Tax Account 011-453-05

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Owners

RICHARDSON FAMILY TRUST, JAMES & BETTY
2100 E HORSESHOE ROAD
BATTLE MOUNTAIN, NV 89820

RICHARDSON, JAMES L & BETTY L

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

Account Summary

Account ID	011-453-05
Account Type	Real Estate
Location	2100 E HORSESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-05

Account Type

Real Estate

Location

2100 E HORSESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.02
Total	$2,462.02
Paid	$2,462.02
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

$2,462.02

Total

$2,462.02

Paid

$2,462.02

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	$641.02	$0.00	$641.02	$641.02	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.25	$0.00	$2,391.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,310.54	$0.00	$2,310.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,243.81	$0.00	$2,243.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,191.69	$0.00	$2,191.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,128.43	$0.00	$2,128.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,881.50	$0.00	$1,881.50	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,873.61	$0.00	$1,873.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,865.76	$0.00	$1,865.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,874.32	$0.00	$1,874.32	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,882.91	$0.00	$1,882.91	$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	$-607.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-607.00	$607.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-607.00	$1,214.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-641.02	$1,821.00
07/15/2024	BILL	RICHARDSON, JAMES L & BETTY L	$2,462.02	$2,462.02
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-589.00	$0.00
01/03/2024	PAYMENT	PLANET HOME LENDING CHECK 63116347	$-589.00	$589.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-589.00	$1,178.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-624.25	$1,767.00
07/11/2023	BILL	RICHARDSON, JAMES L & BETTY L	$2,391.25	$2,391.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-572.63	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-572.63	$572.63
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-572.63	$1,145.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-592.65	$1,717.89
07/14/2022	BILL	RICHARDSON, JAMES L & BETTY L	$2,310.54	$2,310.54
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.95	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.95	$555.95
09/14/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 1124 NUM: 32253356	$-555.95	$1,111.90
08/19/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK BANK: 1124 NUM: 32250968	$-575.96	$1,667.85
07/19/2021	BILL	RICHARDSON, JAMES L & BETTY L	$2,243.81	$2,243.81
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-542.92	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-542.92	$542.92
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-542.92	$1,085.84
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-562.93	$1,628.76
07/08/2020	BILL	RICHARDSON, JAMES L & BETTY L	$2,191.69	$2,191.69
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.10	$527.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-527.10	$1,054.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-547.13	$1,581.30
07/14/2019	BILL	RICHARDSON, JAMES L & BETTY L	$2,128.43	$2,128.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.37	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.37	$465.37
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.37	$930.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.39	$1,396.11
07/11/2018	BILL	RICHARDSON, JAMES L & BETTY L	$1,881.50	$1,881.50
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-463.40	$0.00
10/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043587	$-463.40	$463.40
09/22/2017	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 947074 NUM: 7023	$-463.40	$926.80
08/14/2017	PAYMENT	HOUGH, ALICIA I CHECK BANK: 947077 NUM: 7004	$-483.41	$1,390.20
07/19/2017	BILL	HOUGH, JIMMIE C & ALICIA I	$1,873.61	$1,873.61
10/11/2016	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 6841	$-922.00	$0.00
09/27/2016	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 6832	$-461.00	$922.00
08/08/2016	PAYMENT	HOUGH, JIM C. & ALICIA I. CHECK BANK: 94-7074 NUM: 6813	$-482.76	$1,383.00
07/14/2016	BILL	HOUGH, JIMMIE C & ALICIA I	$1,865.76	$1,865.76
08/19/2015	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 6663	$-1,874.32	$0.00
07/09/2015	BILL	HOUGH, JIMMIE C & ALICIA I	$1,874.32	$1,874.32
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-465.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-465.00	$465.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-465.00	$930.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-487.91	$1,395.00
07/09/2014	BILL	HOUGH, JIMMIE C & ALICIA I	$1,882.91	$1,882.91
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-435.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-435.00	$435.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-435.00	$870.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-457.37	$1,305.00
07/11/2013	BILL	HOUGH, JIMMIE C & ALICIA I	$1,762.37	$1,762.37
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-422.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-422.00	$422.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-422.00	$844.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-445.64	$1,266.00
