Tax Account 011-400-08

Print Page · · Payments Cart · New Search

Owners

BELVILLE, WILLIAM LAMAR
2135 MARY JO DRIVE
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	011-400-08
Account Type	Real Estate
Location	2135 MARY JO DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-08

Account Type

Real Estate

Location

2135 MARY JO DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.23
Total	$2,174.23
Paid	$2,174.23
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

$2,174.23

Total

$2,174.23

Paid

$2,174.23

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	$569.23	$0.00	$569.23	$569.23	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.71	$0.00	$1,879.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,813.89	$0.00	$1,813.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,226.06	$0.00	$1,226.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,229.55	$0.00	$1,229.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,194.31	$0.00	$1,194.31	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,107.92	$0.00	$1,107.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,103.66	$0.00	$1,103.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,099.40	$10.76	$1,110.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,104.03	$0.00	$1,104.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,091.97	$0.00	$1,091.97	$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	$-535.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-535.00	$535.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-535.00	$1,070.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-569.23	$1,605.00
07/15/2024	BILL	BELVILLE, WILLIAM LAMAR	$2,174.23	$2,174.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$461.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-461.00	$922.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-496.71	$1,383.00
07/11/2023	BILL	BELVILLE, WILLIAM LAMAR	$1,879.71	$1,879.71
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.47	$448.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-448.47	$896.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-468.48	$1,345.41
07/14/2022	BILL	BELVILLE, WILLIAM LAMAR	$1,813.89	$1,813.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.51	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.51	$301.51
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.51	$603.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.53	$904.53
07/19/2021	BILL	BELVILLE, WILLIAM LAMAR	$1,226.06	$1,226.06
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.38	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-302.38	$302.38
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-302.38	$604.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-322.41	$907.14
07/08/2020	BILL	BELVILLE, WILLIAM LAMAR	$1,229.55	$1,229.55
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.57	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.57	$293.57
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.57	$587.14
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.60	$880.71
07/14/2019	BILL	BELVILLE, WILLIAM LAMAR	$1,194.31	$1,194.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.98	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.98	$271.98
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.98	$543.96
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.98	$815.94
07/11/2018	BILL	BELVILLE, WILLIAM LAMAR	$1,107.92	$1,107.92
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-270.91	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-270.91	$270.91
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-270.91	$541.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.93	$812.73
07/19/2017	BILL	BELVILLE, WILLIAM LAMAR	$1,103.66	$1,103.66
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-269.00	$0.00
12/20/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 359205	$-269.00	$269.00
11/22/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 9182587	$-10.76	$538.00
11/22/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 344943	$-269.00	$548.76
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.76	$817.76
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299190	$-292.40	$807.00
07/14/2016	BILL	BELVILLE, WILLIAM LAMAR	$1,099.40	$1,099.40
10/07/2015	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 1098	$-813.00	$0.00
08/26/2015	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 1095	$-291.03	$813.00
07/09/2015	BILL	HEINZ, EDWARD T & KAREN R	$1,104.03	$1,104.03
07/24/2014	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 1047	$-1,091.97	$0.00
07/09/2014	BILL	HEINZ, EDWARD T & KAREN R	$1,091.97	$1,091.97
08/07/2013	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 1006	$-1,060.76	$0.00
07/11/2013	BILL	HEINZ, EDWARD T & KAREN R	$1,060.76	$1,060.76
01/12/2013	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7511	$-504.00	$0.00
