Tax Account 011-360-15

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Owners

MOORE, NATHANIEL & BREANNA
1598 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	011-360-15
Account Type	Real Estate
Location	1598 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-15

Account Type

Real Estate

Location

1598 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.15
Total	$637.15
Paid	$637.15
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

$637.15

Total

$637.15

Paid

$637.15

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	$184.15	$0.00	$184.15	$184.15	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.37	$0.00	$599.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$598.14	$0.00	$598.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,117.65	$0.00	$1,117.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$779.01	$7.59	$786.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$756.89	$0.00	$756.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$735.43	$0.00	$735.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$732.21	$0.00	$732.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$729.73	$0.00	$729.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$727.18	$0.00	$727.18	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$650.95	$0.00	$650.95	$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	$-151.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-151.00	$151.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-151.00	$302.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-184.15	$453.00
07/15/2024	BILL	MOORE, NATHANIEL & BREANNA	$637.15	$637.15
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-141.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-141.00	$141.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-141.00	$282.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-176.37	$423.00
07/11/2023	BILL	MOORE, NATHANIEL & BREANNA	$599.37	$599.37
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-144.53	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-144.53	$144.53
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-144.53	$289.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.55	$433.59
07/14/2022	BILL	MOORE, NATHANIEL & BREANNA	$598.14	$598.14
02/01/2022	PAYMENT	CALIBER HOME LOANS CHECK BANK: 1124 NUM: 980062674	$-274.41	$0.00
12/14/2021	PAYMENT	ALAMO TITLE COMPANY CHECK BANK: 1124 NUM: 517001363	$-274.41	$274.41
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.41	$548.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.42	$823.23
07/19/2021	BILL	MOORE, NATANIEL & BREANNA	$1,117.65	$1,117.65
01/27/2021	PAYMENT	HUNT, STEVEN CHECK BANK: 947074 NUM: 5070	$-7.59	$0.00
01/25/2021	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38638	$-379.50	$7.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.59	$387.09
10/07/2020	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 161	$-189.75	$379.50
08/25/2020	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 132	$-209.76	$569.25
07/08/2020	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$779.01	$779.01
03/03/2020	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1978	$-184.22	$0.00
01/16/2020	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1945	$-184.22	$184.22
10/11/2019	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1900	$-184.22	$368.44
08/27/2019	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1872	$-204.23	$552.66
07/14/2019	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$756.89	$756.89
03/13/2019	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1793	$-178.85	$0.00
01/15/2019	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1617	$-178.85	$178.85
10/08/2018	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1582	$-178.85	$357.70
08/20/2018	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CASH	$-198.88	$536.55
07/11/2018	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$735.43	$735.43
03/05/2018	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 9477 NUM: 1481	$-178.05	$0.00
01/04/2018	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 9477 NUM: 1454	$-178.05	$178.05
10/05/2017	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CASH	$-178.05	$356.10
08/18/2017	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CASH	$-198.06	$534.15
07/19/2017	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$732.21	$732.21
01/04/2017	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CASH	$-354.00	$0.00
09/30/2016	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CASH	$-177.00	$354.00
08/18/2016	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 1238	$-198.73	$531.00
07/14/2016	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$729.73	$729.73
01/04/2016	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 1136	$-352.00	$0.00
08/19/2015	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 1070	$-375.18	$352.00
07/09/2015	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$727.18	$727.18
03/03/2015	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 983	$-157.00	$0.00
01/06/2015	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 958	$-157.00	$157.00
10/14/2014	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 900	$-157.00	$314.00
08/19/2014	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 866	$-179.95	$471.00
07/09/2014	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$650.95	$650.95
03/06/2014	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 770	$-147.00	$0.00
01/07/2014	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 738	$-147.00	$147.00
08/22/2013	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 665	$-314.50	$294.00
07/11/2013	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$608.50	$608.50
01/02/2013	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 556	$-284.00	$0.00
09/24/2012	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 506	$-142.00	$284.00
08/21/2012	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 485	$-165.36	$426.00
07/13/2012	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$591.36	$591.36
03/06/2012	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 407	$-138.67	$0.00
01/09/2012	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 374	$-138.67	$138.67
10/05/2011	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 334	$-138.67	$277.34
08/23/2011	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 310	$-158.69	$416.01
