Tax Account 011-370-19

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Owners

PITTMAN, CHARLYN
3360 ABBIE LANE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-370-19
Account Type	Real Estate
Location	3360 ABBIE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-19

Account Type

Real Estate

Location

3360 ABBIE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.26
Total	$1,460.26
Paid	$1,460.26
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

$1,456.26

Total

$1,460.26

Paid

$1,460.26

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	$388.26	$0.00	$388.26	$388.26	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$4.00	$356.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.78	$0.00	$1,414.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,365.23	$0.00	$1,365.23	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,350.35	$0.00	$1,350.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,318.71	$0.00	$1,318.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,282.50	$0.00	$1,282.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,244.41	$0.00	$1,244.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,232.73	$0.00	$1,232.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,291.22	$0.00	$1,291.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,296.82	$0.00	$1,296.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,302.46	$0.00	$1,302.46	$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
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
03/06/2025	PAYMENT	PITTMAN, CHARLYN CREDIT	$-356.00	$0.00
01/21/2025	PAYMENT	PITTMAN, CHARLYN CASH	$-360.00	$356.00
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY	$4.00	$716.00
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2021/2022 REAL ESTATE TAXES - POSTED IN WRONG YEAR	$-21.36	$712.00
01/21/2025	ADJUSTMENT	PITTMAN, CHARLYN CASH VOIDED PAYMENT: 126962. REASON: ADDED PENALTIES IN WRONG YEAR	$360.00	$733.36
01/17/2025	PAYMENT	PITTMAN, CHARLYN CASH	$-360.00	$373.36
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2021/2022 REAL ESTATE TAXES - 3RD INST PEN	$21.36	$733.36
10/02/2024	PAYMENT	PITTMAN, CHARLYN CASH	$-356.00	$712.00
08/05/2024	PAYMENT	PITTMAN, CHARLYN CASH	$-388.26	$1,068.00
07/15/2024	BILL	PITTMAN, CHARLYN	$1,456.26	$1,456.26
03/04/2024	PAYMENT	PITTMAN, CHARLYN CASH	$-345.00	$0.00
01/04/2024	PAYMENT	PITTMAN, CHARLYN CASH	$-345.00	$345.00
10/04/2023	PAYMENT	PITTMAN, CHARLYN CASH	$-345.00	$690.00
08/18/2023	PAYMENT	PITTMAN, CHARLYN CASH	$-379.78	$1,035.00
07/11/2023	BILL	PITTMAN, CHARLYN	$1,414.78	$1,414.78
03/03/2023	PAYMENT	PITTMAN, CHARLYN CASH	$-336.00	$0.00
12/29/2022	PAYMENT	PITTMAN, CHARLYN CASH	$-336.00	$336.00
10/04/2022	PAYMENT	PITTMAN, CHARLYN CASH	$-336.00	$672.00
08/22/2022	PAYMENT	PITTMAN, CHARLYN CASH	$-357.23	$1,008.00
07/14/2022	BILL	PITTMAN, CHARLYN	$1,365.23	$1,365.23
03/09/2022	PAYMENT	PITTMAN, CHARLYN CASH	$-332.58	$0.00
12/23/2021	PAYMENT	PITTMAN, CHARLYN CHECK BANK: 947074 NUM: 29714	$-332.58	$332.58
10/05/2021	PAYMENT	PITTMAN, CHARLYN CASH	$-332.58	$665.16
08/17/2021	PAYMENT	PITTMAN, CHARLYN CREDIT: D BANK: CC NUM: CC	$-352.61	$997.74
07/19/2021	BILL	PITTMAN, CHARLYN	$1,350.35	$1,350.35
07/28/2020	PAYMENT	PITTMAN, CHARLYN CREDIT: D BANK: CC NUM: CC	$-1,318.71	$0.00
07/08/2020	BILL	PITTMAN, CLARENCE & CHARLYN	$1,318.71	$1,318.71
03/05/2020	PAYMENT	PITTMAN, CHARLYN CHECK BANK: 1124 NUM: 732731088	$-315.62	$0.00
01/06/2020	PAYMENT	PITTMAN, CHARLYN CREDIT: B BANK: 947074 NUM: 28781	$-315.62	$315.62
10/15/2019	PAYMENT	PITTMAN, CHARLYN CHECK BANK: 947074 NUM: 28700	$-315.62	$631.24
08/20/2019	PAYMENT	PITTMAN, CHARLYN CHECK BANK: 947074 NUM: 28635	$-335.64	$946.86
07/14/2019	BILL	PITTMAN, CLARENCE & CHARLYN	$1,282.50	$1,282.50
09/04/2018	PAYMENT	PITTMAN, CHARLYN CHECK BANK: 11-24 NUM: 0732722334	$-1,244.41	$0.00
07/11/2018	BILL	PITTMAN, CLARENCE & CHARLYN	$1,244.41	$1,244.41
08/24/2017	PAYMENT	PITTMAN, CLARENCE CASH	$-1,232.73	$0.00
08/09/2017	AMENDMENT	adj exemption gpe	$1,232.73	$1,232.73
08/09/2017	AMENDMENT	adj for exemption gpe	$-1,296.35	$0.00
07/19/2017	BILL	PITTMAN, CLARENCE & CHARLYN	$1,296.35	$1,296.35
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-317.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-317.00	$317.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-317.00	$634.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712291	$-340.22	$951.00
07/14/2016	BILL	PITTMAN, CLARENCE & CHARLYN	$1,291.22	$1,291.22
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-319.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-319.00	$319.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-339.82	$957.00
07/09/2015	BILL	PITTMAN, CLARENCE & CHARLYN	$1,296.82	$1,296.82
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-320.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.00	$320.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-342.46	$960.00
07/09/2014	BILL	PITTMAN, CLARENCE & CHARLYN	$1,302.46	$1,302.46
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-320.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006329207	$-320.00	$320.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-320.00	$640.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-342.81	$960.00
07/11/2013	BILL	PITTMAN, CLARENCE & CHARLYN	$1,302.81	$1,302.81
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-311.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-311.00	$311.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-311.00	$622.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-332.46	$933.00