10/08/2012	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7498	$-252.00	$504.00
08/27/2012	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7485	$-274.46	$756.00
07/13/2012	BILL	HEINZ, EDWARD T & KAREN R	$1,030.46	$1,030.46
08/12/2011	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7435	$-1,001.04	$0.00
07/13/2011	BILL	HEINZ, EDWARD T & KAREN R	$1,001.04	$1,001.04
02/25/2011	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7410	$-238.00	$0.00
01/04/2011	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7401	$-238.00	$238.00
10/14/2010	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7389	$-238.00	$476.00
08/13/2010	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7382	$-258.47	$714.00
07/08/2010	BILL	HEINZ, EDWARD T & KAREN R	$972.47	$972.47
08/21/2009	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7285	$-944.71	$0.00
07/13/2009	BILL	HEINZ, EDWARD T & KAREN R	$944.71	$944.71
01/05/2009	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7252	$-448.90	$0.00
12/10/2008	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7241	$-233.43	$448.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.98	$682.33
08/14/2008	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7215	$-244.45	$673.35
07/14/2008	BILL	HEINZ, EDWARD T & KAREN R	$917.80	$917.80
02/28/2008	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7148	$-217.91	$0.00
01/08/2008	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7123	$-217.91	$217.91
09/28/2007	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7320	$-217.91	$435.82
08/16/2007	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 7091	$-237.91	$653.73
07/13/2007	BILL	HEINZ, EDWARD T & KAREN R	$891.64	$891.64
12/01/2006	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6951	$-423.12	$0.00
10/02/2006	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6925	$-211.56	$423.12
08/17/2006	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6897	$-231.56	$634.68
07/16/2006	BILL	HEINZ, EDWARD T & KAREN R	$866.24	$866.24
01/10/2006	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6731	$-410.78	$0.00
10/03/2005	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6557	$-205.39	$410.78
08/05/2005	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6505	$-225.42	$616.17
07/26/2005	BILL	HEINZ, EDWARD T & KAREN R	$841.59	$841.59
09/08/2004	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6188	$-406.50	$0.00
08/12/2004	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 6159	$-426.53	$406.50
07/13/2004	BILL	HEINZ, EDWARD T & KAREN R	$833.03	$833.03
11/05/2003	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 90-7626 NUM: 7087	$-369.92	$0.00
10/15/2003	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 90-7626 NUM: 7060	$-184.96	$369.92
08/19/2003	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 90-7626 NUM: 6966	$-204.98	$554.88
07/22/2003	BILL	HEINZ, EDWARD T & KAREN R	$759.86	$759.86
07/29/2002	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 90-7626 NUM: 6623	$-645.17	$0.00
07/11/2002	BILL	HEINZ, EDWARD T & KAREN R	$645.17	$645.17
07/24/2001	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 90-7626 NUM: 6301	$-831.55	$0.00
07/13/2001	BILL	HEINZ, EDWARD T & KAREN R	$831.55	$831.55
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 35-7190 NUM: 8108739	$-202.77	$0.00
01/19/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 35-7190 NUM: 8099787	$-202.77	$202.77
10/06/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 35-7190 NUM: 8087821	$-202.77	$405.54
08/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 35-7190 NUM: 8084425	$-223.05	$608.31
07/10/2000	BILL	HEINZ, EDWARD T & KAREN R	$831.36	$831.36
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 35-7190 NUM: 8068683	$-202.46	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 35-7190 NUM: 8060255	$-202.46	$202.46
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 35-7190 NUM: 8050123	$-202.46	$404.92
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 35-1790 NUM: 8046166	$-222.78	$607.38
07/17/1999	BILL	HEINZ, EDWARD T & KAREN R	$830.16	$830.16
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-181.03	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-181.03	$181.03
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-181.03	$362.06
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-201.20	$543.09
07/10/1998	BILL	HEINZ, EDWARD T & KAREN R	$744.29	$744.29
03/09/1998	PAYMENT	TRANS AMER CHECK	$-180.28	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-180.28	$180.28
10/13/1997	PAYMENT	TRANS AM CHECK	$-180.28	$360.56
08/25/1997	PAYMENT	TRANS AM CHECK	$-200.50	$540.84
07/20/1997	BILL	HEINZ, EDWARD T & KAREN R	$741.34	$741.34
03/07/1997	PAYMENT	BROADWAY, THOAMS & RHONDA	$-171.96	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-171.96	$171.96
10/21/1996	PAYMENT	TRANSAMERICA	$-171.96	$343.92
08/22/1996	PAYMENT	TRANSAMERICA	$-192.18	$515.88
07/15/1996	BILL	HEINZ, EDWARD T & KAREN R	$708.06	$708.06