Tax Account 011-370-20

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Owners

THOMAS, ADAM J & BRENDA R
3390 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	011-370-20
Account Type	Real Estate
Location	3390 ABBIE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-20

Account Type

Real Estate

Location

3390 ABBIE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.47
Total	$1,581.47
Paid	$1,581.47
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

$1,581.47

Total

$1,581.47

Paid

$1,581.47

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	$420.47	$0.00	$420.47	$420.47	$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	$1,414.21	$0.00	$1,414.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,361.95	$0.00	$1,361.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,367.92	$0.00	$1,367.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,373.92	$0.00	$1,373.92	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,334.97	$0.00	$1,334.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,336.92	$0.00	$1,336.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,331.58	$0.00	$1,331.58	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,326.28	$0.00	$1,326.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,332.08	$0.00	$1,332.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,337.92	$49.06	$1,386.98	$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	$-420.47	$1,161.00
07/15/2024	BILL	THOMAS, ADAM J & BRENDA R	$1,581.47	$1,581.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-345.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-345.00	$345.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-345.00	$690.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-379.21	$1,035.00
07/11/2023	BILL	THOMAS, ADAM J & BRENDA R	$1,414.21	$1,414.21
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-335.48	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-335.48	$335.48
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.48	$670.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.51	$1,006.44
07/14/2022	BILL	THOMAS, ADAM J & BRENDA R	$1,361.95	$1,361.95
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.98	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.98	$336.98
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.98	$673.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.98	$1,010.94
07/19/2021	BILL	THOMAS, ADAM J & BRENDA R	$1,367.92	$1,367.92
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.48	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-338.48	$338.48
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-338.48	$676.96
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-358.48	$1,015.44
07/08/2020	BILL	THOMAS, ADAM J & BRENDA R	$1,373.92	$1,373.92
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.74	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.74	$328.74
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.74	$657.48
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-348.75	$986.22
07/14/2019	BILL	THOMAS, ADAM J & BRENDA R	$1,334.97	$1,334.97
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-329.23	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-329.23	$329.23
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-329.23	$658.46
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-349.23	$987.69
07/11/2018	BILL	THOMAS, ADAM J & BRENDA R	$1,336.92	$1,336.92
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-327.89	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-327.89	$327.89
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-327.89	$655.78
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-347.91	$983.67
07/19/2017	BILL	THOMAS, ADAM J & BRENDA R	$1,331.58	$1,331.58
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-326.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-326.00	$326.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-326.00	$652.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-348.28	$978.00
07/14/2016	BILL	THOMAS, ADAM J & BRENDA R	$1,326.28	$1,326.28
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-328.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-328.00	$328.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-328.00	$656.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-348.08	$984.00
07/09/2015	BILL	THOMAS, ADAM J & BRENDA R	$1,332.08	$1,332.08
04/08/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505395020	$-707.06	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$707.06
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.90	$704.06
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.16	$671.16
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-350.92	$987.00
07/09/2014	BILL	PHH MORTGAGE CORPORATION	$1,337.92	$1,337.92
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-327.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-327.00	$327.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-327.00	$654.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-350.12	$981.00
07/11/2013	BILL	PHH MORTGAGE CORPORATION	$1,331.12	$1,331.12
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-318.00	$318.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-318.00	$636.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.93	$954.00
07/13/2012	BILL	PHH MORTGAGE CORPORATION	$1,292.93	$1,292.93
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.96	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.96	$308.96
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-308.96	$617.92
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-328.97	$926.88
07/13/2011	BILL	BERCH, WILLIAM ROY	$1,255.85	$1,255.85
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-301.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-301.00	$301.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-301.00	$602.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-321.62	$903.00
07/08/2010	BILL	BERCH, WILLIAM ROY	$1,224.62	$1,224.62
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-299.61	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-299.61	$299.61
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-299.61	$599.22
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-319.63	$898.83
07/13/2009	BILL	BERCH, WILLIAM R & MICHELLE L	$1,218.46	$1,218.46
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-290.88	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-290.88	$290.88
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-290.88	$581.76
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-310.91	$872.64
07/14/2008	BILL	BERCH, WILLIAM R & MICHELLE L	$1,183.55	$1,183.55
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-282.41	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-282.41	$282.41
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-282.41	$564.82
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-302.42	$847.23
07/13/2007	BILL	BERCH, WILLIAM R & MICHELLE L	$1,149.65	$1,149.65
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.18	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.18	$274.18
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.18	$548.36
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-294.21	$822.54
07/16/2006	BILL	BERCH, WILLIAM R & MICHELLE L	$1,116.75	$1,116.75
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-266.20	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-266.20	$266.20
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-266.20	$532.40
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-286.21	$798.60
07/26/2005	BILL	MIKELSON, PAUL	$1,084.81	$1,084.81
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-263.51	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-263.51	$263.51
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-263.51	$527.02
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-283.51	$790.53
07/13/2004	BILL	MIKELSON, PAUL	$1,074.04	$1,074.04
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-219.97	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-219.97	$219.97
09/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857852	$-219.97	$439.94
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-239.99	$659.91
07/22/2003	BILL	MIKELSON, PAUL	$899.90	$899.90
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-185.26	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-185.26	$185.26
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-185.26	$370.52
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-205.29	$555.78
07/11/2002	BILL	MIKELSON, PAUL	$761.07	$761.07
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-242.29	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-242.29	$242.29
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-242.29	$484.58
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-262.52	$726.87
07/13/2001	BILL	MIKELSON, PAUL	$989.39	$989.39
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-242.24	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-242.24	$242.24
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-242.24	$484.48
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-262.46	$726.72
07/10/2000	BILL	MIKELSON, PAUL	$989.18	$989.18
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-241.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-241.87	$241.87
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477714	$-10.49	$483.74
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-262.13	$494.23
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-241.87	$756.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.49	$998.23
07/17/1999	BILL	MIKELSON, PAUL	$987.74	$987.74
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-241.82	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-241.82	$241.82
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-241.82	$483.64
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-262.04	$725.46
07/10/1998	BILL	MIKELSON, PAUL	$987.50	$987.50
01/06/1998	PAYMENT	STEWART TITLE CHECK	$-87.32	$0.00
11/14/1997	PAYMENT	MIKELSON, PAUL & KELLY CHECK	$-115.43	$87.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.38	$202.75
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$197.37
07/20/1997	BILL	MIKELSON, PAUL & KELLY	$194.82	$194.82