Tax Account 011-410-35

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Owners

SMITH, RODNEY E & ROBIN
2236 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	011-410-35
Account Type	Real Estate
Location	2236 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-35

Account Type

Real Estate

Location

2236 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.55
Total	$1,796.55
Paid	$1,796.55
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

$1,796.55

Total

$1,796.55

Paid

$1,796.55

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	$473.55	$0.00	$473.55	$473.55	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.90	$0.00	$1,716.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,655.83	$0.00	$1,655.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,437.34	$0.00	$1,437.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,404.13	$0.00	$1,404.13	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,363.84	$0.00	$1,363.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,324.70	$0.00	$1,324.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,319.44	$0.00	$1,319.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,314.17	$0.00	$1,314.17	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,318.09	$0.00	$1,318.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,280.29	$0.00	$1,280.29	$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	$-441.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-441.00	$441.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-441.00	$882.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-473.55	$1,323.00
07/15/2024	BILL	SMITH, RODNEY E & ROBIN	$1,796.55	$1,796.55
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-421.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-421.00	$421.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-421.00	$842.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-453.90	$1,263.00
07/11/2023	BILL	SMITH, RODNEY E & ROBIN	$1,716.90	$1,716.90
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-408.95	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-408.95	$408.95
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-408.95	$817.90
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.98	$1,226.85
07/14/2022	BILL	SMITH, RODNEY E & ROBIN	$1,655.83	$1,655.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.33	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.33	$354.33
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.33	$708.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.35	$1,062.99
07/19/2021	BILL	SMITH, RODNEY E & ROBIN	$1,437.34	$1,437.34
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.03	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-346.03	$346.03
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-346.03	$692.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-366.04	$1,038.09
07/08/2020	BILL	SMITH, RODNEY E & ROBIN	$1,404.13	$1,404.13
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.96	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.96	$335.96
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.96	$671.92
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.96	$1,007.88
07/14/2019	BILL	SMITH, RODNEY E & ROBIN	$1,363.84	$1,363.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.17	$0.00
01/02/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 932 NUM: 158556	$-326.17	$326.17
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.17	$652.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.19	$978.51
07/11/2018	BILL	SMITH, RODNEY E & ROBIN	$1,324.70	$1,324.70
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-324.86	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-324.86	$324.86
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-324.86	$649.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.86	$974.58
07/19/2017	BILL	SMITH, RODNEY E & ROBIN	$1,319.44	$1,319.44
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-323.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-323.00	$323.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-323.00	$646.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011092081	$-345.17	$969.00
07/14/2016	BILL	SMITH, RODNEY E & ROBIN	$1,314.17	$1,314.17
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-324.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-324.00	$324.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.00	$648.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-346.09	$972.00
07/09/2015	BILL	SMITH, RODNEY E & ROBIN	$1,318.09	$1,318.09
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-315.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.00	$315.00
10/06/2014	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 030061	$-315.00	$630.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-335.29	$945.00
07/09/2014	BILL	SMITH, RODNEY E & ROBIN	$1,280.29	$1,280.29
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-280.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-280.00	$280.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-280.00	$560.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-301.98	$840.00
07/11/2013	BILL	SMITH, RODNEY E & ROBIN	$1,141.98	$1,141.98
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-272.00	$272.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-272.00	$544.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.29	$816.00
07/13/2012	BILL	SMITH, RODNEY E & ROBIN	$1,109.29	$1,109.29
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-264.39	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-264.39	$264.39
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.39	$528.78
