Tax Account 011-410-38

Print Page · · Payments Cart · New Search

Owners

DEFOOR, LINDY S
PO BOX 38
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	011-410-38
Account Type	Real Estate
Location	2000 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-38

Account Type

Real Estate

Location

2000 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.12
Total	$1,473.12
Paid	$1,473.12
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

$1,473.12

Total

$1,473.12

Paid

$1,473.12

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	$393.12	$0.00	$393.12	$393.12	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.14	$0.00	$1,431.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,378.39	$0.00	$1,378.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,384.46	$0.00	$1,384.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,378.25	$0.00	$1,378.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,338.70	$0.00	$1,338.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,234.88	$0.00	$1,234.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,230.02	$0.00	$1,230.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,225.19	$0.00	$1,225.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,230.46	$0.00	$1,230.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,235.76	$0.00	$1,235.76	$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	$-360.00	$0.00
01/06/2025	ADJUSTMENT	CORELOGIC CHECK 412722267 VOIDED PAYMENT: 126367. REASON: SHOULD NOT HAVE BEEN POSTED	$360.00	$360.00
01/03/2025	PAYMENT	CORELOGIC CHECK 412722267	$-360.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-360.00	$360.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-360.00	$720.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-393.12	$1,080.00
07/15/2024	BILL	DEFOOR, LINDY S	$1,473.12	$1,473.12
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.00	$349.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-349.00	$698.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-384.14	$1,047.00
07/11/2023	BILL	DEFOOR, LINDY S	$1,431.14	$1,431.14
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-339.59	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-339.59	$339.59
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.59	$679.18
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.62	$1,018.77
07/14/2022	BILL	DEFOOR, LINDY S	$1,378.39	$1,378.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$341.11
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$682.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.13	$1,023.33
07/19/2021	BILL	DEFOOR, LINDY S	$1,384.46	$1,384.46
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.56	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-339.56	$339.56
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-339.56	$679.12
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-359.57	$1,018.68
07/08/2020	BILL	DEFOOR, LINDY S	$1,378.25	$1,378.25
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.67	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.67	$329.67
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.67	$659.34
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.69	$989.01
07/14/2019	BILL	DEFOOR, LINDY S	$1,338.70	$1,338.70
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.72	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.72	$303.72
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.72	$607.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.72	$911.16
07/11/2018	BILL	DEFOOR, LINDY S	$1,234.88	$1,234.88
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-302.50	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-302.50	$302.50
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-302.50	$605.00
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.52	$907.50
07/19/2017	BILL	DEFOOR, LINDY S	$1,230.02	$1,230.02
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-301.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-301.00	$301.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-301.00	$602.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-322.19	$903.00
07/14/2016	BILL	DEFOOR, LINDY S	$1,225.19	$1,225.19
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-302.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-302.00	$302.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-324.46	$906.00
07/09/2015	BILL	DEFOOR, LINDY S	$1,230.46	$1,230.46
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-303.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$303.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-326.76	$909.00
07/09/2014	BILL	DEFOOR, LINDY S	$1,235.76	$1,235.76
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-314.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-314.00	$314.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-314.00	$628.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-337.76	$942.00
07/11/2013	BILL	DEFOOR, LINDY S	$1,279.76	$1,279.76
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-305.00	$305.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-305.00	$610.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-328.06	$915.00
07/13/2012	BILL	DEFOOR, LINDY S	$1,243.06	$1,243.06
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.86	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.86	$296.86
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-296.86	$593.72
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-316.86	$890.58
07/13/2011	BILL	DEFOOR, LINDY S	$1,207.44	$1,207.44
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-288.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-288.00	$288.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.00	$576.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-311.23	$864.00
07/08/2010	BILL	DEFOOR, LINDY S	$1,175.23	$1,175.23
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-286.70	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-286.70	$286.70
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.70	$573.40
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.71	$860.10
07/13/2009	BILL	DEFOOR, AMANDA F & LINDY S	$1,166.81	$1,166.81
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-269.80	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-269.80	$269.80
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-269.80	$539.60
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-289.83	$809.40
07/14/2008	BILL	DEFOOR, AMANDA F & LINDY S	$1,099.23	$1,099.23
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-261.95	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-261.95	$261.95
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-261.95	$523.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.95	$785.85
07/13/2007	BILL	DEFOOR, AMANDA F & LINDY S	$1,067.80	$1,067.80
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-251.90	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-251.90	$251.90
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-251.90	$503.80
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-271.90	$755.70
07/16/2006	BILL	DEFOOR, AMANDA F & LINDY S	$1,027.60	$1,027.60
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-235.86	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-235.86	$235.86
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-235.86	$471.72
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-255.87	$707.58
07/26/2005	BILL	DEFOOR, AMANDA F & LINDY S	$963.45	$963.45
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-234.89	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-234.89	$234.89
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-234.89	$469.78
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-254.92	$704.67
07/13/2004	BILL	DEFOOR, AMANDA F & LINDY S	$959.59	$959.59
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-212.01	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-212.01	$212.01
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-212.01	$424.02
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-232.03	$636.03
07/22/2003	BILL	DEFOOR, AMANDA F & LINDY S	$868.06	$868.06
03/12/2003	PAYMENT	STEWART TITLE & LCT CHECK BANK: 94-7074 NUM: 2054	$-178.68	$0.00
02/06/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 1417683	$-7.15	$178.68
01/29/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 01416599	$-178.68	$185.83
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.15	$364.51
09/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 1397184	$-178.68	$357.36
08/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 1396476	$-198.68	$536.04
07/11/2002	BILL	NELSON, RONALD L	$734.72	$734.72
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-233.31	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-233.31	$233.31
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-233.31	$466.62
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-253.55	$699.93
07/13/2001	BILL	NELSON, RONALD L	$953.48	$953.48
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-252.99	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-252.99	$252.99
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-252.99	$505.98
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-273.21	$758.97
07/10/2000	BILL	NELSON, RONALD L	$1,032.18	$1,032.18
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-232.92	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-232.92	$232.92
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-232.92	$465.84
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-253.11	$698.76
07/17/1999	BILL	NELSON, RONALD L.	$951.87	$951.87
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-287.59	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-287.59	$287.59
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-287.59	$575.18
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-307.72	$862.77
07/10/1998	BILL	NELSON, RONALD L.	$1,170.49	$1,170.49
10/08/1997	PAYMENT	STEWART TITLE CHECK	$-84.78	$0.00
07/28/1997	PAYMENT	FOX, FRANK R. AND VALREE CHECK	$-28.48	$84.78
07/20/1997	BILL	FOX, FRANK R. AND VALREE	$113.26	$113.26
08/30/1996	PAYMENT	JAMES HARDING	$-108.03	$0.00
07/15/1996	BILL	ROBERTS, PAULA RAE-HARDING	$108.03	$108.03