Tax Account 011-370-25

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Owners

BEACH, DANNALL & WENDY
1675 JENSEN CT
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	011-370-25
Account Type	Real Estate
Location	1675 JENSEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-25

Account Type

Real Estate

Location

1675 JENSEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.06
Total	$2,021.06
Paid	$2,021.06
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

$2,021.06

Total

$2,021.06

Paid

$2,021.06

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	$530.06	$0.00	$530.06	$530.06	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.05	$0.00	$1,850.05	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,711.52	$0.00	$1,711.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,719.31	$0.00	$1,719.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,719.17	$0.00	$1,719.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,669.69	$0.00	$1,669.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,621.64	$0.00	$1,621.64	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,614.96	$0.00	$1,614.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,608.32	$0.00	$1,608.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,615.57	$0.00	$1,615.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,622.85	$0.00	$1,622.85	$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
12/16/2024	PAYMENT	FINANCIAL HORIZONS CHECK 100550743	$-994.00	$0.00
08/09/2024	PAYMENT	FIANCIAL HORIZONS CREDIT UNION CHECK 100548767	$-1,027.06	$994.00
07/15/2024	BILL	BEACH, DANNALL & WENDY	$2,021.06	$2,021.06
12/12/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542765	$-908.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 100542487	$-942.05	$908.00
07/11/2023	BILL	BEACH, DANNALL & WENDY	$1,850.05	$1,850.05
12/12/2022	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 94-8013 NUM: 100535992	$-845.76	$0.00
07/25/2022	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 947013 NUM: 100533433	$-865.76	$845.76
07/14/2022	BILL	BEACH, DANNALL & WENDY	$1,711.52	$1,711.52
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.82	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.82	$424.82
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.82	$849.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.85	$1,274.46
07/19/2021	BILL	HILL, JUSTIN	$1,719.31	$1,719.31
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.79	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-424.79	$424.79
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-424.79	$849.58
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-444.80	$1,274.37
07/08/2020	BILL	HILL, JUSTIN	$1,719.17	$1,719.17
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-412.42	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-412.42	$412.42
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-412.42	$824.84
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-432.43	$1,237.26
07/14/2019	BILL	HILL, JUSTIN	$1,669.69	$1,669.69
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.41	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.41	$400.41
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.41	$800.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.41	$1,201.23
07/11/2018	BILL	HILL, JUSTIN	$1,621.64	$1,621.64
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-398.74	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-398.74	$398.74
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-398.74	$797.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-418.74	$1,196.22
07/19/2017	BILL	HILL, JUSTIN	$1,614.96	$1,614.96
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-397.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-397.00	$397.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-397.00	$794.00
08/10/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094814	$-417.32	$1,191.00
07/14/2016	BILL	HILL, JUSTIN	$1,608.32	$1,608.32
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-398.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-398.00	$398.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-398.00	$796.00
07/23/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11025138	$-421.57	$1,194.00
07/09/2015	BILL	HILL, JUSTIN	$1,615.57	$1,615.57
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$400.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$800.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-422.85	$1,200.00
07/09/2014	BILL	COOK, CHRISTOPHER J & VALERIE	$1,622.85	$1,622.85
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-406.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-406.00	$406.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-406.00	$812.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-426.49	$1,218.00
07/11/2013	BILL	COOK, CHRISTOPHER J & VALERIE	$1,644.49	$1,644.49
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-400.00	$400.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131377	$-423.65	$1,200.00
07/13/2012	BILL	COOK, CHRISTOPHER J & VALERIE	$1,623.65	$1,623.65
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-379.50	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-379.50	$379.50
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-379.50	$759.00
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-399.53	$1,138.50
07/13/2011	BILL	MALCOM, DAVID L	$1,538.03	$1,538.03
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-373.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-373.00	$373.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-373.00	$746.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-393.59	$1,119.00
07/08/2010	BILL	MALCOM, DAVID L	$1,512.59	$1,512.59
