Tax Account 011-440-04

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Owners

PULLIN, PERRY P & KELLY C
2788 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-440-04
Account Type	Real Estate
Location	2788 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-04

Account Type

Real Estate

Location

2788 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.68
Total	$1,646.68
Paid	$1,646.68
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

$1,646.68

Total

$1,646.68

Paid

$1,646.68

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	$437.68	$0.00	$437.68	$437.68	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.65	$0.00	$1,599.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,541.99	$0.00	$1,541.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,548.90	$0.00	$1,548.90	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,555.61	$0.00	$1,555.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,510.88	$0.00	$1,510.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,376.98	$0.00	$1,376.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,371.44	$0.00	$1,371.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,365.94	$0.00	$1,365.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,371.94	$0.00	$1,371.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,377.98	$0.00	$1,377.98	$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	$-403.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-403.00	$403.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-403.00	$806.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-437.68	$1,209.00
07/15/2024	BILL	PULLIN, PERRY P & KELLY C	$1,646.68	$1,646.68
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-391.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-391.00	$391.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-391.00	$782.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-426.65	$1,173.00
07/11/2023	BILL	PULLIN, PERRY P & KELLY C	$1,599.65	$1,599.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-380.49	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-380.49	$380.49
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.49	$760.98
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.52	$1,141.47
07/14/2022	BILL	PULLIN, PERRY P & KELLY C	$1,541.99	$1,541.99
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.22	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.22	$382.22
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.22	$764.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.24	$1,146.66
07/19/2021	BILL	PULLIN, PERRY P & KELLY C	$1,548.90	$1,548.90
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-383.90	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-383.90	$383.90
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-383.90	$767.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-403.91	$1,151.70
07/08/2020	BILL	PULLIN, PERRY P & KELLY C	$1,555.61	$1,555.61
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.72	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.72	$372.72
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.72	$745.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.72	$1,118.16
07/14/2019	BILL	PULLIN, PERRY P & KELLY C	$1,510.88	$1,510.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.24	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.24	$339.24
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.24	$678.48
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.26	$1,017.72
07/11/2018	BILL	PULLIN, PERRY P & KELLY C	$1,376.98	$1,376.98
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-337.86	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-337.86	$337.86
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-337.86	$675.72
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-357.86	$1,013.58
07/19/2017	BILL	PULLIN, PERRY P & KELLY C	$1,371.44	$1,371.44
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-336.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-336.00	$336.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-336.00	$672.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-357.94	$1,008.00
07/14/2016	BILL	PULLIN, PERRY P & KELLY C	$1,365.94	$1,365.94
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-337.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-337.00	$337.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-337.00	$674.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-360.94	$1,011.00
07/09/2015	BILL	PULLIN, PERRY P & KELLY C	$1,371.94	$1,371.94
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-339.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-339.00	$339.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-339.00	$678.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-360.98	$1,017.00
07/09/2014	BILL	PULLIN, PERRY P & KELLY C	$1,377.98	$1,377.98
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-342.00	$0.00
11/20/2013	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 25481	$-342.00	$342.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-342.00	$684.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-363.09	$1,026.00
07/11/2013	BILL	CAMPBELL, WILLIAM L	$1,389.09	$1,389.09
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-337.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-337.00	$337.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-337.00	$674.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.91	$1,011.00
07/13/2012	BILL	CAMPBELL, WILLIAM L	$1,371.91	$1,371.91
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.34	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.34	$320.34
