Tax Account 011-400-27

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Owners

THOMSEN, EDWARD W & CARRIE L
2195 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	011-400-27
Account Type	Real Estate
Location	2195 MILLARD FILMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-27

Account Type

Real Estate

Location

2195 MILLARD FILMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.11
Total	$1,830.91
Paid	$1,830.91
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

$1,813.11

Total

$1,830.91

Paid

$1,830.91

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	$478.11	$0.00	$478.11	$478.11	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$17.80	$445.00	$462.80	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.45	$0.00	$1,743.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,681.60	$0.00	$1,681.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,689.21	$0.00	$1,689.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,683.69	$0.00	$1,683.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,635.22	$0.00	$1,635.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,540.58	$0.00	$1,540.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,534.30	$0.00	$1,534.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,528.03	$0.00	$1,528.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,534.84	$0.00	$1,534.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,541.72	$0.00	$1,541.72	$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	$-445.00	$0.00
12/17/2024	PAYMENT	CORELOGIC CHECK 412680821	$-17.80	$445.00
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53398847	$-445.00	$462.80
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53398848	$-445.00	$907.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.80	$1,352.80
08/07/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 128342	$-478.11	$1,335.00
07/15/2024	BILL	DANIELS TRUST, ERIC L	$1,813.11	$1,813.11
08/07/2023	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 1067	$-1,743.45	$0.00
07/11/2023	BILL	DANIELS TRUST, ERIC L	$1,743.45	$1,743.45
08/03/2022	PAYMENT	DANIELS, ERIC L CHECK BANK: 948013 NUM: 1050	$-1,681.60	$0.00
07/14/2022	BILL	DANIELS TRUST, ERIC L	$1,681.60	$1,681.60
07/29/2021	PAYMENT	DANIELS, ERIC L CHECK BANK: 948013 NUM: 1034	$-1,689.21	$0.00
07/19/2021	BILL	DANIELS TRUST, ERIC L	$1,689.21	$1,689.21
07/27/2020	PAYMENT	DANIELS, ERIC & JANET CHECK BANK: 948013 NUM: 1027	$-1,683.69	$0.00
07/08/2020	BILL	DANIELS TRUST, ERIC L	$1,683.69	$1,683.69
08/08/2019	PAYMENT	DANIELS, ERIC OR JANET CHECK BANK: 948013 NUM: 1005	$-1,635.22	$0.00
07/14/2019	BILL	DANIELS TRUST, ERIC L	$1,635.22	$1,635.22
08/07/2018	PAYMENT	DANIELS, ERIC L CHECK BANK: 948013 NUM: 9957	$-1,540.58	$0.00
07/11/2018	BILL	DANIELS TRUST, ERIC L	$1,540.58	$1,540.58
08/04/2017	PAYMENT	DANIELS, ERIC L CHECK BANK: 948013 NUM: 9939	$-1,534.30	$0.00
07/19/2017	BILL	DANIELS TRUST, ERIC L	$1,534.30	$1,534.30
08/09/2016	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 9924	$-1,528.03	$0.00
07/14/2016	BILL	DANIELS TRUST, ERIC L	$1,528.03	$1,528.03
07/23/2015	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 9905	$-1,534.84	$0.00
07/09/2015	BILL	DANIELS TRUST, ERIC L	$1,534.84	$1,534.84
07/29/2014	PAYMENT	DANIELS TRUST, ERIC L CHECK BANK: 94-8013 NUM: 9886	$-1,541.72	$0.00
07/09/2014	BILL	DANIELS TRUST, ERIC L	$1,541.72	$1,541.72
07/31/2013	PAYMENT	DANIELS, ERIC & JANET CHECK BANK: 94-8013 NUM: 9858	$-1,167.76	$0.00
07/11/2013	BILL	DANIELS TRUST, ERIC L	$1,167.76	$1,167.76
08/22/2012	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 9834	$-1,134.34	$0.00