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-378.35	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-378.35	$378.35
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-378.35	$756.70
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-398.38	$1,135.05
07/13/2009	BILL	MALCOM, DAVID L	$1,533.43	$1,533.43
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-362.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-362.06	$362.06
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-362.06	$724.12
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-382.06	$1,086.18
07/14/2008	BILL	MALCOM, DAVID L	$1,468.24	$1,468.24
02/04/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9716	$-347.06	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-347.06	$347.06
08/21/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002-0510 NUM: 650752	$-347.06	$694.12
08/21/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002-0510 NUM: 650751	$-367.07	$1,041.18
07/13/2007	BILL	BEBOUT, ERIC M ANDREA E	$1,408.25	$1,408.25
05/14/2007	PAYMENT	BEBOUT, ERIC M CHECK BANK: 94-7074 NUM: 3568	$-352.43	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$352.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.48	$350.43
02/06/2007	PAYMENT	BEBOUT, ERIC M CHECK BANK: 94-7074 NUM: 3422	$-350.43	$336.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.48	$687.38
11/02/2006	PAYMENT	BEBOUT, ERIC M CHECK BANK: 94-7074 NUM: 3322	$-350.43	$673.90
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.48	$1,024.33
10/10/2006	PAYMENT	BEBOUT, ERIC M CHECK BANK: 94-7074 NUM: 3284	$-371.24	$1,010.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.28	$1,382.09
07/16/2006	BILL	BOOK, GERRIT A	$1,367.81	$1,367.81
04/25/2006	PAYMENT	BEBOUT, ERIC M CHECK BANK: 94-7074 NUM: 2996	$-330.11	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$330.11
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.62	$328.11
01/04/2006	PAYMENT	BEBOUT, ERIC M CHECK BANK: 94-7074 NUM: 2855	$-315.49	$315.49
11/17/2005	PAYMENT	BEBOUT, ERIC & ANDREA CHECK BANK: 94-7074 NUM: 2738	$-696.98	$630.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.55	$1,327.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.42	$1,295.41
07/26/2005	BILL	BOOK, GERRIT A	$1,281.99	$1,281.99
05/17/2005	PAYMENT	BEBOUT, ERIC M CHECK BANK: 94-7074 NUM: 2353	$-1,045.07	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$1,045.07
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,040.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.28	$1,038.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.27	$981.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.51	$950.52
09/08/2004	PAYMENT	BEBOUT, ERIC CHECK BANK: 94-7074 NUM: 1802	$-226.00	$938.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.69	$1,164.01
07/20/2004	PAYMENT	BOOK, GERRIT A LCT CHECK BANK: 94-7074 NUM: 3918	$-115.36	$1,155.32
07/13/2004	BILL	BOOK, GERRIT A	$1,270.68	$1,270.68
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-284.21	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-284.21	$284.21
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-284.21	$568.42
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-304.21	$852.63
07/22/2003	BILL	BOOK, DEBORAH A & GERRIT A	$1,156.84	$1,156.84
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-97 NUM: 924227363	$-238.43	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-97 NUM: 393933665	$-238.43	$238.43
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-97 NUM: 741204293	$-238.43	$476.86
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-97 NUM: 659492605	$-258.43	$715.29
07/11/2002	BILL	BOOK, DEBORAH A & GERRIT A	$973.72	$973.72
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-97 NUM: 251294736	$-314.69	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-97 NUM: 650573165	$-314.69	$314.69
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-314.69	$629.38
08/20/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-391 NUM: 747744563	$-334.90	$944.07
07/13/2001	BILL	BOOK, DEBORAH A & GERRIT A	$1,278.97	$1,278.97
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-391 NUM: 747520733	$-314.62	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-391 NUM: 747446653	$-314.62	$314.62
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 23-391 NUM: 747351244	$-314.62	$629.24
08/30/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747322811	$-334.83	$943.86
07/10/2000	BILL	BOOK, DEBORAH A & GERRIT A	$1,278.69	$1,278.69
03/06/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 23 NUM: 576335649	$-85.05	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 23-391 NUM: 576268172	$-85.05	$85.05
10/13/1999	PAYMENT	LARETA CORPORATION CHECK BANK: 16-66 NUM: 145872	$-85.05	$170.10
08/04/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 2807388	$-105.26	$255.15
07/17/1999	BILL	BOOK, DEBORAH A. & GERRIT A.	$360.41	$360.41
04/15/1999	PAYMENT	DEBORAH BOOK CHECK BANK: 94-7074 NUM: 424	$-6.26	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.26
03/25/1999	PAYMENT	DEBORAH BOOK CHECK BANK: 94-7074 NUM: 358	$-82.54	$4.26
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.13	$86.80
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.13	$82.67
12/17/1998	PAYMENT	VASS, DEBORAH CHECK BANK: 94-7074 NUM: 886	$-79.37	$82.54
11/10/1998	PAYMENT	VASS, DEBORAH CHECK BANK: 94-7074 NUM: 785	$-79.37	$161.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.17	$241.28
08/28/1998	PAYMENT	VASS, DEBORAH CHECK BANK: 94-7074 NUM: 554	$-99.62	$238.11
07/10/1998	BILL	VASS, DEBORAH	$337.73	$337.73
08/15/1997	PAYMENT	JENSEN, GARY L AND PEGGY A CHECK	$-234.53	$0.00
07/20/1997	BILL	JENSEN, GARY L AND PEGGY A	$234.53	$234.53