Tax Account 011-370-17

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Owners

NOWACK, CASEY & KATHLEEN
3320 ABBIE LANE
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	011-370-17
Account Type	Real Estate
Location	3320 ABBIE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-17

Account Type

Real Estate

Location

3320 ABBIE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.32
Total	$1,249.32
Paid	$1,249.32
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

$1,249.32

Total

$1,249.32

Paid

$1,249.32

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	$337.32	$0.00	$337.32	$337.32	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.49	$0.00	$1,197.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,151.54	$0.00	$1,151.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,156.44	$0.00	$1,156.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,155.67	$0.00	$1,155.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,116.20	$0.00	$1,116.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,084.27	$0.00	$1,084.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,080.11	$0.00	$1,080.11	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,075.98	$0.00	$1,075.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,080.48	$0.00	$1,080.48	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,080.50	$11.42	$1,091.92	$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	$-304.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-304.00	$304.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-304.00	$608.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-337.32	$912.00
07/15/2024	BILL	NOWACK, CASEY & KATHLEEN	$1,249.32	$1,249.32
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-291.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-291.00	$291.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-291.00	$582.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-324.49	$873.00
07/11/2023	BILL	NOWACK, CASEY & KATHLEEN	$1,197.49	$1,197.49
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-282.88	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-282.88	$282.88
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-282.88	$565.76
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.90	$848.64
07/14/2022	BILL	NOWACK, CASEY & KATHLEEN	$1,151.54	$1,151.54
01/26/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459444179	$-284.11	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-284.11	$284.11
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-284.11	$568.22
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-304.11	$852.33
07/19/2021	BILL	NOWACK, CASEY & KATHLEEN	$1,156.44	$1,156.44
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.91	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-283.91	$283.91
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-283.91	$567.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-303.94	$851.73
07/08/2020	BILL	NOWACK, CASEY & KATHLEEN	$1,155.67	$1,155.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.05	$274.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.05	$548.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.05	$822.15
07/14/2019	BILL	NOWACK, CASEY & KATHLEEN	$1,116.20	$1,116.20
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.06	$0.00
12/04/2018	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 0000 NUM: 6986	$-266.06	$266.06
08/24/2018	PAYMENT	MACKLEY, IRENE CHECK BANK: 947074 NUM: 1351	$-552.15	$532.12
07/11/2018	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,084.27	$1,084.27
08/21/2017	PAYMENT	BERGSRUD, IRENE CHECK BANK: 947074 NUM: 1350	$-1,080.11	$0.00
07/19/2017	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,080.11	$1,080.11
12/12/2016	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 4129	$-526.00	$0.00
08/15/2016	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 6671	$-549.98	$526.00
07/14/2016	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,075.98	$1,075.98
08/26/2015	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 6587	$-1,080.48	$0.00
07/09/2015	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,080.48	$1,080.48
09/18/2014	PAYMENT	BERGSRUD, DALE & MACKLEY,IRENE CHECK BANK: 94-7074 NUM: 6505	$-11.42	$0.00
09/18/2014	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 6504	$-1,080.50	$11.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.42	$1,091.92
07/09/2014	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,080.50	$1,080.50
08/20/2013	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 6403	$-1,049.60	$0.00
07/11/2013	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,049.60	$1,049.60
08/20/2012	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 4002	$-1,019.60	$0.00
07/13/2012	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,019.60	$1,019.60
