Tax Account 011-230-47

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Owners

ANSON, JESSE
1021 21OO 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	011-230-47
Account Type	Real Estate
Location	1021 2100 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-47

Account Type

Real Estate

Location

1021 2100 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.39
Total	$1,422.39
Paid	$1,422.39
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

$1,422.39

Total

$1,422.39

Paid

$1,422.39

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	$381.39	$0.00	$381.39	$381.39	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.87	$0.00	$1,203.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,132.82	$0.00	$1,132.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,137.89	$0.00	$1,137.89	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,142.99	$0.00	$1,142.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,109.94	$0.00	$1,109.94	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,084.81	$0.00	$1,084.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,080.41	$0.00	$1,080.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,080.78	$0.00	$1,080.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,085.58	$0.00	$1,085.58	$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	$-347.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-347.00	$347.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-347.00	$694.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-381.39	$1,041.00
07/15/2024	BILL	ANSON, JESSE	$1,422.39	$1,422.39
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-292.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-292.00	$292.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.00	$584.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-327.87	$876.00
07/11/2023	BILL	ANSON, JESSE	$1,203.87	$1,203.87
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-278.20	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-278.20	$278.20
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.20	$556.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.22	$834.60
07/14/2022	BILL	ANSON, JESSE	$1,132.82	$1,132.82
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.47	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.47	$279.47
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.47	$558.94
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.48	$838.41
07/19/2021	BILL	ANSON, JESSE	$1,137.89	$1,137.89
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.74	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-280.74	$280.74
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-280.74	$561.48
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-300.77	$842.22
07/08/2020	BILL	ANSON, JESSE	$1,142.99	$1,142.99
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.48	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.48	$272.48
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.48	$544.96
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.50	$817.44
07/14/2019	BILL	ANSON, JESSE	$1,109.94	$1,109.94
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.20	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.20	$266.20
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.20	$532.40
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.21	$798.60
07/11/2018	BILL	ANSON, JESSE	$1,084.81	$1,084.81
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-265.10	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-265.10	$265.10
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-265.10	$530.20
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-285.11	$795.30
07/19/2017	BILL	ANSON, JESSE	$1,080.41	$1,080.41
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-264.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-264.00	$264.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-264.00	$528.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-284.02	$792.00
07/14/2016	BILL	ANSON, JESSE	$1,076.02	$1,076.02
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-265.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-265.00	$265.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-265.00	$530.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-285.78	$795.00
07/09/2015	BILL	ANSON, JESSE	$1,080.78	$1,080.78
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-266.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-266.00	$266.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-266.00	$532.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-287.58	$798.00
07/09/2014	BILL	ANSON, JESSE	$1,085.58	$1,085.58
01/21/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60001928	$-293.00	$0.00
01/06/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10009551	$-293.00	$293.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-293.00	$586.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-314.61	$879.00
07/11/2013	BILL	ROBLES, FRANCISCO A & MARY S	$1,193.61	$1,193.61
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-284.00	$284.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-284.00	$568.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.43	$852.00
07/13/2012	BILL	ROBLES, FRANCISCO A & MARY S	$1,159.43	$1,159.43
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.56	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.56	$276.56
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-276.56	$553.12
