Tax Account 011-370-04

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Owners

CLARK, JASON W & LISA C
3340 JOHN TYLER AVE
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	011-370-04
Account Type	Real Estate
Location	3340 JOHN TYLER AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-04

Account Type

Real Estate

Location

3340 JOHN TYLER AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.03
Total	$1,581.03
Paid	$1,581.03
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

$1,581.03

Total

$1,581.03

Paid

$1,581.03

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	$420.03	$0.00	$420.03	$420.03	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.10	$0.00	$1,525.10	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,469.63	$0.00	$1,469.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,427.41	$0.00	$1,427.41	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,394.43	$0.00	$1,394.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,354.38	$0.00	$1,354.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,315.51	$0.00	$1,315.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,310.28	$0.00	$1,310.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,305.08	$0.00	$1,305.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,310.75	$0.00	$1,310.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,316.45	$0.00	$1,316.45	$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	$-387.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-387.00	$387.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-387.00	$774.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-420.03	$1,161.00
07/15/2024	BILL	CLARK, JASON W & LISA C	$1,581.03	$1,581.03
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-373.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-373.00	$373.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-373.00	$746.00
08/01/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9034841127	$-406.10	$1,119.00
07/11/2023	BILL	CLARK, JASON W & LISA C	$1,525.10	$1,525.10
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-362.40	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-362.40	$362.40
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-362.40	$724.80
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-382.43	$1,087.20
07/14/2022	BILL	CLARK, JASON W & LISA C	$1,469.63	$1,469.63
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.85	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.85	$351.85
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.85	$703.70
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-371.86	$1,055.55
07/19/2021	BILL	CLARK, JASON W & LISA C	$1,427.41	$1,427.41
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.60	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.60	$343.60
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.60	$687.20
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-363.63	$1,030.80
07/08/2020	BILL	CLARK, JASON W & LISA C	$1,394.43	$1,394.43
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.59	$333.59
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.59	$667.18
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-353.61	$1,000.77
07/14/2019	BILL	CLARK, JASON W & LISA C	$1,354.38	$1,354.38
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-323.87	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-323.87	$323.87
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-323.87	$647.74
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.90	$971.61
07/11/2018	BILL	CLARK, JASON W & LISA C	$1,315.51	$1,315.51
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-322.57	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-322.57	$322.57
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-322.57	$645.14
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-342.57	$967.71
07/19/2017	BILL	CLARK, JASON W & LISA C	$1,310.28	$1,310.28
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-321.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-321.00	$321.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-321.00	$642.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-342.08	$963.00
07/14/2016	BILL	CLARK, JASON W & LISA C	$1,305.08	$1,305.08
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-322.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.00	$322.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-322.00	$644.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-344.75	$966.00
07/09/2015	BILL	CLARK, JASON W & LISA C	$1,310.75	$1,310.75
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-324.00	$324.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-324.00	$648.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-344.45	$972.00
07/09/2014	BILL	CLARK, JASON W & LISA C	$1,316.45	$1,316.45
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-329.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-329.00	$329.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-329.00	$658.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-350.41	$987.00
07/11/2013	BILL	CLARK, JASON W & LISA C	$1,337.41	$1,337.41
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-319.00	$319.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.04	$957.00
07/13/2012	BILL	CLARK, JASON W & LISA C	$1,299.04	$1,299.04
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-310.44	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-310.44	$310.44
12/16/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 9002635187	$-12.42	$620.88
12/16/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 9002634428	$-310.44	$633.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.42	$943.74
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-330.47	$931.32
07/13/2011	BILL	CLARK, JASON W & LISA C	$1,261.79	$1,261.79
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.00	$306.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-306.00	$612.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-329.27	$918.00
07/08/2010	BILL	CLARK, JASON W & LISA C	$1,247.27	$1,247.27
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-304.51	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-304.51	$304.51
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-304.51	$609.02
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-324.51	$913.53
07/13/2009	BILL	CLARK, JASON W & LISA C	$1,238.04	$1,238.04
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-278.19	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.19	$278.19
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-278.19	$556.38
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-298.21	$834.57
07/14/2008	BILL	CLARK, JASON W & LISA C	$1,132.78	$1,132.78
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-218.37	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-218.37	$218.37
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-218.37	$436.74
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-238.38	$655.11
07/13/2007	BILL	CLARK, JASON W & LISA C	$893.49	$893.49
02/28/2007	PAYMENT	MONAHAN, CAROL R CHECK BANK: 2407038 NUM: 1054	$-221.00	$0.00
12/28/2006	PAYMENT	MONAHAN, CAROL R CHECK BANK: 24-7038 NUM: 1011	$-221.00	$221.00
09/29/2006	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 5500	$-221.00	$442.00
08/21/2006	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 5455	$-241.03	$663.00
07/16/2006	BILL	MONAHAN, ROBERT F & CAROL R	$904.03	$904.03
12/28/2005	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 5182	$-414.40	$0.00
10/04/2005	PAYMENT	MONAHAN, BOB F & CAROL RAE CHECK BANK: 94-72 NUM: 5074	$-207.20	$414.40
08/11/2005	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 5002	$-227.20	$621.60
07/26/2005	BILL	MONAHAN, ROBERT F & CAROL R	$848.80	$848.80
08/20/2004	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 4591	$-874.30	$0.00
07/13/2004	BILL	MONAHAN, ROBERT F & CAROL R	$874.30	$874.30
10/06/2003	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 4157	$-611.55	$0.00
08/15/2003	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 4091	$-223.86	$611.55
07/22/2003	BILL	MONAHAN, ROBERT F & CAROL R	$835.41	$835.41
09/24/2002	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 3666	$-582.96	$0.00
08/27/2002	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 3612	$-214.34	$582.96
07/11/2002	BILL	MONAHAN, ROBERT F & CAROL R	$797.30	$797.30
10/19/2001	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 3234	$-605.19	$0.00
10/19/2001	PAYMENT	MONAHAN, BOB F & CAROL RAE CHECK BANK: 94-72 NUM: 3235	$-8.07	$605.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.07	$613.26
09/04/2001	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 3142	$-221.89	$605.19
07/13/2001	BILL	MONAHAN, ROBERT F & CAROL R	$827.08	$827.08
09/28/2000	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 2698	$-623.70	$0.00
08/17/2000	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 2635	$-228.11	$623.70
07/10/2000	BILL	MONAHAN, ROBERT F & CAROL R	$851.81	$851.81
12/10/1999	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 2317	$-420.76	$0.00
10/04/1999	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 2214	$-210.38	$420.76
08/17/1999	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK BANK: 94-72 NUM: 2128	$-230.62	$631.14
07/17/1999	BILL	MONAHAN, ROBERT F & CAROL R	$861.76	$861.76
03/04/1999	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-230.13	$0.00
01/08/1999	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-230.13	$230.13
10/07/1998	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-230.13	$460.26
08/18/1998	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-250.39	$690.39
07/10/1998	BILL	MONAHAN, ROBERT F & CAROL R	$940.78	$940.78
03/09/1998	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-207.76	$0.00
01/06/1998	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-207.76	$207.76
09/26/1997	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-207.76	$415.52
08/21/1997	PAYMENT	MONAHAN, ROBERT F & CAROL R CHECK	$-227.90	$623.28
07/20/1997	BILL	MONAHAN, ROBERT F & CAROL R	$851.18	$851.18
12/16/1996	PAYMENT	FIRST AMERICAN TITLE	$-105.48	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	PORTER, GEORGE R & MILDRED A	$101.91	$101.91