Tax Account 011-290-13

Print Page · · Payments Cart · New Search

Owners

KELLY, ERICK JR & ROCHELLE A
1687 PRESIDENTIAL BLVD
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	011-290-13
Account Type	Real Estate
Location	1687 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-13

Account Type

Real Estate

Location

1687 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.08
Total	$1,234.08
Paid	$1,234.08
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

$1,234.08

Total

$1,234.08

Paid

$1,234.08

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	$334.08	$0.00	$334.08	$334.08	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.07	$0.00	$1,199.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,153.08	$0.00	$1,153.08	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,157.61	$0.00	$1,157.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,162.18	$0.00	$1,162.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,132.55	$0.00	$1,132.55	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,078.53	$0.00	$1,078.53	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,074.74	$0.00	$1,074.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,070.95	$0.00	$1,070.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,075.08	$0.00	$1,075.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,079.24	$0.00	$1,079.24	$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	$-300.00	$0.00
12/23/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 141381	$-300.00	$300.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-300.00	$600.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-334.08	$900.00
07/15/2024	BILL	KELLY, ERICK JR & ROCHELLE A	$1,234.08	$1,234.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-291.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-291.00	$291.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-291.00	$582.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-326.07	$873.00
07/11/2023	BILL	KELLY, ERICK JR & ROCHELLE A	$1,199.07	$1,199.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-283.27	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-283.27	$283.27
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-283.27	$566.54
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.27	$849.81
07/14/2022	BILL	KELLY, ERICK JR & ROCHELLE A	$1,153.08	$1,153.08
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-284.40	$0.00
12/28/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 75813	$-284.40	$284.40
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-284.40	$568.80
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-304.41	$853.20
07/19/2021	BILL	KELLY, ERICK JR & ROCHELLE A	$1,157.61	$1,157.61
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-285.54	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-285.54	$285.54
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-285.54	$571.08
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-305.56	$856.62
07/08/2020	BILL	KELLY, ERICK JR & ROCHELLE A	$1,162.18	$1,162.18
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-278.13	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-278.13	$278.13
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-278.13	$556.26
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-298.16	$834.39
07/14/2019	BILL	KELLY, ERICK JR & ROCHELLE A	$1,132.55	$1,132.55
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-264.63	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-264.63	$264.63
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-264.63	$529.26
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-284.64	$793.89
07/11/2018	BILL	TURNER, MICHAEL W	$1,078.53	$1,078.53
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-263.68	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-263.68	$263.68
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-263.68	$527.36
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-283.70	$791.04
07/19/2017	BILL	TURNER, MICHAEL W	$1,074.74	$1,074.74
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-262.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-262.00	$262.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-262.00	$524.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-284.95	$786.00
07/14/2016	BILL	TURNER, MICHAEL W	$1,070.95	$1,070.95
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-263.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-263.00	$263.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-263.00	$526.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-286.08	$789.00
