Tax Account 011-440-17

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Owners

WALDEMAR, BRANDI L & RICHARD H
3026 PRESIDENTIAL BLVD
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	011-440-17
Account Type	Real Estate
Location	3026 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-17

Account Type

Real Estate

Location

3026 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.06
Total	$1,302.06
Paid	$1,302.06
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

$1,302.06

Total

$1,302.06

Paid

$1,302.06

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	$351.06	$0.00	$351.06	$351.06	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.07	$0.00	$1,265.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,171.30	$0.00	$1,171.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,137.35	$11.97	$1,149.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$760.29	$0.00	$760.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$741.27	$137.95	$879.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$700.64	$23.29	$723.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$697.45	$25.51	$722.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$695.10	$32.32	$727.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$691.74	$31.07	$722.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$690.87	$35.07	$725.94	$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	$-317.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-317.00	$317.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-317.00	$634.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-351.06	$951.00
07/15/2024	BILL	WALDEMAR, BRANDI L & RICHARD H	$1,302.06	$1,302.06
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-308.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-308.00	$308.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-308.00	$616.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-341.07	$924.00
07/11/2023	BILL	WALDEMAR, BRANDI L & RICHARD H	$1,265.07	$1,265.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-287.82	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-287.82	$287.82
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.82	$575.64
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.84	$863.46
07/14/2022	BILL	WALDEMAR, BRANDI L & RICHARD H	$1,171.30	$1,171.30
10/05/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK BANK: 1135 NUM: 93312	$-1,149.32	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.97	$1,149.32
07/19/2021	BILL	WALDEMAR, BRANDI L	$1,137.35	$1,137.35
07/24/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459433246	$-742.29	$0.00
07/16/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459433213	$-897.22	$742.29
07/08/2020	BILL	WALDEMAR, CAMILLE P	$760.29	$1,639.51
07/01/2020	INTEREST	Monthly Interest	$6.18	$879.22
06/02/2020	INTEREST	Monthly Interest	$6.18	$873.04
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$866.86
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$859.86
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$856.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.89	$853.86
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.66	$801.97
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.03	$768.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.01	$749.28
07/14/2019	BILL	WALDEMAR, CAMILLE P	$741.27	$741.27
01/29/2019	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-347.13	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.81	$347.13
12/11/2018	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-186.64	$340.32
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.87	$526.96
09/18/2018	PAYMENT	WALDEMAR, RICHARD CREDIT: D BANK: CC NUM: CC	$-190.16	$518.09
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.61	$708.25
07/11/2018	BILL	WALDEMAR, CAMILLE P	$700.64	$700.64
11/20/2017	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: C	$-722.96	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.94	$722.96
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.57	$705.02
07/19/2017	BILL	WALDEMAR, CAMILLE P	$697.45	$697.45
03/27/2017	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-342.72	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.72	$342.72
12/12/2016	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-384.70	$336.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.96	$720.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.64	$702.74
07/14/2016	BILL	WALDEMAR, CAMILLE P	$695.10	$695.10
03/17/2016	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-524.38	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.70	$524.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.68	$507.68
09/01/2015	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7403 NUM: 1023	$-198.43	$501.00
09/01/2015	AMENDMENT	adj pmt gp	$0.06	$699.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.63	$699.37
07/09/2015	BILL	WALDEMAR, CAMILLE P	$691.74	$691.74
04/21/2015	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7409 NUM: 1013	$-176.20	$0.00
04/21/2015	AMENDMENT	adj pmt gp	$-0.02	$176.20
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$176.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.66	$173.22
01/13/2015	PAYMENT	WALDEMAR, CAMILLE P. CASH	$-167.00	$166.56
01/09/2015	PAYMENT	WALDEMAR, C J CHECK BANK: 94-7074 NUM: 1274	$-185.28	$333.56
11/12/2014	PAYMENT	WALDEMAR, CAMILLE P CASH	$-197.46	$518.84
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.84	$716.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.59	$698.46
07/09/2014	BILL	WALDEMAR, CAMILLE P	$690.87	$690.87
03/06/2014	PAYMENT	WALDEMAR, CAMILLE CREDIT: D BANK: CC NUM: CC	$-159.33	$0.00
03/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7403 NUM: 1008	$-176.90	$159.33
03/06/2014	AMENDMENT	pmt adj gp	$-0.37	$336.23
03/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7403 NUM: 1008	$176.90	$336.60
02/06/2014	VOID	WALDEMAR, CAMILLE P. CHECK BANK: 94-7403 NUM: 1008	$-176.90	$159.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$336.60
11/04/2013	PAYMENT	WALDEMAR, C.J CHECK BANK: 94-72 NUM: 2251	$-181.03	$330.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.61	$511.03
09/05/2013	PAYMENT	WALDEMANR, C.J. CHECK BANK: 94-72 NUM: 2246	$-185.54	$502.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.42	$687.96
07/11/2013	BILL	WALDEMAR, CAMILLE P	$680.54	$680.54
03/05/2013	PAYMENT	WALDEMAR, C J CHECK BANK: 94-72 NUM: 2237	$-154.00	$0.00
