Tax Account 011-440-18

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Owners

BAKER, MATTHEW D & JANUARY N
3060 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	011-440-18
Account Type	Real Estate
Location	3060 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-18

Account Type

Real Estate

Location

3060 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.84
Total	$2,749.84
Paid	$2,749.84
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

$2,749.84

Total

$2,749.84

Paid

$2,749.84

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	$712.84	$0.00	$712.84	$712.84	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.16	$0.00	$2,394.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,213.70	$0.00	$2,213.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,224.03	$0.00	$2,224.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,874.03	$0.00	$1,874.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,809.61	$0.00	$1,809.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,757.49	$0.00	$1,757.49	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,750.18	$27.30	$1,777.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,742.90	$0.00	$1,742.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,750.81	$0.00	$1,750.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,694.92	$0.00	$1,694.92	$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	$-679.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-679.00	$679.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-679.00	$1,358.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-712.84	$2,037.00
07/15/2024	BILL	BAKER, MATTHEW D & JANUARY N	$2,749.84	$2,749.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-590.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-590.00	$590.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-590.00	$1,180.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-624.16	$1,770.00
07/11/2023	BILL	BAKER, MATTHEW D & JANUARY N	$2,394.16	$2,394.16
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-548.42	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-548.42	$548.42
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-548.42	$1,096.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.44	$1,645.26
07/14/2022	BILL	BAKER, MATTHEW D & JANUARY N	$2,213.70	$2,213.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-551.00	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-551.00	$551.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-551.00	$1,102.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-571.03	$1,653.00
07/19/2021	BILL	BAKER, MATTHEW D & JANUARY N	$2,224.03	$2,224.03
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.50	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-463.50	$463.50
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-463.50	$927.00
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-483.53	$1,390.50
07/08/2020	BILL	BAKER, MATTHEW D & JANUARY N	$1,874.03	$1,874.03
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.40	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.40	$447.40
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.40	$894.80
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-467.41	$1,342.20
07/14/2019	BILL	BAKER, MATTHEW D & JANUARY N	$1,809.61	$1,809.61
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.37	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.37	$434.37
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.37	$868.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-454.38	$1,303.11
07/11/2018	BILL	BAKER, MATTHEW D & JANUARY N	$1,757.49	$1,757.49
05/23/2018	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5003054317	$-27.30	$0.00
05/23/2018	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5003052664	$-432.54	$27.30
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$459.84
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$456.84
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$449.84
12/13/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 145921198	$-432.54	$432.54
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-432.54	$865.08
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.56	$1,297.62
07/19/2017	BILL	CAMPBELL, CHANCY & SHEILA	$1,750.18	$1,750.18
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-430.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-430.00	$430.00
09/13/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1940743	$-430.00	$860.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-452.90	$1,290.00
07/14/2016	BILL	CAMPBELL, CHANCY & SHEILA	$1,742.90	$1,742.90
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-432.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-432.00	$432.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-432.00	$864.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-454.81	$1,296.00
07/09/2015	BILL	CAMPBELL, CHANCY & SHEILA	$1,750.81	$1,750.81
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-418.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-418.00	$418.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-418.00	$836.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-440.92	$1,254.00
07/09/2014	BILL	CAMPBELL, CHANCY & SHEILA	$1,694.92	$1,694.92
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-418.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-418.00	$418.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-418.00	$836.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-438.43	$1,254.00
07/11/2013	BILL	CAMPBELL, CHANCY & SHEILA	$1,692.43	$1,692.43
03/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1157826	$-405.00	$0.00
01/15/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1120108	$-405.00	$405.00
10/04/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1063010	$-405.00	$810.00
08/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1033492	$-428.73	$1,215.00
07/13/2012	BILL	CAMPBELL, CHANCY & SHEILA	$1,643.73	$1,643.73
02/28/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 953159	$-394.11	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 928144	$-394.11	$394.11
09/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 891012	$-394.11	$788.22
08/24/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 870872	$-414.11	$1,182.33
07/13/2011	BILL	CAMPBELL, CHANCY & SHEILA	$1,596.44	$1,596.44
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-388.00	$0.00
12/22/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-122271	$-388.00	$388.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-388.00	$776.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-409.29	$1,164.00
07/08/2010	BILL	CAMPBELL, CHANCY & SHEILA	$1,573.29	$1,573.29
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-374.51	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-374.51	$374.51
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-374.51	$749.02
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-394.53	$1,123.53
07/13/2009	BILL	CAMPBELL, CHANCY & SHEILA	$1,518.06	$1,518.06
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-376.50	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-376.50	$376.50
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-376.50	$753.00
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-396.52	$1,129.50
07/14/2008	BILL	CAMPBELL, CHANCY & SHEILA	$1,526.02	$1,526.02
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-365.54	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-365.54	$365.54
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-365.54	$731.08
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-385.54	$1,096.62
07/13/2007	BILL	CAMPBELL, CHANCY & SHEILA	$1,482.16	$1,482.16
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-359.29	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-359.29	$359.29
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-359.29	$718.58
08/03/2006	PAYMENT	WELLS FARBO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 625101	$-379.30	$1,077.87
07/16/2006	BILL	CAMPBELL, CHANCY & SHEILA	$1,457.17	$1,457.17