Tax Account 011-410-21

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Owners

WEST, SCOTT & DEANNA
2078 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	011-410-21
Account Type	Real Estate
Location	2078 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-21

Account Type

Real Estate

Location

2078 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.95
Total	$2,574.95
Paid	$2,574.95
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

$2,574.95

Total

$2,574.95

Paid

$2,574.95

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	$669.95	$0.00	$669.95	$669.95	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.56	$0.00	$2,388.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,208.53	$0.00	$2,208.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,213.50	$0.00	$2,213.50	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,162.10	$0.00	$2,162.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,967.13	$0.00	$1,967.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,910.42	$0.00	$1,910.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,902.40	$0.00	$1,902.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,894.42	$0.00	$1,894.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,903.11	$0.00	$1,903.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,911.86	$0.00	$1,911.86	$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	$-635.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-635.00	$635.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-635.00	$1,270.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-669.95	$1,905.00
07/15/2024	BILL	WEST, SCOTT & DEANNA	$2,574.95	$2,574.95
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-589.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-589.00	$589.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-589.00	$1,178.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-621.56	$1,767.00
07/11/2023	BILL	WEST, SCOTT & DEANNA	$2,388.56	$2,388.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-547.13	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-547.13	$547.13
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-547.13	$1,094.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-567.14	$1,641.39
07/14/2022	BILL	WEST, SCOTT & DEANNA	$2,208.53	$2,208.53
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-548.37	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-548.37	$548.37
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-548.37	$1,096.74
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.39	$1,645.11
07/19/2021	BILL	WEST, SCOTT & DEANNA	$2,213.50	$2,213.50
02/05/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK BANK: 1135 NUM: 1034852	$-535.52	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-535.52	$535.52
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-535.52	$1,071.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-555.54	$1,606.56
07/08/2020	BILL	WEST, SCOTT & DEANNA	$2,162.10	$2,162.10
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.78	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.78	$486.78
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.78	$973.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.79	$1,460.34
07/14/2019	BILL	WEST, SCOTT & DEANNA	$1,967.13	$1,967.13
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.60	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.60	$472.60
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.60	$945.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-492.62	$1,417.80
07/11/2018	BILL	WEST, SCOTT & DEANNA	$1,910.42	$1,910.42
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.60	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.60	$470.60
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-470.60	$941.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-490.60	$1,411.80
07/19/2017	BILL	WEST, SCOTT & DEANNA	$1,902.40	$1,902.40