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-320.34	$640.68
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-340.36	$961.02
07/13/2011	BILL	CAMPBELL, WILLIAM L	$1,301.38	$1,301.38
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-313.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-313.00	$313.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-313.00	$626.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-334.96	$939.00
07/08/2010	BILL	CAMPBELL, WILLIAM L	$1,273.96	$1,273.96
03/11/2010	PAYMENT	Western Title CHECK BANK: 94-7074 NUM: 17016	$-290.26	$0.00
01/13/2010	PAYMENT	LAHR, CHARLES J & NANCY K CHECK BANK: 94-72 NUM: 3128	$-290.26	$290.26
11/13/2009	PAYMENT	LAHR, CHARLES J & NANCY K CHECK BANK: 94-7074 NUM: 2285	$-301.87	$580.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.61	$882.39
08/18/2009	PAYMENT	LAHR, CHARLES J & NANCY K CHECK BANK: 94-7402 NUM: 1033	$-310.29	$870.78
07/13/2009	BILL	LAHR, CHARLES J & NANCY K	$1,181.07	$1,181.07
03/27/2009	PAYMENT	LAHR, CHARLES J & NANCY K CHECK BANK: 94-72 NUM: 3067	$-283.80	$0.00
03/24/2009	AMENDMENT	agreement per GP/pd house full	$-11.27	$283.80
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$295.07
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.27	$293.07
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-281.80	$281.80
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-281.80	$563.60
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-301.83	$845.40
07/14/2008	BILL	LAHR, CHARLES J & NANCY K	$1,147.23	$1,147.23
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-273.60	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-273.60	$273.60
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-273.60	$547.20
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-293.60	$820.80
07/13/2007	BILL	LAHR, CHARLES J & NANCY K	$1,114.40	$1,114.40
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-265.63	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-265.63	$265.63
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-265.63	$531.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-285.65	$796.89
07/16/2006	BILL	LAHR, CHARLES J & NANCY K	$1,082.54	$1,082.54
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8316873	$-257.89	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8309496	$-257.89	$257.89
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295312	$-257.89	$515.78
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8290214	$-277.91	$773.67
07/26/2005	BILL	LAHR, CHARLES J & NANCY K	$1,051.58	$1,051.58
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8275028	$-250.38	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8267849	$-250.38	$250.38
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8255663	$-250.38	$500.76
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8249854	$-270.39	$751.14
07/13/2004	BILL	LAHR, CHARLES J & NANCY K	$1,021.53	$1,021.53
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8235955	$-252.20	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8226930	$-252.20	$252.20
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-252.20	$504.40
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8208344	$-272.21	$756.60
07/22/2003	BILL	LAHR, CHARLES J & NANCY K	$1,028.81	$1,028.81
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8189096	$-252.91	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 68-1 NUM: 8181223	$-252.91	$252.91
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8168756	$-252.91	$505.82
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8162662	$-272.92	$758.73
07/11/2002	BILL	LAHR, CHARLES J & NANCY K	$1,031.65	$1,031.65
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-278.63	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-278.63	$278.63
10/03/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8116975	$-278.63	$557.26
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-298.79	$835.89
07/13/2001	BILL	LAHR, CHARLES J & NANCY K	$1,134.68	$1,134.68
03/12/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8084854	$-278.57	$0.00
12/20/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 28-01513	$-278.57	$278.57
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8056968	$-278.57	$557.14
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8051835	$-298.72	$835.71
07/10/2000	BILL	BANKAMERICA MORTGAGE	$1,134.43	$1,134.43
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8034542	$-278.16	$0.00
01/11/2000	PAYMENT	TRANSAMERICA TITLE ESTATE CHECK BANK: 68-1 NUM: 8024338	$-278.16	$278.16
10/14/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8009962	$-278.16	$556.32
08/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8004754	$-298.29	$834.48
07/17/1999	BILL	BANKAMERICA MORTGAGE	$1,132.77	$1,132.77
03/16/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-323.24	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-323.24	$323.24
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-323.24	$646.48
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-343.41	$969.72
07/10/1998	BILL	GOVATOS, ROBERT A & ELIZABETH	$1,313.13	$1,313.13
03/09/1998	PAYMENT	Trans Am CHECK	$-318.83	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-318.83	$318.83
10/13/1997	PAYMENT	TRANS AM CHECK	$-318.83	$637.66
08/25/1997	PAYMENT	TRANS AM CHECK	$-338.99	$956.49
07/20/1997	BILL	GOVATOS, ROBERT A & ELIZABETH	$1,295.48	$1,295.48
03/06/1997	PAYMENT	TRANS AMERICA	$-304.12	$0.00
01/10/1997	PAYMENT	TRANSAMERICA	$-304.12	$304.12
10/21/1996	PAYMENT	TRANSAMERICA	$-304.12	$608.24
09/03/1996	PAYMENT	TRANS AMERICA	$-324.26	$912.36
07/15/1996	BILL	GOVATOS, ROBERT A & ELIZABETH	$1,236.62	$1,236.62