Tax Account 011-250-17

Print Page · · Payments Cart · New Search

Owners

DESEDARE, ADAM W
1130 3400 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	011-250-17
Account Type	Real Estate
Location	1130 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-17

Account Type

Real Estate

Location

1130 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.19
Total	$1,538.19
Paid	$1,538.19
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

$1,538.19

Total

$1,538.19

Paid

$1,538.19

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	$410.19	$0.00	$410.19	$410.19	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.47	$0.00	$1,433.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,327.05	$0.00	$1,327.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,332.86	$0.00	$1,332.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,338.69	$0.00	$1,338.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,300.91	$0.00	$1,300.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,268.20	$0.00	$1,268.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,320.25	$0.00	$1,320.25	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$787.17	$0.00	$787.17	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$712.78	$6.92	$719.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$704.33	$0.00	$704.33	$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	$-376.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-376.00	$376.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-376.00	$752.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-410.19	$1,128.00
07/15/2024	BILL	DESEDARE, ADAM W	$1,538.19	$1,538.19
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-350.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-350.00	$350.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-350.00	$700.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-383.47	$1,050.00
07/11/2023	BILL	DESEDARE, ADAM W	$1,433.47	$1,433.47
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-326.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-326.76	$326.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.76	$653.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.77	$980.28
07/14/2022	BILL	DESEDARE, ADAM W	$1,327.05	$1,327.05
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.21	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.21	$328.21
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.21	$656.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-348.23	$984.63
07/19/2021	BILL	DESEDARE, ADAM W	$1,332.86	$1,332.86
02/22/2021	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38840	$-329.67	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-329.67	$329.67
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-329.67	$659.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-349.68	$989.01
07/08/2020	BILL	DESEDARE, ADAM W	$1,338.69	$1,338.69
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.22	$320.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.22	$640.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.25	$960.66
07/14/2019	BILL	DESEDARE, ADAM W	$1,300.91	$1,300.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.05	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.05	$312.05
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.05	$624.10
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.05	$936.15
07/11/2018	BILL	DESEDARE, ADAM W	$1,268.20	$1,268.20
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-325.06	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-325.06	$325.06
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-325.06	$650.12
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.07	$975.18
07/19/2017	BILL	DESEDARE, ADAM W	$1,320.25	$1,320.25
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-191.00	$0.00
10/12/2016	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: 11-24 NUM: 77017673	$-191.00	$191.00
08/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033929	$-191.00	$382.00
08/08/2016	PAYMENT	ANDRE, LOUISE C. CHECK BANK: 94-7074 NUM: 4368	$-214.17	$573.00
07/14/2016	BILL	CRANDALL, ARLENE	$787.17	$787.17
12/08/2015	PAYMENT	ANDRE, LOUISE C. CHECK BANK: 94-7074 NUM: 4364	$-525.92	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$525.92
08/21/2015	PAYMENT	ANDRE, LOUISE C. CHECK BANK: 94-7074 NUM: 4361	$-193.78	$519.00
07/09/2015	BILL	CRANDALL, ARLENE	$712.78	$712.78
01/07/2015	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4351	$-342.00	$0.00
09/30/2014	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4349	$-171.00	$342.00
08/12/2014	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4347	$-191.33	$513.00
07/09/2014	BILL	ANDRE, C LOUISE	$704.33	$704.33
08/01/2013	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4250	$-684.40	$0.00
07/11/2013	BILL	ANDRE, C LOUISE	$684.40	$684.40
03/04/2013	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4200	$-162.00	$0.00
01/08/2013	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4182	$-162.00	$162.00
10/02/2012	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4151	$-162.00	$324.00
08/02/2012	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4135	$-185.26	$486.00
07/13/2012	BILL	ANDRE, C LOUISE	$671.26	$671.26
03/05/2012	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4083	$-158.07	$0.00
01/03/2012	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4058	$-158.07	$158.07
10/03/2011	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 4018	$-158.07	$316.14