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-296.56	$829.68
07/13/2011	BILL	ROBLES, FRANCISCO A & MARY S	$1,126.24	$1,126.24
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-281.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-281.00	$281.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.00	$562.00
08/19/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 758067	$-303.31	$843.00
07/08/2010	BILL	ROBLES, FRANCISCO A & MARY S	$1,146.31	$1,146.31
01/11/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 376633	$-274.49	$0.00
12/22/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 362218	$-274.49	$274.49
10/08/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 352721	$-274.49	$548.98
08/10/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 347789	$-294.49	$823.47
07/13/2009	BILL	ROBLES, FRANCISCO A & MARY S	$1,117.96	$1,117.96
02/23/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 333282	$-266.49	$0.00
01/09/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 329415	$-266.49	$266.49
09/08/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 317149	$-266.49	$532.98
08/13/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 317149	$-286.52	$799.47
07/14/2008	BILL	ROBLES, FRANCISCO A & MARY S	$1,085.99	$1,085.99
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-258.73	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-258.73	$258.73
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-258.73	$517.46
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-278.75	$776.19
07/13/2007	BILL	ROBLES, FRANCISCO A & MARY S	$1,054.94	$1,054.94
02/07/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 5076	$-248.84	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-248.84	$248.84
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-248.84	$497.68
08/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 675829	$-268.87	$746.52
07/16/2006	BILL	BIDDLECOMB, RYAN & LADONNA	$1,015.39	$1,015.39
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-233.00	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-233.00	$233.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-233.00	$466.00
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-253.01	$699.00
07/26/2005	BILL	BIDDLECOMB, RYAN & LADONNA	$952.01	$952.01
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 490020	$-232.04	$0.00
01/12/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151302162	$-232.04	$232.04
10/14/2004	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 3621	$-232.04	$464.08
08/20/2004	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 3535	$-252.06	$696.12
07/13/2004	BILL	ALTEMUELLER, KLAUS C & DAWN R	$948.18	$948.18
03/04/2004	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 3277	$-193.14	$0.00
01/15/2004	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 3186	$-193.14	$193.14
10/01/2003	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 2998	$-193.14	$386.28
08/26/2003	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 2924	$-213.15	$579.42
07/22/2003	BILL	ALTEMUELLER, KLAUS C & DAWN R	$792.57	$792.57
03/14/2003	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 2586	$-163.06	$0.00
01/08/2003	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 2410	$-163.06	$163.06
08/22/2002	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 2138	$-346.13	$326.12
07/11/2002	BILL	ALTEMUELLER, KLAUS C & DAWN R	$672.25	$672.25
03/04/2002	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 1764	$-212.06	$0.00
01/15/2002	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 1704	$-212.06	$212.06
10/11/2001	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 1523	$-212.06	$424.12
09/04/2001	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 1440	$-232.28	$636.18
07/13/2001	BILL	ALTEMUELLER, KLAUS C & DAWN R	$868.46	$868.46
03/13/2001	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 1135	$-212.02	$0.00
01/18/2001	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-7074 NUM: 1051	$-212.02	$212.02
10/12/2000	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-72 NUM: 2037	$-212.02	$424.04
08/30/2000	PAYMENT	ALTEMUELLER, KLAUS C & DAWN R CHECK BANK: 94-72 NUM: 1957	$-232.21	$636.06
07/10/2000	BILL	ALTEMUELLER, KLAUS C & DAWN R	$868.27	$868.27
03/16/2000	PAYMENT	ALTEMUELLER, KLAUS C. & DAWN R CREDIT: B BANK: 94-72 NUM: 1654	$-211.70	$0.00
10/05/1999	PAYMENT	ALTEMUELLER, KLAUS C. & DAWN R CHECK BANK: 94-72 NUM: 1349	$-423.40	$211.70
08/05/1999	PAYMENT	ALTEMUELLER, KLAUS C. & DAWN R CHECK BANK: 94-72 NUM: 1226	$-231.89	$635.10
07/17/1999	BILL	ALTEMUELLER, KLAUS C. & DAWN R	$866.99	$866.99
01/07/1999	PAYMENT	ALTEMUELLER, KLAUS C. & DAWN R CHECK	$-198.25	$0.00
09/30/1998	PAYMENT	ALTEMUELLER, KLAUS C. & DAWN R CHECK	$-198.25	$198.25
08/03/1998	PAYMENT	ALTEMUELLER, KLAUS C. & DAWN R CHECK	$-416.74	$396.50
07/10/1998	BILL	ALTEMUELLER, KLAUS C. & DAWN R	$813.24	$813.24
03/03/1998	PAYMENT	BALSTAD,DAWN &ALTEMUELLER,KLAU CHECK	$-217.55	$0.00
01/06/1998	PAYMENT	BALSTAD,DAWN &ALTEMUELLER,KLAU CHECK	$-217.55	$217.55
10/08/1997	PAYMENT	ALTEMUELLER CASH	$-217.55	$435.10
08/26/1997	PAYMENT	ALTEMUELLER CHECK	$-237.73	$652.65
08/05/1997	AMENDMENT	adj per assessor on imprvmnts	$-21.58	$890.38
07/20/1997	BILL	BALSTAD,DAWN &ALTEMUELLER,KLAU	$911.96	$911.96
12/04/1996	PAYMENT		$-297.70	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.67	$297.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$290.03
07/15/1996	BILL	DEMING, SUSAN E	$286.56	$286.56