Tax Account 011-420-15

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Owners

ODOM, RICHARD E & MARY L
1950 2400 EAST
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	011-420-15
Account Type	Real Estate
Location	1955 2400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-15

Account Type

Real Estate

Location

1955 2400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.13
Total	$1,964.13
Paid	$1,964.13
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

$1,964.13

Total

$1,964.13

Paid

$1,964.13

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	$518.13	$0.00	$518.13	$518.13	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.70	$0.00	$1,823.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,678.99	$0.00	$1,678.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,120.27	$0.00	$1,120.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$903.35	$0.00	$903.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$877.63	$136.04	$1,013.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$817.60	$16.76	$834.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$814.68	$16.70	$831.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$811.79	$0.00	$811.79	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$814.95	$7.92	$822.87	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$818.13	$29.86	$847.99	$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	$-482.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-482.00	$482.00
12/31/2024	ADJUSTMENT	CORELOGIC CREDIT VOIDED PAYMENT: 126120. REASON: WRONG PAYMENT METHOD	$482.00	$964.00
12/31/2024	PAYMENT	CORELOGIC CREDIT	$-482.00	$482.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-482.00	$964.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-518.13	$1,446.00
07/15/2024	BILL	ODOM, RICHARD E & MARY L	$1,964.13	$1,964.13
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-447.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-447.00	$447.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-447.00	$894.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-482.70	$1,341.00
07/11/2023	BILL	ODOM, RICHARD E & MARY L	$1,823.70	$1,823.70
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-414.74	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-414.74	$414.74
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-414.74	$829.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.77	$1,244.22
07/14/2022	BILL	ODOM, RICHARD E & MARY L	$1,678.99	$1,678.99
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-275.06	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-275.06	$275.06
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-275.06	$550.12
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-95.09	$825.18
08/11/2021	PAYMENT	ODOM, RICHARD & MARY CHECK BANK: 947477 NUM: 1595	$-200.00	$920.27
07/19/2021	BILL	ODOM, RICHARD E & MARY L	$1,120.27	$1,120.27
03/04/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459437286	$-220.73	$0.00
12/22/2020	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 947074 NUM: 5549	$-220.93	$220.73
10/08/2020	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 947074 NUM: 5514	$-220.83	$441.66
08/07/2020	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 947074 NUM: 5496	$-240.86	$662.49
07/08/2020	BILL	SUTHERS, TED W & JACQUELINE S	$903.35	$903.35
04/06/2020	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 135	$-1,013.67	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,013.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.43	$1,010.67
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.79	$949.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.44	$909.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.38	$887.01
07/14/2019	BILL	SUTHERS, TED W & JACQUELINE S	$877.63	$877.63
04/11/2019	PAYMENT	SUTHERS, TED & JACKI CHECK BANK: 947074 NUM: 5413	$-207.38	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.98	$207.38
01/04/2019	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 5399	$-199.40	$199.40
10/12/2018	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 5380	$-199.40	$398.80
09/17/2018	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 947074 NUM: 5364	$-228.18	$598.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.78	$826.38
07/11/2018	BILL	SUTHERS, TED W & JACQUELINE S	$817.60	$817.60
03/01/2018	PAYMENT	SUTHERS TED & JACKIE CHECK BANK: 947074 NUM: 5343	$-198.67	$0.00
12/19/2017	PAYMENT	SUTHERS TED & JACKIE CHECK BANK: 947074 NUM: 5328	$-198.67	$198.67
11/07/2017	PAYMENT	SUTHERS JACKIE CHECK BANK: 947074 NUM: 106	$-206.62	$397.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.95	$603.96
09/15/2017	PAYMENT	SUTHERS JACKIE CHECK BANK: 947074 NUM: 5315	$-227.42	$596.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.75	$823.43
07/19/2017	BILL	SUTHERS, TED W & JACQUELINE S	$814.68	$814.68
12/27/2016	PAYMENT	SUTHERS, TED W. & JACKIE CHECK BANK: 94-7074 NUM: 5194	$-394.00	$0.00
09/27/2016	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 94-7074 NUM: 5181	$-197.00	$394.00
08/29/2016	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 94-7074 NUM: 5255	$-220.79	$591.00
07/14/2016	BILL	SUTHERS, TED W & JACQUELINE S	$811.79	$811.79
12/30/2015	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5213	$-396.00	$0.00
10/26/2015	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5204	$-7.92	$396.00
10/26/2015	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5245	$-198.00	$403.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.92	$601.92
08/04/2015	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5241	$-220.95	$594.00
07/09/2015	BILL	SUTHERS, TED W & JACQUELINE S	$814.95	$814.95
11/21/2014	PAYMENT	SUTHERS, TED W & JACQUELINE S CASH	$-398.00	$0.00
11/12/2014	PAYMENT	SUTHERS, TED W & JACQUELINE S CASH	$-449.99	$398.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.01	$847.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.85	$826.98
07/09/2014	BILL	SUTHERS, TED W & JACQUELINE S	$818.13	$818.13
09/05/2013	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5168	$-360.00	$0.00
08/21/2013	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5167	$-180.00	$360.00
07/30/2013	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5163	$-201.48	$540.00
07/11/2013	BILL	SUTHERS, TED W & JACQUELINE S	$741.48	$741.48
01/17/2013	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3831	$-175.00	$0.00
12/12/2012	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72/1224 NUM: 2416	$-175.00	$175.00
11/26/2012	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3829	$-7.00	$350.00
