Tax Account 011-410-08

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Owners

OBIETA, JACQUELINE R
2029 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	011-410-08
Account Type	Real Estate
Location	2029 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-08

Account Type

Real Estate

Location

2029 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.10
Total	$3,265.10
Paid	$3,265.10
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

$3,265.10

Total

$3,265.10

Paid

$3,265.10

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	$841.10	$0.00	$841.10	$841.10	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.17	$0.00	$3,162.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,922.52	$0.00	$2,922.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,936.51	$0.00	$2,936.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,950.57	$0.00	$2,950.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,859.47	$127.06	$2,986.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,402.63	$0.00	$2,402.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,679.62	$0.00	$1,679.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,672.67	$0.00	$1,672.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,680.25	$0.00	$1,680.25	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,687.87	$0.00	$1,687.87	$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	$-808.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-808.00	$808.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-808.00	$1,616.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-841.10	$2,424.00
07/15/2024	BILL	OBIETA, JACQUELINE R	$3,265.10	$3,265.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-782.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-782.00	$782.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-782.00	$1,564.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-816.17	$2,346.00
07/11/2023	BILL	OBIETA, JACQUELINE R	$3,162.17	$3,162.17
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-725.63	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-725.63	$725.63
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-725.63	$1,451.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-745.63	$2,176.89
07/14/2022	BILL	OBIETA, JACQUELINE R	$2,922.52	$2,922.52
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-729.12	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-729.12	$729.12
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-729.12	$1,458.24
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-749.15	$2,187.36
07/19/2021	BILL	OBIETA, JACQUELINE R	$2,936.51	$2,936.51
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-732.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-732.64	$732.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-732.64	$1,465.28
07/20/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 37330	$-752.65	$2,197.92
07/08/2020	BILL	ASHDOWN, GARY L & DEBBIE S	$2,950.57	$2,950.57
06/08/2020	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 37146	$-136.64	$0.00
06/08/2020	AMENDMENT	adj pmt jj	$-0.99	$136.64
06/02/2020	INTEREST	Monthly Interest	$0.99	$137.63
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$136.64
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$129.64
04/23/2020	PAYMENT	ASHDOWN, GARY L & DEBBIE S CHECK BANK: 000 NUM: 26248239641	$-800.00	$126.64
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$926.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.53	$923.64
03/05/2020	PAYMENT	ASHDOWN, GARY L & DEBBIE S CASH	$-720.00	$880.11
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.14	$1,600.11
01/17/2020	PAYMENT	ASHDOWN, GARY L & DEBBIE S CASH	$-600.00	$1,557.97
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.39	$2,157.97
08/28/2019	PAYMENT	ASHDOWN, GARY L CHECK BANK: 947074 NUM: 1040	$-729.89	$2,129.58
07/14/2019	BILL	ASHDOWN, GARY L & DEBBIE S	$2,859.47	$2,859.47
03/15/2019	PAYMENT	ASHDOWN, GARY CHECK BANK: 94-7074 NUM: 1041	$-595.65	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-595.65	$595.65
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-595.65	$1,191.30
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-615.68	$1,786.95
07/11/2018	BILL	ASHDOWN, GARY L & DEBBIE S	$2,402.63	$2,402.63
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-414.90	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-414.90	$414.90
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-414.90	$829.80
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-434.92	$1,244.70
07/19/2017	BILL	ASHDOWN, GARY L & DEBBIE S	$1,679.62	$1,679.62
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-413.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-413.00	$413.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-413.00	$826.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-433.67	$1,239.00
07/14/2016	BILL	ASHDOWN, GARY L & DEBBIE S	$1,672.67	$1,672.67
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-415.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-415.00	$415.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-415.00	$830.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-435.25	$1,245.00
07/09/2015	BILL	ASHDOWN, GARY L	$1,680.25	$1,680.25
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-416.00	$416.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-416.00	$832.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-439.87	$1,248.00
07/09/2014	BILL	ASHDOWN, GARY L	$1,687.87	$1,687.87
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-416.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-416.00	$416.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-416.00	$832.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-439.97	$1,248.00
07/11/2013	BILL	ASHDOWN, GARY L	$1,687.97	$1,687.97
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-411.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-411.00	$411.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-433.50	$1,233.00
07/13/2012	BILL	ASHDOWN, GARY L	$1,666.50	$1,666.50
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-389.58	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-389.58	$389.58
