Tax Account 011-410-19

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Owners

HOOPES, HEATHER A
2028 NORMAN LANE
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	011-410-19
Account Type	Real Estate
Location	2028 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-19

Account Type

Real Estate

Location

2028 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.20
Total	$1,383.20
Paid	$1,383.20
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

$1,383.20

Total

$1,383.20

Paid

$1,383.20

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	$372.20	$0.00	$372.20	$372.20	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.94	$0.00	$1,119.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,076.25	$0.00	$1,076.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,080.75	$0.00	$1,080.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,085.28	$8.21	$1,093.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,055.88	$97.27	$1,153.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,104.00	$0.00	$1,104.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,099.74	$0.00	$1,099.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,095.51	$0.00	$1,095.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,075.08	$0.00	$1,075.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,079.57	$0.00	$1,079.57	$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	$-337.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-337.00	$337.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-337.00	$674.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-372.20	$1,011.00
07/15/2024	BILL	HOOPES, HEATHER A	$1,383.20	$1,383.20
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-271.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-271.00	$271.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-271.00	$542.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-306.94	$813.00
07/11/2023	BILL	HOOPES, HEATHER A	$1,119.94	$1,119.94
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.06	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.06	$264.06
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.06	$528.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.07	$792.18
07/14/2022	BILL	HOOPES, HEATHER A	$1,076.25	$1,076.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$265.18
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$530.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.21	$795.54
07/19/2021	BILL	HOOPES, HEATHER A	$1,080.75	$1,080.75
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.32	$0.00
01/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 26828	$-266.32	$266.32
11/10/2020	PAYMENT	NEBEKER, HARLENE CREDIT: D BANK: CC NUM: CC	$-213.52	$532.64
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.21	$746.16
08/19/2020	PAYMENT	NEBEKER, HARLENE CREDIT: D BANK: CC NUM: CC	$-61.01	$737.95
08/19/2020	PAYMENT	NEBEKER, HARLENE CREDIT: D BANK: CC NUM: CC	$-347.33	$798.96
08/12/2020	INTEREST	Monthly Interest	$0.35	$1,146.29
08/03/2020	INTEREST	Monthly Interest	$0.35	$1,145.94
07/08/2020	BILL	NEBEKER, HARLENE	$1,085.28	$1,145.59
07/01/2020	INTEREST	Monthly Interest	$0.35	$60.31
06/02/2020	INTEREST	Monthly Interest	$0.35	$59.96
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$59.61
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$52.61
03/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 17762	$-813.17	$49.61
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$862.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.61	$859.78
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.90	$813.17
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$787.27
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 3974306	$-278.97	$776.91
07/14/2019	BILL	US NATIONAL BANK ASSOCIATION	$1,055.88	$1,055.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.00	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.00	$271.00
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.00	$542.00
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.00	$813.00
07/11/2018	BILL	RACE, BRIAN K	$1,104.00	$1,104.00
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-269.93	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-269.93	$269.93
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-269.93	$539.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.95	$809.79
07/19/2017	BILL	RACE, BRIAN K	$1,099.74	$1,099.74
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-268.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-268.00	$268.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-268.00	$536.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269867	$-291.51	$804.00
07/14/2016	BILL	RACE, BRIAN K	$1,095.51	$1,095.51
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$263.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$526.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-286.08	$789.00
07/09/2015	BILL	RACE, BRIAN K	$1,075.08	$1,075.08
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-264.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$264.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$528.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-287.57	$792.00
07/09/2014	BILL	RACE, BRIAN K	$1,079.57	$1,079.57
12/30/2013	PAYMENT	RACE, BRIAN CASH	$-402.00	$0.00
09/30/2013	PAYMENT	RACE, BRIAN K. CHECK BANK: 92-379 NUM: 2820	$-201.00	$402.00
08/02/2013	PAYMENT	RACE,BRIAN CHECK BANK: 92-379 NUM: 2791	$-223.36	$603.00
07/11/2013	BILL	HARVEY, ALBERT D & TERESA A	$826.36	$826.36
02/26/2013	PAYMENT	RACE, BRIAN K. CHECK BANK: 92-379 NUM: 2685	$-199.00	$0.00
12/26/2012	PAYMENT	RACE, BRIAN K. CHECK BANK: 92-379 NUM: 2841	$-199.00	$199.00
10/02/2012	PAYMENT	RACE, BRIAN K CHECK BANK: 92-379 NUM: 2774	$-199.00	$398.00
08/06/2012	PAYMENT	RACE,BRIAN CHECK BANK: 92-379 NUM: 2640	$-219.39	$597.00
07/13/2012	BILL	HARVEY, ALBERT D & TERESA A	$816.39	$816.39
04/16/2012	PAYMENT	HARVEY, ALBERT D & TERESA A CASH	$-1,838.30	$0.00
04/02/2012	INTEREST	Monthly Interest	$6.22	$1,838.30
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.71	$1,832.08
03/02/2012	INTEREST	Monthly Interest	$6.22	$1,777.37
02/01/2012	INTEREST	Monthly Interest	$6.22	$1,771.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.47	$1,764.93
01/06/2012	INTEREST	Monthly Interest	$6.22	$1,729.46
12/06/2011	INTEREST	Monthly Interest	$6.22	$1,723.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.04	$1,717.02
