Tax Account 011-380-26

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Owners

LOWER, MATTHEW J
1769 MILLARD FILLMORE AVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-380-26
Account Type	Real Estate
Location	1769 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-26

Account Type

Real Estate

Location

1769 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.68
Total	$923.68
Paid	$923.68
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

$923.68

Total

$923.68

Paid

$923.68

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	$257.68	$0.00	$257.68	$257.68	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.38	$0.00	$848.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$812.60	$0.00	$812.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$799.31	$0.00	$799.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$795.29	$0.00	$795.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$773.64	$0.00	$773.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$620.75	$0.00	$620.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$618.23	$0.00	$618.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$615.72	$0.00	$615.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$607.19	$0.00	$607.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$604.24	$14.68	$618.92	$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	$-222.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-222.00	$222.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-222.00	$444.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-257.68	$666.00
07/15/2024	BILL	LOWER, MATTHEW J	$923.68	$923.68
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-204.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-204.00	$204.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-204.00	$408.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-236.38	$612.00
07/11/2023	BILL	LOWER, MATTHEW J	$848.38	$848.38
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-198.15	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-198.15	$198.15
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.15	$396.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.15	$594.45
07/14/2022	BILL	LOWER, MATTHEW J	$812.60	$812.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.82	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.82	$194.82
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.82	$389.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.85	$584.46
07/19/2021	BILL	LOWER, MATTHEW J	$799.31	$799.31
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.82	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-193.82	$193.82
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-193.82	$387.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-213.83	$581.46
07/08/2020	BILL	LOWER, MATTHEW J	$795.29	$795.29
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.41	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.41	$188.41
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.41	$376.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.41	$565.23
07/14/2019	BILL	LOWER, MATTHEW J	$773.64	$773.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-150.18	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-150.18	$150.18
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-150.18	$300.36
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-170.21	$450.54
07/11/2018	BILL	LOWER, MATTHEW J	$620.75	$620.75
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-149.55	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-149.55	$149.55
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-149.55	$299.10
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.58	$448.65
07/19/2017	BILL	LOWER, MATTHEW J	$618.23	$618.23
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-148.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-124.28	$148.00
08/29/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505397647	$-171.72	$272.28
08/11/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001485966	$-171.72	$444.00
07/14/2016	BILL	LOWER, MATTHEW J	$615.72	$615.72
01/11/2016	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1339	$-267.46	$0.00
09/01/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0027642016	$-169.94	$267.46
08/20/2015	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1335	$-169.79	$437.40
07/09/2015	BILL	FOX, VALREE	$607.19	$607.19
04/08/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0004631125	$-154.84	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$154.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.84	$151.84
02/17/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0096010376	$-5.84	$146.00
01/27/2015	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0093266933	$-146.00	$151.84
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.84	$297.84
10/07/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0034464271	$-146.00	$292.00
08/22/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0027185648	$-166.24	$438.00
07/09/2014	BILL	FOX, VALREE	$604.24	$604.24
04/15/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0006023566	$-8.99	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$8.99
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$5.99
03/05/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0099276165	$-144.00	$5.76
01/30/2014	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 0094183727	$-144.00	$149.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$293.76
10/11/2013	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1281	$-144.00	$288.00
08/22/2013	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1192727132	$-166.97	$432.00
07/11/2013	BILL	FOX, VALREE	$598.97	$598.97
03/01/2013	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1174863604	$-161.60	$0.00
03/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 1171558823	$-158.00	$161.60
03/01/2013	AMENDMENT	adj pmt gp	$-2.72	$319.60
03/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 1171558823	$158.00	$322.32
01/30/2013	VOID	FOX, VALREE CHECK BANK: 56-382 NUM: 1171558823	$-158.00	$164.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
09/25/2012	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1158570549	$-158.00	$316.00
08/23/2012	PAYMENT	FOX, VALREE CHECK BANK: 56-382 NUM: 1155235745	$-181.54	$474.00
07/13/2012	BILL	FOX, VALREE	$655.54	$655.54
01/17/2012	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1196	$-168.13	$0.00
12/21/2011	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1192	$-168.13	$168.13
10/07/2011	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1181	$-168.13	$336.26