07/13/2012	BILL	HOUGH, JIMMIE C & ALICIA I	$1,711.64	$1,711.64
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-410.59	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-410.59	$410.59
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-410.59	$821.18
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.60	$1,231.77
07/13/2011	BILL	HOUGH, JIMMIE C & ALICIA I	$1,662.37	$1,662.37
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-405.00	$405.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-405.00	$810.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-427.04	$1,215.00
07/08/2010	BILL	HOUGH, JIMMIE C & ALICIA I	$1,642.04	$1,642.04
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-362.60	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-362.60	$362.60
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-362.60	$725.20
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-382.63	$1,087.80
07/13/2009	BILL	HOUGH, JIMMIE C & ALICIA I	$1,470.43	$1,470.43
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-346.21	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-346.21	$346.21
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-346.21	$692.42
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-366.24	$1,038.63
07/14/2008	BILL	HOUGH, JIMMIE C & ALICIA I	$1,404.87	$1,404.87
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-336.13	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-336.13	$336.13
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-336.13	$672.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-356.14	$1,008.39
07/13/2007	BILL	HOUGH, JIMMIE C & ALICIA I	$1,364.53	$1,364.53
04/16/2007	PAYMENT	HOUGH, JIM & ALICIA I CHECK BANK: 94-7074 NUM: 4574	$-341.39	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$341.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.05	$339.39
11/20/2006	PAYMENT	CUTLER, JANNICE M & MICHAEL L CHECK BANK: 23-7 NUM: 1463	$-326.34	$326.34
09/21/2006	PAYMENT	CUTLER, JANNICE M & MICHAEL L CHECK BANK: 23-7 NUM: 1432	$-306.19	$652.68
07/28/2006	PAYMENT	CUTLER, MICHAEL L & JANNICE M CHECK BANK: 23-7 NUM: 1398	$-366.51	$958.87
07/16/2006	BILL	CUTLER, MICHAEL L & JANNICE M	$1,325.38	$1,325.38
12/27/2005	PAYMENT	CUTLER, MICHAEL & JANNICE CHECK BANK: 23-7 NUM: 1333	$-633.68	$0.00
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-316.84	$633.68
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-336.84	$950.52
07/26/2005	BILL	GURLEY, JOHN R & KAREN A	$1,287.36	$1,287.36
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1700399	$-292.55	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1196969	$-292.55	$292.55
09/03/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151300154	$-292.55	$585.10
08/19/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 123734	$-312.58	$877.65
07/13/2004	BILL	GURLEY, JOHN R & KAREN A	$1,190.23	$1,190.23
03/05/2004	PAYMENT	GURLEY, JOHN & KAREN A CHECK BANK: 11-4288 NUM: 805	$-254.04	$0.00
01/12/2004	PAYMENT	GURLEY, JOHN & KAREN A CHECK BANK: 11-4288 NUM: 791	$-254.04	$254.04
10/08/2003	PAYMENT	GURLEY, JOHN & KAREN CHECK BANK: 11-4288 NUM: 759	$-254.04	$508.08
08/07/2003	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 744	$-274.07	$762.12
07/22/2003	BILL	GURLEY, JOHN R & KAREN A	$1,036.19	$1,036.19
03/05/2003	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 694	$-242.62	$0.00
01/08/2003	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 1104288 NUM: 672	$-242.62	$242.62
10/14/2002	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 630	$-242.62	$485.24
08/21/2002	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 614	$-262.65	$727.86
07/11/2002	BILL	GURLEY, JOHN R & KAREN A	$990.51	$990.51
03/14/2002	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 573	$-249.54	$0.00
01/14/2002	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 558	$-249.54	$249.54
09/24/2001	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 522	$-249.54	$499.08
08/21/2001	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 11-4288 NUM: 514	$-269.78	$748.62
07/13/2001	BILL	GURLEY, JOHN R & KAREN A	$1,018.40	$1,018.40
03/06/2001	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 91-119 NUM: 474	$-104.26	$0.00
01/11/2001	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 94-119 NUM: 466	$-104.26	$104.26
10/13/2000	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 91-119 NUM: 439	$-104.26	$208.52
08/31/2000	PAYMENT	GURLEY, JOHN R & KAREN A CHECK BANK: 91-119 NUM: 431	$-124.47	$312.78
07/10/2000	BILL	GURLEY, JOHN R & KAREN A	$437.25	$437.25
03/09/2000	PAYMENT	GURLEY, JOHN R. AND KAREN A. CHECK BANK: 91-119 NUM: 398	$-100.21	$0.00
01/12/2000	PAYMENT	GURLEY, JOHN & KAREN CHECK BANK: 91-119 NUM: 390	$-100.21	$100.21
10/07/1999	PAYMENT	GURLEY, KAREN CHECK BANK: 91-119 NUM: 379	$-100.21	$200.42
08/31/1999	PAYMENT	GURLEY, KAREN CHECK BANK: 91-119 NUM: 374	$-120.46	$300.63
07/17/1999	BILL	GURLEY, JOHN R. AND KAREN A.	$421.09	$421.09
03/12/1999	PAYMENT	GURLEY, JOHN R. AND KAREN A. CHECK	$-98.85	$0.00
01/07/1999	PAYMENT	GURLEY, JOHN R. AND KAREN A. CHECK	$-98.85	$98.85
10/06/1998	PAYMENT	GURLEY, JOHN R. AND KAREN A. CHECK	$-98.85	$197.70
08/11/1998	PAYMENT	GURLEY, JOHN R. AND KAREN A. CHECK	$-119.16	$296.55
07/10/1998	BILL	GURLEY, JOHN R. AND KAREN A.	$415.71	$415.71
08/12/1997	PAYMENT	GURLEY, JOHN R. AND KAREN A. CHECK	$-106.84	$0.00
07/20/1997	BILL	GURLEY, JOHN R. AND KAREN A.	$106.84	$106.84
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81