Tax Account 011-360-04

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Owners

GEORGE, JALEN
1442 3300 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	011-360-04
Account Type	Real Estate
Location	1442 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-04

Account Type

Real Estate

Location

1442 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.93
Total	$1,630.93
Paid	$1,630.93
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

$1,630.93

Total

$1,630.93

Paid

$1,630.93

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	$457.93	$0.00	$457.93	$457.93	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.87	$0.00	$1,514.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,448.61	$0.00	$1,448.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,454.75	$0.00	$1,454.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,462.55	$0.00	$1,462.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$997.52	$37.12	$1,034.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$932.38	$34.83	$967.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$927.82	$0.00	$927.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$924.46	$8.84	$933.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$920.94	$0.00	$920.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$902.63	$0.00	$902.63	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-391.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-391.00	$391.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-391.00	$782.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-457.93	$1,173.00
07/15/2024	BILL	GEORGE, JALEN	$1,630.93	$1,630.93
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-362.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-362.00	$362.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-362.00	$724.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-428.87	$1,086.00
07/11/2023	BILL	GEORGE, JALEN	$1,514.87	$1,514.87
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.15	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.15	$352.15
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-352.15	$704.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.16	$1,056.45
07/14/2022	BILL	GEORGE, JALEN	$1,448.61	$1,448.61
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.68	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.68	$353.68
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.68	$707.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.71	$1,061.04
07/19/2021	BILL	GEORGE, JALEN	$1,454.75	$1,454.75
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.63	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-355.63	$355.63
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-355.63	$711.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-395.66	$1,066.89
07/08/2020	BILL	GEORGE, JALEN	$1,462.55	$1,462.55
11/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 14928	$-1,034.64	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.94	$1,034.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.18	$1,008.70
07/14/2019	BILL	VIERRA, JACOB D & NICHOLE M	$997.52	$997.52
01/29/2019	PAYMENT	VIERRA, JACOB D & NICHOLE M CREDIT: D BANK: CC NUM: CC	$-223.09	$0.00
11/21/2018	PAYMENT	VIERRA, JACOB D & NICHOLE M CHECK BANK: 947074 NUM: 6712	$-744.12	$223.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.31	$967.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.52	$942.90
07/11/2018	BILL	VIERRA, JACOB D & NICHOLE M	$932.38	$932.38
03/01/2018	PAYMENT	VIERRA WANDA CHECK BANK: 9470740 NUM: 6696	$-221.95	$0.00
12/22/2017	PAYMENT	VIERRA WANDA CHECK BANK: 947074 NUM: 6692	$-221.95	$221.95
09/28/2017	PAYMENT	VIERRA WANDA CHECK BANK: 947074 NUM: 6685	$-221.95	$443.90
08/28/2017	PAYMENT	VIERRA WANDA CHECK BANK: 947074 NUM: 6682	$-261.97	$665.85
07/19/2017	BILL	VIERRA, WANDA	$927.82	$927.82
01/19/2017	PAYMENT	VIERRA, WANDA CHECK BANK: 94-7074 NUM: 6657	$-221.00	$0.00
01/19/2017	PAYMENT	VIERRA, WANDA CHECK BANK: 94-7074 NUM: 6657	$-229.84	$221.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.84	$450.84
10/11/2016	PAYMENT	VIERRA, WANDA CHECK BANK: 94-7074 NUM: 6645	$-221.00	$442.00
08/11/2016	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6632	$-261.46	$663.00
07/14/2016	BILL	VIERRA, WANDA	$924.46	$924.46
03/09/2016	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6607	$-220.00	$0.00
