Tax Account 011-230-22

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Owners

RICHARDSON, SHAWNA N & RICK B
1930 THOMAS JEFFERSON AVENUE
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	011-230-22
Account Type	Real Estate
Location	1930 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-22

Account Type

Real Estate

Location

1930 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,676.40
Total	$2,676.40
Paid	$2,676.40
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

$2,676.40

Total

$2,676.40

Paid

$2,676.40

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	$693.40	$0.00	$693.40	$693.40	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.52	$0.00	$2,480.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,341.73	$0.00	$2,341.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,352.74	$0.00	$2,352.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,363.77	$0.00	$2,363.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,292.11	$0.00	$2,292.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,139.14	$0.00	$2,139.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,130.05	$0.00	$2,130.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,120.99	$0.00	$2,120.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,130.86	$0.00	$2,130.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,140.79	$0.00	$2,140.79	$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	$-661.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-661.00	$661.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-661.00	$1,322.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-693.40	$1,983.00
07/15/2024	BILL	RICHARDSON, SHAWNA N & RICK B	$2,676.40	$2,676.40
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-612.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-612.00	$612.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-612.00	$1,224.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-644.52	$1,836.00
07/11/2023	BILL	RICHARDSON, SHAWNA N & RICK B	$2,480.52	$2,480.52
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-580.43	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-580.43	$580.43
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-580.43	$1,160.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.44	$1,741.29
07/14/2022	BILL	RICHARDSON, SHAWNA N & RICK B	$2,341.73	$2,341.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-583.18	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-583.18	$583.18
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-583.18	$1,166.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.20	$1,749.54
07/19/2021	BILL	RICHARDSON, SHAWNA N & RICK B	$2,352.74	$2,352.74
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-585.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-585.94	$585.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-585.94	$1,171.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-605.95	$1,757.82
07/08/2020	BILL	RICHARDSON, SHAWNA N & RICK B	$2,363.77	$2,363.77
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.02	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.02	$568.02
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.02	$1,136.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.05	$1,704.06
07/14/2019	BILL	RICHARDSON, SHAWNA N & RICK B	$2,292.11	$2,292.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.78	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.78	$529.78
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.78	$1,059.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.80	$1,589.34
07/11/2018	BILL	RICHARDSON, SHAWNA N & RICK B	$2,139.14	$2,139.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-527.51	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-527.51	$527.51
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-527.51	$1,055.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.52	$1,582.53
07/19/2017	BILL	RICHARDSON, SHAWNA N & RICK B	$2,130.05	$2,130.05
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-525.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-525.00	$525.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-525.00	$1,050.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-545.99	$1,575.00
07/14/2016	BILL	RICHARDSON, SHAWNA N & RICK B	$2,120.99	$2,120.99
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-527.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-527.00	$527.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-527.00	$1,054.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-549.86	$1,581.00
07/09/2015	BILL	RICHARDSON, SHAWNA N & RICK B	$2,130.86	$2,130.86
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-530.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-530.00	$530.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-530.00	$1,060.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-550.79	$1,590.00
07/09/2014	BILL	RICHARDSON, SHAWNA N & RICK B	$2,140.79	$2,140.79
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-552.00	$0.00
01/03/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 0013033829	$-552.00	$552.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-575.92	$1,656.00