08/18/2011	PAYMENT	FOX,VALREE CHECK BANK: 94-7074 NUM: 1171	$-188.13	$504.39
07/13/2011	BILL	FOX, VALREE	$692.52	$692.52
03/18/2011	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1093	$-172.00	$0.00
01/13/2011	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1072	$-172.00	$172.00
10/14/2010	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1031	$-172.00	$344.00
09/21/2010	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 1018	$-202.53	$516.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$718.53
07/08/2010	BILL	FOX, VALREE	$710.74	$710.74
03/30/2010	PAYMENT	VALREE FOX CHECK BANK: 94-7074 NUM: 933	$-193.02	$0.00
03/30/2010	AMENDMENT	honored quote gp	$-3.00	$193.02
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$196.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.42	$193.02
01/08/2010	PAYMENT	FOX VALREE CHECK BANK: 94-7074 NUM: 880	$-185.60	$185.60
10/07/2009	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 821	$-185.60	$371.20
08/18/2009	PAYMENT	FOX, VAL REE CHECK BANK: 94-7074 NUM: 793	$-205.61	$556.80
07/13/2009	BILL	FOX, VALREE	$762.41	$762.41
02/20/2009	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 698	$-183.93	$0.00
01/12/2009	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 681	$-183.93	$183.93
10/13/2008	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 637	$-183.93	$367.86
08/06/2008	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 609	$-203.94	$551.79
07/14/2008	BILL	FOX, FRANK T & VALREE	$755.73	$755.73
03/05/2008	PAYMENT	FOX, VALREE CHECK BANK: 94-7074 NUM: 530	$-189.30	$0.00
01/14/2008	PAYMENT	FOX, FRANK & VAL REE CHECK BANK: 94-7074 NUM: 1975	$-189.30	$189.30
09/27/2007	PAYMENT	DESERT FOX ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1205	$-189.30	$378.60
08/09/2007	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1910	$-209.31	$567.90
07/13/2007	BILL	FOX, FRANK T & VALREE	$777.21	$777.21
03/07/2007	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1827	$-195.96	$0.00
01/10/2007	PAYMENT	FOX, FRANK & VAL REE CHECK BANK: 94-7074 NUM: 1790	$-195.96	$195.96
09/29/2006	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1742	$-195.96	$391.92
08/21/2006	PAYMENT	FOX, VALREE & FRANK CHECK BANK: 94-7074 NUM: 1709	$-215.96	$587.88
07/16/2006	BILL	FOX, FRANK T & VALREE	$803.84	$803.84
03/10/2006	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 90-7074 NUM: 1638	$-197.42	$0.00
01/12/2006	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1592	$-197.42	$197.42
10/12/2005	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-7074 NUM: 1557	$-197.42	$394.84
08/10/2005	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-169 NUM: 411	$-217.45	$592.26
07/26/2005	BILL	FOX, FRANK T & VALREE	$809.71	$809.71
03/08/2005	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 374	$-207.75	$0.00
01/12/2005	PAYMENT	FOX, VALREE & FRANK T CHECK BANK: 94-169 NUM: 360	$-207.75	$207.75
10/14/2004	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 338	$-207.75	$415.50
07/27/2004	PAYMENT	FPX. FRANK T & VALREE CHECK BANK: 94-169 NUM: 320	$-227.77	$623.25
07/13/2004	BILL	FOX, FRANK T & VALREE	$851.02	$851.02
02/20/2004	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 277	$-206.22	$0.00
01/16/2004	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 267	$-206.22	$206.22
10/15/2003	PAYMENT	FOX, FRANK T & VAL REE CHECK BANK: 94-169 NUM: 235	$-206.22	$412.44
08/15/2003	PAYMENT	FOX, VALREE & FRANK CHECK BANK: 94-169 NUM: 212	$-226.22	$618.66
07/22/2003	BILL	FOX, FRANK T & VALREE	$844.88	$844.88
03/12/2003	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-169 NUM: 169	$-201.25	$0.00
01/07/2003	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 148	$-201.25	$201.25
10/10/2002	PAYMENT	FOX, FRANK & VALREE CHECK BANK: 94-169 NUM: 119	$-201.25	$402.50
08/27/2002	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-169 NUM: 105	$-221.26	$603.75
07/11/2002	BILL	FOX, FRANK T & VALREE	$825.01	$825.01
03/13/2002	PAYMENT	FOX, FRANK & VALREE CASH	$-215.36	$0.00
12/11/2001	PAYMENT	FOX, FRANK T & VALREE CHECK BANK: 94-7074 NUM: 1443	$-215.36	$215.36
10/11/2001	PAYMENT	FOX, VAL REE CHECK BANK: 11-24 NUM: 327002676	$-215.36	$430.72
08/17/2001	PAYMENT	FOX, FRANK & VAL REE CHECK BANK: 94-7074 NUM: 1405	$-235.58	$646.08
07/13/2001	BILL	FOX, FRANK T & VALREE	$881.66	$881.66
11/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 94-7074 NUM: 1439	$-468.68	$0.00
11/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 94-7074 NUM: 01438	$-513.37	$468.68
11/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CASH	$-10.18	$982.05
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.45	$992.23
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.18	$967.78
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$957.60	$957.60
03/23/2000	PAYMENT	WITT, LORI J. CREDIT: B BANK: 62-28 NUM: 44254	$-1,335.79	$0.00
02/15/2000	INTEREST	Monthly Interest	$1.66	$1,335.79
02/10/2000	INTEREST	Monthly Interest	$1.66	$1,334.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.29	$1,332.47
01/24/2000	INTEREST	Monthly Interest	$1.66	$1,287.18
12/13/1999	INTEREST	Monthly Interest	$1.66	$1,285.52
12/13/1999	INTEREST	Monthly Interest	$1.66	$1,283.86
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.50	$1,282.20
10/21/1999	INTEREST	Monthly Interest	$1.66	$1,256.70
09/02/1999	INTEREST	Monthly Interest	$1.66	$1,255.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.60	$1,253.38
08/03/1999	INTEREST	Monthly Interest	$1.66	$1,242.78
07/25/1999	INTEREST	Monthly Interest	$1.66	$1,241.12
07/17/1999	BILL	WITT, LORI J.	$999.74	$1,239.46
06/08/1999	INTEREST	Monthly Interest	$1.66	$239.72
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$238.06
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$233.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.98	$231.06
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.29	$217.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.50	$207.79
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$202.29
07/10/1998	BILL	WITT, LORI J.	$199.69	$199.69
03/03/1998	PAYMENT	WITT, LORI J. CHECK	$-231.81	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.90	$231.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.84	$221.91
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$216.07
07/20/1997	BILL	WITT, LORI J.	$213.33	$213.33
03/04/1997	PAYMENT	LORI WITT	$-144.60	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.61	$144.60
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.84	$139.99
10/02/1996	PAYMENT	ROCKY WITT	$-68.90	$138.15
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$207.05
07/15/1996	BILL	WITT, ROCKY D. & LORI J.	$204.40	$204.40