07/09/2015	BILL	TURNER, MICHAEL W	$1,075.08	$1,075.08
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-264.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-264.00	$264.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$528.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-287.24	$792.00
07/09/2014	BILL	KULISEK, MICHAEL LOUIS JR	$1,079.24	$1,079.24
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-277.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-277.00	$277.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-277.00	$554.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-300.54	$831.00
07/11/2013	BILL	KULISEK, MICHAEL LOUIS JR	$1,131.54	$1,131.54
12/17/2012	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 5010	$-500.00	$0.00
10/04/2012	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 5007	$-250.00	$500.00
08/08/2012	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 5005	$-270.83	$750.00
07/13/2012	BILL	CHISUM FAMILY TRUST, C & D	$1,020.83	$1,020.83
12/22/2011	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 5001	$-484.68	$0.00
09/27/2011	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 100	$-242.34	$484.68
08/12/2011	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 099	$-262.37	$727.02
07/13/2011	BILL	CHISUM FAMILY TRUST, C & D	$989.39	$989.39
07/28/2010	PAYMENT	CHISUM, CALVIN & DONNA E CHECK BANK: 94-7074 NUM: 7666	$-595.95	$0.00
07/08/2010	BILL	CHISUM FAMILY TRUST, C & D	$595.95	$595.95
07/28/2009	PAYMENT	CHISUM, CALVIN & DONNA E CHECK BANK: 94-7074 NUM: 7524	$-599.18	$0.00
07/13/2009	BILL	CHISUM FAMILY TRUST, C & D	$599.18	$599.18
08/06/2008	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 7372	$-565.55	$0.00
07/14/2008	BILL	CHISUM FAMILY TRUST, C & D	$565.55	$565.55
10/18/2007	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 7225	$-268.62	$0.00
08/17/2007	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 7192	$-288.62	$268.62
07/13/2007	BILL	CHISUM FAMILY TRUST, C & D	$557.24	$557.24
12/06/2006	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 7049	$-261.14	$0.00
08/08/2006	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 6981	$-281.17	$261.14
07/16/2006	BILL	CHISUM FAMILY TRUST, C & D	$542.31	$542.31
12/12/2005	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 6831	$-253.54	$0.00
08/05/2005	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 6725	$-273.56	$253.54
07/26/2005	BILL	CHISUM FAMILY TRUST, C & D	$527.10	$527.10
12/20/2004	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 6568	$-255.08	$0.00
07/21/2004	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 6449	$-275.08	$255.08
07/13/2004	BILL	CHISUM FAMILY TRUST, C & D	$530.16	$530.16
08/04/2003	PAYMENT	CHISUM FAMILY TRUST, C & D CHECK BANK: 94-7074 NUM: 6149	$-531.33	$0.00
07/22/2003	BILL	CHISUM FAMILY TRUST, C & D	$531.33	$531.33
07/29/2002	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-7074 NUM: 5730	$-524.30	$0.00
07/11/2002	BILL	CHISUM, CALVIN & DONNA	$524.30	$524.30
07/30/2001	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-7074 NUM: 5380	$-528.96	$0.00
07/13/2001	BILL	CHISUM, CALVIN & DONNA	$528.96	$528.96
12/19/2000	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-7074 NUM: 5145	$-250.58	$0.00
09/21/2000	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-7074 NUM: 5069	$-125.29	$250.58
08/02/2000	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-7074 NUM: 5024	$-165.57	$375.87
07/10/2000	BILL	CHISUM, CALVIN & DONNA	$541.44	$541.44
12/06/1999	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-72 NUM: 993	$-267.06	$0.00
10/13/1999	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-72 NUM: 983	$-133.53	$267.06
08/11/1999	PAYMENT	CHISUM, CALVIN & DONNA CHECK BANK: 94-7074 NUM: 4718	$-173.77	$400.59
07/17/1999	BILL	CHISUM, CALVIN & DONNA	$574.36	$574.36
12/22/1998	PAYMENT	CHISUM, CALVIN & DONNA CHECK	$-232.52	$0.00
10/06/1998	PAYMENT	CHISUM, CALVIN & DONNA CHECK	$-116.26	$232.52
08/18/1998	PAYMENT	CHISUM, CALVIN & DONNA CHECK	$-156.52	$348.78
07/10/1998	BILL	CHISUM, CALVIN & DONNA	$505.30	$505.30
12/01/1997	PAYMENT	CHISUM, CALVIN & DONNA CHECK	$-232.20	$0.00
08/19/1997	PAYMENT	CHISUM, CALVIN & DONNA CREDIT: B	$-116.10	$232.20
08/19/1997	PAYMENT	CHISUM, CALVIN & DONNA CHECK	$-156.32	$348.30
07/20/1997	BILL	CHISUM, CALVIN & DONNA	$504.62	$504.62
12/16/1996	PAYMENT	CHISUM, CALVIN & DONNA	$-222.48	$0.00
10/10/1996	PAYMENT	CHISUM, CALVIN & DONNA	$-111.24	$222.48
08/14/1996	PAYMENT	CHISUM, CALVIN & DONNA	$-151.39	$333.72
07/15/1996	BILL	CHISUM, CALVIN & DONNA	$485.11	$485.11