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.39	$793.17
07/13/2011	BILL	SMITH, RODNEY E & ROBIN	$1,077.56	$1,077.56
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-256.00	$256.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-256.00	$512.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-278.77	$768.00
07/08/2010	BILL	SMITH, RODNEY E & ROBIN	$1,046.77	$1,046.77
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-249.22	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-249.22	$249.22
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.22	$498.44
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.22	$747.66
07/13/2009	BILL	SMITH, RODNEY E & ROBIN	$1,016.88	$1,016.88
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-237.24	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.24	$237.24
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-237.24	$474.48
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-257.26	$711.72
07/14/2008	BILL	SMITH, RODNEY E & ROBIN	$968.98	$968.98
02/15/2008	PAYMENT	ARCHER ESCROW SERVICE LLC CHECK BANK: 20-7043 NUM: 18794	$-230.33	$0.00
01/15/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 32-115 NUM: 80064969	$-230.33	$230.33
10/04/2007	PAYMENT	FSI TAX SERVICE CHECK BANK: 32-115 NUM: 80063118	$-230.33	$460.66
08/21/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 32-115 NUM: 80062423	$-250.35	$690.99
07/13/2007	BILL	SMITH, RODNEY E & ROBIN	$941.34	$941.34
03/07/2007	PAYMENT	LSI/FIDELITY CHECK BANK: 32-115 NUM: 80060445	$-223.62	$0.00
01/04/2007	PAYMENT	FIDELITY NATIONAL/LSI CHECK BANK: 32-115 NUM: 80059317	$-223.62	$223.62
10/05/2006	PAYMENT	LSI LOAN SERVICING CHECK BANK: 32-115 NUM: 80057341	$-223.62	$447.24
08/29/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 32-115 NUM: 80056522	$-243.63	$670.86
07/16/2006	BILL	SMITH, RODNEY E & ROBIN	$914.49	$914.49
03/07/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.08	$0.00
03/03/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 16-66 NUM: 401014190	$-188.00	$0.08
01/12/2006	PAYMENT	LSI/FIDELITY/OPTION ONE CHECK BANK: 0160-0433 NUM: 541659	$-188.08	$188.08
10/12/2005	PAYMENT	LSI TAX SERVICE/OPTION ONE MOR CHECK BANK: 0160-0433 NUM: 417961	$-188.08	$376.16
08/25/2005	PAYMENT	LSI TAX SERVICE CHECK BANK: 0160-0433 NUM: 370717	$-208.10	$564.24
07/26/2005	BILL	SMITH, RODNEY E & ROBIN	$772.34	$772.34
03/04/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 0160-0433 NUM: 198986	$-182.60	$0.00
01/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 0160-0433 NUM: 143745	$-182.60	$182.60
10/04/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 0160-0433 NUM: 65887	$-182.60	$365.20
08/16/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-375212840 NUM: 0	$-202.63	$547.80
07/13/2004	BILL	SMITH, RODNEY E & ROBIN	$750.43	$750.43
03/15/2004	PAYMENT	FIDELITY REAL ESTATE TAX SERV CHECK BANK: 90-3752 NUM: 96626	$-185.39	$0.00
01/09/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 75-46 NUM: 100198	$-185.39	$185.39
09/12/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 75-46 NUM: 20315	$-185.39	$370.78
08/25/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 75-46 NUM: 995172	$-205.40	$556.17
07/22/2003	BILL	GAUTHIER, CALVIN	$761.57	$761.57
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 75-46 NUM: 806573	$-185.34	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 75-46 NUM: 740549	$-185.34	$185.34
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 75-46 NUM: 621989	$-185.34	$370.68
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 75-46 NUM: 570551	$-205.34	$556.02
07/11/2002	BILL	GAUTHIER, CALVIN	$761.36	$761.36
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 75-46 NUM: 366635	$-203.34	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 75-46 NUM: 268503	$-203.34	$203.34
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-203.34	$406.68
08/20/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-046 NUM: 38922	$-223.43	$610.02
07/13/2001	BILL	GAUTHIER, CALVIN	$833.45	$833.45
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 023394	$-203.29	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 695235	$-203.29	$203.29
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 658521	$-203.29	$406.58
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 639504	$-223.40	$609.87
07/10/2000	BILL	GAUTHIER, CALVIN	$833.27	$833.27
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 577496	$-202.99	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 545485	$-202.99	$202.99
09/30/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 499922	$-202.99	$405.98
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-26 NUM: 472863	$-223.10	$608.97
07/17/1999	BILL	GAUTHIER, CALVIN	$832.07	$832.07
03/10/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-211.38	$0.00
01/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-211.38	$211.38
10/13/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-211.38	$422.76
08/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-231.65	$634.14
07/10/1998	BILL	GAUTHIER, CALVIN	$865.79	$865.79
03/03/1998	PAYMENT	G E CAPITAL CHECK	$-208.69	$0.00
01/14/1998	PAYMENT	GE CAPITAL CHECK	$-208.69	$208.69
10/13/1997	PAYMENT	G E CAPITAL CHECK	$-208.69	$417.38
08/26/1997	PAYMENT	G E CAPITAL CHECK	$-228.87	$626.07
07/20/1997	BILL	GAUTHIER, CALVIN	$854.94	$854.94
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-199.05	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-199.05	$199.05
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-199.05	$398.10
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-219.25	$597.15
07/15/1996	BILL	GAUTHIER, CALVIN	$816.40	$816.40