07/13/2012	BILL	DANIELS, ERIC L	$1,134.34	$1,134.34
08/10/2011	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 9810	$-1,101.89	$0.00
07/13/2011	BILL	DANIELS, ERIC L	$1,101.89	$1,101.89
08/04/2010	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9769	$-1,070.38	$0.00
07/08/2010	BILL	DANIELS, ERIC L	$1,070.38	$1,070.38
08/21/2009	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9712	$-1,042.76	$0.00
07/13/2009	BILL	DANIELS, ERIC L	$1,042.76	$1,042.76
08/26/2008	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9647	$-1,012.97	$0.00
07/14/2008	BILL	DANIELS, ERIC L	$1,012.97	$1,012.97
08/17/2007	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9579	$-984.05	$0.00
07/13/2007	BILL	DANIELS, ERIC L	$984.05	$984.05
03/02/2007	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9515	$-233.98	$0.00
12/06/2006	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9483	$-233.98	$233.98
09/27/2006	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9462	$-233.98	$467.96
08/21/2006	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9455	$-254.01	$701.94
07/16/2006	BILL	DANIELS, ERIC L	$955.95	$955.95
08/15/2005	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 9320	$-928.69	$0.00
07/26/2005	BILL	DANIELS, ERIC L	$928.69	$928.69
08/25/2004	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 9109	$-925.00	$0.00
07/13/2004	BILL	DANIELS, ERIC L	$925.00	$925.00
08/08/2003	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8916	$-749.82	$0.00
07/22/2003	BILL	DANIELS, ERIC L	$749.82	$749.82
08/06/2002	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8670	$-636.87	$0.00
07/11/2002	BILL	DANIELS, ERIC L	$636.87	$636.87
03/04/2002	PAYMENT	DANIELS, ERIC L & JANET E CHECK BANK: 94-8013 NUM: 8579	$-200.01	$0.00
01/07/2002	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8540	$-200.01	$200.01
09/27/2001	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8465	$-200.01	$400.02
08/27/2001	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8432	$-220.23	$600.03
07/13/2001	BILL	DANIELS, ERIC L	$820.26	$820.26
02/27/2001	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8284	$-199.97	$0.00
12/19/2000	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8225	$-199.97	$199.97
10/03/2000	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8160	$-199.97	$399.94
08/14/2000	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 8132	$-220.17	$599.91
07/10/2000	BILL	DANIELS, ERIC L	$820.08	$820.08
12/06/1999	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 7876	$-399.34	$0.00
10/07/1999	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 7819	$-199.67	$399.34
08/24/1999	PAYMENT	DANIELS, ERIC L CHECK BANK: 94-8013 NUM: 7767	$-219.88	$599.01
07/17/1999	BILL	DANIELS, ERIC L	$818.89	$818.89
02/19/1999	PAYMENT	DANIELS, ERIC L CHECK	$-205.56	$0.00
12/31/1998	PAYMENT	DANIELS, ERIC L CHECK	$-205.56	$205.56
10/23/1998	PAYMENT	DANIELS, ERIC L CHECK	$-205.56	$411.12
07/27/1998	PAYMENT	DANIELS, ERIC L CHECK	$-225.75	$616.68
07/10/1998	BILL	DANIELS, ERIC L	$842.43	$842.43
02/25/1998	PAYMENT	DANIELS, ERIC L CHECK	$-202.90	$0.00
12/16/1997	PAYMENT	DANIELS, ERIC L CHECK	$-202.90	$202.90
10/14/1997	PAYMENT	DANIELS, ERIC L CHECK	$-202.90	$405.80
08/25/1997	PAYMENT	DANIELS, ERIC L CHECK	$-223.17	$608.70
07/20/1997	BILL	DANIELS, ERIC L	$831.87	$831.87
03/05/1997	PAYMENT	DANIELS, ERIC L & HOVERSON, S	$-193.52	$0.00
12/19/1996	PAYMENT	DANIELS, ERIC L & HOVERSON, S	$-193.52	$193.52
10/03/1996	PAYMENT	DANIELS, ERIC L & HOVERSON, S	$-193.52	$387.04
08/26/1996	PAYMENT	DANIELS, ERIC L & HOVERSON, S	$-213.85	$580.56
07/15/1996	BILL	DANIELS, ERIC L & HOVERSON, S	$794.41	$794.41