Tax Account 011-410-36

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Owners

CHAPEL, TANNER J
2260 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	011-410-36
Account Type	Real Estate
Location	2260 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-36

Account Type

Real Estate

Location

2260 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.22
Total	$1,555.22
Paid	$1,555.22
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

$1,555.22

Total

$1,555.22

Paid

$1,555.22

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	$415.22	$0.00	$415.22	$415.22	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.39	$0.00	$1,442.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,346.01	$0.00	$1,346.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,351.91	$0.00	$1,351.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,357.85	$14.18	$1,372.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,228.85	$0.00	$1,228.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,139.23	$92.54	$1,231.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,224.99	$43.98	$1,268.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,220.19	$18.28	$1,238.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,225.42	$0.00	$1,225.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,230.69	$0.00	$1,230.69	$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	$-380.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-380.00	$380.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-380.00	$760.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-415.22	$1,140.00
07/15/2024	BILL	CHAPEL, TANNER J	$1,555.22	$1,555.22
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$352.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.00	$704.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-386.39	$1,056.00
07/11/2023	BILL	CHAPEL, TANNER J	$1,442.39	$1,442.39
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-331.50	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-331.50	$331.50
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-331.50	$663.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.51	$994.50
07/14/2022	BILL	CHAPEL, TANNER J	$1,346.01	$1,346.01
02/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37978	$-332.97	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.97	$332.97
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.97	$665.94
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.00	$998.91
07/19/2021	BILL	COLUCCI, JEREMY	$1,351.91	$1,351.91
01/25/2021	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38617	$-334.46	$0.00
01/13/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 112485	$-32.25	$334.46
01/06/2021	PAYMENT	COVIUS MORTGAGE CHECK BANK: 288 NUM: 108986	$-302.21	$366.71
10/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 41382	$-334.46	$668.92
10/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 41380	$-368.65	$1,003.38
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.18	$1,372.03
07/08/2020	BILL	LOWER, AARON JAYSON & BRIELLE	$1,357.85	$1,357.85
01/13/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459431048	$-302.21	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.21	$302.21
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.21	$604.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.22	$906.63
07/14/2019	BILL	LOWER, AARON JAYSON & BRIELLE	$1,228.85	$1,228.85
02/05/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459426463	$-1,231.77	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.57	$1,231.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.98	$1,180.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.99	$1,151.22
07/11/2018	BILL	MYERS, MARK STUART	$1,139.23	$1,139.23
11/17/2017	PAYMENT	MYERS, MARK CHECK BANK: 307426 NUM: 1139	$-1,268.97	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.13	$1,268.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.85	$1,237.84
07/19/2017	BILL	MYERS, MARK STUART	$1,224.99	$1,224.99
08/30/2016	PAYMENT	MYERS, MARK S. CHECK BANK: 94-7074 NUM: 2081	$-1,238.47	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$5.47	$1,238.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.81	$1,233.00
07/14/2016	BILL	MYERS, MARK STUART	$1,220.19	$1,220.19
10/15/2015	PAYMENT	MYERS, MARK S. CHECK BANK: 94-7074 NUM: 2031	$-903.00	$0.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-322.42	$903.00
07/09/2015	BILL	CORNELLA, DELBERT L	$1,225.42	$1,225.42
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-302.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$302.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-324.69	$906.00
07/09/2014	BILL	CORNELLA, DELBERT L	$1,230.69	$1,230.69
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-296.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-296.00	$296.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-296.00	$592.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-317.12	$888.00
07/11/2013	BILL	CORNELLA, DELBERT L	$1,205.12	$1,205.12
02/19/2013	PAYMENT	LSI TITLE AGENCY INC. CHECK BANK: 16-66 NUM: 420002170	$-292.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-292.00	$292.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.60	$876.00
07/13/2012	BILL	CORNELLA, DELBERT L	$1,190.60	$1,190.60
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-277.73	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-277.73	$277.73
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.73	$555.46
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.75	$833.19
07/13/2011	BILL	CORNELLA, DELBERT L	$1,130.94	$1,130.94
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$272.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-272.00	$544.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-295.71	$816.00
07/08/2010	BILL	CORNELLA, DELBERT L	$1,111.71	$1,111.71
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-265.33	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-265.33	$265.33
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.33	$530.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.36	$795.99
07/13/2009	BILL	CORNELLA, DELBERT L	$1,081.35	$1,081.35
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-251.87	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-251.87	$251.87
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-251.87	$503.74
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-271.89	$755.61
07/14/2008	BILL	CORNELLA, DELBERT L	$1,027.50	$1,027.50
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-238.07	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-238.07	$238.07
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-238.07	$476.14
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.07	$714.21
07/13/2007	BILL	WEHINGER, BERNARD J	$972.28	$972.28
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.75	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.75	$223.75
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.75	$447.50
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.75	$671.25
07/16/2006	BILL	WEHINGER, BERNARD J	$915.00	$915.00
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-217.23	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-217.23	$217.23
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-217.23	$434.46
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-237.24	$651.69
07/26/2005	BILL	WEHINGER, BERNARD J	$888.93	$888.93
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-204.16	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-204.16	$204.16
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-204.16	$408.32
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-224.18	$612.48
07/13/2004	BILL	WEHINGER, BERNARD J	$836.66	$836.66
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-191.86	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-191.86	$191.86
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-191.86	$383.72
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-211.89	$575.58
07/22/2003	BILL	WEHINGER, BERNARD J	$787.47	$787.47
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-191.88	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-191.88	$191.88
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-191.88	$383.76
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-211.91	$575.64
07/11/2002	BILL	WEHINGER, BERNARD J	$787.55	$787.55
09/04/2001	PAYMENT	CAPITAL RELOCATION, INC CHECK BANK: 62-28 NUM: 285154	$-862.64	$0.00
07/13/2001	BILL	ASSOCIATES RELOCATION	$862.64	$862.64
03/14/2001	PAYMENT	ASSOCIATES RELOCATION MGMT CO CHECK BANK: 62-28 NUM: 282268	$-439.31	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.61	$439.31
10/24/2000	PAYMENT	ASSOCIATES RELOCATION MAN.CO. CHECK BANK: 62-28 NUM: 279558	$-223.96	$430.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.61	$654.66
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-235.59	$646.05
07/10/2000	BILL	CARITO, ANGELA L	$881.64	$881.64
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-215.02	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-215.02	$215.02
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-215.02	$430.04
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-235.31	$645.06
07/17/1999	BILL	CARITO, ANGELA L.	$880.37	$880.37
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-175.03	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-175.03	$175.03
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-175.03	$350.06
08/24/1998	PAYMENT	NORWEST CASH	$-195.25	$525.09
07/10/1998	BILL	CARITO, ANGELA L.	$720.34	$720.34
02/27/1998	PAYMENT	STEWART TITLE CHECK	$-352.55	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.91	$352.55
10/15/1997	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-172.82	$345.64
08/29/1997	PAYMENT	PIPER CHECK	$-193.04	$518.46
07/20/1997	BILL	PIPER, CRAIG D & VICKIE L	$711.50	$711.50
04/04/1997	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-182.27	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$182.27
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.57	$180.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.26	$171.70
01/10/1997	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-164.85	$171.44
10/24/1996	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-164.85	$336.29
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.59	$501.14
08/21/1996	PAYMENT	PIPER, CRAIG D & VICKIE L CHECK	$-205.03	$494.55
07/15/1996	BILL	PIPER, CRAIG D & VICKIE L	$699.58	$699.58