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-468.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-468.00	$468.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-468.00	$936.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299168	$-490.42	$1,404.00
07/14/2016	BILL	WEST, SCOTT & DEANNA	$1,894.42	$1,894.42
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-470.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-470.00	$470.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-493.11	$1,410.00
07/09/2015	BILL	WEST, SCOTT & DEANNA	$1,903.11	$1,903.11
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-472.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-472.00	$472.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-472.00	$944.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-495.86	$1,416.00
07/09/2014	BILL	WEST, SCOTT & DEANNA	$1,911.86	$1,911.86
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-85.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-85.00	$85.00
10/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014610	$-185.33	$170.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.66	$355.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$346.67
07/11/2013	BILL	LOCKRIDGE, JAMES F & NANCY R	$343.14	$343.14
10/08/2012	PAYMENT	LOCKRIDGE, JAMES F. & NANCY CHECK BANK: 94-7074 NUM: 6005	$-246.00	$0.00
08/23/2012	PAYMENT	LOCKRIDGE, JAMES F. & NANCY CHECK BANK: 94-7074 NUM: 5982	$-84.76	$246.00
07/13/2012	BILL	LOCKRIDGE, JAMES F & NANCY R	$330.76	$330.76
12/28/2011	PAYMENT	LOCKRIDGE,JAMES & NANCY CHECK BANK: 94-7074 NUM: 5910	$-153.12	$0.00
10/03/2011	PAYMENT	LOCKRIDGE,JAMES & NANCY CHECK BANK: 94-7074 NUM: 5881	$-76.56	$153.12
08/16/2011	PAYMENT	LOCKRIDGE,JAMES CHECK BANK: 94-7074 NUM: 5859	$-76.59	$229.68
07/13/2011	BILL	LOCKRIDGE, JAMES F & NANCY R	$306.27	$306.27
08/17/2010	PAYMENT	LOCKRIDGE, NANCY & JAMES CHECK BANK: 15-7444 NUM: 264	$-283.58	$0.00
07/08/2010	BILL	LOCKRIDGE, JAMES F & NANCY R	$283.58	$283.58
07/27/2009	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 5635	$-286.03	$0.00
07/13/2009	BILL	LOCKRIDGE, JAMES F & NANCY R	$286.03	$286.03
03/06/2009	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5584	$-69.50	$0.00
01/07/2009	PAYMENT	LOCKRIDGE, NANCY & JAMES CHECK BANK: 15-7444 NUM: 227	$-69.50	$69.50
10/16/2008	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 15-7444 NUM: 222	$-69.50	$139.00
08/25/2008	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5543	$-69.51	$208.50
07/14/2008	BILL	LOCKRIDGE, JAMES F & NANCY R	$278.01	$278.01
08/28/2007	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 15-7444 NUM: 177	$-272.88	$0.00
07/13/2007	BILL	LOCKRIDGE, JAMES F & NANCY R	$272.88	$272.88
01/09/2007	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5440	$-132.42	$0.00
08/22/2006	PAYMENT	BIVENS, JOANNE S & HERBERT R CHECK BANK: 94-7074 NUM: 1519	$-0.01	$132.42
08/22/2006	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5404	$-132.43	$132.43
07/16/2006	BILL	LOCKRIDGE, JAMES F & NANCY R	$264.86	$264.86
03/15/2006	PAYMENT	LOCKRIDGE, NANCY & JAMES CHECK BANK: 15-7444 NUM: 101	$-62.76	$0.00
01/11/2006	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5369	$-62.76	$62.76
10/12/2005	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5352	$-62.76	$125.52
08/25/2005	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 94-7074 NUM: 5334	$-62.79	$188.28
07/26/2005	BILL	LOCKRIDGE, JAMES F & NANCY R	$251.07	$251.07
03/18/2005	PAYMENT	LOCKRIDGE, NANCY CHECK BANK: 94-7074 NUM: 6207	$-62.60	$0.00
01/18/2005	PAYMENT	LOCKRIDGE, NANCY CHECK BANK: 94-7074 NUM: 6199	$-62.60	$62.60
10/12/2004	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5267	$-62.60	$125.20
08/18/2004	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5253	$-62.63	$187.80
07/13/2004	BILL	LOCKRIDGE, JAMES F & NANCY R	$250.43	$250.43
02/04/2004	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5204	$-178.44	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.68	$178.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.27	$172.76
