Tax Account 011-453-01

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Owners

PAUNOVICH, ALLIE N & STEVEN D
2020 E HORSHOE RD
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	011-453-01
Account Type	Real Estate
Location	2020 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-01

Account Type

Real Estate

Location

2020 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.79
Total	$1,425.79
Paid	$1,425.79
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

$1,425.79

Total

$1,425.79

Paid

$1,425.79

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	$381.79	$0.00	$381.79	$381.79	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.17	$0.00	$1,385.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,333.76	$0.00	$1,333.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,339.60	$0.00	$1,339.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,345.47	$0.00	$1,345.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,307.46	$0.00	$1,307.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,303.16	$0.00	$1,303.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,298.20	$0.00	$1,298.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,293.26	$0.00	$1,293.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,298.63	$0.00	$1,298.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,304.04	$0.00	$1,304.04	$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	$-348.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-348.00	$348.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-348.00	$696.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-381.79	$1,044.00
07/15/2024	BILL	PAUNOVICH, ALLIE N & STEVEN D	$1,425.79	$1,425.79
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-338.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-338.00	$338.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-338.00	$676.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-371.17	$1,014.00
07/11/2023	BILL	PAUNOVICH, ALLIE N & STEVEN D	$1,385.17	$1,385.17
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-328.44	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-328.44	$328.44
08/22/2022	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 8362 NUM: 39027430	$-328.44	$656.88
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-348.44	$985.32
07/14/2022	BILL	PAUNOVICH, ALLIE N & STEVEN D	$1,333.76	$1,333.76
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.90	$0.00
11/09/2021	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 0000 NUM: 38254243	$-329.90	$329.90
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.90	$659.80
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.90	$989.70
07/19/2021	BILL	PAUNOVICH, ALLIE N & STEVEN D	$1,339.60	$1,339.60
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.36	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-331.36	$331.36
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-331.36	$662.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-351.39	$994.08
07/08/2020	BILL	PAUNOVICH, ALLIE N & STEVEN D	$1,345.47	$1,345.47
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.86	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.86	$321.86
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.64	$643.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.10	$953.36
08/13/2019	AMENDMENT	remove pp per assr jj	$-48.88	$1,307.46
08/13/2019	AMENDMENT	remove pp per assr jj	$0.00	$1,356.34
07/14/2019	BILL	PAUNOVICH, ALLIE N & STEVEN D	$1,356.34	$1,356.34
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.79	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.79	$320.79
08/23/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 4686	$-661.58	$641.58
07/11/2018	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$1,303.16	$1,303.16
12/13/2017	PAYMENT	PERDUE ARLEEN & S CHECK BANK: 902267 NUM: 331	$-639.10	$0.00
08/08/2017	PAYMENT	PERDUE ARLEEN CHECK BANK: 902267 NUM: 330	$-659.10	$639.10
07/19/2017	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$1,298.20	$1,298.20
08/09/2016	PAYMENT	PERDUE, A & S CHECK BANK: 90-2267 NUM: 303	$-636.00	$0.00
08/09/2016	PAYMENT	PERDUE, S. & A. CHECK BANK: 90-7347 NUM: 1224	$-657.26	$636.00
07/14/2016	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$1,293.26	$1,293.26
08/18/2015	PAYMENT	PERDUE, A. & S. CHECK BANK: 90-2267 NUM: 278	$-1,298.63	$0.00
07/09/2015	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$1,298.63	$1,298.63
08/05/2014	PAYMENT	PERDUE, ARLEEN CHECK BANK: 90-2267 NUM: 253	$-1,304.04	$0.00
