Tax Account 011-454-03

Print Page · · Payments Cart · New Search

Owners

PRICE, JEREMY
2820 HORSESHOE ROAD
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	011-454-03
Account Type	Real Estate
Location	2820 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-454-03

Account Type

Real Estate

Location

2820 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.87
Total	$1,692.87
Paid	$1,692.87
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

$1,692.87

Total

$1,692.87

Paid

$1,692.87

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	$447.87	$0.00	$447.87	$447.87	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.10	$0.00	$1,617.10	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,558.93	$0.00	$1,558.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,565.91	$0.00	$1,565.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,572.92	$0.00	$1,572.92	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,527.39	$0.00	$1,527.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,461.02	$0.00	$1,461.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,455.12	$0.00	$1,455.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,449.21	$0.00	$1,449.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,455.62	$0.00	$1,455.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,462.06	$0.00	$1,462.06	$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	$-415.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-415.00	$415.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-415.00	$830.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-447.87	$1,245.00
07/15/2024	BILL	PRICE, JEREMY	$1,692.87	$1,692.87
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-396.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-396.00	$396.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-396.00	$792.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-429.10	$1,188.00
07/11/2023	BILL	PRICE, JEREMY	$1,617.10	$1,617.10
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-384.73	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-384.73	$384.73
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.73	$769.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-404.74	$1,154.19
07/14/2022	BILL	PRICE, JEREMY	$1,558.93	$1,558.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.47	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.47	$386.47
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.47	$772.94
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-406.50	$1,159.41
07/19/2021	BILL	PRICE, JEREMY	$1,565.91	$1,565.91
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.23	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-388.23	$388.23
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-388.23	$776.46
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-408.23	$1,164.69
07/08/2020	BILL	PRICE, JEREMY	$1,572.92	$1,572.92
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.84	$376.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.84	$753.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.87	$1,130.52
07/14/2019	BILL	PRICE, JEREMY	$1,527.39	$1,527.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.25	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.25	$360.25
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.25	$720.50
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.27	$1,080.75
07/11/2018	BILL	PRICE, JEREMY	$1,461.02	$1,461.02
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-358.78	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-358.78	$358.78
09/06/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459419806	$-358.78	$717.56
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.78	$1,076.34
07/19/2017	BILL	MYERS, CORY L	$1,455.12	$1,455.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-357.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-357.00	$357.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-357.00	$714.00
08/11/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 043523	$-378.21	$1,071.00
07/14/2016	BILL	MYERS, CORY L	$1,449.21	$1,449.21
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-358.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-358.00	$358.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-358.00	$716.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-381.62	$1,074.00
07/09/2015	BILL	MYERS, CORY L	$1,455.62	$1,455.62
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-360.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$360.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$720.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-382.06	$1,080.00
07/09/2014	BILL	MYERS, CORY L	$1,462.06	$1,462.06
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-271.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-271.00	$271.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-271.00	$542.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-292.54	$813.00
07/11/2013	BILL	MYERS, CORY L	$1,105.54	$1,105.54
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-268.00	$268.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-268.00	$536.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.46	$804.00
07/13/2012	BILL	MYERS, CORY L	$1,092.46	$1,092.46
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.67	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.67	$254.67
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-254.67	$509.34
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-274.70	$764.01
07/13/2011	BILL	MYERS, CORY L	$1,038.71	$1,038.71
08/12/2010	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1167	$-990.51	$0.00
07/08/2010	BILL	BERGSRUD, DALE & MACKLEY, IREN	$990.51	$990.51
08/12/2009	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1138	$-962.24	$0.00
07/13/2009	BILL	BERGSRUD, DALE & MACKLEY, IREN	$962.24	$962.24
08/19/2008	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1128	$-934.79	$0.00
07/14/2008	BILL	BERGSRUD, DALE & MACKLEY, IREN	$934.79	$934.79
08/17/2007	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1118	$-908.16	$0.00
07/13/2007	BILL	BERGSRUD, DALE & MACKLEY, IREN	$908.16	$908.16
03/07/2007	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1111	$-215.56	$0.00
01/03/2007	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1110	$-215.56	$215.56
10/06/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1106	$-215.56	$431.12
08/23/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1103	$-235.59	$646.68
07/16/2006	BILL	BERGSRUD, DALE & MACKLEY, IREN	$882.27	$882.27
03/03/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1095	$-209.35	$0.00
03/03/2006	AMENDMENT	add penalty gp	$0.06	$209.35
01/12/2006	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1093	$-209.29	$209.29
10/03/2005	PAYMENT	BACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1087	$-209.29	$418.58
08/17/2005	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1079	$-229.29	$627.87
07/26/2005	BILL	BERGSRUD, DALE & MACKLEY, IREN	$857.16	$857.16
03/11/2005	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1061	$-208.45	$0.00
01/12/2005	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1058	$-208.45	$208.45
10/08/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1051	$-208.45	$416.90
08/12/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1043	$-228.45	$625.35
07/13/2004	BILL	BERGSRUD, DALE & MACKLEY, IREN	$853.80	$853.80
03/04/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1031	$-173.38	$0.00
01/14/2004	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1027	$-173.38	$173.38
10/06/2003	PAYMENT	BERGSRUD, DALE & MACKLEY,IRENE CHECK BANK: 94-7074 NUM: 1018	$-173.38	$346.76
08/13/2003	PAYMENT	MACKLEY,IRENE CHECK BANK: 94-7074 NUM: 1012	$-193.38	$520.14
07/22/2003	BILL	BERGSRUD, DALE & MACKLEY,IRENE	$713.52	$713.52
03/10/2003	PAYMENT	MACKLEY, IRENE CHECK BANK: 94-7074 NUM: 1005	$-146.70	$0.00
01/10/2003	PAYMENT	ESCROWMAX CHECK BANK: 90-3752 NUM: 10079	$-146.70	$146.70
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-146.70	$293.40
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-166.73	$440.10
07/11/2002	BILL	SMITH, RODNEY E & ROBIN R	$606.83	$606.83
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-189.78	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2929632	$-189.78	$189.78
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-189.78	$379.56
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-210.02	$569.34
07/13/2001	BILL	SMITH, RODNEY E & ROBIN R	$779.36	$779.36
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-189.74	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-189.74	$189.74
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-189.74	$379.48
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-209.97	$569.22
07/10/2000	BILL	SMITH, RODNEY E & ROBIN R	$779.19	$779.19
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-187.59	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-187.59	$187.59
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477723	$-8.31	$375.18
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-207.75	$383.49
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-187.59	$591.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.31	$778.83
07/17/1999	BILL	SMITH, RODNEY E. & ROBIN R.	$770.52	$770.52
02/19/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-7.30	$0.00
02/19/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-365.20	$7.30
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.30	$372.50
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-182.60	$365.20
08/24/1998	PAYMENT	NORWEST CASH	$-202.82	$547.80
07/10/1998	BILL	BOLTZ, LARRY R. & JUDY A.	$750.62	$750.62
03/03/1998	PAYMENT	NORWEST CHECK	$-52.37	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-52.37	$52.37
08/15/1997	PAYMENT	stewart title CHECK	$-124.94	$104.74
07/20/1997	BILL	BOLTZ, LARRY R.	$229.68	$229.68
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81