07/11/2013	BILL	RICHARDSON, SHAWNA N & RICK B	$2,231.92	$2,231.92
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-545.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-545.00	$545.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-545.00	$1,090.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-567.62	$1,635.00
07/13/2012	BILL	RICHARDSON, SHAWNA N & RICK B	$2,202.62	$2,202.62
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-516.77	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-516.77	$516.77
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-516.77	$1,033.54
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-536.80	$1,550.31
07/13/2011	BILL	RICHARDSON, SHAWNA N & RICK B	$2,087.11	$2,087.11
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-513.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-513.00	$513.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-513.00	$1,026.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-533.85	$1,539.00
07/08/2010	BILL	RICHARDSON, SHAWNA N & RICK B	$2,072.85	$2,072.85
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-520.56	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-520.56	$520.56
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-520.56	$1,041.12
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-540.56	$1,561.68
07/13/2009	BILL	RICHARDSON, SHAWNA N & RICK B	$2,102.24	$2,102.24
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-515.90	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-515.90	$515.90
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-515.90	$1,031.80
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-535.93	$1,547.70
07/14/2008	BILL	RICHARDSON, SHAWNA N & RICK B	$2,083.63	$2,083.63
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-500.88	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-500.88	$500.88
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-500.88	$1,001.76
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-520.88	$1,502.64
07/13/2007	BILL	RICHARDSON, SHAWNA N & RICK B	$2,023.52	$2,023.52
11/22/2006	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 94-72 NUM: 2813	$-316.88	$0.00
10/16/2006	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 56-1551 NUM: 92938384	$-158.44	$316.88
08/25/2006	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 56-1551 NUM: 72934165	$-178.46	$475.32
07/16/2006	BILL	RICHARDSON, SHAWNA N & RICK B	$653.78	$653.78
08/25/2005	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 56-1551 NUM: 38380998	$-613.43	$0.00
07/26/2005	BILL	RICHARDSON, SHAWNA N & RICK B	$613.43	$613.43
03/01/2005	PAYMENT	RICHARDSON, SHAWNA & RICK CHECK BANK: 94-72 NUM: 2777	$-152.31	$0.00
01/14/2005	PAYMENT	RICHARDSON, RICK & SHAWNA CHECK BANK: 94-72 NUM: 2767	$-152.31	$152.31
10/15/2004	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 94-72 NUM: 2741	$-152.31	$304.62
08/17/2004	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 56-1551 NUM: 35070410	$-172.31	$456.93
07/13/2004	BILL	RICHARDSON, SHAWNA N & RICK B	$629.24	$629.24
04/05/2004	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 94-72 NUM: 2719	$-524.90	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$524.90
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.35	$522.90
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.75	$494.55
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.30	$478.80
08/21/2003	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 94-72 NUM: 2404	$-177.51	$472.50
07/22/2003	BILL	RICHARDSON, SHAWNA N & RICK B	$650.01	$650.01
08/20/2002	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 94-72 NUM: 2630	$-620.98	$0.00
07/11/2002	BILL	RICHARDSON, SHAWNA N & RICK B	$620.98	$620.98
08/24/2001	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 94-72 NUM: 2230	$-651.56	$0.00
07/13/2001	BILL	RICHARDSON, SHAWNA N & RICK B	$651.56	$651.56
10/24/2000	PAYMENT	RICHARDSON, SHAWNA N & RICK B CREDIT: B BANK: 94-72 NUM: 2061	$-455.88	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.00	$455.88
08/18/2000	PAYMENT	RICHARDSON, SHAWNA N & RICK B CHECK BANK: 94-72 NUM: 1851	$-170.13	$449.88
07/10/2000	BILL	RICHARDSON, SHAWNA N & RICK B	$620.01	$620.01
02/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-72 NUM: 2000	$-122.01	$0.00
12/27/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-72 NUM: 1968	$-122.01	$122.01
12/06/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-72 NUM: 1957	$-126.89	$244.02
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.88	$370.91
09/03/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CASH	$-147.93	$366.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.69	$513.96
07/17/1999	BILL	RICHARDSON, SHAWNA N. & RICK B	$508.27	$508.27
08/13/1998	PAYMENT	EVANS, TOMMIE L & MYRTLE M CHECK	$-603.68	$0.00
07/10/1998	BILL	EVANS, TOMMIE L & MYRTLE M	$603.68	$603.68
08/25/1997	PAYMENT	EVANS, TOMMIE L & MYRTLE M CHECK	$-651.14	$0.00
07/20/1997	BILL	EVANS, TOMMIE L & MYRTLE M	$651.14	$651.14
08/01/1996	PAYMENT	EVANS, TOMMIE L & MYRTLE M	$-642.38	$0.00
07/15/1996	BILL	EVANS, TOMMIE L & MYRTLE M	$642.38	$642.38