Tax Account 011-230-45

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Owners

DUVAL, ROBERT K & TAMI-JO
1315 2050 EAST
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	011-230-45
Account Type	Real Estate
Location	1315 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-45

Account Type

Real Estate

Location

1315 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.94
Total	$1,740.94
Paid	$1,740.94
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

$1,740.94

Total

$1,740.94

Paid

$1,740.94

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	$459.94	$0.00	$459.94	$459.94	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.11	$0.00	$2,062.11	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,990.98	$0.00	$1,990.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,000.10	$0.00	$2,000.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,007.78	$0.00	$2,007.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,949.88	$0.00	$1,949.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,840.63	$0.00	$1,840.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,833.02	$0.00	$1,833.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,825.43	$0.00	$1,825.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,833.69	$0.00	$1,833.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$945.97	$0.00	$945.97	$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	$-427.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-427.00	$427.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-427.00	$854.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-459.94	$1,281.00
07/15/2024	BILL	DUVAL, ROBERT K & TAMI-JO	$1,740.94	$1,740.94
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-507.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-507.00	$507.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-507.00	$1,014.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-541.11	$1,521.00
07/11/2023	BILL	DUVAL, ROBERT K & TAMI-JO	$2,062.11	$2,062.11
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-492.74	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-492.74	$492.74
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-492.74	$985.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-512.76	$1,478.22
07/14/2022	BILL	DUVAL, ROBERT K & TAMI-JO	$1,990.98	$1,990.98
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-495.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-495.02	$495.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-495.02	$990.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.04	$1,485.06
07/19/2021	BILL	DUVAL, ROBERT K & TAMI-JO	$2,000.10	$2,000.10
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-496.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-496.94	$496.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-496.94	$993.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-516.96	$1,490.82
07/08/2020	BILL	DUVAL, ROBERT K & TAMI-JO	$2,007.78	$2,007.78
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80090247	$-482.47	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-482.47	$482.47
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-482.47	$964.94
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-502.47	$1,447.41
07/14/2019	BILL	DUVAL, ROBERT K & TAMI-JO	$1,949.88	$1,949.88
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-455.15	$0.00
01/02/2019	PAYMENT	NATION STAR MORTGAGE LLC CHECK BANK: 3261 NUM: 203815	$-455.15	$455.15
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-455.15	$910.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-475.18	$1,365.45
07/11/2018	BILL	DUVAL, ROBERT K & TAMI-JO	$1,840.63	$1,840.63
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-453.25	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-453.25	$453.25
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-453.25	$906.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.27	$1,359.75
07/19/2017	BILL	DUVAL, ROBERT K & TAMI-JO	$1,833.02	$1,833.02
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-451.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-451.00	$451.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-451.00	$902.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-472.43	$1,353.00
07/14/2016	BILL	DUVAL, ROBERT K & TAMI-JO	$1,825.43	$1,825.43
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-453.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-453.00	$453.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-474.69	$1,359.00
07/09/2015	BILL	DUVAL, ROBERT K & TAMI-JO	$1,833.69	$1,833.69
12/10/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11310477	$-462.00	$0.00
09/23/2014	PAYMENT	DUVAL, ROBERT S & DELLANE M CHECK BANK: 70-2382 NUM: 0057347172	$-231.00	$462.00
07/29/2014	PAYMENT	DUVAL, ROBERT S & DELLANE M CHECK BANK: 70-2382 NUM: 0040347742	$-252.97	$693.00
07/09/2014	BILL	DUVAL, ROBERT S & DELLANE M	$945.97	$945.97
04/01/2014	PAYMENT	DUVAL, ROBERT S & DELLANE M CHECK BANK: 94-77 NUM: 9104	$-1,040.76	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,040.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.08	$1,037.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.87	$974.68
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.06	$933.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.64	$910.75
07/11/2013	BILL	DUVAL, ROBERT S & DELLANE M	$901.11	$901.11
08/22/2012	PAYMENT	DUVAL, ROBERT S & DELLANE M CHECK BANK: 94-77 NUM: 9080	$-891.21	$0.00
07/13/2012	BILL	DUVAL, ROBERT S & DELLANE M	$891.21	$891.21