01/30/2013	PAYMENT	WALDEMAR, C.J. CHECK BANK: 94-72 NUM: 2229	$-160.16	$154.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$314.16
09/07/2012	PAYMENT	WALDEMAR, RICHARD H. CASH	$-337.27	$308.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.05	$645.27
07/13/2012	BILL	WALDEMAR, RICHARD H	$638.22	$638.22
09/27/2011	PAYMENT	WALDEMAR,RICHARD CHECK BANK: 94-7074 NUM: 3186	$-6.80	$0.00
09/09/2011	PAYMENT	WALDEMAR,RICHARD H CHECK BANK: 94-7074 NUM: 3178	$-620.21	$6.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.80	$627.01
07/13/2011	BILL	WALDEMAR, RICHARD H	$620.21	$620.21
03/08/2011	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3131	$-145.00	$0.00
01/05/2011	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3115	$-145.00	$145.00
10/05/2010	PAYMENT	WADEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3086	$-145.00	$290.00
08/03/2010	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3070	$-167.73	$435.00
07/08/2010	BILL	WALDEMAR, RICHARD H	$602.73	$602.73
02/23/2010	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3024	$-146.03	$0.00
12/08/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2999	$-146.03	$146.03
09/29/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2980	$-146.03	$292.06
08/17/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2936	$-166.05	$438.09
07/13/2009	BILL	WALDEMAR, RICHARD H	$604.14	$604.14
03/06/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2816	$-149.19	$0.00
12/19/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2752	$-149.19	$149.19
09/29/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2692	$-149.19	$298.38
07/31/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2654	$-169.22	$447.57
07/14/2008	BILL	WALDEMAR, RICHARD H	$616.79	$616.79
01/22/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2487	$-144.85	$0.00
12/27/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2450	$-144.85	$144.85
09/27/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2350	$-144.85	$289.70
08/21/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2312	$-164.86	$434.55
07/13/2007	BILL	WALDEMAR, RICHARD H	$599.41	$599.41
02/26/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2107	$-140.64	$0.00
12/19/2006	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2028	$-140.64	$140.64
09/25/2006	PAYMENT	WALDEMAR, RICHARD CHECK BANK: 94-7074 NUM: 1947	$-140.64	$281.28
08/25/2006	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1925	$-160.65	$421.92
07/16/2006	BILL	WALDEMAR, RICHARD H	$582.57	$582.57
08/11/2005	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1628	$-561.54	$0.00
08/11/2005	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1626	$-227.21	$561.54
07/26/2005	BILL	WALDEMAR, RICHARD H	$788.75	$788.75
02/24/2005	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1383	$-196.34	$0.00
01/18/2005	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1340	$-196.34	$196.34
10/15/2004	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1267	$-196.34	$392.68
08/18/2004	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1221	$-196.34	$589.02
07/13/2004	BILL	WALDEMAR, RICHARD H	$785.36	$785.36
02/25/2004	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1092	$-176.72	$0.00
01/08/2004	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1047	$-176.72	$176.72
09/26/2003	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3818	$-176.72	$353.44
09/02/2003	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3779	$-176.72	$530.16
07/22/2003	BILL	WALDEMAR, RICHARD H	$706.88	$706.88
02/25/2003	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3552	$-159.84	$0.00
01/17/2003	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3483	$-159.84	$159.84
12/03/2002	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3390	$-166.23	$319.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.39	$485.91
08/06/2002	PAYMENT	WALDEMAR, RICHARD H & PFIEFER CHECK BANK: 94-7074 NUM: 3250	$-199.87	$479.52
07/11/2002	BILL	WALDEMAR, RICHARD H	$679.39	$679.39
03/06/2002	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3057	$-151.74	$0.00
01/14/2002	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2993	$-151.74	$151.74
10/03/2001	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2867	$-151.74	$303.48
08/24/2001	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2802	$-172.01	$455.22
07/13/2001	BILL	WALDEMAR, RICHARD H	$627.23	$627.23
03/12/2001	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2605	$-156.56	$0.00
01/19/2001	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2544	$-156.56	$156.56
12/08/2000	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2504	$-162.82	$313.12
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.26	$475.94
09/05/2000	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2384	$-176.77	$469.68
07/10/2000	BILL	WALDEMAR, RICHARD H	$646.45	$646.45
03/06/2000	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK BANK: 94-7074 NUM: 2155	$-162.08	$0.00
01/11/2000	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK BANK: 94-7074 NUM: 2097	$-162.08	$162.08
10/15/1999	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK BANK: 94-7074 NUM: 2003	$-162.08	$324.16
08/12/1999	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK BANK: 94-72 NUM: 1197	$-182.27	$486.24
07/17/1999	BILL	WALDEMAR, RICHARD H & CAMILLE	$668.51	$668.51
03/04/1999	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-151.36	$0.00
01/07/1999	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-151.36	$151.36
10/23/1998	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-151.36	$302.72
08/31/1998	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-171.61	$454.08
07/10/1998	BILL	WALDEMAR, RICHARD H & CAMILLE	$625.69	$625.69
02/27/1998	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-155.98	$0.00
01/05/1998	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-155.98	$155.98
10/14/1997	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-155.98	$311.96
08/25/1997	PAYMENT	WALDEMAR, RICHARD H & CAMILLE CHECK	$-176.06	$467.94
07/20/1997	BILL	WALDEMAR, RICHARD H & CAMILLE	$644.00	$644.00
03/12/1997	PAYMENT	WALDEMAR, RICHARD H & CAMILLE	$-154.70	$0.00
01/08/1997	PAYMENT	WALDEMAR, RICHARD H & CAMILLE	$-154.70	$154.70
10/09/1996	PAYMENT	WALDEMAR, RICHARD H & CAMILLE	$-154.70	$309.40
09/05/1996	PAYMENT	WALDEMAR, RICHARD H & CAMILLE	$-175.04	$464.10
07/15/1996	BILL	WALDEMAR, RICHARD H & CAMILLE	$639.14	$639.14