08/28/2003	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5170	$-56.86	$170.49
07/22/2003	BILL	LOCKRIDGE, JAMES F & NANCY R	$227.35	$227.35
03/14/2003	PAYMENT	LOCKRIDGE, NANCY R CHECK BANK: 94-7074 NUM: 6121	$-52.78	$0.00
01/17/2003	PAYMENT	LOCKRIDGE, NANCY CHECK BANK: 94-7074 NUM: 6103	$-52.78	$52.78
10/09/2002	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6037	$-52.78	$105.56
08/27/2002	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CASH	$-52.80	$158.34
07/11/2002	BILL	LOCKRIDGE, JAMES F & NANCY R	$211.14	$211.14
08/27/2001	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5026	$-209.18	$0.00
07/13/2001	BILL	LOCKRIDGE, JAMES F & NANCY R	$209.18	$209.18
03/14/2001	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 94-204 NUM: 4968	$-68.65	$0.00
01/18/2001	PAYMENT	WHEELER, JAMES CHECK BANK: 94-7074 NUM: 5411	$-68.65	$68.65
10/24/2000	PAYMENT	LOCKRIDGE, JAMES F. CHECK BANK: 94-204 NUM: 4934	$-70.46	$137.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$207.76
08/21/2000	PAYMENT	Stewart's Title CHECK BANK: 94-7074 NUM: 01323	$-69.82	$205.05
07/10/2000	BILL	BLUNT, VICKIE	$274.87	$274.87
05/05/2000	PAYMENT	BLUNT, GARY & VICKIE C/S CHECK BANK: 94-7074 NUM: 1658	$-16.23	$0.00
04/05/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2087	$-220.82	$16.23
04/05/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2149	$-325.82	$237.05
04/05/2000	PAYMENT	Amend: Auto Restore Payment CASH	$-36.96	$562.87
04/05/2000	PAYMENT	Amend: Auto Restore Payment CASH	$-36.96	$599.83
04/05/2000	AMENDMENT	Penalty Adj/Treasurer 99/2000	$-7.48	$636.79
04/05/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2087	$220.82	$644.27
04/05/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2149	$325.82	$423.45
04/05/2000	ADJUSTMENT	Amend: Auto Adj Out Payment	$36.96	$97.63
04/05/2000	ADJUSTMENT	Amend: Auto Adj Out Payment	$36.96	$60.67
04/05/2000	AMENDMENT	Adj Per Commission 1999-2000	$-34.01	$23.71
04/05/2000	VOID	1998-1999 ADJ PER COMMISSION CASH	$-36.96	$57.72
04/05/2000	VOID	1997-1998 ADJ PER COMMISSION CASH	$-36.96	$94.68
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$131.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.99	$129.64
01/11/2000	VOID	BLUNT, GARY & VICKIE C/S CHECK BANK: 94-7074 NUM: 2149	$-325.82	$124.65
11/15/1999	VOID	BLUNT, GARY & VICKIE C/S CHECK BANK: 94-7074 NUM: 2087	$-220.82	$450.47
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.83	$671.29
08/30/1999	PAYMENT	BLUNT, GARY & VICKIE C/S CHECK BANK: 94-7074 NUM: 1684	$-240.99	$662.46
07/17/1999	BILL	BLUNT, GARY & VICKIE C/S	$903.45	$903.45
04/06/1999	PAYMENT	BLUNT, GARY & VICKIE C/S CHECK BANK: 94-7074 NUM: 1804	$-741.60	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$741.60
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.10	$739.60
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.28	$699.50
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.91	$677.22
08/03/1998	PAYMENT	BLUNT, GARY & VICKIE C/S CHECK BANK: 94-7074 NUM: 1201	$-242.97	$668.31
07/10/1998	BILL	BLUNT, GARY & VICKIE C/S	$911.28	$911.28
04/17/1998	PAYMENT	BLUNT, GARY & VICKIE C/S CHECK BANK: 94-7074 NUM: 1053	$-141.20	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$141.20
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.69	$139.20
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.26	$131.51
12/01/1997	PAYMENT	BLUNT, GARY & VICKIE C/S CHECK BANK: 97-7074 NUM: 739	$-62.87	$128.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.51	$191.12
08/29/1997	PAYMENT	BLUNT, VICKIE CHECK BANK: 94-7074 NUM: 407	$-83.09	$188.61
07/20/1997	BILL	BLUNT, GARY & VICKIE C/S	$271.70	$271.70
02/10/1997	PAYMENT	BLUNT, GARY & VICKIE C/S	$-10.41	$0.00
12/27/1996	PAYMENT	BLUNT, GARY & VICKIE C/S	$-265.85	$10.41
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.15	$276.26
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$269.11
07/15/1996	BILL	BLUNT, GARY & VICKIE C/S	$265.85	$265.85