Tax Account 011-440-14

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Owners

GROVES, DAVID M
2840 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	011-440-14
Account Type	Real Estate
Location	2840 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-14

Account Type

Real Estate

Location

2840 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.47
Total	$2,021.47
Paid	$2,021.47
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

$2,021.47

Total

$2,021.47

Paid

$2,021.47

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	$530.47	$0.00	$530.47	$530.47	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.93	$0.00	$1,825.93	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,761.68	$0.00	$1,761.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,295.81	$0.00	$1,295.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,301.45	$0.00	$1,301.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,264.91	$0.00	$1,264.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,242.40	$0.00	$1,242.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,237.50	$0.00	$1,237.50	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,232.64	$0.00	$1,232.64	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,237.94	$0.00	$1,237.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,243.27	$0.00	$1,243.27	$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
01/10/2025	PAYMENT	GROVES, DAVID M CASH	$-497.00	$0.00
01/07/2025	PAYMENT	GROVES, DAVID M CREDIT	$-497.00	$497.00
09/06/2024	PAYMENT	GROVES, DAVID M CASH	$-497.00	$994.00
08/15/2024	PAYMENT	GROVES, DAVID M CREDIT CC	$-530.47	$1,491.00
07/15/2024	BILL	GROVES, DAVID M	$2,021.47	$2,021.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-448.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-448.00	$448.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.00	$896.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-481.93	$1,344.00
07/11/2023	BILL	GROVES, DAVID M	$1,825.93	$1,825.93
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-435.42	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-435.42	$435.42
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-435.42	$870.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-455.42	$1,306.26
07/14/2022	BILL	GROVES, DAVID M	$1,761.68	$1,761.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.95	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.95	$318.95
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.95	$637.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.96	$956.85
07/19/2021	BILL	GROVES, DAVID M	$1,295.81	$1,295.81
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.36	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-320.36	$320.36
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-320.36	$640.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-340.37	$961.08
07/08/2020	BILL	GROVES, DAVID M	$1,301.45	$1,301.45
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.22	$311.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.22	$622.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.25	$933.66
07/14/2019	BILL	GROVES, DAVID & JOANN	$1,264.91	$1,264.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.60	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.60	$305.60
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.60	$611.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.60	$916.80
07/11/2018	BILL	GROVES, DAVID & JOANN	$1,242.40	$1,242.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.37	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.37	$304.37
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.37	$608.74
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.39	$913.11
07/19/2017	BILL	GROVES, DAVID & JOANN	$1,237.50	$1,237.50
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-303.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-303.00	$303.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-303.00	$606.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-323.64	$909.00
07/14/2016	BILL	GROVES, DAVID & JOANN	$1,232.64	$1,232.64
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-304.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-304.00	$304.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-325.94	$912.00
07/09/2015	BILL	GROVES, DAVID & JOANN	$1,237.94	$1,237.94
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-305.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.00	$305.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-328.27	$915.00
07/09/2014	BILL	GROVES, DAVID & JOANN	$1,243.27	$1,243.27
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-298.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.00	$298.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-298.00	$596.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-318.62	$894.00
07/11/2013	BILL	GROVES, DAVID & JOANN	$1,212.62	$1,212.62
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-289.00	$289.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-289.00	$578.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.88	$867.00
07/13/2012	BILL	GROVES, DAVID & JOANN	$1,177.88	$1,177.88
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.04	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.04	$281.04
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-281.04	$562.08
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-301.04	$843.12
07/13/2011	BILL	GROVES, DAVID & JOANN	$1,144.16	$1,144.16
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-276.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-276.00	$276.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-276.00	$552.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-297.40	$828.00
07/08/2010	BILL	GROVES, DAVID & JOANN	$1,125.40	$1,125.40
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-280.09	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-280.09	$280.09
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.09	$560.18
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-300.10	$840.27
07/13/2009	BILL	GROVES, DAVID & JOANN	$1,140.37	$1,140.37
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-276.09	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-276.09	$276.09
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-276.09	$552.18
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-296.12	$828.27
07/14/2008	BILL	GROVES, DAVID & JOANN	$1,124.39	$1,124.39
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-268.05	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-268.05	$268.05
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-268.05	$536.10
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-288.07	$804.15
07/13/2007	BILL	GROVES, DAVID & JOANN	$1,092.22	$1,092.22
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.67	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.67	$175.67
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.67	$351.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.67	$527.01
07/16/2006	BILL	GROVES, DAVID & JOANN	$722.68	$722.68
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-175.88	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-175.88	$175.88
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-175.88	$351.76
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-195.88	$527.64
07/26/2005	BILL	GROVES, DAVID & JOANN	$723.52	$723.52
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-183.67	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-183.67	$183.67
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-183.67	$367.34
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-203.68	$551.01
07/13/2004	BILL	GROVES, DAVID & JOANN	$754.69	$754.69
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-187.47	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-187.47	$187.47
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-187.47	$374.94
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-207.48	$562.41
07/22/2003	BILL	GROVES, DAVID & JOANN	$769.89	$769.89
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-181.44	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-181.44	$181.44
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-181.44	$362.88
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-201.47	$544.32
07/11/2002	BILL	GROVES, DAVID & JOANN	$745.79	$745.79
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-190.49	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-190.49	$190.49
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-190.49	$380.98
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-210.72	$571.47
07/13/2001	BILL	GROVES, DAVID & JOANN	$782.19	$782.19
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-199.10	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-199.10	$199.10
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-199.10	$398.20
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-219.25	$597.30
07/10/2000	BILL	GROVES, DAVID & JOANN	$816.55	$816.55
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-160 NUM: 512948	$-205.98	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0160 NUM: 469993	$-205.98	$205.98
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0160 NUM: 386817	$-205.98	$411.96
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0160 NUM: 349808	$-226.19	$617.94
07/17/1999	BILL	GROVES, DAVID & JOANN	$844.13	$844.13
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-227.40	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-227.40	$227.40
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-227.40	$454.80
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-247.71	$682.20
07/10/1998	BILL	GROVES, DAVID & JOANN	$929.91	$929.91
03/09/1998	PAYMENT	TRANS AMER CHECK	$-235.84	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-235.84	$235.84
10/13/1997	PAYMENT	TRANS AM CHECK	$-235.84	$471.68
08/25/1997	PAYMENT	TRANS AM CHECK	$-255.94	$707.52
07/20/1997	BILL	GROVES, DAVID & JOANN	$963.46	$963.46
08/01/1996	PAYMENT	FIRST AMERICAN TITLE	$-264.23	$0.00
07/15/1996	BILL	BISIAUX, JON S & TINA MARIE	$264.23	$264.23