Tax Account 011-230-28

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Owners

SMITH, STEVEN
2054 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	011-230-28
Account Type	Real Estate
Location	2054 THOMAS JEFFERSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-28

Account Type

Real Estate

Location

2054 THOMAS JEFFERSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.69
Total	$2,275.69
Paid	$2,275.69
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

$2,275.69

Total

$2,275.69

Paid

$2,275.69

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	$595.69	$0.00	$595.69	$595.69	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.10	$0.00	$1,873.10	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,807.48	$0.00	$1,807.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,815.74	$0.00	$1,815.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,817.26	$0.00	$1,817.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,764.91	$0.00	$1,764.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,646.20	$17.06	$1,663.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,639.42	$0.00	$1,639.42	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,632.68	$0.00	$1,632.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,640.02	$0.00	$1,640.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,904.72	$0.00	$1,904.72	$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	$-560.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-560.00	$560.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-560.00	$1,120.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-595.69	$1,680.00
07/15/2024	BILL	SMITH, STEVEN	$2,275.69	$2,275.69
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-460.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-460.00	$460.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-460.00	$920.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-493.10	$1,380.00
07/11/2023	BILL	SMITH, STEVEN	$1,873.10	$1,873.10
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-446.87	$0.00
10/31/2022	PAYMENT	RADIAN SETTLEMENT CHECK BANK: 1-1458 NUM: 209144	$-446.87	$446.87
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-446.87	$893.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-466.87	$1,340.61
07/14/2022	BILL	SMITH, STEVEN	$1,807.48	$1,807.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-448.93	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-448.93	$448.93
09/28/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 28-8 NUM: 500518	$-448.93	$897.86
08/03/2021	PAYMENT	COVIUS MORTGAGE CHECK BANK: 288 NUM: 133075	$-468.95	$1,346.79
07/19/2021	BILL	SMITH, STEVEN	$1,815.74	$1,815.74
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-449.31	$449.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-449.31	$898.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-469.33	$1,347.93
07/08/2020	BILL	SMITH, STEVEN	$1,817.26	$1,817.26
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.22	$436.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.22	$872.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.25	$1,308.66
07/14/2019	BILL	SMITH, STEVEN	$1,764.91	$1,764.91
09/18/2018	PAYMENT	CGAL, LTD CREDIT: D BANK: CC NUM: CC	$-1,663.26	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.06	$1,663.26