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-389.58	$779.16
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-409.58	$1,168.74
07/13/2011	BILL	ASHDOWN, GARY L	$1,578.32	$1,578.32
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-71.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-71.00	$71.00
11/01/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-121269	$-73.84	$142.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
08/20/2010	PAYMENT	ASHDOWN, DEBBIE CASH	$-91.66	$213.00
07/08/2010	BILL	ASHDOWN, GARY L & TRAVIS J	$304.66	$304.66
05/28/2010	PAYMENT	ASHDOWN, DEBBIE S CHECK BANK: 94-7074 NUM: 117	$-58.27	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$58.27
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$51.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.86	$48.27
03/11/2010	PAYMENT	MELISSA ASHDOWN CASH	$-100.00	$46.41
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.87	$146.41
10/27/2009	PAYMENT	ASHDOWN, DEBBIE CASH	$-74.64	$143.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.87	$218.18
08/12/2009	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-91.79	$215.31
07/13/2009	BILL	ASHDOWN, GARY L & TRAVIS J	$307.10	$307.10
03/02/2009	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-70.07	$0.00
01/16/2009	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-70.07	$70.07
01/16/2009	ADJUSTMENT	POSTED INCORRECTLY	$20.07	$140.14
01/16/2009	VOID	ASHDOWN, GARY L & TRAVIS J CASH	$-20.07	$120.07
10/22/2008	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-70.07	$140.14
08/01/2008	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-90.08	$210.21
07/14/2008	BILL	ASHDOWN, GARY L & TRAVIS J	$300.29	$300.29
03/07/2008	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-68.77	$0.00
01/14/2008	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-68.77	$68.77
01/14/2008	ADJUSTMENT	POSTED INCORRECTLY	$67.87	$137.54
01/14/2008	VOID	ASHDOWN, GARY L & TRAVIS J CASH	$-67.87	$69.67
10/02/2007	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-68.77	$137.54
08/16/2007	PAYMENT	ASHDOWN, GARY L & TRAVIS J CASH	$-88.78	$206.31
07/13/2007	BILL	ASHDOWN, GARY L & TRAVIS J	$295.09	$295.09
11/08/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-25836	$-133.52	$0.00
10/03/2006	PAYMENT	ASHDOWN CASH	$-66.76	$133.52
08/10/2006	PAYMENT	KIMBER, FERN CHECK BANK: 92-7017 NUM: 1147	$-86.76	$200.28
07/16/2006	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$287.04	$287.04
08/17/2005	PAYMENT	KIMBER, FERN CHECK BANK: 94-175 NUM: 2160	$-273.05	$0.00
07/26/2005	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$273.05	$273.05
08/03/2004	PAYMENT	KIMBER, FERN CHECK BANK: 175-175 NUM: 1665	$-272.41	$0.00
07/13/2004	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$272.41	$272.41
08/21/2003	PAYMENT	KIMBER, FERN CHECK BANK: 175-175 NUM: 1439	$-219.77	$0.00
07/22/2003	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$219.77	$219.77
08/28/2002	PAYMENT	KIMBER, FERN CHECK BANK: 175-175 NUM: 1131	$-205.79	$0.00
07/11/2002	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$205.79	$205.79
07/25/2001	PAYMENT	KIMBER, FERN & MAHONEY, KAYLEE CHECK BANK: 175-1242 NUM: 892	$-204.28	$0.00
07/13/2001	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$204.28	$204.28
03/13/2001	PAYMENT	KIMBER, FERN & MAHONEY, KAYLEE CHECK BANK: 175-1242 NUM: 803	$-46.03	$0.00
01/18/2001	PAYMENT	KIMBER, FERN & MAHONEY, KAYLEE CHECK BANK: 175-1242 NUM: 770	$-46.03	$46.03
08/21/2000	PAYMENT	KIMBER, FERN & MAHONEY, KAYLEE CHECK BANK: 175-1242 NUM: 646	$-112.18	$92.06
07/10/2000	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$204.24	$204.24
01/11/2000	PAYMENT	KIMBER, FERN & MAHONEY, KAYLEE CHECK BANK: 94-175 NUM: 455	$-91.90	$0.00
08/05/1999	PAYMENT	KIMBER, FERN & MAHONEY, KAYLEE CHECK BANK: 94-175 NUM: 306	$-112.06	$91.90
07/17/1999	BILL	KIMBER, FERN & MAHONEY, KAYLEE	$203.96	$203.96
08/20/1998	PAYMENT	KIMBER, FERN CHECK	$-187.88	$0.00
07/16/1998	PAYMENT	FERN KIMBER/ L C TREASURER CHECK	$-512.45	$187.88
07/16/1998	INTEREST	Monthly Interest	$3.42	$700.33
07/10/1998	BILL	LANDER COUNTY TREASURER	$191.30	$696.91
06/01/1998	INTEREST	Monthly Interest	$3.42	$505.61
05/06/1998	INTEREST	Monthly Interest	$1.83	$502.19
04/14/1998	INTEREST	Monthly Interest	$1.83	$500.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.32	$498.53
03/06/1998	INTEREST	Monthly Interest	$1.83	$485.21
02/20/1998	INTEREST	Monthly Interest	$1.83	$483.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.86	$481.55
01/05/1998	INTEREST	Monthly Interest	$1.83	$472.69
12/03/1997	INTEREST	Monthly Interest	$1.83	$470.86
11/03/1997	INTEREST	Monthly Interest	$1.83	$469.03
10/21/1997	INTEREST	Monthly Interest	$1.83	$467.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.26	$465.37
09/09/1997	INTEREST	Monthly Interest	$1.83	$460.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.51	$458.28
08/07/1997	INTEREST	Monthly Interest	$1.83	$455.77
07/20/1997	BILL	MAYNARD, J R	$190.25	$453.94
07/15/1997	INTEREST	Monthly Interest	$1.83	$263.69
06/16/1997	INTEREST	Monthly Interest	$1.83	$261.86
05/02/1997	INTEREST	Monthly Interest	$0.31	$260.03
04/07/1997	INTEREST	Monthly Interest	$0.31	$259.72
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.77	$259.41
03/05/1997	INTEREST	Monthly Interest	$0.31	$246.64
02/05/1997	INTEREST	Monthly Interest	$0.31	$246.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.51	$246.02
12/02/1996	INTEREST	Monthly Interest	$0.31	$237.51
12/02/1996	INTEREST	Monthly Interest	$0.31	$237.20
11/20/1996	INTEREST	Monthly Interest	$0.31	$236.89
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.07	$236.58
10/02/1996	INTEREST	Monthly Interest	$0.31	$231.51
09/10/1996	INTEREST	Monthly Interest	$0.31	$231.20
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.43	$230.89
08/12/1996	INTEREST	Monthly Interest	$0.31	$228.46
08/12/1996	INTEREST	Monthly Interest	$0.31	$228.15
07/15/1996	BILL	MAYNARD, J R & KRISTINE	$182.38	$227.84
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.48	$45.46
07/01/1995	BILL	MAYNARD, J R & KRISTINE	$36.98	$36.98