	$3,390.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,892.45	$0.00	$2,892.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,906.28	$0.00	$2,906.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,912.34	$0.00	$2,912.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,828.09	$0.00	$2,828.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,746.30	$0.00	$2,746.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,734.36	$0.00	$2,734.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,722.48	$0.00	$2,722.48	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,734.93	$0.00	$2,734.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,655.85	$0.00	$2,655.85	$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	$-864.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-864.00	$864.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-864.00	$1,728.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-898.97	$2,592.00
07/15/2024	BILL	RYAN, DONALD A & THERESA M	$3,490.97	$3,490.97
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-839.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-839.00	$839.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-839.00	$1,678.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-873.22	$2,517.00
07/11/2023	BILL	RYAN, DONALD A & THERESA M	$3,390.22	$3,390.22
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-718.11	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-718.11	$718.11
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-718.11	$1,436.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-738.12	$2,154.33
07/14/2022	BILL	RYAN, DONALD A & THERESA M	$2,892.45	$2,892.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.57	$721.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.57	$1,443.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-741.57	$2,164.71
07/19/2021	BILL	RYAN, DONALD A & THERESA M	$2,906.28	$2,906.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-723.08	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-723.08	$723.08
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-723.08	$1,446.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-743.10	$2,169.24
07/08/2020	BILL	RYAN, DONALD A & THERESA M	$2,912.34	$2,912.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-702.02	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-702.02	$702.02
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-702.02	$1,404.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-722.03	$2,106.06
07/14/2019	BILL	RYAN, DONALD A & THERESA M	$2,828.09	$2,828.09
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-681.57	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-681.57	$681.57
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-681.57	$1,363.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-701.59	$2,044.71
07/11/2018	BILL	RYAN, DONALD A & THERESA M	$2,746.30	$2,746.30
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-678.59	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045085	$-678.59	$678.59
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-678.59	$1,357.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-698.59	$2,035.77
07/19/2017	BILL	RYAN, DONALD A & THERESA M	$2,734.36	$2,734.36
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-675.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-675.00	$675.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-675.00	$1,350.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-697.48	$2,025.00
07/14/2016	BILL	RYAN, DONALD A & THERESA M	$2,722.48	$2,722.48
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-678.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-678.00	$678.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-678.00	$1,356.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-700.93	$2,034.00
07/09/2015	BILL	RYAN, DONALD A & THERESA M	$2,734.93	$2,734.93
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-658.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-658.00	$658.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-658.00	$1,316.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-681.85	$1,974.00
07/09/2014	BILL	RYAN, DONALD A & THERESA M	$2,655.85	$2,655.85
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-639.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-639.00	$639.00
09/24/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 5979579	$-38.56	$1,278.00
07/25/2013	PAYMENT	BOA MAIN PA LDTA ESCROW CHECK BANK: 16-66 NUM: 40606	$-1,262.51	$1,316.56
07/11/2013	BILL	RYAN, DONALD A & THERESA M	$2,579.07	$2,579.07
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-621.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-621.00	$621.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-621.00	$1,242.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-641.51	$1,863.00
07/13/2012	BILL	RYAN, DONALD A & THERESA M	$2,504.51	$2,504.51
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-603.03	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-603.03	$603.03
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-603.03	$1,206.06
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-623.06	$1,809.09
07/13/2011	BILL	RYAN, DONALD A & THERESA M	$2,432.15	$2,432.15
02/11/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4295383	$-588.00	$0.00