07/11/2018	BILL	CGAL, LTD	$1,646.20	$1,646.20
08/29/2017	PAYMENT	CGAL, LTD CREDIT: D BANK: CC NUM: CC	$-1,639.42	$0.00
07/19/2017	BILL	CGAL, LTD	$1,639.42	$1,639.42
08/29/2016	PAYMENT	CGAL, LTD CREDIT: D BANK: CC NUM: CC	$-1,632.68	$0.00
07/14/2016	BILL	CGAL, LTD	$1,632.68	$1,632.68
08/24/2015	PAYMENT	CGAL, LTD CREDIT: D BANK: CC NUM: CC	$-1,640.02	$0.00
07/09/2015	BILL	CGAL, LTD	$1,640.02	$1,640.02
01/12/2015	PAYMENT	CGAL, LTD CREDIT: D BANK: CC NUM: CC	$-942.00	$0.00
10/13/2014	PAYMENT	CGAL, LTD CREDIT: D BANK: CC NUM: CC	$-471.00	$942.00
08/22/2014	PAYMENT	CGAL, LTD CREDIT: D BANK: CC NUM: CC	$-491.72	$1,413.00
07/09/2014	BILL	CGAL, LTD	$1,904.72	$1,904.72
03/28/2014	PAYMENT	RUBY DOME, INC. CHECK BANK: 94-7074 NUM: 017766	$-797.00	$0.00
03/24/2014	AMENDMENT	honored quote gp	$-55.58	$797.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$852.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.70	$849.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.88	$809.88
09/30/2013	PAYMENT	PETERSEN, KELLI L. & TYE CHECK BANK: 30-7426 NUM: 1005	$-397.00	$794.00
08/02/2013	PAYMENT	PETERSEN, KELLI & TYE CHECK BANK: 30-7426 NUM: 1003	$-417.72	$1,191.00
07/11/2013	BILL	PETERSEN FAMILY TRUST, F & K	$1,608.72	$1,608.72
04/16/2013	PAYMENT	PETERSEN, KELLI CHECK BANK: 94-72 NUM: 3727	$-126.20	$0.00
04/09/2013	PAYMENT	PETERSEN, KELLI CHECK BANK: 94-72 NUM: 3709	$-1,155.00	$126.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,281.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.30	$1,278.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.50	$1,208.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$1,170.40
09/05/2012	PAYMENT	PETERSEN, KELLI CHECK BANK: 94-72 NUM: 3832	$-407.46	$1,155.00
09/05/2012	AMENDMENT	honored postmark gp	$-16.30	$1,562.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.30	$1,578.76
07/13/2012	BILL	PETERSEN FAMILY TRUST, F & K	$1,562.46	$1,562.46
08/10/2011	PAYMENT	PETERSEN,KATHLEEN CHECK BANK: 94-7074 NUM: 1029	$-1,517.53	$0.00
07/13/2011	BILL	PETERSEN FAMILY TRUST, F & K	$1,517.53	$1,517.53
07/28/2010	PAYMENT	PETERSEN, KATHLEEN CHECK BANK: 94-7074 NUM: 1006	$-1,491.66	$0.00
07/08/2010	BILL	PETERSEN FAMILY TRUST, F & K	$1,491.66	$1,491.66
08/03/2009	PAYMENT	PETERSEN, KATHLEEN CHECK BANK: 94-7074 NUM: 1002	$-1,512.19	$0.00
07/13/2009	BILL	PETERSEN FAMILY TRUST, F & K	$1,512.19	$1,512.19
08/13/2008	PAYMENT	PETERSEN, KATHY CHECK BANK: 94-72 NUM: 3344	$-1,433.79	$0.00
07/14/2008	BILL	PETERSEN FAMILY TRUST, F & K	$1,433.79	$1,433.79
08/16/2007	PAYMENT	PETERSEN, K CHECK BANK: 94-72 NUM: 3281	$-1,392.60	$0.00
07/13/2007	BILL	PETERSEN FAMILY TRUST, F & K	$1,392.60	$1,392.60
08/10/2006	PAYMENT	PETERSEN, K CHECK BANK: 94-72 NUM: 3201	$-1,352.61	$0.00
07/16/2006	BILL	PETERSEN FAMILY TRUST, F & K	$1,352.61	$1,352.61
08/10/2005	PAYMENT	STRETCH'E LEASING CHECK BANK: 94-72 NUM: 1135	$-1,313.80	$0.00
07/26/2005	BILL	PETERSEN FAMILY TRUST, F & K	$1,313.80	$1,313.80
08/20/2004	PAYMENT	STRETCH'S LEASING CHECK BANK: 94-72 NUM: 1122	$-892.55	$0.00
07/13/2004	BILL	PETERSEN FAMILY TRUST, F & K	$892.55	$892.55
03/02/2004	PAYMENT	PETERSEN FAMILY TRUST, F & K CHECK BANK: 94-72 NUM: 2560	$-226.28	$0.00
01/13/2004	PAYMENT	PETERSEN, FLOYD & KATHY CHECK BANK: 94-=72 NUM: 2496	$-226.28	$226.28
