Tax Account 011-380-20

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Owners

COOMBS, DUANE & HEATHER
1639 MILLARD FILLMORE AVE
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	011-380-20
Account Type	Real Estate
Location	1639 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-20

Account Type

Real Estate

Location

1639 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,249.39
Total	$3,249.39
Paid	$3,249.39
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

$3,249.39

Total

$3,249.39

Paid

$3,249.39

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	$837.39	$0.00	$837.39	$837.39	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.03	$0.00	$3,130.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,027.81	$30.88	$3,058.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,940.19	$61.40	$3,001.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,871.74	$57.04	$2,928.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,788.68	$99.91	$2,888.59	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,230.88	$0.00	$2,230.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,221.35	$0.00	$2,221.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,211.89	$0.00	$2,211.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,222.22	$0.00	$2,222.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,232.62	$0.00	$2,232.62	$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
08/02/2024	PAYMENT	DESATPYA LAND AND LIVESTOCK LLC CHECK 1690	$-3,249.39	$0.00
07/15/2024	BILL	COOMBS, DUANE & HEATHER	$3,249.39	$3,249.39
08/09/2023	PAYMENT	DESATOYA LAND AND LIVESTOCK CHECK BANK: 94-7074 NUM: 1618	$-3,130.03	$0.00
07/11/2023	BILL	COOMBS, DUANE & HEATHER	$3,130.03	$3,130.03
09/08/2022	PAYMENT	DESTOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1555	$-3,058.69	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.88	$3,058.69
07/14/2022	BILL	COOMBS, DUANE & HEATHER	$3,027.81	$3,027.81
04/08/2022	PAYMENT	COOMBS, DUANE & HEATHER CHECK BANK: 947074 NUM: 1989	$-762.24	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$762.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.20	$759.24
01/11/2022	PAYMENT	DESTOYA LAND & LOVESTOCK CHECK BANK: 947074 NUM: 1149	$-17.11	$730.04
12/21/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1445	$-712.93	$747.15
10/28/2021	PAYMENT	COOMBS, HEATHER CHECK BANK: 315 NUM: 1063	$-759.24	$1,460.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.20	$2,219.32
08/19/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1416	$-750.07	$2,190.12
07/19/2021	BILL	COOMBS, DUANE & HEATHER	$2,940.19	$2,940.19
02/26/2021	PAYMENT	COOMBS, DUANE & HEATHER CHECK BANK: 947074 NUM: 1366	$-712.93	$0.00
02/25/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1368	$-741.45	$712.93
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.52	$1,454.38
10/26/2020	PAYMENT	COOMBS, DUANE & HEATHER CHECK BANK: 947074 NUM: 2058	$-741.45	$1,425.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.52	$2,167.31
08/11/2020	PAYMENT	COOMBS, DUANE & HEATHER CHECK BANK: 947074 NUM: 1311	$-732.95	$2,138.79
07/08/2020	BILL	COOMBS, DUANE & HEATHER	$2,871.74	$2,871.74
04/16/2020	PAYMENT	COOMBS, DUANE & HEATHER CHECK BANK: 947074 NUM: 1939	$-1,484.25	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,484.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.22	$1,481.25
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.69	$1,412.03
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-692.17	$1,384.34
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-712.17	$2,076.51
07/14/2019	BILL	COOMBS, DUANE & HEATHER	$2,788.68	$2,788.68
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-552.72	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-552.72	$552.72
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-552.72	$1,105.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-572.72	$1,658.16
07/11/2018	BILL	COOMBS, DUANE & HEATHER	$2,230.88	$2,230.88
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-550.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-550.33	$550.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-550.33	$1,100.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-570.36	$1,650.99
07/19/2017	BILL	COOMBS, DUANE & HEATHER	$2,221.35	$2,221.35
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-547.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-547.00	$547.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-547.00	$1,094.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269820	$-570.89	$1,641.00
07/14/2016	BILL	RATHBURN, DON P & TERESA R	$2,211.89	$2,211.89
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-550.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-550.00	$550.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-550.00	$1,100.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-572.22	$1,650.00
