Tax Account 011-400-20

Print Page · · Payments Cart · New Search

Owners

BURDEN, TAMARA S
P O BOX 48
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	011-400-20
Account Type	Real Estate
Location	2125 CLARK BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-20

Account Type

Real Estate

Location

2125 CLARK BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.70
Total	$1,571.70
Paid	$1,571.70
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

$1,571.70

Total

$1,571.70

Paid

$1,571.70

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	$419.70	$0.00	$419.70	$419.70	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.65	$0.00	$1,350.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,305.91	$0.00	$1,305.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,311.62	$0.00	$1,311.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,274.74	$0.00	$1,274.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,246.69	$0.00	$1,246.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,241.80	$0.00	$1,241.80	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,236.90	$0.00	$1,236.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,242.23	$0.00	$1,242.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,247.60	$0.00	$1,247.60	$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	FAY SERVICING CHECK 1443182	$-384.00	$0.00
12/20/2024	PAYMENT	FAY SERVICING CHECK 1419505	$-384.00	$384.00
09/30/2024	PAYMENT	FAY SERVICING CHECK 1387802	$-384.00	$768.00
08/13/2024	PAYMENT	FAY SERVICING CHECK 1372138	$-419.70	$1,152.00
07/15/2024	BILL	BURDEN, TAMARA S	$1,571.70	$1,571.70
02/28/2024	PAYMENT	LERETA CHECK 1311834	$-329.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 1286966	$-329.00	$329.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1256914	$-329.00	$658.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1242378	$-363.65	$987.00
07/11/2023	BILL	BURDEN, TAMARA S	$1,350.65	$1,350.65
01/30/2023	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1178106	$-320.06	$0.00
12/27/2022	PAYMENT	LERETA CHECK BANK: 2390 NUM: 1147032	$-320.06	$320.06
09/28/2022	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 1115500	$-320.06	$640.12
08/16/2022	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 1093915	$-340.06	$960.18
07/14/2022	BILL	BURDEN, TAMARA S	$1,300.24	$1,300.24
03/02/2022	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 1020940	$-321.47	$0.00
12/17/2021	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 991432	$-321.47	$321.47
10/05/2021	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 952490	$-321.47	$642.94
08/13/2021	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 933262	$-341.50	$964.41
07/19/2021	BILL	BURDEN, TAMARA S	$1,305.91	$1,305.91
02/24/2021	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 855257	$-322.90	$0.00
01/05/2021	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 829862	$-322.90	$322.90
09/28/2020	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 794955	$-322.90	$645.80
08/13/2020	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 774996	$-342.92	$968.70
07/08/2020	BILL	BURDEN, TAMARA S	$1,311.62	$1,311.62
03/02/2020	PAYMENT	FAY SERVIVING CHECK BANK: 2390 NUM: 710230	$-313.68	$0.00
01/10/2020	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 677802	$-313.68	$313.68
10/02/2019	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 632663	$-313.68	$627.36
08/09/2019	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 609142	$-333.70	$941.04
07/14/2019	BILL	BURDEN, TAMARA S	$1,274.74	$1,274.74
02/21/2019	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 542838	$-306.67	$0.00
01/15/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 2390 NUM: 524376	$-306.67	$306.67
10/08/2018	PAYMENT	FAY SERVICING CHECK BANK: 2390 NUM: 489123	$-306.67	$613.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.68	$920.01
07/11/2018	BILL	BURDEN, TAMARA S	$1,246.69	$1,246.69
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-305.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-305.45	$305.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-305.45	$610.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.45	$916.35
07/19/2017	BILL	BURDEN, TAMARA S	$1,241.80	$1,241.80
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-304.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-304.00	$304.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-304.00	$608.00
08/17/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 85001165	$-324.90	$912.00
07/14/2016	BILL	BURDEN, TAMARA S	$1,236.90	$1,236.90
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-305.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.00	$305.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-305.00	$610.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-327.23	$915.00
07/09/2015	BILL	BURDEN, TAMARA S	$1,242.23	$1,242.23
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$306.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$612.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-329.60	$918.00
07/09/2014	BILL	BURDEN, TAMARA S	$1,247.60	$1,247.60
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-301.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$301.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-301.00	$602.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-324.60	$903.00
07/11/2013	BILL	BURDEN, TAMARA S	$1,227.60	$1,227.60
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-298.00	$298.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-298.00	$596.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.77	$894.00
