Tax Account 011-410-06

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Owners

RICHEY, JAKE BUSBY
1961 NORMAN LN
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	011-410-06
Account Type	Real Estate
Location	1961 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-06

Account Type

Real Estate

Location

1961 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.20
Total	$1,762.20
Paid	$1,762.20
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

$1,762.20

Total

$1,762.20

Paid

$1,762.20

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	$466.20	$0.00	$466.20	$466.20	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.03	$0.00	$1,634.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,575.37	$0.00	$1,575.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,530.07	$0.00	$1,530.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,494.67	$0.00	$1,494.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$973.66	$0.00	$973.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$777.17	$0.00	$777.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$774.15	$0.00	$774.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$771.13	$0.00	$771.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$768.14	$0.00	$768.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$768.21	$0.00	$768.21	$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	$-432.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-432.00	$432.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-432.00	$864.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-466.20	$1,296.00
07/15/2024	BILL	RICHEY, JAKE BUSBY	$1,762.20	$1,762.20
01/16/2024	PAYMENT	WFG CHECK 291823	$-400.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-400.00	$400.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-400.00	$800.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-434.03	$1,200.00
07/11/2023	BILL	HALE, SARAH & MAZZELLA, MAXWEL	$1,634.03	$1,634.03
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-388.84	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-388.84	$388.84
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-388.84	$777.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.85	$1,166.52
07/14/2022	BILL	HALE, SARAH & MAZZELLA, MAXWEL	$1,575.37	$1,575.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-377.51	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-377.51	$377.51
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-377.51	$755.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-397.54	$1,132.53
07/19/2021	BILL	HALE, SARAH & MAZZELLA, MAXWEL	$1,530.07	$1,530.07
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.66	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-368.66	$368.66
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-368.66	$737.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-388.69	$1,105.98
07/08/2020	BILL	HALE, SARAH & MAZZELLA, MAXWEL	$1,494.67	$1,494.67
08/07/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459428509	$-973.66	$0.00
07/14/2019	BILL	THOMSEN, EDWARD W & CARRIE L	$973.66	$973.66
09/24/2018	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 947074 NUM: 3326	$-567.87	$0.00
08/01/2018	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 947074 NUM: 1472	$-209.30	$567.87
07/11/2018	BILL	THOMSEN, EDWARD W & CARRIE L	$777.17	$777.17
08/04/2017	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 947074 NUM: 3322	$-774.15	$0.00
07/19/2017	BILL	THOMSEN, EDWARD W & CARRIE L	$774.15	$774.15
07/29/2016	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3315	$-771.13	$0.00
07/14/2016	BILL	THOMSEN, EDWARD W & CARRIE L	$771.13	$771.13
10/09/2015	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3306	$-374.00	$0.00
07/30/2015	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 1311	$-187.00	$374.00
07/30/2015	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3303	$-207.14	$561.00
07/09/2015	BILL	THOMSEN, EDWARD W & CARRIE L	$768.14	$768.14
09/29/2014	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3282	$-374.00	$0.00
08/11/2014	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3275	$-394.21	$374.00
07/09/2014	BILL	THOMSEN, EDWARD W & CARRIE L	$768.21	$768.21
10/04/2013	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3174	$-558.00	$0.00
08/13/2013	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3151	$-207.06	$558.00
07/11/2013	BILL	THOMSEN, EDWARD W & CARRIE L	$765.06	$765.06
08/01/2012	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 3004	$-756.87	$0.00
07/13/2012	BILL	THOMSEN, EDWARD W & CARRIE L	$756.87	$756.87
08/04/2011	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 2280	$-758.92	$0.00
07/13/2011	BILL	THOMSEN, EDWARD W & CARRIE L	$758.92	$758.92
08/17/2010	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 2066	$-715.13	$0.00
07/08/2010	BILL	THOMSEN, EDWARD W & CARRIE L	$715.13	$715.13
08/05/2009	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 1861	$-749.29	$0.00
07/13/2009	BILL	THOMSEN, EDWARD W & CARRIE L	$749.29	$749.29
08/11/2008	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 1061	$-802.90	$0.00
07/14/2008	BILL	THOMSEN, EDWARD W & CARRIE L	$802.90	$802.90
08/10/2007	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 1500	$-805.82	$0.00
07/13/2007	BILL	THOMSEN, EDWARD W & CARRIE L	$805.82	$805.82
03/05/2007	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-198.42	$0.00
01/03/2007	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-198.42	$198.42
09/25/2006	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 1311	$-198.42	$396.84
08/08/2006	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-218.45	$595.26
07/16/2006	BILL	THOMSEN, EDWARD W & CARRIE L	$813.71	$813.71
01/04/2006	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-385.28	$0.00
09/22/2005	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-192.64	$385.28
08/23/2005	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 1083	$-212.67	$577.92
07/26/2005	BILL	THOMSEN, EDWARD W & CARRIE L	$790.59	$790.59
01/26/2005	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 959	$-197.99	$0.00
01/06/2005	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 940	$-197.99	$197.99
10/05/2004	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-197.99	$395.98
08/06/2004	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 855	$-217.99	$593.97
07/13/2004	BILL	THOMSEN, EDWARD W & CARRIE L	$811.96	$811.96
08/11/2003	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-637.36	$0.00
07/22/2003	BILL	THOMSEN, EDWARD W & CARRIE L	$637.36	$637.36
02/26/2003	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-148.58	$0.00
11/18/2002	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 447	$-148.58	$148.58
10/11/2002	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK BANK: 94-7074 NUM: 410	$-148.58	$297.16
08/23/2002	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-168.58	$445.74
07/11/2002	BILL	THOMSEN, EDWARD W & CARRIE L	$614.32	$614.32
08/17/2001	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-639.69	$0.00
07/13/2001	BILL	THOMSEN, EDWARD W & CARRIE L	$639.69	$639.69
11/22/2000	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-161.02	$0.00
08/24/2000	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-503.37	$161.02
07/10/2000	BILL	THOMSEN, EDWARD W & CARRIE L	$664.39	$664.39
07/28/1999	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-684.08	$0.00
07/17/1999	BILL	THOMSEN, EDWARD W & CARRIE L	$684.08	$684.08
07/30/1998	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK	$-729.15	$0.00
07/10/1998	BILL	THOMSEN, EDWARD W & CARRIE L	$729.15	$729.15
01/05/1998	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK	$-366.50	$0.00
09/26/1997	PAYMENT	THOMSEN, EDWARD W & CARRIE L CHECK	$-183.25	$366.50
08/07/1997	PAYMENT	THOMSEN, EDWARD W & CARRIE L CASH	$-203.46	$549.75
07/20/1997	BILL	THOMSEN, EDWARD W & CARRIE L	$753.21	$753.21
02/20/1997	PAYMENT	THOMSEN, EDWARD W & CARRIE L	$-180.93	$0.00
12/27/1996	PAYMENT	THOMSEN, EDWARD W & CARRIE L	$-180.93	$180.93
08/16/1996	PAYMENT	THOMSEN, EDWARD W & CARRIE L	$-382.09	$361.86
07/15/1996	BILL	THOMSEN, EDWARD W & CARRIE L	$743.95	$743.95