08/30/2011	PAYMENT	DUVAL, ROBERT S & DELLANE M CHECK BANK: 94-77 NUM: 9061	$-622.92	$0.00
08/24/2011	PAYMENT	DUVAL, ROBERT S & DELLANE M CHECK BANK: 94-77 NUM: 9059	$-227.66	$622.92
07/13/2011	BILL	DUVAL, ROBERT S & DELLANE M	$850.58	$850.58
12/16/2010	PAYMENT	DUVAL, DELLANE M CHECK BANK: 94-77 NUM: 9044	$-86.01	$0.00
10/28/2010	PAYMENT	EQUITY TITLE OF NEVADA LLC CHECK BANK: 94-169 NUM: 105148	$-305.99	$86.01
10/11/2010	PAYMENT	Auto Restore Payment CHECK BANK: 94-176 NUM: 3284	$-196.00	$392.00
10/11/2010	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-176 NUM: 3284	$196.00	$588.00
10/11/2010	ADJUSTMENT	pmt backed out per customer gp BANK: 94-169 NUM: 105148	$305.99	$392.00
09/14/2010	VOID	DUVAL, R SIM & DEE M CHECK BANK: 94-176 NUM: 3284	$-196.00	$86.01
09/07/2010	VOID	EQUITY TITLE OF NEVADA LLC CHECK BANK: 94-169 NUM: 105148	$-305.99	$282.01
08/24/2010	PAYMENT	DUVAL, R SIM & DEE M CHECK BANK: 94-176 NUM: 3278	$-217.45	$588.00
07/08/2010	BILL	DUVAL, ROBERT S & DELLANE M	$805.45	$805.45
02/23/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 384122	$-198.83	$0.00
12/30/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 286837	$-198.83	$198.83
10/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 137711	$-198.83	$397.66
08/25/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 46504	$-218.86	$596.49
07/13/2009	BILL	PHH MORTGAGE CORPORATION	$815.35	$815.35
03/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 611086	$-204.12	$0.00
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 1621668	$-8.16	$204.12
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 611085	$-204.12	$212.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.16	$416.40
08/29/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 301093	$-204.12	$408.24
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-224.15	$612.36
07/14/2008	BILL	WILSON, DOMINICK L & KRISTEN R	$836.51	$836.51
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-198.18	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-198.18	$198.18
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-198.18	$396.36
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.20	$594.54
07/13/2007	BILL	WILSON, DOMINICK L & KRISTEN R	$812.74	$812.74
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.41	$0.00
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153303640	$-192.41	$192.41
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.41	$384.82
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.43	$577.23
07/16/2006	BILL	BROYLES, CLINTON G	$789.66	$789.66
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-186.81	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-186.81	$186.81
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-186.81	$373.62
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-206.81	$560.43
07/26/2005	BILL	BROYLES, CLINTON G	$767.24	$767.24
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-185.26	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-185.26	$185.26
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-185.26	$370.52
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-205.28	$555.78
07/13/2004	BILL	BROYLES, CLINTON G	$761.06	$761.06
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-147.62	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-147.62	$147.62
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-147.62	$295.24
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-167.62	$442.86
07/22/2003	BILL	BROYLES, CLINTON G	$610.48	$610.48
03/10/2003	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 8583	$-125.71	$0.00
01/10/2003	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 8544	$-125.71	$125.71
10/14/2002	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 8482	$-125.71	$251.42
08/23/2002	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 8443	$-145.72	$377.13
07/11/2002	BILL	BROYLES, CLINTON G & JAMI	$522.85	$522.85
10/19/2001	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 8212	$-685.24	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.03	$685.24
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.22	$668.21
07/13/2001	BILL	BROYLES, CLINTON G & JAMI	$660.99	$660.99
03/06/2001	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 7904	$-160.15	$0.00
01/19/2001	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 7795	$-160.15	$160.15
11/15/2000	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 7638	$-6.41	$320.30
11/15/2000	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 7636	$-160.15	$326.71
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.41	$486.86
08/18/2000	PAYMENT	BROYLES, CLINTON G & JAMI CHECK BANK: 94-7074 NUM: 7536	$-180.40	$480.45
07/10/2000	BILL	BROYLES, CLINTON G & JAMI	$660.85	$660.85
10/27/1999	PAYMENT	STEWART TITLE CREDIT: B BANK: 94-72 NUM: 07465	$-348.80	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.91	$348.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.97	$339.89
07/17/1999	BILL	BROYLES, CLINTON G.	$335.92	$335.92
07/29/1998	PAYMENT	BROYLES, CLINTON G. CHECK	$-284.02	$0.00
07/10/1998	BILL	BROYLES, CLINTON G.	$284.02	$284.02
03/09/1998	PAYMENT	BAMCO EXPLORATION, INC CHECK	$-28.19	$0.00
01/27/1998	PAYMENT	CLINT BROYLES CHECK	$-29.32	$28.19
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.13	$57.51
10/08/1997	PAYMENT	CLINT BROYLES CHECK	$-28.19	$56.38
09/15/1997	PAYMENT	STEWART TITLE CHECK	$-29.50	$84.57
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$114.07
07/20/1997	BILL	BAMCO EXPLORATION, INC	$112.94	$112.94