10/14/2011	INTEREST	Monthly Interest	$6.22	$1,696.98
10/04/2011	INTEREST	Monthly Interest	$6.22	$1,690.76
09/08/2011	INTEREST	Monthly Interest	$6.22	$1,684.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.42	$1,678.32
08/03/2011	INTEREST	Monthly Interest	$6.22	$1,669.90
07/13/2011	INTEREST	Monthly Interest	$6.22	$1,663.68
07/13/2011	BILL	HARVEY, ALBERT D & TERESA A	$781.63	$1,657.46
06/01/2011	INTEREST	Monthly Interest	$6.22	$875.83
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$869.61
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$862.61
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.23	$859.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.91	$807.38
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.21	$773.47
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$754.26
07/08/2010	BILL	HARVEY, ALBERT D & TERESA A	$746.13	$746.13
06/10/2010	PAYMENT	HARVEY, ALBERT D & TERESA A CASH	$-879.35	$0.00
06/01/2010	INTEREST	Monthly Interest	$6.24	$879.35
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$873.11
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$866.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.45	$863.11
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.02	$810.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.23	$776.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.09	$757.41
07/13/2009	BILL	HARVEY, ALBERT D & TERESA A	$749.32	$749.32
06/24/2009	PAYMENT	HARVEY, ALBERT D CASH	$-664.05	$0.00
06/01/2009	INTEREST	Monthly Interest	$4.72	$664.05
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$659.33
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$654.33
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.62	$652.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.77	$612.71
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.65	$586.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.26	$572.29
07/14/2008	BILL	HARVEY, ALBERT D & TERESA A	$566.03	$566.03
04/01/2008	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 636	$-678.67	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$678.67
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.10	$676.67
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.72	$635.57
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.18	$608.85
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.47	$593.67
07/13/2007	BILL	HARVEY, ALBERT D & TERESA A	$587.20	$587.20
05/04/2007	PAYMENT	HARVEY, ALBERT D & TERESA A CASH	$-316.23	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$316.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.68	$314.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.87	$299.55
10/09/2006	PAYMENT	HARVEY, ALBERT D & TERESA A CASH	$-146.84	$293.68
09/01/2006	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 573	$-166.87	$440.52
07/16/2006	BILL	HARVEY, ALBERT D & TERESA A	$607.39	$607.39
01/25/2006	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 479	$-299.35	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.87	$299.35
10/19/2005	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 432	$-152.61	$293.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$446.09
09/08/2005	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 414	$-173.41	$440.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.67	$613.63
07/26/2005	BILL	HARVEY, ALBERT D & TERESA A	$606.96	$606.96
12/03/2004	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 364	$-308.62	$0.00
09/23/2004	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 342	$-335.61	$308.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.97	$644.23
07/20/2004	PAYMENT	HARVEY, ALBERT D & TERESA A CASH	$-371.38	$637.26
07/13/2004	BILL	HARVEY, ALBERT D & TERESA A	$637.26	$1,008.64
07/06/2004	INTEREST	Monthly Interest	$2.79	$371.38
06/03/2004	INTEREST	Monthly Interest	$2.79	$368.59
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$365.80
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$360.80
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.77	$358.80
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.71	$342.03
11/03/2003	PAYMENT	HARVEY, ALBERT D & TERESA A CASH	$-380.60	$335.32
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.77	$715.92
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.51	$698.15
07/22/2003	BILL	HARVEY, ALBERT D & TERESA A	$690.64	$690.64
03/12/2003	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 94-7074 NUM: 240	$-720.03	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.24	$720.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.14	$689.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.25	$672.65
07/11/2002	BILL	HARVEY, ALBERT D & TERESA A	$665.40	$665.40
04/25/2002	PAYMENT	HARVEY, ALBERT D CHECK BANK: 94-7074 NUM: 93	$-836.87	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$836.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.73	$834.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.92	$784.14
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.62	$751.22
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.85	$732.60
07/13/2001	BILL	HARVEY, ALBERT D & TERESA A	$724.75	$724.75
10/09/2000	PAYMENT	HARVEY, ALBERT D & TERESA A CHECK BANK: 90-7626 NUM: 2064	$-376.83	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.33	$376.83
07/10/2000	BILL	HARVEY, ALBERT D & TERESA A	$372.50	$372.50
08/23/1999	PAYMENT	VANDEMARK, TERESA CHECK BANK: 94-7074 NUM: 2283	$-371.98	$0.00
07/17/1999	BILL	VANDEMARK, TERESA	$371.98	$371.98
03/08/1999	PAYMENT	HARVEY/O'BANNON CHECK	$-95.40	$0.00
01/12/1999	PAYMENT	O BANNON/HARVEY CHECK	$-95.40	$95.40
09/30/1998	PAYMENT	O'BANNON/HARVEY CHECK	$-95.40	$190.80
08/18/1998	PAYMENT	HARVEY CHECK	$-115.66	$286.20
07/10/1998	BILL	VANDEMARK, TERESA	$401.86	$401.86
02/20/1998	PAYMENT	HARVEY, TERESA CHECK	$-94.39	$0.00
01/08/1998	PAYMENT	HARVEY, TERESA CHECK	$-94.39	$94.39
10/07/1997	PAYMENT	HARVEY TERESA CHECK	$-94.39	$188.78
08/15/1997	PAYMENT	SHARON O'BANNON CHECK	$-114.62	$283.17
07/20/1997	BILL	VANDEMARK, TERESA	$397.79	$397.79
03/03/1997	PAYMENT	ALBERT HARVEY	$-90.03	$0.00
01/07/1997	PAYMENT	ALBERT HARVEY	$-90.03	$90.03
11/14/1996	PAYMENT	HARVEY, ALBERT D	$-93.63	$180.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$273.69
08/14/1996	PAYMENT	VANDEMARK, TERESA	$-110.26	$270.09
07/15/1996	BILL	VANDEMARK, TERESA	$380.35	$380.35