Tax Account 011-250-19

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Owners

TAYLOR, CHRISTOPHER
1170 3400 EAST
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	011-250-19
Account Type	Real Estate
Location	1170 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-19

Account Type

Real Estate

Location

1170 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.99
Total	$1,509.99
Paid	$1,509.99
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

$1,509.99

Total

$1,509.99

Paid

$1,509.99

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	$402.99	$0.00	$402.99	$402.99	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.35	$0.00	$1,369.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,318.40	$0.00	$1,318.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,324.13	$0.00	$1,324.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,329.90	$0.00	$1,329.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,292.43	$0.00	$1,292.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,243.31	$0.00	$1,243.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,238.41	$0.00	$1,238.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,233.54	$0.00	$1,233.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,238.84	$0.00	$1,238.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,244.18	$0.00	$1,244.18	$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	$-369.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-369.00	$369.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-369.00	$738.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-402.99	$1,107.00
07/15/2024	BILL	TAYLOR, CHRISTOPHER	$1,509.99	$1,509.99
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-334.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-334.00	$334.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-334.00	$668.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-367.35	$1,002.00
07/11/2023	BILL	TAYLOR, CHRISTOPHER	$1,369.35	$1,369.35
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-324.60	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-324.60	$324.60
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.60	$649.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.60	$973.80
07/14/2022	BILL	TAYLOR, CHRISTOPHER	$1,318.40	$1,318.40
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.03	$0.00
11/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 1124 NUM: 215601	$-326.03	$326.03
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.03	$652.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.04	$978.09
07/19/2021	BILL	LITTLE, CHANTZ	$1,324.13	$1,324.13
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.47	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-327.47	$327.47
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-327.47	$654.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-347.49	$982.41
07/08/2020	BILL	LITTLE, CHANTZ	$1,329.90	$1,329.90
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.10	$318.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.10	$636.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.13	$954.30
07/14/2019	BILL	LITTLE, CHANTZ	$1,292.43	$1,292.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.82	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.82	$305.82
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.82	$611.64
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.85	$917.46
07/11/2018	BILL	LITTLE, CHANTZ	$1,243.31	$1,243.31
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.60	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.60	$304.60
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.60	$609.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.61	$913.80
07/19/2017	BILL	LITTLE, CHANTZ	$1,238.41	$1,238.41
01/31/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459416081	$-303.00	$0.00
01/12/2017	PAYMENT	MCCONVILLE, KAITLYN CHECK BANK: 94-7074 NUM: 230	$-303.00	$303.00
10/03/2016	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8612	$-303.00	$606.00
10/03/2016	ADJUSTMENT	posted wrong BANK: CC NUM: CC	$303.00	$909.00
10/03/2016	VOID	KERR, BRUCE I & WELLMAN, NANCY CREDIT: D BANK: CC NUM: CC	$-303.00	$606.00
08/15/2016	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8574	$-324.54	$909.00
07/14/2016	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,233.54	$1,233.54
03/07/2016	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8469	$-304.00	$0.00
01/04/2016	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8433	$-304.00	$304.00
10/01/2015	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8368	$-304.00	$608.00
08/20/2015	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8326	$-326.84	$912.00
07/09/2015	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,238.84	$1,238.84
03/03/2015	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8215	$-306.00	$0.00
01/07/2015	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8182	$-306.00	$306.00
10/06/2014	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8112	$-306.00	$612.00
08/18/2014	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 91-527 NUM: 8079	$-326.18	$918.00
07/09/2014	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,244.18	$1,244.18
03/04/2014	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 8084	$-313.00	$0.00
01/06/2014	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 8033	$-313.00	$313.00
10/07/2013	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7938	$-313.00	$626.00
08/19/2013	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7909	$-334.99	$939.00
07/11/2013	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,273.99	$1,273.99
03/04/2013	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7782	$-304.00	$0.00
01/07/2013	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7736	$-304.00	$304.00
10/02/2012	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7676	$-304.00	$608.00
