Tax Account 011-410-23

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Owners

GIFFORD, LONNIE L
2140 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	011-410-23
Account Type	Real Estate
Location	2140 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-23

Account Type

Real Estate

Location

2140 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.35
Total	$2,067.35
Paid	$2,067.35
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

$2,067.35

Total

$2,067.35

Paid

$2,067.35

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	$543.35	$0.00	$543.35	$543.35	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.01	$0.00	$1,877.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,811.27	$0.00	$1,811.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,819.56	$0.00	$1,819.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,827.88	$0.00	$1,827.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,768.11	$0.00	$1,768.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,649.18	$0.00	$1,649.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,642.37	$0.00	$1,642.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,635.60	$0.00	$1,635.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,642.98	$0.00	$1,642.98	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,650.39	$0.00	$1,650.39	$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	$-508.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-508.00	$508.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-508.00	$1,016.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-543.35	$1,524.00
07/15/2024	BILL	GIFFORD, LONNIE L	$2,067.35	$2,067.35
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$461.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-461.00	$922.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-494.01	$1,383.00
07/11/2023	BILL	GIFFORD, LONNIE L	$1,877.01	$1,877.01
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-447.81	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-447.81	$447.81
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-447.81	$895.62
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-467.84	$1,343.43
07/14/2022	BILL	GIFFORD, LONNIE L	$1,811.27	$1,811.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.89	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.89	$449.89
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.89	$899.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.89	$1,349.67
07/19/2021	BILL	MODDERMAN, JC GIFFORD	$1,819.56	$1,819.56
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.97	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-451.97	$451.97
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-451.97	$903.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-471.97	$1,355.91
07/08/2020	BILL	MODDERMAN, JC GIFFORD	$1,827.88	$1,827.88
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-437.02	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-437.02	$437.02
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-437.02	$874.04
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-457.05	$1,311.06
07/14/2019	BILL	MODDERMAN, JC GIFFORD	$1,768.11	$1,768.11
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-407.29	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-407.29	$407.29
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-407.29	$814.58
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-427.31	$1,221.87
07/11/2018	BILL	MODDERMAN, JC GIFFORD	$1,649.18	$1,649.18
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-405.59	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-405.59	$405.59
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-405.59	$811.18
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-425.60	$1,216.77
07/19/2017	BILL	MODDERMAN, JC GIFFORD	$1,642.37	$1,642.37
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-403.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-403.00	$403.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-403.00	$806.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-426.60	$1,209.00
07/14/2016	BILL	MODDERMAN, JC GIFFORD	$1,635.60	$1,635.60
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-405.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-405.00	$405.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-427.98	$1,215.00
07/09/2015	BILL	MODDERMAN, JC GIFFORD	$1,642.98	$1,642.98
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-407.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-407.00	$407.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-407.00	$814.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-429.39	$1,221.00
07/09/2014	BILL	MODDERMAN, JC GIFFORD	$1,650.39	$1,650.39
01/03/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459397519	$-332.00	$0.00
10/14/2013	PAYMENT	MODDERMAN, JC GIFFORD CHECK BANK: 94-169 NUM: 874	$-166.00	$332.00
08/07/2013	PAYMENT	GIFFORD, JOANNE CHECK BANK: 94-169 NUM: 859	$-188.61	$498.00
07/11/2013	BILL	MODDERMAN, JC GIFFORD	$686.61	$686.61
02/15/2013	PAYMENT	GIFFORD, JOANNE C. CHECK BANK: 94-169 NUM: 842	$-164.00	$0.00
12/26/2012	PAYMENT	MODDERMAN, JC GIFFORD CHECK BANK: 94-169 NUM: 749	$-164.00	$164.00
09/25/2012	PAYMENT	GIFFORD, JOANNE C. CHECK BANK: 94-169 NUM: 829	$-164.00	$328.00
08/07/2012	PAYMENT	GIFFORD,JOANNE C. CHECK BANK: 94-169 NUM: 824	$-187.57	$492.00
07/13/2012	BILL	MODDERMAN, JC GIFFORD	$679.57	$679.57
04/11/2012	PAYMENT	MODDERMAN, ROGER D & JC GIFFOR CHECK BANK: 94-169 NUM: 709	$-128.40	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$128.40
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.82	$125.40
