Tax Account 011-370-22

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Owners

ALEXANDER, WAYNE & KRISTINE L
1625 JENSEN COURT
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	011-370-22
Account Type	Real Estate
Location	1625 JENSEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-22

Account Type

Real Estate

Location

1625 JENSEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.23
Total	$2,383.23
Paid	$2,383.23
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

$2,383.23

Total

$2,383.23

Paid

$2,383.23

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	$622.23	$0.00	$622.23	$622.23	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.66	$0.00	$2,284.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,207.05	$0.00	$2,207.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,217.35	$0.00	$2,217.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,227.72	$0.00	$2,227.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,674.11	$0.00	$1,674.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,601.34	$0.00	$1,601.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,594.76	$0.00	$1,594.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,588.22	$0.00	$1,588.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,583.63	$0.00	$1,583.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,538.10	$0.00	$1,538.10	$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	$-587.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-587.00	$587.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-587.00	$1,174.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-622.23	$1,761.00
07/15/2024	BILL	ALEXANDER, WAYNE & KRISTINE L	$2,383.23	$2,383.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-563.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-563.00	$563.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-563.00	$1,126.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-595.66	$1,689.00
07/11/2023	BILL	ALEXANDER, WAYNE & KRISTINE L	$2,284.66	$2,284.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-546.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-546.76	$546.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-546.76	$1,093.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.77	$1,640.28
07/14/2022	BILL	ALEXANDER, WAYNE & KRISTINE L	$2,207.05	$2,207.05
02/04/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 1124 NUM: 228429	$-549.33	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.33	$549.33
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.33	$1,098.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-569.36	$1,647.99
07/19/2021	BILL	ALEXANDER, WAYNE & KRISTINE L	$2,217.35	$2,217.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-551.93	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-551.93	$551.93
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-551.93	$1,103.86
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-571.93	$1,655.79
07/08/2020	BILL	ALEXANDER, WAYNE & KRISTINE L	$2,227.72	$2,227.72
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-413.52	$0.00
10/18/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 1124 NUM: 102459	$-413.52	$413.52
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-413.52	$827.04
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-433.55	$1,240.56
07/14/2019	BILL	ALEXANDER, WAYNE	$1,674.11	$1,674.11
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-395.33	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-395.33	$395.33
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-395.33	$790.66
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-415.35	$1,185.99
07/11/2018	BILL	ALEXANDER, WAYNE	$1,601.34	$1,601.34
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-393.69	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-393.69	$393.69
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-393.69	$787.38
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-413.69	$1,181.07
07/19/2017	BILL	ALEXANDER, WAYNE	$1,594.76	$1,594.76
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-392.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-392.00	$392.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-392.00	$784.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-412.22	$1,176.00
07/14/2016	BILL	ALEXANDER, WAYNE	$1,588.22	$1,588.22
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-390.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-390.00	$390.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-390.00	$780.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-413.63	$1,170.00
07/09/2015	BILL	ALEXANDER, WAYNE	$1,583.63	$1,583.63
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-379.00	$379.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-379.00	$758.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-401.10	$1,137.00
07/09/2014	BILL	ALEXANDER, WAYNE	$1,538.10	$1,538.10
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-342.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.00	$342.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-342.00	$684.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-364.08	$1,026.00
07/11/2013	BILL	ALEXANDER, WAYNE	$1,390.08	$1,390.08
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-332.00	$332.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.15	$996.00
07/13/2012	BILL	ALEXANDER, WAYNE	$1,350.15	$1,350.15
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-254.81	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-254.81	$254.81
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.81	$509.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.84	$764.43
07/13/2011	BILL	ALEXANDER, WAYNE	$1,039.27	$1,039.27
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.00	$247.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-247.00	$494.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-268.58	$741.00
07/08/2010	BILL	ALEXANDER, WAYNE	$1,009.58	$1,009.58
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-240.19	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-240.19	$240.19
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.19	$480.38
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.19	$720.57
07/13/2009	BILL	ALEXANDER, WAYNE	$980.76	$980.76
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-233.19	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.19	$233.19
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-233.19	$466.38
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-253.21	$699.57
07/14/2008	BILL	ALEXANDER, WAYNE	$952.78	$952.78
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-226.48	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-226.48	$226.48
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-226.48	$452.96
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-246.50	$679.44
07/13/2007	BILL	ALEXANDER, WAYNE	$925.94	$925.94
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-222.22	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-222.22	$222.22
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-222.22	$444.44
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-242.23	$666.66
07/16/2006	BILL	ALEXANDER, WAYNE	$908.89	$908.89
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-204.92	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-204.92	$204.92
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-204.92	$409.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-224.95	$614.76
07/26/2005	BILL	ALEXANDER, WAYNE	$839.71	$839.71
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 608991	$-204.10	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 547925	$-204.10	$204.10
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 774993	$-204.10	$408.20
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 769040	$-224.12	$612.30
07/13/2004	BILL	ALEXANDER, WAYNE	$836.42	$836.42
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 745038	$-188.68	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 733524	$-188.68	$188.68
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 715490	$-188.68	$377.36
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 706086	$-208.68	$566.04
07/22/2003	BILL	ALEXANDER, WAYNE	$774.72	$774.72
07/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22-18027	$-286.27	$0.00
07/11/2002	BILL	BRENTLEE, INC	$286.27	$286.27
02/19/2002	PAYMENT	BRENTLEE CHECK BANK: 94-7074 NUM: 8435	$-27.47	$0.00
01/15/2002	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8378	$-27.47	$27.47
09/27/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8257	$-27.47	$54.94
08/30/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8208	$-27.64	$82.41
07/13/2001	BILL	BRENTLEE INC.	$110.05	$110.05
05/09/2001	PAYMENT	BRENTLEE, INC CASH	$-3.10	$0.00
05/09/2001	AMENDMENT	pmt before adv costs/delete	$-5.00	$3.10
05/08/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.10
04/04/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8000	$-27.46	$3.10
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$30.56
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$28.56
01/18/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 7851	$-27.46	$27.46
11/06/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 7683	$-28.56	$54.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.48
09/05/2000	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 7543	$-27.65	$82.38
07/10/2000	BILL	BRENTLEE INC.	$110.03	$110.03
05/19/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 7317	$-10.84	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.84
04/21/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 3461	$-54.82	$5.84
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$60.66
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.74	$58.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$55.92
08/31/1999	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 6720	$-27.41	$54.82
08/23/1999	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 6605	$-27.64	$82.23
07/17/1999	BILL	BRENTLEE INC.	$109.87	$109.87
10/02/1998	PAYMENT	BRENTLEE INC CHECK	$-79.98	$0.00
07/29/1998	PAYMENT	BRENTLEE CHECK	$-26.88	$79.98
07/10/1998	BILL	BRENTLEE INC.	$106.86	$106.86
10/07/1997	PAYMENT	LC TREAS/BRENTLEE CHECK	$-80.01	$0.00
08/20/1997	PAYMENT	BRENTLEE CHECK	$-26.83	$80.01
07/20/1997	BILL	JENSEN, GARY L AND PEGGY A	$106.84	$106.84