08/21/2012	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7644	$-325.46	$912.00
07/13/2012	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,237.46	$1,237.46
03/05/2012	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7508	$-295.50	$0.00
12/30/2011	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7458	$-295.50	$295.50
10/03/2011	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7394	$-295.50	$591.00
08/16/2011	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7336	$-315.50	$886.50
07/13/2011	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,202.00	$1,202.00
03/04/2011	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 7216	$-287.00	$0.00
12/30/2010	PAYMENT	KERR, BRUCE I & WELLMAN, NANCY CHECK BANK: 94-72 NUM: 7182	$-287.00	$287.00
10/06/2010	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 7100	$-287.00	$574.00
08/19/2010	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 7062	$-308.69	$861.00
07/08/2010	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,169.69	$1,169.69
03/03/2010	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6948	$-282.19	$0.00
01/07/2010	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6893	$-282.19	$282.19
10/07/2009	PAYMENT	KERR, BRUCE & NANCY CHECK BANK: 94-72 NUM: 6823	$-282.19	$564.38
08/21/2009	PAYMENT	KERR, BRUCE & NANCY CHECK BANK: 94-72 NUM: 6780	$-302.21	$846.57
07/13/2009	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,148.78	$1,148.78
03/03/2009	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6667	$-267.51	$0.00
01/05/2009	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6631	$-267.51	$267.51
08/18/2008	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6546	$-267.51	$535.02
08/18/2008	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6542	$-287.54	$802.53
07/14/2008	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,090.07	$1,090.07
03/03/2008	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6431	$-259.72	$0.00
01/07/2008	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6424	$-259.72	$259.72
10/03/2007	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6349	$-259.72	$519.44
08/22/2007	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6311	$-279.74	$779.16
07/13/2007	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,058.90	$1,058.90
03/07/2007	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6205	$-252.15	$0.00
01/04/2007	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6158	$-252.15	$252.15
08/22/2006	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 6083	$-524.33	$504.30
07/16/2006	BILL	KERR, BRUCE I & WELLMAN, NANCY	$1,028.63	$1,028.63
03/08/2006	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 5666	$-244.81	$0.00
01/06/2006	PAYMENT	KERR, BRUCE I & NANCY CHECK BANK: 94-72 NUM: 5655	$-244.81	$244.81
08/10/2005	PAYMENT	B N KERR PROPERTY CHECK BANK: 94-176 NUM: 1050	$-509.63	$489.62
07/26/2005	BILL	KERR, BRUCE I & WELLMAN, NANCY	$999.25	$999.25
03/08/2005	PAYMENT	KERR, BRUCE & NANCY CHECK BANK: 94-72 NUM: 5433	$-243.80	$0.00
01/05/2005	PAYMENT	KERR, BRUCE & NANCY CHECK BANK: 94-72 NUM: 5388	$-243.80	$243.80
10/08/2004	PAYMENT	KERR, BRUCE & NANCY CHECK BANK: 94-72 NUM: 53358	$-243.80	$487.60
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-263.82	$731.40
07/13/2004	BILL	KERR, BRUCE I & WELLMAN, NANCY	$995.22	$995.22
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-199.68	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-199.68	$199.68
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-199.68	$399.36
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-219.70	$599.04
07/22/2003	BILL	KERR, BRUCE I & WELLMAN, NANCY	$818.74	$818.74
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-168.47	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-168.47	$168.47
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-168.47	$336.94
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-188.48	$505.41
07/11/2002	BILL	KERR, BRUCE I & WELLMAN, NANCY	$693.89	$693.89
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-219.41	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-219.41	$219.41
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-219.41	$438.82
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-239.66	$658.23
07/13/2001	BILL	KERR, BRUCE I & WELLMAN, NANCY	$897.89	$897.89
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-219.36	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-219.36	$219.36
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-219.36	$438.72
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-239.62	$658.08
07/10/2000	BILL	KERR, BRUCE I & WELLMAN, NANCY	$897.70	$897.70
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-219.04	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-219.04	$219.04
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-219.04	$438.08
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-239.27	$657.12
07/17/1999	BILL	KERR, BRUCE I & WELLMAN, NANCY	$896.39	$896.39
03/11/1999	PAYMENT	FIRST AMERICAN CHECK	$-204.79	$0.00
01/13/1999	PAYMENT	GMAC CHECK	$-204.79	$204.79
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-204.79	$409.58
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-224.95	$614.37
07/10/1998	BILL	KERR, BRUCE I & WELLMAN, NANCY	$839.32	$839.32
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-202.17	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-202.17	$202.17
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-202.17	$404.34
08/26/1997	PAYMENT	1ST AMER CHECK	$-222.33	$606.51
07/20/1997	BILL	KERR, BRUCE I & WELLMAN, NANCY	$828.84	$828.84
02/24/1997	PAYMENT	FIRST AMERICAN	$-192.84	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-192.84	$192.84
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-192.84	$385.68
08/22/1996	PAYMENT	FIRST AMERICAN	$-213.00	$578.52
07/15/1996	BILL	KERR, BRUCE I & WELLMAN, NANCY	$791.52	$791.52