07/13/2011	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$574.70	$574.70
03/17/2011	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 236	$-134.00	$0.00
12/30/2010	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 208	$-134.00	$134.00
09/28/2010	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 161	$-134.00	$268.00
08/18/2010	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-77 NUM: 130	$-156.54	$402.00
07/08/2010	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$558.54	$558.54
03/10/2010	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 2150	$-134.92	$0.00
12/31/2009	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT,J CHECK BANK: 94-176 NUM: 2111	$-134.92	$134.92
09/30/2009	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 2043	$-134.92	$269.84
08/19/2009	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 2006	$-154.92	$404.76
07/13/2009	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$559.68	$559.68
03/13/2009	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT,J CHECK BANK: 94-176 NUM: 1893	$-118.47	$0.00
01/08/2009	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1850	$-118.47	$118.47
10/13/2008	PAYMENT	HEIMBIGNER, E A & HUNT, J D CHECK BANK: 94-176 NUM: 1806	$-118.47	$236.94
08/25/2008	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1776	$-138.49	$355.41
07/14/2008	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$493.90	$493.90
03/11/2008	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1676	$-115.02	$0.00
01/22/2008	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1645	$-115.02	$115.02
10/10/2007	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1590	$-115.02	$230.04
08/24/2007	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1561	$-135.05	$345.06
07/13/2007	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$480.11	$480.11
03/13/2007	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1454	$-111.67	$0.00
01/03/2007	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1423	$-111.67	$111.67
10/24/2006	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1391	$-116.14	$223.34
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$339.48
08/28/2006	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT,J CHECK BANK: 94-176 NUM: 1357	$-131.69	$335.01
07/16/2006	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$466.70	$466.70
03/15/2006	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1291	$-108.42	$0.00
01/12/2006	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT,J CHECK BANK: 94-176 NUM: 1256	$-108.42	$108.42
10/17/2005	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT,J CHECK BANK: 94-176 NUM: 1208	$-108.42	$216.84
08/23/2005	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1186	$-128.43	$325.26
07/26/2005	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$453.69	$453.69
03/11/2005	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CASH	$-107.82	$0.00
01/12/2005	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-176 NUM: 1096	$-107.82	$107.82
10/15/2004	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2299	$-107.82	$215.64
08/27/2004	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-176 NUM: 1020	$-127.82	$323.46
07/13/2004	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$451.28	$451.28
03/15/2004	PAYMENT	HEIMBIGNER, ELIZABETH & HUNT, CHECK BANK: 94-7074 NUM: 2235	$-108.44	$0.00
01/16/2004	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 2145	$-108.44	$108.44
10/06/2003	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2188	$-108.44	$216.88
08/28/2003	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2163	$-128.44	$325.32
07/22/2003	BILL	HEIMBIGNER, ELIZABETH & HUNT,	$453.76	$453.76
03/14/2003	PAYMENT	HEIMBIGNER. ELIZABETH CHECK BANK: 94-7074 NUM: 2052	$-100.06	$0.00
01/10/2003	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 2015	$-100.06	$100.06
10/11/2002	PAYMENT	HEIMBIGNER, ELIZABETH A CASH	$-100.06	$200.12
08/21/2002	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 1924	$-120.08	$300.18
07/11/2002	BILL	HEIMBIGNER, ELIZABETH A	$420.26	$420.26
03/15/2002	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 3254	$-101.01	$0.00
01/15/2002	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1761	$-101.01	$101.01
10/11/2001	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1751	$-101.01	$202.02
09/04/2001	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 1723	$-121.23	$303.03
07/13/2001	BILL	HEIMBIGNER, ELIZABETH A	$424.26	$424.26
03/16/2001	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1600	$-100.12	$0.00
01/17/2001	PAYMENT	HEIMBIGNER, LIZ CHECK BANK: 94-7074 NUM: 1558	$-100.12	$100.12
01/17/2001	PAYMENT	HEIMBIGNER, LIZ CHECK BANK: 94-7074 NUM: 1719	$-100.12	$200.24
01/17/2001	ADJUSTMENT	posting error/adjusted out BANK: 94-7074 NUM: 1719	$126.00	$300.36
10/12/2000	VOID	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 1719	$-126.00	$174.36
09/06/2000	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 1699	$-120.32	$300.36
07/10/2000	BILL	HEIMBIGNER, ELIZABETH A	$420.68	$420.68
03/20/2000	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1590	$-100.00	$0.00
01/19/2000	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1549	$-100.00	$100.00
10/15/1999	PAYMENT	HEIMBIGNER, ELIZABETH CHECK BANK: 94-7074 NUM: 1478	$-100.00	$200.00
08/30/1999	PAYMENT	HEIMBIGNER, ELIZABETH A CHECK BANK: 94-7074 NUM: 1451	$-120.24	$300.00
07/17/1999	BILL	HEIMBIGNER, ELIZABETH A	$420.24	$420.24
03/10/1999	PAYMENT	HEIMBIGNER CHECK	$-114.58	$0.00
01/20/1999	PAYMENT	HEIMBIGNER, LIZ CHECK	$-114.58	$114.58
10/21/1998	PAYMENT	HEIMBIGNER CHECK	$-114.58	$229.16
08/25/1998	PAYMENT	LIZ HEIMBIGNER CHECK	$-134.78	$343.74
07/10/1998	BILL	HEIMBIGNER, ELIZABETH A	$478.52	$478.52
03/03/1998	PAYMENT	HEIMBIGNER CHECK	$-119.52	$0.00
01/06/1998	PAYMENT	HEIMBIGNER, LIZ CHECK	$-119.52	$119.52
10/15/1997	PAYMENT	HEIMBIGNER, LIZ CHECK	$-119.52	$239.04
09/02/1997	PAYMENT	LIZ HEIMBIGNER CHECK	$-139.64	$358.56
07/20/1997	BILL	HEIMBIGNER, ELIZABETH A	$498.20	$498.20
03/05/1997	PAYMENT	HEIMBINGNER	$-120.36	$0.00
01/07/1997	PAYMENT	LIZ HEIMBIGNER	$-120.36	$120.36
10/24/1996	PAYMENT	HEIMBIGNER, ELIZABETH A	$-125.17	$240.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.81	$365.89
08/22/1996	PAYMENT	ELIZABETH HEIMBIGNER	$-140.59	$361.08
07/15/1996	BILL	HEIMBIGNER, ELIZABETH A	$501.67	$501.67