10/17/2012	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72/1224 NUM: 2412	$-175.00	$357.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.00	$532.00
08/22/2012	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72-1224 NUM: 2403	$-195.47	$525.00
07/13/2012	BILL	SUTHERS, TED W & JACQUELINE S	$720.47	$720.47
12/08/2011	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5073	$-170.05	$0.00
12/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 5064	$-170.02	$170.05
12/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 5064	$170.02	$340.07
12/08/2011	AMENDMENT	adj pmt gp	$0.03	$170.05
11/02/2011	VOID	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5064	$-170.02	$170.02
10/10/2011	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5050	$-170.02	$340.04
07/29/2011	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 5015	$-190.02	$510.06
07/13/2011	BILL	SUTHERS, TED W & JACQUELINE S	$700.08	$700.08
01/31/2011	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72-1224 NUM: 2425	$-165.00	$0.00
12/28/2010	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3784	$-165.00	$165.00
09/22/2010	PAYMENT	SUTHERS, TED W & JACQUELINE S CASH	$-165.00	$330.00
08/17/2010	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3745	$-185.27	$495.00
07/08/2010	BILL	SUTHERS, TED W & JACQUELINE S	$680.27	$680.27
02/26/2010	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3697	$-164.25	$0.00
12/07/2009	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3669	$-164.25	$164.25
10/12/2009	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3654	$-164.25	$328.50
08/28/2009	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72-1224 NUM: 2373	$-184.28	$492.75
07/13/2009	BILL	SUTHERS, TED W & JACQUELINE S	$677.03	$677.03
12/10/2008	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3409	$-159.47	$0.00
12/10/2008	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3399	$-159.47	$159.47
10/13/2008	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3363	$-159.47	$318.94
08/21/2008	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72-1224 NUM: 2313	$-179.47	$478.41
07/14/2008	BILL	SUTHERS, TED W & JACQUELINE S	$657.88	$657.88
01/03/2008	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 3112	$-154.82	$0.00
10/18/2007	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72-1224 NUM: 2525	$-154.82	$154.82
08/02/2007	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 1217	$-329.65	$309.64
07/13/2007	BILL	SUTHERS, TED W & JACQUELINE S	$639.29	$639.29
12/28/2006	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72-1224 NUM: 2180	$-150.31	$0.00
10/26/2006	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 72-1224 NUM: 2163	$-150.31	$150.31
10/26/2006	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 7074-3212 NUM: 2082	$-156.32	$300.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$456.94
08/31/2006	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 7074-3212 NUM: 2014	$-170.32	$450.93
07/16/2006	BILL	SUTHERS, TED W & JACQUELINE S	$621.25	$621.25
01/19/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
01/18/2006	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 2176	$-145.83	$0.10
10/25/2005	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 1063	$-145.93	$145.93
10/11/2005	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 1386	$-145.93	$291.86
08/26/2005	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 4-7074 NUM: 1325	$-165.95	$437.79
07/26/2005	BILL	SUTHERS, TED W & JACQUELINE S	$603.74	$603.74
03/04/2005	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 940	$-145.39	$0.00
01/12/2005	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 869	$-145.39	$145.39
10/20/2004	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-7074 NUM: 621	$-145.39	$290.78
07/28/2004	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 9371	$-165.39	$436.17
07/13/2004	BILL	SUTHERS, TED W & JACQUELINE S	$601.56	$601.56
10/20/2003	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 8577	$-57.59	$0.00
10/06/2003	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 8559	$-57.59	$57.59
08/06/2003	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 8473	$-135.19	$115.18
07/22/2003	BILL	SUTHERS, TED W & JACQUELINE S	$250.37	$250.37
10/10/2002	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 6370	$-160.44	$0.00
08/20/2002	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 7309	$-73.50	$160.44
07/11/2002	BILL	SUTHERS, TED W & JACQUELINE S	$233.94	$233.94
01/04/2002	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 2295	$-52.91	$0.00
11/16/2001	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 7345	$-52.91	$52.91
10/01/2001	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 7261	$-52.91	$105.82
08/15/2001	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 7184	$-73.15	$158.73
07/13/2001	BILL	SUTHERS, TED W & JACQUELINE S	$231.88	$231.88
11/15/2000	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 2198	$-105.80	$0.00
09/21/2000	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 3328	$-52.90	$105.80
07/28/2000	PAYMENT	SUTHERS, TED W & JACQUELINE S CHECK BANK: 94-72 NUM: 2123	$-73.13	$158.70
07/10/2000	BILL	SUTHERS, TED W & JACQUELINE S	$231.83	$231.83
12/29/1999	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK BANK: 94-72 NUM: 1945	$-105.64	$0.00
10/13/1999	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK BANK: 94-72 NUM: 1750	$-52.82	$105.64
08/20/1999	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK BANK: 94-72 NUM: 1636	$-73.06	$158.46
07/17/1999	BILL	SUTHERS, TED W. & JACQUELINE S	$231.52	$231.52
11/10/1998	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK	$-43.65	$0.00
10/23/1998	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK	$-43.65	$43.65
09/10/1998	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK	$-43.65	$87.30
07/27/1998	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK	$-63.88	$130.95
07/10/1998	BILL	SUTHERS, TED W. & JACQUELINE S	$194.83	$194.83
03/17/1998	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK	$-89.07	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.75	$89.07
11/14/1997	PAYMENT	SUTHERS, TED W. & JACQUELINE S CHECK	$-45.41	$87.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.75	$132.73
10/20/1997	PAYMENT	LC TREAS/SUTHERS CHECK	$-66.39	$130.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$197.37
07/20/1997	BILL	SUTHERS, TED W. & JACQUELINE S	$194.82	$194.82
10/23/1996	PAYMENT	CHARLES HILL	$-50.88	$0.00
10/19/1996	PAYMENT	HILL, C. E.	$-52.05	$50.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	RAMOS, JOSEPH P & MELENE	$101.91	$101.91