12/30/2015	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6593	$-220.00	$220.00
10/12/2015	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6577	$-220.00	$440.00
08/17/2015	PAYMENT	VIERRA, J.D. & WANDA CHECK BANK: 94-7074 NUM: 6564	$-260.94	$660.00
07/09/2015	BILL	VIERRA, WANDA	$920.94	$920.94
03/02/2015	PAYMENT	VIERRA, J.D. & WANDA CHECK BANK: 94-7074 NUM: 6533	$-215.00	$0.00
12/10/2014	PAYMENT	VIERRA, J.D. & WANDA CHECK BANK: 94-7074 NUM: 6517	$-215.00	$215.00
10/06/2014	PAYMENT	VIERRA, J.D & WANDA CHECK BANK: 94-7074 NUM: 6495	$-215.00	$430.00
07/30/2014	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6479	$-257.63	$645.00
07/09/2014	BILL	MERING, DAVID G	$902.63	$902.63
08/02/2013	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9926	$-702.91	$0.00
07/11/2013	BILL	MERING, DAVID G	$702.91	$702.91
08/01/2012	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9810	$-683.93	$0.00
07/13/2012	BILL	MERING, DAVID G	$683.93	$683.93
08/22/2011	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9698	$-662.89	$0.00
07/13/2011	BILL	MERING, DAVID G	$662.89	$662.89
08/26/2010	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9589	$-643.13	$0.00
07/08/2010	BILL	MERING, DAVID G	$643.13	$643.13
08/10/2009	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9463	$-638.22	$0.00
07/13/2009	BILL	MERING, DAVID G	$638.22	$638.22
08/21/2008	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9328	$-554.05	$0.00
07/14/2008	BILL	MERING, DAVID G	$554.05	$554.05
07/24/2007	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9219	$-538.89	$0.00
07/13/2007	BILL	MERING, DAVID G	$538.89	$538.89
08/01/2006	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 9112	$-635.18	$0.00
07/16/2006	BILL	MERING, DAVID G	$635.18	$635.18
08/23/2005	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8992	$-637.39	$0.00
07/26/2005	BILL	MERING, DAVID G	$637.39	$637.39
08/03/2004	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8880	$-602.40	$0.00
07/13/2004	BILL	MERING, DAVID G	$602.40	$602.40
08/28/2003	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8773	$-602.80	$0.00
07/22/2003	BILL	MERING, DAVID G	$602.80	$602.80
01/07/2003	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8675	$-139.06	$0.00
12/09/2002	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8662	$-139.06	$139.06
10/14/2002	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8641	$-139.06	$278.12
08/16/2002	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8620	$-179.08	$417.18
07/11/2002	BILL	MERING, DAVID G	$596.26	$596.26
07/30/2001	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8440	$-664.83	$0.00
07/13/2001	BILL	MERING, DAVID G	$664.83	$664.83
03/13/2001	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8334	$-163.60	$0.00
01/24/2001	PAYMENT	MERING, DAVID G CHECK BANK: 94-7074 NUM: 8314	$-170.23	$163.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.55	$333.83
10/24/2000	PAYMENT	MERING, DAVID G CHECK BANK: 94-204 NUM: 8259	$-170.19	$327.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.55	$497.47
08/21/2000	PAYMENT	MERING, DAVID G CHECK BANK: 94-204 NUM: 8226	$-203.85	$490.92
07/10/2000	BILL	MERING, DAVID G	$694.77	$694.77
02/15/2000	PAYMENT	MERING, DAVID G CHECK BANK: 94-204 NUM: 8113	$-343.54	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.74	$343.54
10/13/1999	PAYMENT	MERING, DAVID G CHECK BANK: 94-204 NUM: 8017	$-168.40	$336.80
07/28/1999	PAYMENT	MERING, DAVID G CHECK BANK: 91-119 NUM: 7988	$-208.54	$505.20
07/17/1999	BILL	MERING, DAVID G	$713.74	$713.74
02/10/1999	PAYMENT	MERING, DAVID G CHECK	$-184.51	$0.00
12/30/1998	PAYMENT	MERING, DAVID G CHECK	$-184.51	$184.51
10/02/1998	PAYMENT	MERING, DAVID G CHECK	$-184.51	$369.02
08/18/1998	PAYMENT	MERING, DAVID G CHECK	$-224.78	$553.53
07/10/1998	BILL	MERING, DAVID G	$778.31	$778.31
12/16/1997	PAYMENT	MERING, DAVID G CHECK	$-190.02	$0.00
10/13/1997	PAYMENT	MERING, DAVID G CHECK	$-190.02	$190.02
09/03/1997	PAYMENT	MERING, DAVID G CHECK	$-190.02	$380.04
08/06/1997	PAYMENT	MERING, DAVID G CHECK	$-210.28	$570.06
07/20/1997	BILL	MERING, DAVID G	$780.34	$780.34
03/11/1997	PAYMENT	MERING, DAVID G	$-189.10	$0.00
01/07/1997	PAYMENT	MERING, DAVID G	$-189.10	$189.10
09/25/1996	PAYMENT	MERING, DAVID G	$-189.10	$378.20
08/20/1996	PAYMENT	MERING, DAVID G	$-209.34	$567.30
07/15/1996	BILL	MERING, DAVID G	$776.64	$776.64