07/09/2015	BILL	RATHBURN, DON P & TERESA R	$2,222.22	$2,222.22
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-553.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-553.00	$553.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-553.00	$1,106.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-573.62	$1,659.00
07/09/2014	BILL	RATHBURN, DON P & TERESA R	$2,232.62	$2,232.62
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-542.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-542.00	$542.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-562.30	$1,626.00
07/11/2013	BILL	RATHBURN, DON P & TERESA R	$2,188.30	$2,188.30
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-534.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-534.00	$534.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-534.00	$1,068.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-557.64	$1,602.00
07/13/2012	BILL	LEROY, JEROME J & THERESA C	$2,159.64	$2,159.64
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-505.47	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-505.47	$505.47
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-505.47	$1,010.94
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-525.47	$1,516.41
07/13/2011	BILL	LEROY, JEROME J & THERESA C	$2,041.88	$2,041.88
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-508.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-508.00	$508.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-508.00	$1,016.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-531.40	$1,524.00
07/08/2010	BILL	LEROY, JEROME J & THERESA C	$2,055.40	$2,055.40
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-181.76	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-181.76	$181.76
09/09/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8534214	$-181.76	$363.52
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-201.76	$545.28
07/13/2009	BILL	LEROY, JEROME J & THERESA C	$747.04	$747.04
02/09/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505378835	$-30.82	$0.00
01/08/2009	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5760	$-30.82	$30.82
10/02/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8599	$-30.82	$61.64
08/28/2008	PAYMENT	LEROY, JEROME J & THERSA C CHECK BANK: 94-72 NUM: 8587	$-30.84	$92.46
07/14/2008	BILL	LEROY, JERRY & THERESA	$123.30	$123.30
02/29/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8550	$-30.82	$0.00
01/04/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8545	$-30.82	$30.82
10/10/2007	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5697	$-30.82	$61.64
09/10/2007	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5691	$-32.07	$92.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	LEROY, JERRY & THERESA	$123.30	$123.30
03/15/2007	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8488	$-29.35	$0.00
01/09/2007	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8459	$-29.35	$29.35
10/06/2006	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8400	$-29.35	$58.70
08/24/2006	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8382	$-29.38	$88.05
07/16/2006	BILL	OSTRANDER, JANE	$117.43	$117.43
08/17/2005	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-7074 NUM: 1410	$-117.43	$0.00
07/26/2005	BILL	OSTRANDER, JANE	$117.43	$117.43
08/23/2004	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-7074 NUM: 1239	$-117.43	$0.00
07/13/2004	BILL	OSTRANDER, JANE	$117.43	$117.43
08/26/2003	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-7074 NUM: 1056	$-117.43	$0.00
07/22/2003	BILL	OSTRANDER, JANE	$117.43	$117.43
08/20/2002	PAYMENT	OSTRANDER, JANE C CHECK BANK: 90-7626 NUM: 1663	$-110.08	$0.00
07/11/2002	BILL	OSTRANDER, JANE	$110.08	$110.08
08/26/2001	PAYMENT	OSTRANDER, JANE C CHECK BANK: 90-7626 NUM: 1357	$-110.05	$0.00
07/13/2001	BILL	OSTRANDER, JANE	$110.05	$110.05
08/11/2000	PAYMENT	OSTRANDER, JANE C. CHECK BANK: 90-7626 NUM: 1074	$-110.03	$0.00
07/10/2000	BILL	OSTRANDER, JANE	$110.03	$110.03
08/19/1999	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-72 NUM: 7098	$-109.87	$0.00
07/17/1999	BILL	OSTRANDER, JANE	$109.87	$109.87
08/12/1998	PAYMENT	OSTRANDER CHECK	$-106.86	$0.00
07/10/1998	BILL	OSTRANDER, JANE	$106.86	$106.86
08/01/1997	PAYMENT	JANE OSTRANDER CHECK	$-106.84	$0.00
07/20/1997	BILL	OSTRANDER, JANE	$106.84	$106.84
04/24/1997	PAYMENT	OSTRANDER CHECK	$-3.02	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.02
03/20/1997	PAYMENT	OSTRANDER, JANE CHECK	$-25.44	$1.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.46
01/07/1997	PAYMENT	JANE OSTRANDER CHECK	$-25.44	$25.44
10/24/1996	PAYMENT	JANE OSTRANDER CHECK	$-26.46	$50.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.34
08/16/1996	PAYMENT	OSTRANDER, JANE CHECK	$-25.59	$76.32
07/15/1996	BILL	OSTRANDER, JANE	$101.91	$101.91