Tax Account 011-400-37

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Owners

KURKOWSKI, THOMAS EDWARD
2180 MARY JO DRIVE
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	011-400-37
Account Type	Real Estate
Location	2180 MARY JO DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-37

Account Type

Real Estate

Location

2180 MARY JO DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.76
Total	$1,275.76
Paid	$1,275.76
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

$1,275.76

Total

$1,275.76

Paid

$1,275.76

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	$345.76	$0.00	$345.76	$345.76	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.41	$0.00	$1,107.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$826.49	$0.00	$826.49	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$766.97	$0.00	$766.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$769.89	$0.00	$769.89	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$750.93	$0.00	$750.93	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$755.16	$0.00	$755.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$752.54	$0.00	$752.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$749.92	$0.00	$749.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$752.78	$0.00	$752.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$755.63	$0.00	$755.63	$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	$-310.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-310.00	$310.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-310.00	$620.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-345.76	$930.00
07/15/2024	BILL	KURKOWSKI, THOMAS EDWARD	$1,275.76	$1,275.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-268.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-268.00	$268.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-268.00	$536.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-303.41	$804.00
07/11/2023	BILL	KURKOWSKI, THOMAS EDWARD	$1,107.41	$1,107.41
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-201.62	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-201.62	$201.62
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.62	$403.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.63	$604.86
07/14/2022	BILL	KURKOWSKI, THOMAS EDWARD	$826.49	$826.49
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.74	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.74	$186.74
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.74	$373.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.75	$560.22
07/19/2021	BILL	ELLSWORTH, ETHAN A & KARA L	$766.97	$766.97
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.47	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-187.47	$187.47
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-187.47	$374.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-207.48	$562.41
07/08/2020	BILL	ELLSWORTH, ETHAN A & KARA L	$769.89	$769.89
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.73	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.73	$182.73
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.73	$365.46
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.74	$548.19
07/14/2019	BILL	ELLSWORTH, ETHAN A & KARA L	$750.93	$750.93
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.79	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.79	$183.79
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.79	$367.58
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.79	$551.37
07/11/2018	BILL	ELLSWORTH, ETHAN A & KARA L	$755.16	$755.16
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-183.13	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-183.13	$183.13
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-183.13	$366.26
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.15	$549.39
07/19/2017	BILL	ELLSWORTH, ETHAN A & KARA L	$752.54	$752.54
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-182.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-182.00	$182.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-182.00	$364.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-203.92	$546.00
07/14/2016	BILL	ELLSWORTH, ETHAN A & KARA L	$749.92	$749.92
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-183.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-183.00	$183.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-203.78	$549.00
07/09/2015	BILL	ELLSWORTH, ETHAN A & KARA L	$752.78	$752.78
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-183.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$183.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-206.63	$549.00
07/09/2014	BILL	ELLSWORTH, ETHAN A & KARA L	$755.63	$755.63
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-183.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-183.00	$183.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-183.00	$366.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-205.99	$549.00
07/11/2013	BILL	ELLSWORTH, ETHAN A & KARA L	$754.99	$754.99
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-178.00	$178.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-178.00	$356.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.60	$534.00
