Tax Account 011-370-23

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Owners

ZACHARIAS, KILEY
1655 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	011-370-23
Account Type	Real Estate
Location	1655 JENSEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-23

Account Type

Real Estate

Location

1655 JENSEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,978.00
Total	$2,978.00
Paid	$2,978.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,978.00

Total

$2,978.00

Paid

$2,978.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.96	$0.00	$2,664.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,510.73	$0.00	$2,510.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,522.61	$0.00	$2,522.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,510.16	$0.00	$2,510.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,423.63	$0.00	$2,423.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,245.03	$0.00	$2,245.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,235.44	$0.00	$2,235.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,225.91	$0.00	$2,225.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,236.31	$0.00	$2,236.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,246.78	$0.00	$2,246.78	$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	$-736.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-736.00	$736.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-736.00	$1,472.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-770.00	$2,208.00
07/15/2024	BILL	ZACHARIAS, KILEY	$2,978.00	$2,978.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-658.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-658.00	$658.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-658.00	$1,316.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-690.96	$1,974.00
07/11/2023	BILL	ZACHARIAS, KILEY	$2,664.96	$2,664.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-622.68	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-622.68	$622.68
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-622.68	$1,245.36
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-642.69	$1,868.04
07/14/2022	BILL	ZACHARIAS, KILEY	$2,510.73	$2,510.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-625.65	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-625.65	$625.65
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-625.65	$1,251.30
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-645.66	$1,876.95
07/19/2021	BILL	ZACHARIAS, KILEY	$2,522.61	$2,522.61
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-622.54	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-622.54	$622.54
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-622.54	$1,245.08
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-642.54	$1,867.62
07/08/2020	BILL	ZACHARIAS, KILEY	$2,510.16	$2,510.16
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-600.90	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-600.90	$600.90
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-600.90	$1,201.80
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-620.93	$1,802.70
07/14/2019	BILL	ZACHARIAS, KILEY	$2,423.63	$2,423.63
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-556.25	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-556.25	$556.25
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-556.25	$1,112.50
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-576.28	$1,668.75
07/11/2018	BILL	ZACHARIAS, KILEY	$2,245.03	$2,245.03
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-553.86	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-553.86	$553.86
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-553.86	$1,107.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-573.86	$1,661.58
07/19/2017	BILL	ZACHARIAS, KILEY	$2,235.44	$2,235.44
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-551.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-551.00	$551.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-551.00	$1,102.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350502	$-572.91	$1,653.00
07/14/2016	BILL	ZACHARIAS, KILEY J	$2,225.91	$2,225.91
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-554.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-554.00	$554.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-554.00	$1,108.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-574.31	$1,662.00
07/09/2015	BILL	ZACHARIAS, KILEY J	$2,236.31	$2,236.31
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-556.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-556.00	$556.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-556.00	$1,112.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-578.78	$1,668.00
07/09/2014	BILL	ZACHARIAS, KILEY J	$2,246.78	$2,246.78
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-544.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-544.00	$544.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-566.30	$1,632.00
07/11/2013	BILL	ZACHARIAS, KILEY J	$2,198.30	$2,198.30
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-537.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-537.00	$537.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-537.00	$1,074.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-558.48	$1,611.00
07/13/2012	BILL	ZACHARIAS, KILEY J	$2,169.48	$2,169.48
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-507.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-507.78	$507.78
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-507.78	$1,015.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-527.80	$1,523.34
07/13/2011	BILL	ZACHARIAS, KILEY J	$2,051.14	$2,051.14
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-511.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-511.00	$511.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-511.00	$1,022.00
08/17/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 756510	$-531.96	$1,533.00
07/08/2010	BILL	ZACHARIAS, KILEY J	$2,064.96	$2,064.96
03/05/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 740979	$-518.55	$0.00
03/05/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 9030134	$-47.67	$518.55
03/05/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 740745	$-518.55	$566.22
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.93	$1,084.77
01/11/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 732897	$-518.55	$1,057.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.74	$1,576.39
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-538.57	$1,555.65
07/13/2009	BILL	ZACHARIAS, KILEY J	$2,094.22	$2,094.22
08/04/2008	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1258	$-123.30	$0.00
07/14/2008	BILL	JENSEN, GARY L & PEGGY A	$123.30	$123.30
04/01/2008	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1248	$-67.95	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$67.95
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.08	$65.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.23	$62.87
08/09/2007	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-7011 NUM: 767	$-61.68	$61.64
08/08/2007	AMENDMENT	adj pmt per gp	$0.02	$123.32
07/13/2007	BILL	JENSEN, GARY L & PEGGY A	$123.30	$123.30
08/31/2006	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 9648	$-117.43	$0.00
07/16/2006	BILL	BRENTLEE, INC	$117.43	$117.43
09/27/2005	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 9638	$-118.61	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	BRENTLEE, INC	$117.43	$117.43
10/22/2004	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 9592	$-88.05	$0.00
10/22/2004	AMENDMENT	honored postmark per Treasurer	$-1.17	$88.05
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$89.22
08/24/2004	PAYMENT	BRENTLEE, INC / LCT CHECK BANK: 94-7074 NUM: 2286	$-29.38	$88.05
07/13/2004	BILL	BRENTLEE, INC	$117.43	$117.43
03/09/2004	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 9524	$-29.35	$0.00
01/20/2004	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 9487	$-29.35	$29.35
10/23/2003	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 9364	$-30.52	$58.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$89.22
09/05/2003	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 9279	$-29.38	$88.05
07/22/2003	BILL	BRENTLEE, INC	$117.43	$117.43
03/13/2003	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 9078	$-27.52	$0.00
01/14/2003	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8994	$-27.52	$27.52
10/22/2002	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8884	$-27.52	$55.04
08/22/2002	PAYMENT	BRENTLEE / LCT CHECK BANK: 94-7074 NUM: 1966	$-27.52	$82.56
07/11/2002	BILL	BRENTLEE, INC	$110.08	$110.08
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