Tax Account 011-310-16

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Owners

LOWE, BRYANT AUGUST
1705 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	011-310-16
Account Type	Real Estate
Location	1705 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-16

Account Type

Real Estate

Location

1705 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.08
Total	$430.08
Paid	$430.08
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

$430.08

Total

$430.08

Paid

$430.08

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	$133.08	$0.00	$133.08	$133.08	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.45	$0.00	$418.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$939.19	$0.00	$939.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$943.02	$0.00	$943.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$946.84	$0.00	$946.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$922.01	$0.00	$922.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$887.52	$0.00	$887.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$884.30	$0.00	$884.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$881.08	$0.00	$881.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$884.60	$0.00	$884.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$888.12	$0.00	$888.12	$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	$-99.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-99.00	$99.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-99.00	$198.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-133.08	$297.00
07/15/2024	BILL	LOWE, BRYANT AUGUST	$430.08	$430.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-96.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-96.00	$96.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-96.00	$192.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-130.45	$288.00
07/11/2023	BILL	LOWE, BRYANT AUGUST	$418.45	$418.45
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-229.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-229.79	$229.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.79	$459.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.82	$689.37
07/14/2022	BILL	LOWE, BRYANT AUGUST	$939.19	$939.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.75	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.75	$230.75
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.75	$461.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.77	$692.25
07/19/2021	BILL	LOWE, BRYANT AUGUST	$943.02	$943.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.71	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-231.71	$231.71
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-231.71	$463.42
08/25/2020	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 502201872	$-251.71	$695.13
07/08/2020	BILL	LOWE, BRYANT AUGUST	$946.84	$946.84
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.50	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.50	$225.50
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.50	$451.00
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.51	$676.50
07/14/2019	BILL	LOWE, BRYANT AUGUST	$922.01	$922.01
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.88	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.88	$216.88
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.88	$433.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.88	$650.64
07/11/2018	BILL	LOWE, BRYANT AUGUST	$887.52	$887.52
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.07	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.07	$216.07
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.07	$432.14
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.09	$648.21
07/19/2017	BILL	LOWE, BRYANT AUGUST	$884.30	$884.30
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-215.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-215.00	$215.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-215.00	$430.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299157	$-236.08	$645.00
07/14/2016	BILL	LOWE, BRYANT AUGUST	$881.08	$881.08
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$216.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-236.60	$648.00
07/09/2015	BILL	LOWE, BRYANT AUGUST	$884.60	$884.60
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-217.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$217.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-237.12	$651.00
07/09/2014	BILL	LOWE, BRYANT AUGUST	$888.12	$888.12
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-221.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-221.00	$221.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-221.00	$442.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-243.98	$663.00
07/11/2013	BILL	LOWE, BRYANT AUGUST	$906.98	$906.98
04/10/2013	PAYMENT	LOWE, BRYANT CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-13.37	$0.00
04/09/2013	PAYMENT	DOVENMUEHLE CHECK BANK: 2-3 NUM: 65200	$-9.76	$13.37
04/09/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK BANK: 2-3 NUM: 490952	$-219.00	$23.13
03/27/2013	PENALTY	Warning letter cost	$3.00	$242.13
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.37	$239.13
03/05/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK BANK: 2-3 NUM: 466887	$-219.00	$227.76
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$446.76
10/10/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22940	$-219.00	$438.00
08/21/2012	PAYMENT	RAMSDELL, PAUL M & MONIQUE L CHECK BANK: 94-7074 NUM: 1407	$-239.75	$657.00
07/13/2012	BILL	RAMSDELL, PAUL M & MONIQUE L	$896.75	$896.75