07/13/2012	BILL	ELLSWORTH, ETHAN A & KARA L	$733.60	$733.60
01/23/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21246	$-173.20	$0.00
12/16/2011	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 1735	$-173.20	$173.20
09/19/2011	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 1698	$-173.20	$346.40
07/29/2011	PAYMENT	GURLEY, JOHN & KAREN CHECK BANK: 11-4288 NUM: 1674	$-193.20	$519.60
07/13/2011	BILL	GURLEY, JOHN R SR & KAREN	$712.80	$712.80
07/29/2010	PAYMENT	GURLEY, JOHN & KAREN A CHECK BANK: 11-4288 NUM: 1549	$-692.62	$0.00
07/08/2010	BILL	GURLEY, JOHN R SR & KAREN	$692.62	$692.62
08/07/2009	PAYMENT	GURLEY, JOHN & KAREN A CHECK BANK: 11-4288 NUM: 1407	$-700.97	$0.00
07/13/2009	BILL	GURLEY, JOHN R SR & KAREN	$700.97	$700.97
07/29/2008	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 1-4288 NUM: 1274	$-604.41	$0.00
07/14/2008	BILL	GURLEY, JOHN R SR & KAREN	$604.41	$604.41
08/28/2007	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 1161	$-572.35	$0.00
07/13/2007	BILL	GURLEY, JOHN R SR & KAREN	$572.35	$572.35
03/07/2007	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 1114	$-134.06	$0.00
12/21/2006	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 1049	$-134.06	$134.06
08/04/2006	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 1021	$-288.13	$268.12
07/16/2006	BILL	GURLEY, JOHN R SR & KAREN	$556.25	$556.25
03/03/2006	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 984	$-130.15	$0.00
01/11/2006	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 969	$-130.15	$130.15
10/07/2005	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 937	$-130.15	$260.30
08/12/2005	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 924	$-150.18	$390.45
07/26/2005	BILL	GURLEY, JOHN R SR & KAREN	$540.63	$540.63
03/08/2005	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 887	$-129.68	$0.00
01/06/2005	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 876	$-129.68	$129.68
10/08/2004	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 860	$-129.68	$259.36
08/03/2004	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 838	$-149.71	$389.04
07/13/2004	BILL	GURLEY, JOHN R SR & KAREN	$538.75	$538.75
03/05/2004	PAYMENT	GURLEY, JOHN & KAREN A CHECK BANK: 11-4288 NUM: 805	$-108.65	$0.00
01/12/2004	PAYMENT	GURLEY, JOHN & KAREN A CHECK BANK: 11-4288 NUM: 791	$-108.65	$108.65
10/08/2003	PAYMENT	GURLEY, JOHN & KAREN CHECK BANK: 11-4288 NUM: 759	$-108.65	$217.30
08/07/2003	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 744	$-128.65	$325.95
07/22/2003	BILL	GURLEY, JOHN R SR & KAREN	$454.60	$454.60
03/05/2003	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 695	$-93.14	$0.00
01/08/2003	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 673	$-93.14	$93.14
10/14/2002	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 631	$-93.14	$186.28
08/21/2002	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 615	$-113.16	$279.42
07/11/2002	BILL	GURLEY, JOHN R SR & KAREN	$392.58	$392.58
03/14/2002	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 572	$-116.83	$0.00
01/14/2002	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 557	$-116.83	$116.83
09/24/2001	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 521	$-116.83	$233.66
08/21/2001	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 11-4288 NUM: 513	$-137.02	$350.49
07/13/2001	BILL	GURLEY, JOHN R SR & KAREN	$487.51	$487.51
03/06/2001	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 91-119 NUM: 473	$-116.81	$0.00
01/11/2001	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 91-119 NUM: 465	$-116.81	$116.81
10/13/2000	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 91-119 NUM: 438	$-116.81	$233.62
08/31/2000	PAYMENT	GURLEY, JOHN R SR & KAREN CHECK BANK: 91-119 NUM: 430	$-136.97	$350.43
07/10/2000	BILL	GURLEY, JOHN R SR & KAREN	$487.40	$487.40
03/09/2000	PAYMENT	GURLEY, JOHN R. SR. & KAREN CHECK BANK: 91-119 NUM: 397	$-116.61	$0.00
01/12/2000	PAYMENT	GURLEY, JOHN & KAREN CHECK BANK: 91-119 NUM: 390	$-116.61	$116.61
10/07/1999	PAYMENT	GURLEY, KAREN CHECK BANK: 91-119 NUM: 379	$-116.61	$233.22
08/31/1999	PAYMENT	GURLEY, KAREN CHECK BANK: 91-119 NUM: 374	$-136.86	$349.83
07/17/1999	BILL	GURLEY, JOHN R. SR. & KAREN	$486.69	$486.69
03/12/1999	PAYMENT	GURLEY, JOHN R. SR. & KAREN CHECK	$-129.31	$0.00
01/07/1999	PAYMENT	GURLEY, JOHN R. SR. & KAREN CHECK	$-129.31	$129.31
10/06/1998	PAYMENT	GURLEY, JOHN R. SR. & KAREN CHECK	$-129.31	$258.62
08/11/1998	PAYMENT	GURLEY, JOHN R. SR. & KAREN CHECK	$-149.53	$387.93
07/10/1998	BILL	GURLEY, JOHN R. SR. & KAREN	$537.46	$537.46
01/06/1998	PAYMENT	STEWART TITLE CHECK	$-123.80	$0.00
10/14/1997	PAYMENT	HUNTINGTON, JOHN O & LISA L C/ CHECK	$-61.90	$123.80
08/06/1997	PAYMENT	HUNTINGTON, JOHN O & LISA L C/ CHECK	$-82.08	$185.70
07/20/1997	BILL	HUNTINGTON, JOHN O & LISA L C/	$267.78	$267.78
03/05/1997	PAYMENT	HUNTINGTON, JOHN O & LISA L C/	$-59.04	$0.00
01/08/1997	PAYMENT	HUNTINGTON, JOHN O & LISA L C/	$-59.04	$59.04
10/19/1996	PAYMENT	HUNTINGTON, JOHN O & LISA L C/	$-59.04	$118.08
08/26/1996	PAYMENT	HUNTINGTON, JOHN O & LISA L C/	$-79.22	$177.12
07/15/1996	BILL	HUNTINGTON, JOHN O & LISA L C/	$256.34	$256.34