Tax Account 011-370-34

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Owners

MCKIRDY, KEITH L & CONNIE S
3170 JOHN TYLER AVENUE
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	011-370-34
Account Type	Real Estate
Location	3170 JOHN TYLER AVE
Balance	$1,332.00
Currently Due	$666.00

Account ID

011-370-34

Account Type

Real Estate

Location

3170 JOHN TYLER AVE

Balance

$1,332.00

Currently Due

$666.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,697.67
Total	$2,697.67
Paid	$1,365.67
Balance	$1,332.00
Due	$666.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,697.67

Total

$2,697.67

Paid

$1,365.67

Balance

$1,332.00

Due

$666.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$699.67	$0.00	$0.00	$699.67	$699.67	$0.00
2	10/06/2025	10/16/2025	Paid	$666.00	$0.00	$0.00	$666.00	$666.00	$0.00
3	01/05/2026	01/15/2026	Due	$666.00	$0.00	$0.00	$666.00	$0.00	$666.00
4	03/02/2026	03/12/2026	Due	$666.00	$0.00	$0.00	$666.00	$0.00	$1,332.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,620.05	$0.00	$0.00	$2,620.05	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,453.69	$0.00	$0.00	$2,453.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,371.16	$0.00	$0.00	$2,371.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,381.96	$0.00	$0.00	$2,381.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,346.14	$0.00	$0.00	$2,346.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,278.40	$0.00	$0.00	$2,278.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,210.17	$0.00	$0.00	$2,210.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,201.08	$0.00	$0.00	$2,201.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,192.02	$0.00	$0.00	$2,192.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,201.89	$0.00	$0.00	$2,201.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,191.82	$0.00	$0.00	$2,191.82	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-666.00	$1,332.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-699.67	$1,998.00
07/17/2025	BILL	MCKIRDY, KEITH L & CONNIE S	$2,697.67	$2,697.67
02/24/2025	PAYMENT	CORELOGIC WT	$-646.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-646.00	$646.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-646.00	$1,292.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-682.05	$1,938.00
07/15/2024	BILL	MCKIRDY, KEITH L & CONNIE S	$2,620.05	$2,620.05
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-605.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-605.00	$605.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-605.00	$1,210.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-638.69	$1,815.00
07/11/2023	BILL	MCKIRDY, KEITH L & CONNIE S	$2,453.69	$2,453.69
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-587.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-587.79	$587.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-587.79	$1,175.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-607.79	$1,763.37
07/14/2022	BILL	MCKIRDY, KEITH L & CONNIE S	$2,371.16	$2,371.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-590.49	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-590.49	$590.49
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-590.49	$1,180.98
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-610.49	$1,771.47
07/19/2021	BILL	MCKIRDY, KEITH L & CONNIE S	$2,381.96	$2,381.96
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.53	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-581.53	$581.53
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-581.53	$1,163.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-601.55	$1,744.59
07/08/2020	BILL	MCKIRDY, KEITH L & CONNIE S	$2,346.14	$2,346.14
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.60	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.60	$564.60
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.60	$1,129.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-584.60	$1,693.80
07/14/2019	BILL	MCKIRDY, KEITH L & CONNIE S	$2,278.40	$2,278.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.54	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.54	$547.54
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.54	$1,095.08
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-567.55	$1,642.62
07/11/2018	BILL	MCKIRDY, KEITH L & CONNIE S	$2,210.17	$2,210.17
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-545.27	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-545.27	$545.27
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-545.27	$1,090.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-565.27	$1,635.81
07/19/2017	BILL	MCKIRDY, KEITH L & CONNIE S	$2,201.08	$2,201.08
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-543.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-543.00	$543.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-543.00	$1,086.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-563.02	$1,629.00
07/14/2016	BILL	MCKIRDY, KEITH L & CONNIE S	$2,192.02	$2,192.02
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-545.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-545.00	$545.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-545.00	$1,090.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-566.89	$1,635.00
07/09/2015	BILL	MCKIRDY, KEITH L & CONNIE S	$2,201.89	$2,201.89
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-547.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-547.00	$547.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-547.00	$1,094.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-550.82	$1,641.00
07/09/2014	BILL	MCKIRDY, KEITH L & CONNIE S	$2,191.82	$2,191.82