07/13/2012	BILL	BURDEN, TAMARA S	$1,212.77	$1,212.77
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-282.95	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-282.95	$282.95
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.95	$565.90
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.96	$848.85
07/13/2011	BILL	BURDEN, TAMARA S	$1,151.81	$1,151.81
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.00	$274.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-274.00	$548.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-296.46	$822.00
07/08/2010	BILL	BURDEN, TAMARA S	$1,118.46	$1,118.46
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-278.33	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-278.33	$278.33
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.33	$556.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.33	$834.99
07/13/2009	BILL	BURDEN, TAMARA S	$1,133.32	$1,133.32
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-258.82	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.82	$258.82
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-258.82	$517.64
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-278.82	$776.46
07/14/2008	BILL	BURDEN, TAMARA S	$1,055.28	$1,055.28
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-251.26	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-251.26	$251.26
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-251.26	$502.52
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-271.27	$753.78
07/13/2007	BILL	BURDEN, TAMARA S	$1,025.05	$1,025.05
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-241.70	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-241.70	$241.70
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-241.70	$483.40
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-261.73	$725.10
07/16/2006	BILL	BURDEN, TAMARA S	$986.83	$986.83
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-226.31	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-226.31	$226.31
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-226.31	$452.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-246.34	$678.93
07/26/2005	BILL	BURDEN, TAMARA S	$925.27	$925.27
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-224.02	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-224.02	$224.02
10/01/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-22646	$-224.02	$448.04
08/18/2004	PAYMENT	LERETA CHECK BANK: 35-1125 NUM: 338109	$-244.05	$672.06
07/13/2004	BILL	SLADISH, PAUL E & KATHY ANN	$916.11	$916.11
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-1125 NUM: 297934	$-178.38	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-1125 NUM: 281165	$-178.38	$178.38
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-1125 NUM: 253131	$-178.38	$356.76
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-1125 NUM: 235456	$-198.41	$535.14
07/22/2003	BILL	SLADISH, PAUL E & KATHY ANN	$733.55	$733.55
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-1125 NUM: 185617	$-150.86	$0.00
01/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-1125 NUM: 168355	$-150.86	$150.86
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-9377 NUM: 142457	$-150.86	$301.72
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-9377 NUM: 134106	$-170.86	$452.58
07/11/2002	BILL	SLADISH, PAUL E & KATHY ANN	$623.44	$623.44
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-9377 NUM: 098467	$-195.44	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-9377 NUM: 080469	$-195.44	$195.44
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-195.44	$390.88
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 35-7190 NUM: 56318	$-215.61	$586.32
07/13/2001	BILL	SLADISH, PAUL E & KATHY ANN	$801.93	$801.93
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-7190 NUM: 030262	$-195.40	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-7190 NUM: 021370	$-195.40	$195.40
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 17-2 NUM: 009483	$-195.40	$390.80
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 17-2 NUM: 003361	$-215.55	$586.20
07/10/2000	BILL	SLADISH, PAUL E & KATHY ANN	$801.75	$801.75
03/06/2000	PAYMENT	FIRST AMERIAN REAL ESTATE CHECK BANK: 79-46 NUM: 700119	$-195.09	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 79-46 NUM: 692298	$-195.09	$195.09
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 79-46 NUM: 680673	$-195.09	$390.18
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 79-46 NUM: 675029	$-215.30	$585.27
07/17/1999	BILL	SLADISH, PAUL E & KATHY ANN	$800.57	$800.57
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-219.79	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-219.79	$219.79
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-219.79	$439.58
08/24/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-240.02	$659.37
07/10/1998	BILL	SLADISH, PAUL E & KATHY ANN	$899.39	$899.39
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-216.90	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-216.90	$216.90
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-216.90	$433.80
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-237.15	$650.70
07/20/1997	BILL	SLADISH, PAUL E & KATHY ANN	$887.85	$887.85
03/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-206.89	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-206.89	$206.89
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-206.89	$413.78
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-227.13	$620.67
07/15/1996	BILL	SLADISH, PAUL E & KATHY ANN	$847.80	$847.80