12/30/2011	PAYMENT	MODDERMAN, ROGER D & JC GIFFOR CHECK BANK: 94-169 NUM: 685	$-150.00	$120.58
10/05/2011	PAYMENT	MODDERMAN, ROGER D & JC GIFFOR CHECK BANK: 94-169 NUM: 652	$-200.00	$270.58
08/08/2011	PAYMENT	MODDERMAN, ROGER D & JC GIFFOR CHECK BANK: 94-169 NUM: 632	$-180.00	$470.58
07/13/2011	BILL	MODDERMAN, ROGER D & JC GIFFOR	$650.58	$650.58
12/27/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.47	$0.00
12/27/2010	PAYMENT	MODDERMAN, JOANNE C & ROGER D CHECK BANK: 94-169 NUM: 512	$-200.00	$1.47
09/29/2010	PAYMENT	MODDERMAN, ROGER & JOANNE C CHECK BANK: 94-169 NUM: 459	$-200.00	$201.47
08/06/2010	PAYMENT	MODDERMAN, ROGER D & JOANNE C CHECK BANK: 94-169 NUM: 422	$-170.07	$401.47
07/22/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33549	$-42.53	$571.54
07/08/2010	BILL	MODDERMAN, ROGER D & JC GIFFOR	$614.07	$614.07
05/05/2010	PAYMENT	MODDERMAN, ROGER D & JC GIFFOR CHECK BANK: 94-169 NUM: 365	$-257.47	$0.00
05/05/2010	AMENDMENT	rev adv fee/rec pmt prior to	$-7.00	$257.47
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$264.47
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$257.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.79	$254.47
01/12/2010	PAYMENT	MODDERMAN, ROGER D & JC GIFFOR CHECK BANK: 94-77 NUM: 2577	$-250.00	$244.68
10/28/2009	PAYMENT	MODDERMAN, ROGER D & J C GIFFO CHECK BANK: 94-77 NUM: 2568	$-250.00	$494.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$744.68
07/28/2009	PAYMENT	HARMONY ESCROW INC CHECK BANK: 90-3820 NUM: 12732	$-327.91	$736.12
07/13/2009	BILL	MODDERMAN, ROGER D & JC GIFFOR	$1,064.03	$1,064.03
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-218.61	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.61	$218.61
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-218.61	$437.22
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-238.61	$655.83
07/14/2008	BILL	FISHER, TY	$894.44	$894.44
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-212.24	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-212.24	$212.24
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-212.24	$424.48
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-232.25	$636.72
07/13/2007	BILL	FISHER, TY	$868.97	$868.97
03/13/2007	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2493	$-199.47	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-199.47	$199.47
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-199.47	$398.94
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-219.49	$598.41
07/16/2006	BILL	FISHER, TY	$817.90	$817.90
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-186.77	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-186.77	$186.77
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-186.77	$373.54
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-206.78	$560.31
07/26/2005	BILL	FISHER, TY	$767.09	$767.09
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-181.33	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-181.33	$181.33
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-181.33	$362.66
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-201.34	$543.99
07/13/2004	BILL	FISHER, TY	$745.33	$745.33
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-179.56	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-179.56	$179.56
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-179.56	$359.12
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-199.57	$538.68
07/22/2003	BILL	FISHER, TY	$738.25	$738.25
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-179.45	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-179.45	$179.45
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-179.45	$358.90
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-204.45	$538.35
07/11/2002	BILL	FISHER, TY	$742.80	$742.80
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-196.74	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-196.74	$196.74
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-196.74	$393.48
07/30/2001	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-7074 NUM: 1789	$-217.00	$590.22
07/13/2001	BILL	FISHER, TY	$807.22	$807.22
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-196.70	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-196.70	$196.70
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-196.70	$393.40
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-216.94	$590.10
07/10/2000	BILL	FISHER, TY & TAMMY	$807.04	$807.04
02/22/2000	PAYMENT	NORWEST MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 1620	$-196.41	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238489	$-196.41	$196.41
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 886026	$-196.41	$392.82
08/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 833083	$-216.63	$589.23
07/17/1999	BILL	FISHER, TY & TAMMY	$805.86	$805.86
03/03/1999	PAYMENT	FISHER, TY & TAMMY CHECK	$-176.40	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-176.40	$176.40
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-176.40	$352.80
08/24/1998	PAYMENT	NORWEST CHECK	$-196.56	$529.20
07/10/1998	BILL	FISHER, TY & TAMMY	$725.76	$725.76
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-174.19	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-174.19	$174.19
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-174.19	$348.38
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-194.35	$522.57
07/20/1997	BILL	FISHER, TY & TAMMY	$716.92	$716.92
02/24/1997	PAYMENT	FIRST AMERICAN	$-166.14	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-166.14	$166.14
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-166.14	$332.28
08/22/1996	PAYMENT	FIRST AMERICAN	$-186.34	$498.42
07/15/1996	BILL	FISHER, TY & TAMMY	$684.76	$684.76