11/08/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2958912	$-588.00	$588.00
09/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2044232	$-588.00	$1,176.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-608.95	$1,764.00
07/08/2010	BILL	RYAN, DONALD A & THERESA M	$2,372.95	$2,372.95
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-571.10	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-571.10	$571.10
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-571.10	$1,142.20
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-591.11	$1,713.30
07/13/2009	BILL	RYAN, DONALD A & THERESA M	$2,304.41	$2,304.41
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-471.03	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-471.03	$471.03
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-471.03	$942.06
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-491.05	$1,413.09
07/14/2008	BILL	RYAN, DONALD A & THERESA M	$1,904.14	$1,904.14
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-457.31	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-457.31	$457.31
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-457.31	$914.62
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-477.32	$1,371.93
07/13/2007	BILL	RYAN, DONALD A & THERESA M	$1,849.25	$1,849.25
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-443.99	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-443.99	$443.99
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-443.99	$887.98
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-464.00	$1,331.97
07/16/2006	BILL	RYAN, DONALD A & THERESA M	$1,795.97	$1,795.97
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3359944	$-431.05	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3350107	$-431.05	$431.05
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3335588	$-431.05	$862.10
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3329739	$-451.08	$1,293.15
07/26/2005	BILL	RYAN, DONALD A & THERESA M	$1,744.23	$1,744.23
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-418.50	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-418.50	$418.50
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-418.50	$837.00
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-438.51	$1,255.50
07/13/2004	BILL	RYAN, DONALD A & THERESA M	$1,694.01	$1,694.01
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-406.71	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-406.71	$406.71
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-406.71	$813.42
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-426.71	$1,220.13
07/22/2003	BILL	RYAN, DONALD A & THERESA M	$1,646.84	$1,646.84
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-407.94	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-407.94	$407.94
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-407.94	$815.88
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-427.97	$1,223.82
07/11/2002	BILL	RYAN, DONALD A & THERESA M	$1,651.79	$1,651.79
02/27/2002	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 19-2 NUM: 1444	$-362.97	$0.00
01/04/2002	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 9323	$-362.97	$362.97
10/03/2001	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 9228	$-362.97	$725.94
08/24/2001	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 9178	$-383.14	$1,088.91
07/13/2001	BILL	SUTHERS, JAMES E & KAREN K	$1,472.05	$1,472.05
03/01/2001	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 8851	$-362.88	$0.00
01/19/2001	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 8715	$-362.88	$362.88
10/09/2000	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 8538	$-362.88	$725.76
09/05/2000	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 8467	$-383.08	$1,088.64
07/10/2000	BILL	SUTHERS, JAMES E & KAREN K	$1,471.72	$1,471.72
03/10/2000	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 8133	$-362.34	$0.00
01/05/2000	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 7991	$-362.34	$362.34
10/13/1999	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 7768	$-362.34	$724.68
08/25/1999	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK BANK: 94-7074 NUM: 7657	$-382.52	$1,087.02
07/17/1999	BILL	SUTHERS, JAMES E & KAREN K	$1,469.54	$1,469.54
03/03/1999	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK	$-334.49	$0.00
01/07/1999	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK	$-334.49	$334.49
10/07/1998	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK	$-334.49	$668.98
08/28/1998	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK	$-354.71	$1,003.47
07/10/1998	BILL	SUTHERS, JAMES E & KAREN K	$1,358.18	$1,358.18
02/27/1998	PAYMENT	STEWART TITLE CHECK	$-334.51	$0.00
01/13/1998	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK	$-334.51	$334.51
10/10/1997	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK	$-334.51	$669.02
08/26/1997	PAYMENT	SUTHERS, JAMES E & KAREN K CHECK	$-354.65	$1,003.53
07/20/1997	BILL	SUTHERS, JAMES E & KAREN K	$1,358.18	$1,358.18
03/06/1997	PAYMENT	SUTHERS, JAMES E & KAREN K	$-299.74	$0.00
01/14/1997	PAYMENT	SUTHERS, JAMES E & KAREN K	$-299.74	$299.74
10/03/1996	PAYMENT	STEWART TITLE	$-299.74	$599.48
08/26/1996	PAYMENT	SUTHERS, JAMES E & KAREN K	$-319.93	$899.22
07/15/1996	BILL	SUTHERS, JAMES E & KAREN K	$1,219.15	$1,219.15