07/09/2014	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$1,304.04	$1,304.04
08/07/2013	PAYMENT	PERDUE, A & S CHECK BANK: 90-2267 NUM: 224	$-1,304.93	$0.00
07/11/2013	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$1,304.93	$1,304.93
08/23/2012	PAYMENT	PERDUE, A S CHECK BANK: 90-2267 NUM: 186	$-1,267.49	$0.00
07/13/2012	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,267.49	$1,267.49
08/22/2011	PAYMENT	PERDUE,SAMUEL G & ARLEEN CHECK BANK: 90-2267 NUM: 146	$-1,231.16	$0.00
07/13/2011	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,231.16	$1,231.16
08/03/2010	PAYMENT	PERDUE, S & A CHECK BANK: 94-7074 NUM: 1938	$-1,120.61	$0.00
07/08/2010	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,120.61	$1,120.61
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-278.48	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-278.48	$278.48
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.48	$556.96
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.49	$835.44
07/13/2009	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,133.93	$1,133.93
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-274.02	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.02	$274.02
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-274.02	$548.04
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-294.02	$822.06
07/14/2008	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,116.08	$1,116.08
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-265.99	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-265.99	$265.99
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-265.99	$531.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-285.99	$797.97
07/13/2007	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,083.96	$1,083.96
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-258.33	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-258.33	$258.33
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-258.33	$516.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-278.34	$774.99
07/16/2006	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,053.33	$1,053.33
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-250.81	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-250.81	$250.81
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-250.81	$501.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-270.81	$752.43
07/26/2005	BILL	PERDUE, SAMUEL G & ARLEEN C	$1,023.24	$1,023.24
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-200.39	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-200.39	$200.39
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-200.39	$400.78
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-220.39	$601.17
07/13/2004	BILL	PERDUE, SAMUEL G & ARLEEN C	$821.56	$821.56
08/14/2003	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 94-7074 NUM: 1453	$-845.88	$0.00
07/22/2003	BILL	PERDUE, SAMUEL G & ARLEEN C	$845.88	$845.88
01/10/2003	PAYMENT	PERDUE, SAMUEL & ARLEEN CHECK BANK: 94-7074 NUM: 1390	$-422.16	$0.00
10/09/2002	PAYMENT	PERDUE, SAMUEL G & ARLEEN CHECK BANK: 90-7347 NUM: 1490	$-211.08	$422.16
08/15/2002	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 90-7347 NUM: 1447	$-231.09	$633.24
07/11/2002	BILL	PERDUE, SAMUEL G & ARLEEN C	$864.33	$864.33
01/03/2002	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 90-7347 NUM: 1378	$-438.82	$0.00
09/27/2001	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 90-7347 NUM: 1336	$-219.41	$438.82
09/04/2001	PAYMENT	PERDUE, SAMUEL G & ARLENE C CHECK BANK: 90-7347 NUM: 1328	$-239.66	$658.23
07/13/2001	BILL	PERDUE, SAMUEL G & ARLEEN C	$897.89	$897.89
08/17/2000	PAYMENT	PERDUE, SAMUEL & ARLEEN CHECK BANK: 90-7347 NUM: 1553	$-387.36	$0.00
07/10/2000	BILL	PERDUE, SAMUEL G & ARLEEN C	$387.36	$387.36
07/28/1999	PAYMENT	PERDUE, SAMUEL & ARLENE CHECK BANK: 90-7347 NUM: 1241	$-387.05	$0.00
07/17/1999	BILL	PERDUE, SAMUEL G & ARLEEN C	$387.05	$387.05
08/05/1998	PAYMENT	PERDUE CHECK	$-329.90	$0.00
07/10/1998	BILL	PERDUE, SAMUEL G & ARLEEN C	$329.90	$329.90
01/06/1998	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK	$-111.62	$0.00
08/15/1997	PAYMENT	PERDUE, SAMUEL & ARLEEN CHECK	$-86.11	$111.62
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-17.17	$197.73
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-68.94	$214.90
07/20/1997	BILL	PERDUE, SAMUEL G & ARLEEN C	$283.84	$283.84
08/16/1996	PAYMENT	PERDUE, SANUEL G & ARLEEN	$-271.67	$0.00
07/15/1996	BILL	PERDUE, SAMUEL G & ARLEEN C	$271.67	$271.67