10/15/2003	PAYMENT	PETERSEN FAMILY TRUST, F & K CHECK BANK: 94-72 NUM: 2403	$-226.28	$452.56
08/27/2003	PAYMENT	PETERSEN FAMILY TRUST, F & K CHECK BANK: 94-72 NUM: 2352	$-246.29	$678.84
07/22/2003	BILL	PETERSEN FAMILY TRUST, F & K	$925.13	$925.13
08/23/2002	PAYMENT	STRETCH'S LEASING CHECK BANK: 94-72 NUM: 1080	$-854.36	$0.00
07/11/2002	BILL	PETERSEN FAMILY TRUST, F & K	$854.36	$854.36
08/26/2001	PAYMENT	STRETCH'S EXPLORATION, INC CHECK BANK: 94-72 NUM: 9797	$-840.26	$0.00
07/13/2001	BILL	PARSONS TRUST, NORMAN & NELDA	$840.26	$840.26
08/23/2000	PAYMENT	STRETCH'S EXPLORATION INC. CHECK BANK: 94-72 NUM: 9082	$-736.91	$0.00
07/10/2000	BILL	PARSONS TRUST, NORMAN & NELDA	$736.91	$736.91
03/17/2000	PAYMENT	PARSONS, NORMAN & NELDA L CHECK BANK: 11-7000 NUM: 1257	$-143.96	$0.00
01/13/2000	PAYMENT	PARSONS, NORMAN & NELDA L CHECK BANK: 11-7000 NUM: 1227	$-143.96	$143.96
10/07/1999	PAYMENT	PARSONS, NORMAN & NELDA L CHECK BANK: 11-7000 NUM: 1155	$-143.96	$287.92
08/11/1999	PAYMENT	PARSONS, NORMA CHECK BANK: 11-7000 NUM: 1094	$-164.18	$431.88
07/17/1999	BILL	PARSONS, NORMAN & NELDA L	$596.06	$596.06
02/10/1999	PAYMENT	PETERSEN, FLOYD CHECK	$-1,953.77	$0.00
02/08/1999	INTEREST	Monthly Interest	$8.52	$1,953.77
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.31	$1,945.25
01/20/1999	INTEREST	Monthly Interest	$8.52	$1,917.94
12/08/1998	INTEREST	Monthly Interest	$8.52	$1,909.42
11/04/1998	INTEREST	Monthly Interest	$8.52	$1,900.90
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.51	$1,892.38
10/02/1998	INTEREST	Monthly Interest	$8.52	$1,876.87
09/16/1998	INTEREST	Monthly Interest	$8.52	$1,868.35
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.61	$1,859.83
09/08/1998	INTEREST	Monthly Interest	$8.52	$1,853.22
07/16/1998	INTEREST	Monthly Interest	$8.52	$1,844.70
07/10/1998	BILL	PARSONS, NORMAN & NELDA L	$600.07	$1,836.18
06/01/1998	INTEREST	Monthly Interest	$8.52	$1,236.11
05/06/1998	INTEREST	Monthly Interest	$3.52	$1,227.59
04/14/1998	INTEREST	Monthly Interest	$3.52	$1,224.07
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.01	$1,220.55
03/06/1998	INTEREST	Monthly Interest	$3.52	$1,178.54
02/20/1998	INTEREST	Monthly Interest	$3.52	$1,175.02
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.31	$1,171.50
01/05/1998	INTEREST	Monthly Interest	$3.52	$1,144.19
12/03/1997	INTEREST	Monthly Interest	$3.52	$1,140.67
11/03/1997	INTEREST	Monthly Interest	$3.52	$1,137.15
10/21/1997	INTEREST	Monthly Interest	$3.52	$1,133.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.51	$1,130.11
09/09/1997	INTEREST	Monthly Interest	$3.52	$1,114.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.61	$1,111.08
08/07/1997	INTEREST	Monthly Interest	$3.52	$1,104.47
07/20/1997	BILL	PARSONS, NORMAN & NELDA L	$600.08	$1,100.95
07/15/1997	INTEREST	Monthly Interest	$3.52	$500.87
06/16/1997	INTEREST	Monthly Interest	$3.52	$497.35
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$493.83
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$488.83
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.55	$486.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.30	$457.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.06	$437.98
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.83	$426.92
07/15/1996	BILL	PARSONS, NORMAN & NELDA L	$422.09	$422.09