08/05/2011	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3992	$-178.08	$474.21
07/13/2011	BILL	ANDRE, C LOUISE	$652.29	$652.29
03/08/2011	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3943	$-161.00	$0.00
01/07/2011	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3922	$-161.00	$161.00
10/05/2010	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3886	$-161.00	$322.00
08/11/2010	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3861	$-184.89	$483.00
07/08/2010	BILL	ANDRE, C LOUISE	$667.89	$667.89
03/04/2010	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3791	$-175.14	$0.00
01/11/2010	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3765	$-175.14	$175.14
10/07/2009	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3725	$-175.14	$350.28
08/13/2009	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3702	$-195.15	$525.42
07/13/2009	BILL	ANDRE, C LOUISE	$720.57	$720.57
03/03/2009	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3642	$-187.33	$0.00
01/08/2009	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3618	$-187.33	$187.33
10/13/2008	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3575	$-187.33	$374.66
08/07/2008	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3546	$-207.36	$561.99
07/14/2008	BILL	ANDRE, C LOUISE	$769.35	$769.35
03/05/2008	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3472	$-192.90	$0.00
01/04/2008	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3448	$-192.90	$192.90
10/04/2007	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3402	$-192.90	$385.80
08/06/2007	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3378	$-212.93	$578.70
07/13/2007	BILL	ANDRE, C LOUISE	$791.63	$791.63
02/28/2007	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3311	$-199.29	$0.00
01/04/2007	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3285	$-199.29	$199.29
10/06/2006	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3252	$-199.29	$398.58
08/03/2006	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3226	$-219.29	$597.87
07/16/2006	BILL	ANDRE, C LOUISE	$817.16	$817.16
03/02/2006	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3171	$-199.66	$0.00
01/04/2006	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3156	$-199.66	$199.66
10/06/2005	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3126	$-199.66	$399.32
08/02/2005	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3101	$-219.69	$598.98
07/26/2005	BILL	ANDRE, C LOUISE	$818.67	$818.67
03/02/2005	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3042	$-209.24	$0.00
01/06/2005	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 3015	$-209.24	$209.24
10/04/2004	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2976	$-209.24	$418.48
08/03/2004	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2948	$-229.27	$627.72
07/13/2004	BILL	ANDRE, C LOUISE	$856.99	$856.99
03/04/2004	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2876	$-214.15	$0.00
01/15/2004	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2845	$-214.15	$214.15
10/06/2003	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2790	$-214.15	$428.30
08/08/2003	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2758	$-234.17	$642.45
07/22/2003	BILL	ANDRE, C LOUISE	$876.62	$876.62
03/12/2003	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2658	$-207.73	$0.00
01/10/2003	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2616	$-207.73	$207.73
10/04/2002	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2547	$-207.73	$415.46
08/06/2002	PAYMENT	ANDRE, C LOUISE CHECK BANK: 94-7074 NUM: 2499	$-227.74	$623.19
07/11/2002	BILL	ANDRE, C LOUISE	$850.93	$850.93
03/04/2002	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 2375	$-218.42	$0.00
01/09/2002	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 2329	$-218.42	$218.42
10/05/2001	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 2260	$-218.42	$436.84
08/06/2001	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 2214	$-238.59	$655.26
07/13/2001	BILL	ANDRE, C. LOUISE	$893.85	$893.85
03/13/2001	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 2130	$-231.74	$0.00
01/18/2001	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 2081	$-231.74	$231.74
10/09/2000	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 2019	$-231.74	$463.48
08/09/2000	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 1982	$-251.91	$695.22
07/10/2000	BILL	ANDRE, C. LOUISE	$947.13	$947.13
03/08/2000	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 1896	$-237.19	$0.00
01/10/2000	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 1852	$-237.19	$237.19
10/05/1999	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 1787	$-237.19	$474.38
08/23/1999	PAYMENT	ANDRE, C. LOUISE CHECK BANK: 94-7074 NUM: 1755	$-257.43	$711.57
07/17/1999	BILL	ANDRE, C. LOUISE	$969.00	$969.00
03/04/1999	PAYMENT	ANDRE, C. LOUISE CHECK	$-69.91	$0.00
01/07/1999	PAYMENT	ANDRE, C. LOUISE CHECK	$-69.91	$69.91
09/30/1998	PAYMENT	ANDRE, C. LOUISE CHECK	$-69.91	$139.82
08/12/1998	PAYMENT	ANDRE, C. LOUISE CHECK	$-90.09	$209.73
07/10/1998	BILL	ANDRE, C. LOUISE	$299.82	$299.82
01/06/1998	PAYMENT	ANDRE, C. LOUISE CHECK	$-138.46	$0.00
10/07/1997	PAYMENT	ANDRE, C. LOUISE CHECK	$-69.23	$138.46
08/19/1997	PAYMENT	ANDRE, C. LOUISE CHECK	$-89.40	$207.69
07/20/1997	BILL	ANDRE, C. LOUISE	$297.09	$297.09
08/09/1996	PAYMENT	ANDRE, C. LOUISE	$-284.30	$0.00
07/15/1996	BILL	ANDRE, C. LOUISE	$284.30	$284.30