Tax Account 011-310-22

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Owners

WEEMS, JASON
1750 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	011-310-22
Account Type	Real Estate
Location	1750 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-22

Account Type

Real Estate

Location

1750 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.44
Total	$1,190.44
Paid	$1,190.44
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

$1,190.44

Total

$1,190.44

Paid

$1,190.44

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	$323.44	$0.00	$323.44	$323.44	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.71	$0.00	$1,156.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,111.95	$0.00	$1,111.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,116.65	$0.00	$1,116.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,121.38	$0.00	$1,121.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,090.78	$0.00	$1,090.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,020.76	$0.00	$1,020.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,016.90	$0.00	$1,016.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,013.07	$0.00	$1,013.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,017.27	$0.00	$1,017.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,021.46	$0.00	$1,021.46	$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	$-254.56	$0.00
09/03/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 308200	$-612.44	$254.56
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-323.44	$867.00
07/15/2024	BILL	DEGOLYER, CRYSTAL LYNN	$1,190.44	$1,190.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-281.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-281.00	$281.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-281.00	$562.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-313.71	$843.00
07/11/2023	BILL	DEGOLYER, CRYSTAL LYNN	$1,156.71	$1,156.71
02/28/2023	PAYMENT	AMERICAN FINANCIAL RESOURCES CHECK BANK: 11-24 NUM: 5008735411	$-252.98	$0.00
12/05/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 90-4125 NUM: 1459448270	$-292.98	$252.98
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.98	$545.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.01	$818.94
07/14/2022	BILL	SALAZAR, RYAN	$1,111.95	$1,111.95
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.16	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.16	$274.16
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.16	$548.32
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.17	$822.48
07/19/2021	BILL	SALAZAR, RYAN	$1,116.65	$1,116.65
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.34	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-275.34	$275.34
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-275.34	$550.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-295.36	$826.02
07/08/2020	BILL	SALAZAR, RYAN	$1,121.38	$1,121.38
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.69	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.69	$267.69
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.69	$535.38
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.71	$803.07
07/14/2019	BILL	SALAZAR, RYAN	$1,090.78	$1,090.78
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.19	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.19	$250.19
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.19	$500.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.19	$750.57
07/11/2018	BILL	SALAZAR, RYAN	$1,020.76	$1,020.76
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-249.22	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-249.22	$249.22
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-249.22	$498.44
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.24	$747.66
07/19/2017	BILL	SALAZAR, RYAN	$1,016.90	$1,016.90
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-248.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-248.00	$248.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-248.00	$496.00
08/10/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094813	$-269.07	$744.00
07/14/2016	BILL	SALAZAR, RYAN	$1,013.07	$1,013.07
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-249.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-249.00	$249.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-270.27	$747.00
07/09/2015	BILL	SALAZAR, RYAN	$1,017.27	$1,017.27
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-250.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$250.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$500.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-271.46	$750.00
07/09/2014	BILL	MOORHEAD, ERIC W & NAOMI	$1,021.46	$1,021.46
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-245.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.00	$245.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-245.00	$490.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-266.91	$735.00
07/11/2013	BILL	MOORHEAD, ERIC W & NAOMI	$1,001.91	$1,001.91
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-238.00	$238.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-238.00	$476.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-259.30	$714.00
07/13/2012	BILL	MOORHEAD, ERIC W & NAOMI	$973.30	$973.30
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.38	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.38	$231.38
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-231.38	$462.76
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-251.38	$694.14
07/13/2011	BILL	MOORHEAD, ERIC W & NAOMI	$945.52	$945.52
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-224.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-224.00	$224.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.00	$448.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-246.56	$672.00
07/08/2010	BILL	MOORHEAD, ERIC W & NAOMI	$918.56	$918.56
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-222.34	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-222.34	$222.34
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.34	$444.68
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.37	$667.02
07/13/2009	BILL	MOORHEAD, ERIC W & NAOMI	$909.39	$909.39
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-215.87	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-215.87	$215.87
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-215.87	$431.74
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-235.87	$647.61
07/14/2008	BILL	MOORHEAD, ERIC W & NAOMI	$883.48	$883.48
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-209.58	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-209.58	$209.58
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-209.58	$419.16
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-229.58	$628.74
07/13/2007	BILL	MOORHEAD, ERIC W & NAOMI	$858.32	$858.32
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.48	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.48	$203.48
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.48	$406.96
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.48	$610.44
07/16/2006	BILL	MOORHEAD, ERIC W & NAOMI	$833.92	$833.92
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-190.52	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-190.52	$190.52
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-190.52	$381.04
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-210.54	$571.56
07/26/2005	BILL	CASEY, PETER D & NAOMI S	$782.10	$782.10
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-189.77	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-189.77	$189.77
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-189.77	$379.54
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-209.77	$569.31
07/13/2004	BILL	CASEY, PETER D & NAOMI S	$779.08	$779.08
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-162.40	$0.00
10/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-14794	$-162.40	$162.40
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-162.40	$324.80
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219232	$-182.43	$487.20
07/22/2003	BILL	CASEY, PETER D & NAOMI S	$669.63	$669.63
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-137.62	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-137.62	$137.62
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-137.62	$275.24
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-157.64	$412.86
07/11/2002	BILL	CASEY, PETER D & NAOMI S	$570.50	$570.50
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-177.41	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-7.10	$177.41
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-177.41	$184.51
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-177.41	$361.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.10	$539.33
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-197.65	$532.23
07/13/2001	BILL	CASEY, PETER D & NAOMI S	$729.88	$729.88
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-177.37	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-177.37	$177.37
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-177.37	$354.74
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 469192	$-197.61	$532.11
07/10/2000	BILL	CASEY, PETER D & NAOMI S	$729.72	$729.72
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 195062	$-177.11	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-177.11	$177.11
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-177.11	$354.22
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-0162 NUM: 797079	$-197.33	$531.33
07/17/1999	BILL	CASEY, PETER D. & NAOMI S.	$728.66	$728.66
03/08/1999	PAYMENT	PNC MORTGAGE CHECK	$-173.50	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-173.50	$173.50
09/02/1998	PAYMENT	WESTERN TITLE CHECK	$-173.50	$347.00
08/26/1998	PAYMENT	CANNELLA, LEN J & PAT C CHECK	$-193.72	$520.50
07/10/1998	BILL	CANNELLA, LEN J & PAT C	$714.22	$714.22
03/04/1998	PAYMENT	CANNELLA, LEN J & PAT C CHECK	$-171.29	$0.00
01/06/1998	PAYMENT	CANNELLA, LEN J & PAT C CHECK	$-171.29	$171.29
09/30/1997	PAYMENT	CANNELLA, LEN J & PAT C CHECK	$-171.29	$342.58
08/26/1997	PAYMENT	CANNELLA, LEN J & PAT C CHECK	$-191.53	$513.87
07/20/1997	BILL	CANNELLA, LEN J & PAT C	$705.40	$705.40
02/24/1997	PAYMENT	CANNELLA, LEN J & PAT C	$-163.39	$0.00
01/10/1997	PAYMENT	CANNELLA, LEN J & PAT C	$-163.39	$163.39
10/22/1996	PAYMENT	CANNELLA, LEN J & PAT C	$-163.39	$326.78
09/04/1996	PAYMENT	CANNELLA, LEN J & PAT C	$-183.60	$490.17
07/15/1996	BILL	CANNELLA, LEN J & PAT C	$673.77	$673.77