Tax Account 011-390-12

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Owners

ALLEN, ZACHARY
2165 1600 EAST
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	011-390-12
Account Type	Real Estate
Location	2165 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-12

Account Type

Real Estate

Location

2165 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.66
Total	$1,161.66
Paid	$1,161.66
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

$1,161.66

Total

$1,161.66

Paid

$1,161.66

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	$315.66	$0.00	$315.66	$315.66	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.22	$0.00	$1,084.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,011.73	$0.00	$1,011.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,015.92	$0.00	$1,015.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$998.67	$0.00	$998.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$964.67	$0.00	$964.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$900.40	$0.00	$900.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$897.12	$0.00	$897.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$893.83	$0.00	$893.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$897.42	$0.00	$897.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$875.07	$0.00	$875.07	$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	$-282.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-282.00	$282.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-282.00	$564.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-315.66	$846.00
07/15/2024	BILL	ALLEN, ZACHARY	$1,161.66	$1,161.66
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-263.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-263.00	$263.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-263.00	$526.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-295.22	$789.00
07/11/2023	BILL	ALLEN, ZACHARY	$1,084.22	$1,084.22
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-247.93	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-247.93	$247.93
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.93	$495.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.94	$743.79
07/14/2022	BILL	ALLEN, ZACHARY	$1,011.73	$1,011.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.98	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.98	$248.98
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.98	$497.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.98	$746.94
07/19/2021	BILL	ALLEN, ZACHARY	$1,015.92	$1,015.92
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.66	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-244.66	$244.66
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-244.66	$489.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-264.69	$733.98
07/08/2020	BILL	ALLEN, ZACHARY	$998.67	$998.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.16	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.16	$236.16
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.16	$472.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.19	$708.48
07/14/2019	BILL	ALLEN, ZACHARY	$964.67	$964.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.10	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.10	$220.10
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.10	$440.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.10	$660.30
07/11/2018	BILL	ALLEN, ZACHARY	$900.40	$900.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-219.28	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-219.28	$219.28
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-219.28	$438.56
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.28	$657.84
07/19/2017	BILL	ALLEN, ZACHARY	$897.12	$897.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-218.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-218.00	$218.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-218.00	$436.00
08/10/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094815	$-239.83	$654.00
07/14/2016	BILL	ALLEN, ZACHARY	$893.83	$893.83
07/27/2015	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1710	$-897.42	$0.00
07/09/2015	BILL	STAMM, MICHAEL P & DIANE D	$897.42	$897.42
08/01/2014	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1666	$-875.07	$0.00
07/09/2014	BILL	STAMM, MICHAEL P & DIANE D	$875.07	$875.07
08/13/2013	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1624	$-805.07	$0.00
07/11/2013	BILL	STAMM, MICHAEL P & DIANE D	$805.07	$805.07
07/26/2012	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1580	$-782.19	$0.00
07/13/2012	BILL	STAMM, MICHAEL P & DIANE D	$782.19	$782.19
07/28/2011	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1538	$-760.00	$0.00
07/13/2011	BILL	STAMM, MICHAEL P & DIANE D	$760.00	$760.00
07/28/2010	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1473	$-738.44	$0.00
07/08/2010	BILL	STAMM, MICHAEL P & DIANE D	$738.44	$738.44
07/31/2009	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1416	$-717.51	$0.00
07/13/2009	BILL	STAMM, MICHAEL P & DIANE D	$717.51	$717.51
07/29/2008	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1345	$-685.46	$0.00
07/14/2008	BILL	STAMM, MICHAEL P & DIANE D	$685.46	$685.46
08/01/2007	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1251	$-666.07	$0.00
07/13/2007	BILL	STAMM, MICHAEL P & DIANE D	$666.07	$666.07
08/03/2006	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1141	$-647.24	$0.00
07/16/2006	BILL	STAMM, MICHAEL P & DIANE D	$647.24	$647.24
08/08/2005	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 1059	$-628.96	$0.00
07/26/2005	BILL	STAMM, MICHAEL P & DIANE D	$628.96	$628.96
07/23/2004	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 995	$-611.22	$0.00
07/13/2004	BILL	STAMM, MICHAEL P & DIANE D	$611.22	$611.22
08/13/2003	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 912	$-546.46	$0.00
07/22/2003	BILL	STAMM, MICHAEL P & DIANE D	$546.46	$546.46
07/30/2002	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 811	$-543.83	$0.00
07/11/2002	BILL	STAMM, MICHAEL P & DIANE D	$543.83	$543.83
09/27/2001	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 736	$-428.13	$0.00
07/27/2001	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 709	$-162.94	$428.13
07/13/2001	BILL	STAMM, MICHAEL P & DIANE D	$591.07	$591.07
08/04/2000	PAYMENT	STAMM, MICHAEL P & DIANE D CHECK BANK: 94-7074 NUM: 599	$-590.94	$0.00
07/10/2000	BILL	STAMM, MICHAEL P & DIANE D	$590.94	$590.94
08/11/1999	PAYMENT	STAMM, MICHAEL P. & DIANE D. CHECK BANK: 94-7074 NUM: 452	$-567.25	$0.00
07/17/1999	BILL	STAMM, MICHAEL P. & DIANE D.	$567.25	$567.25
02/17/1999	PAYMENT	STAMM, MICHAEL P. & DIANE D. CHECK	$-128.96	$0.00
12/17/1998	PAYMENT	STAMM, MICHAEL P. & DIANE D. CHECK	$-128.96	$128.96
09/23/1998	PAYMENT	STAMM, MICHAEL P. & DIANE D. CHECK	$-128.96	$257.92
07/30/1998	PAYMENT	STAMM, MICHAEL P. & DIANE D. CHECK	$-149.18	$386.88
07/10/1998	BILL	STAMM, MICHAEL P. & DIANE D.	$536.06	$536.06
08/07/1997	PAYMENT	stamm, michael & diane CHECK	$-490.38	$0.00
07/20/1997	BILL	FOX, FRANK T. & VAL REE	$490.38	$490.38
05/09/1997	PAYMENT	B M TRST C/S /FOX, F. & V. C/S CHECK	$-118.60	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$118.60
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.48	$116.60
12/31/1996	PAYMENT	B M TRST C/S /FOX, F. & V. C/S CHECK	$-112.12	$112.12
10/09/1996	PAYMENT	B M TRST C/S /FOX, F. & V. C/S CHECK	$-112.12	$224.24
08/30/1996	PAYMENT	B M TRST C/S /FOX, F. & V. C/S CHECK	$-132.32	$336.36
07/15/1996	BILL	B M TRST C/S /FOX, F. & V. C/S	$468.68	$468.68