07/13/2012	BILL	PITTMAN, CLARENCE & CHARLYN	$1,265.46	$1,265.46
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-302.29	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-302.29	$302.29
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-302.29	$604.58
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-322.30	$906.87
07/13/2011	BILL	PITTMAN, CLARENCE & CHARLYN	$1,229.17	$1,229.17
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-293.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-293.00	$293.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-293.00	$586.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-314.95	$879.00
07/08/2010	BILL	PITTMAN, CLARENCE & CHARLYN	$1,193.95	$1,193.95
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-284.94	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-284.94	$284.94
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-284.94	$569.88
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-304.95	$854.82
07/13/2009	BILL	PITTMAN, CLARENCE & CHARLYN	$1,159.77	$1,159.77
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-249.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-249.43	$249.43
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-249.43	$498.86
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-269.45	$748.29
07/14/2008	BILL	PITTMAN, CLARENCE & CHARLYN	$1,017.74	$1,017.74
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-242.16	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-242.16	$242.16
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-242.16	$484.32
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-262.19	$726.48
07/13/2007	BILL	PITTMAN, CLARENCE & CHARLYN	$988.67	$988.67
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-235.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-235.11	$235.11
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-235.11	$470.22
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-255.14	$705.33
07/16/2006	BILL	PITTMAN, CLARENCE & CHARLYN	$960.47	$960.47
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-228.27	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-228.27	$228.27
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-228.27	$456.54
08/10/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-19290	$-248.27	$684.81
07/26/2005	BILL	PITTMAN, CLARENCE & CHARLYN	$933.08	$933.08
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-227.34	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-227.34	$227.34
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-227.34	$454.68
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-247.34	$682.02
07/13/2004	BILL	WILKES, CLIFTON R & REBECCA L	$929.36	$929.36
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-167.55	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-167.55	$167.55
10/17/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175459	$-167.55	$335.10
08/15/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13073	$-187.58	$502.65
07/22/2003	BILL	TERVORT, JEAN M	$690.23	$690.23
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-141.88	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-141.88	$141.88
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-141.88	$283.76
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-161.91	$425.64
07/11/2002	BILL	TERVORT, JEAN M	$587.55	$587.55
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-183.20	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-183.20	$183.20
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-183.20	$366.40
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-203.46	$549.60
07/13/2001	BILL	TERVORT, JEAN M	$753.06	$753.06
04/09/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01668	$-198.13	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$198.13
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.54	$196.13
02/13/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 39272	$-649.17	$188.59
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.15	$837.76
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.86	$802.61
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.35	$782.75
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$774.40	$774.40
06/01/2000	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 11460	$-932.54	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$932.54
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$927.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.25	$925.54
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.47	$869.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.60	$832.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.64	$812.22
07/17/1999	BILL	BURKHART, STEPHEN G. AND LISA	$803.58	$803.58
03/03/1999	PAYMENT	BURKHART, STEPHEN G. AND LISA CHECK	$-220.34	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.37	$220.34
01/20/1999	PAYMENT	BURKHART, STEPHEN G. AND LISA CHECK	$-674.54	$219.97
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.09	$894.51
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.24	$872.42
07/10/1998	BILL	BURKHART, STEPHEN G. AND LISA	$863.18	$863.18
03/27/1998	PAYMENT	BURKHART, STEPHEN G. AND LISA CHECK	$-9.12	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.35	$9.12
02/23/1998	PAYMENT	BURKHART, STEPHEN G. AND LISA CHECK	$-937.01	$8.77
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.41	$945.78
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.90	$906.37
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.76	$884.47
07/20/1997	BILL	BURKHART, STEPHEN G. AND LISA	$875.71	$875.71