08/16/2011	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 6194	$-990.48	$0.00
07/13/2011	BILL	BERGSRUD, DALE & MACKLEY, IREN	$990.48	$990.48
08/12/2010	PAYMENT	BERGSRUD, DALE & MACKLEY,IRENE CHECK BANK: 94-7074 NUM: 6063	$-962.21	$0.00
07/08/2010	BILL	BERGSRUD, DALE & MACKLEY, IREN	$962.21	$962.21
08/13/2009	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 5921	$-974.69	$0.00
07/13/2009	BILL	BERGSRUD, DALE & MACKLEY, IREN	$974.69	$974.69
08/19/2008	PAYMENT	BERGSRUC, DALE/MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 5681	$-971.40	$0.00
07/14/2008	BILL	BERGSRUD, DALE & MACKLEY, IREN	$971.40	$971.40
08/17/2007	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 5320	$-943.68	$0.00
07/13/2007	BILL	BERGSRUD, DALE & MACKLEY, IREN	$943.68	$943.68
03/06/2007	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 5099	$-224.19	$0.00
01/03/2007	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 5022	$-224.19	$224.19
10/06/2006	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4909	$-224.19	$448.38
08/23/2006	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4846	$-244.22	$672.57
07/16/2006	BILL	BERGSRUD, DALE & MACKLEY, IREN	$916.79	$916.79
03/03/2006	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4609	$-217.66	$0.00
01/12/2006	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4521	$-217.66	$217.66
10/03/2005	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4399	$-217.66	$435.32
08/17/2005	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4330	$-237.69	$652.98
07/26/2005	BILL	BERGSRUD, DALE & MACKLEY, IREN	$890.67	$890.67
03/11/2005	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4118	$-216.78	$0.00
01/12/2005	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 4025	$-216.78	$216.78
10/08/2004	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 3901	$-216.78	$433.56
08/12/2004	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 3818	$-236.81	$650.34
07/13/2004	BILL	BERGSRUD, DALE & MACKLEY, IREN	$887.15	$887.15
03/04/2004	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 3609	$-154.25	$0.00
01/14/2004	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 3539	$-154.25	$154.25
10/06/2003	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 3453	$-154.25	$308.50
08/13/2003	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 3376	$-174.27	$462.75
07/22/2003	BILL	BERGSRUD, DALE & MACKLEY, IREN	$637.02	$637.02
12/02/2002	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 3020	$-261.76	$0.00
10/04/2002	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 2946	$-130.88	$261.76
08/09/2002	PAYMENT	BERGSRUD, DALE & MACKLEY, IREN CHECK BANK: 94-7074 NUM: 2880	$-150.88	$392.64
07/11/2002	BILL	BERGSRUD, DALE & MACKLEY, IREN	$543.52	$543.52
03/04/2002	PAYMENT	BERGSRUD, DALE CHECK BANK: 94-7074 NUM: 2666	$-168.22	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-168.22	$168.22
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-168.22	$336.44
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-188.43	$504.66
07/13/2001	BILL	BERGSRUD, DALE & MACKLEY, IREN	$693.09	$693.09
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213393	$-168.18	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-168.18	$168.18
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-168.18	$336.36
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-188.40	$504.54
07/10/2000	BILL	BERGSRUD, DALE & MACKLEY, IREN	$692.94	$692.94
02/28/2000	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK BANK: 51-57 NUM: 1699853	$-57.13	$0.00
12/01/1999	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK BANK: 94-72 NUM: 7504	$-57.13	$57.13
09/21/1999	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK BANK: 92-372 NUM: 3312	$-57.13	$114.26
08/18/1999	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK BANK: 92-112 NUM: 2919	$-77.29	$171.39
07/17/1999	BILL	WALTON, GARY L. & MARSHA A.	$248.68	$248.68
03/03/1999	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK	$-56.05	$0.00
01/13/1999	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK	$-56.05	$56.05
10/06/1998	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK	$-56.05	$112.10
08/07/1998	PAYMENT	WALTON, GARY L. & MARSHA A. CHECK	$-76.33	$168.15
07/10/1998	BILL	WALTON, GARY L. & MARSHA A.	$244.48	$244.48
05/07/1998	PAYMENT	WALTON, MARSHA AND GARY CHECK	$-95.55	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$95.55
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$90.55
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.80	$88.55
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.67	$83.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
09/15/1997	PAYMENT	GARY WALTON CHECK	$-27.90	$80.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	MIKELSON, BRIAN E & M. LYNN	$106.84	$106.84
09/09/1996	PAYMENT	MIKELSON, BRIAN E & M. LYNN	$-135.87	$0.00
07/15/1996	BILL	MIKELSON, BRIAN E & M. LYNN	$135.87	$135.87