03/19/2012	PAYMENT	RAMSDELL,PAUL & MONIQUE CHECK BANK: 94-7074 NUM: 394	$-208.68	$0.00
01/06/2012	PAYMENT	RAMSDELL,PAUL & MONIQUE CHECK BANK: 94-7074 NUM: 377	$-208.68	$208.68
10/04/2011	PAYMENT	RAMSDELL,PAUL & MONIQUE CHECK BANK: 94-7074 NUM: 337	$-208.68	$417.36
08/23/2011	PAYMENT	JONES, MONIQUE L CHECK BANK: 94-7074 NUM: 329	$-228.70	$626.04
07/13/2011	BILL	JONES, MONIQUE L	$854.74	$854.74
03/11/2011	PAYMENT	RAMSDELL, PAUL M & MONIQUE L CHECK BANK: 94-7074 NUM: 309	$-198.00	$0.00
01/04/2011	PAYMENT	RAMSDELL, MONIQUE L CASH	$-198.00	$198.00
10/05/2010	PAYMENT	RAMSDELL, PAUL M & MONIQUE L CHECK BANK: 94-7074 NUM: 281	$-198.00	$396.00
08/26/2010	PAYMENT	RAMSDELL, PAUL M & MONIQUE L CHECK BANK: 94-7074 NUM: 261	$-221.35	$594.00
07/08/2010	BILL	JONES, MONIQUE L	$815.35	$815.35
03/03/2010	PAYMENT	JONES, MONIQUE L/RAMSDELL,PAUL CHECK BANK: 94-7074 NUM: 112	$-201.39	$0.00
01/05/2010	PAYMENT	JONES, MONIQUE L CASH	$-201.39	$201.39
10/08/2009	PAYMENT	JONES, MONIQUE L CHECK BANK: 94-72 NUM: 2097	$-201.39	$402.78
08/19/2009	PAYMENT	JONES, MONIQUE L CHECK BANK: 94-72 NUM: 2094	$-221.41	$604.17
07/13/2009	BILL	JONES, MONIQUE L	$825.58	$825.58
03/27/2009	PAYMENT	JONES, MONIQUE L CASH	$-208.37	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$208.37
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.94	$206.37
01/08/2009	PAYMENT	JONES, MONIQUE L CHECK BANK: 94-72 NUM: 2089	$-198.43	$198.43
10/06/2008	PAYMENT	JONES, MONIQUE L CHECK BANK: 94-72 NUM: 2071	$-198.43	$396.86
08/18/2008	PAYMENT	JONES, MONIQUE L CHECK BANK: 94-72 NUM: 226	$-218.45	$595.29
07/14/2008	BILL	JONES, SHAWN P & MONIQUE L	$813.74	$813.74
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-192.65	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-192.65	$192.65
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-192.65	$385.30
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-212.68	$577.95
07/13/2007	BILL	JONES, SHAWN P & MONIQUE L	$790.63	$790.63
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-187.04	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-187.04	$187.04
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-187.04	$374.08
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-207.04	$561.12
07/16/2006	BILL	JONES, SHAWN P & MONIQUE L	$768.16	$768.16
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-181.59	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-181.59	$181.59
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-181.59	$363.18
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-201.60	$544.77
07/26/2005	BILL	JONES, SHAWN P & MONIQUE L	$746.37	$746.37
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-180.88	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-180.88	$180.88
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-180.88	$361.76
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-200.88	$542.64
07/13/2004	BILL	JONES, SHAWN P & MONIQUE L	$743.52	$743.52
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-68.58	$0.00
12/18/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15112141	$-68.58	$68.58
10/08/2003	PAYMENT	JONES, SHAWN P CASH	$-68.58	$137.16
08/22/2003	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 2177	$-88.61	$205.74
07/22/2003	BILL	JONES, SHAWN P	$294.35	$294.35
03/12/2003	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1981	$-63.59	$0.00
01/29/2003	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1947	$-66.13	$63.59
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.54	$129.72
10/18/2002	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1862	$-63.59	$127.18
08/27/2002	PAYMENT	JONES, SHAWN P & MONIQUE CHECK BANK: 94-7074 NUM: 1800	$-83.61	$190.77
07/11/2002	BILL	JONES, SHAWN P	$274.38	$274.38
03/13/2002	PAYMENT	JONES, SHAWN P & MONIQUE CHECK BANK: 94-7074 NUM: 1640	$-62.87	$0.00
01/09/2002	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1573	$-62.87	$62.87
10/01/2001	PAYMENT	JONES, SHAWN P & MONIQUE CHECK BANK: 94-7074 NUM: 1481	$-62.87	$125.74
08/21/2001	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1420	$-82.92	$188.61
07/13/2001	BILL	JONES, SHAWN P	$271.53	$271.53
03/16/2001	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1233	$-62.86	$0.00
01/26/2001	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1155	$-65.37	$62.86
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.51	$128.23
10/03/2000	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1457	$-62.86	$125.72
09/05/2000	PAYMENT	JONES, SHAWN P CHECK BANK: 94-7074 NUM: 1409	$-82.90	$188.58
07/10/2000	BILL	JONES, SHAWN P	$271.48	$271.48
04/18/2000	PAYMENT	JONES, SHAWN P. CHECK BANK: 94-7074 NUM: 1278	$-4.51	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.51
03/28/2000	PAYMENT	JONES, SHAWN P. CHECK BANK: 94-7074 NUM: 1257	$-62.76	$2.51
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.51	$65.27
01/05/2000	PAYMENT	JONES, SHAWN P. CHECK BANK: 94-7074 NUM: 1178	$-62.76	$62.76
10/05/1999	PAYMENT	JONES, SHAWN P. CHECK BANK: 94-7074 NUM: 1099	$-62.76	$125.52
08/13/1999	PAYMENT	JONES, SHAWN P. CHECK BANK: 94-7074 NUM: 1048	$-82.82	$188.28
07/17/1999	BILL	JONES, SHAWN P.	$271.10	$271.10
08/18/1998	PAYMENT	JONES, SHAWN P. CHECK	$-259.43	$0.00
07/10/1998	BILL	JONES, SHAWN P.	$259.43	$259.43
09/24/1997	PAYMENT	STEWART TITLE CHECK	$-260.57	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.18	$260.57
07/20/1997	BILL	HAILEY, NANCY E & THEODORE C	$257.39	$257.39
01/21/1997	PAYMENT	HAILEY, NANCY E & THEODORE C	$-113.16	$0.00
10/19/1996	PAYMENT	HAILEY, NANCY E & THEODORE C	$-56.58	$113.16
08/26/1996	PAYMENT	HAILEY, NANCY E & THEODORE C	$-76.69	$169.74
07/15/1996	BILL	HAILEY, NANCY E & THEODORE C	$246.43	$246.43