Tax Account 011-456-12

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Owners

BURGER, EDWARD D
3015 WESTERNER ROAD
BATTLE MOUNTAIN 89820

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

Account Summary

Account ID	011-456-12
Account Type	Real Estate
Location	3015 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-12

Account Type

Real Estate

Location

3015 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.13
Total	$1,896.13
Paid	$1,896.13
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

$1,896.13

Total

$1,896.13

Paid

$1,896.13

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	$501.13	$0.00	$501.13	$501.13	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.77	$20.76	$1,832.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,747.93	$37.56	$1,785.49	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,746.25	$17.26	$1,763.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,705.77	$0.00	$1,705.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,656.66	$0.00	$1,656.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,608.99	$0.00	$1,608.99	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,602.38	$0.00	$1,602.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,595.80	$0.00	$1,595.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,602.98	$0.00	$1,602.98	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,610.20	$0.00	$1,610.20	$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
02/14/2025	PAYMENT	BURGER, EDWARD D CHECK 1306	$-465.00	$0.00
01/03/2025	PAYMENT	BURGER, EDWARD D CHECK 1304	$-465.00	$465.00
10/08/2024	PAYMENT	BURGER, EDWARD D CHECK 1310	$-465.00	$930.00
07/25/2024	PAYMENT	BURGER, EDWARD D CHECK 1309	$-501.13	$1,395.00
07/15/2024	BILL	BURGER, EDWARD D	$1,896.13	$1,896.13
04/04/2024	PAYMENT	BURGER, EDWARD D CREDIT CC	$-464.76	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$464.76
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.76	$461.76
01/12/2024	PAYMENT	BURGER, EDWARD D CHECK 1302	$-444.00	$444.00
10/12/2023	PAYMENT	BURGER, EDWARD D CHECK BANK: 94-7074 NUM: 1303	$-444.00	$888.00
08/17/2023	PAYMENT	BURGER, EDWARD D CREDIT: D BANK: CC NUM: CC	$-479.77	$1,332.00
07/11/2023	BILL	BURGER, EDWARD D	$1,811.77	$1,811.77
03/29/2023	PAYMENT	BURGER, EDWARD D CHECK BANK: 94-7074 NUM: 1297	$-452.26	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$452.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.28	$449.26
12/27/2022	PAYMENT	BURGER, EDWARD D CREDIT: D BANK: CC NUM: CC	$-431.98	$431.98
10/19/2022	PAYMENT	BURGER, EDWARD D CHECK BANK: 94-7074 NUM: 1296	$-449.26	$863.96
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.28	$1,313.22
08/08/2022	PAYMENT	BURGER, EDWARD D CHECK BANK: 947074 NUM: 1294	$-451.99	$1,295.94
07/14/2022	BILL	BURGER, EDWARD D	$1,747.93	$1,747.93
03/15/2022	PAYMENT	BURGER, EDWARD D CREDIT: D BANK: CC NUM: CC	$-431.56	$0.00
01/04/2022	PAYMENT	BURGER, EDWARD D CHECK BANK: 947074 NUM: 1291	$-431.56	$431.56
11/02/2021	PAYMENT	BURGER, EDWARD D CHECK BANK: 947074 NUM: 1290	$-448.82	$863.12
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.26	$1,311.94
08/17/2021	PAYMENT	BURGER, EDWARD D CREDIT: D BANK: CC NUM: CC	$-451.57	$1,294.68
07/19/2021	BILL	BURGER, EDWARD D	$1,746.25	$1,746.25
03/01/2021	PAYMENT	BURGER, EDWARD CHECK BANK: 947074 NUM: 1285	$-421.44	$0.00
01/13/2021	PAYMENT	BURGER, EDWARD CREDIT: D BANK: CC NUM: CC	$-421.44	$421.44
10/12/2020	PAYMENT	BURGER, EDWARD CREDIT: D BANK: CC NUM: CC	$-421.44	$842.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-441.45	$1,264.32
07/08/2020	BILL	BURGER, EDWARD D	$1,705.77	$1,705.77
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.16	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.16	$409.16
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.16	$818.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-429.18	$1,227.48
07/14/2019	BILL	BURGER, EDWARD D	$1,656.66	$1,656.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-397.24	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-397.24	$397.24
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-397.24	$794.48
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-417.27	$1,191.72
07/11/2018	BILL	BURGER, EDWARD D	$1,608.99	$1,608.99
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-395.59	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-395.59	$395.59
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-395.59	$791.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.61	$1,186.77
07/19/2017	BILL	BURGER, EDWARD D	$1,602.38	$1,602.38
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-393.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-393.00	$393.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-393.00	$786.00
08/05/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 05396728	$-416.80	$1,179.00
07/14/2016	BILL	BURGER, EDWARD D	$1,595.80	$1,595.80
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-395.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-395.00	$395.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-395.00	$790.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-417.98	$1,185.00
07/09/2015	BILL	BURGER, EDWARD D	$1,602.98	$1,602.98
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-397.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-397.00	$397.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-397.00	$794.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-419.20	$1,191.00
07/09/2014	BILL	BURGER, EDWARD D	$1,610.20	$1,610.20
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-386.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-386.00	$386.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-386.00	$772.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-409.75	$1,158.00
07/11/2013	BILL	BURGER, EDWARD D	$1,567.75	$1,567.75
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-382.00	$382.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-382.00	$764.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-402.03	$1,146.00
07/13/2012	BILL	BURGER, EDWARD D	$1,548.03	$1,548.03
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.74	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.74	$361.74
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-361.74	$723.48
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-381.74	$1,085.22
07/13/2011	BILL	BURGER, EDWARD D	$1,466.96	$1,466.96
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-359.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-359.00	$359.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-359.00	$718.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-382.82	$1,077.00
07/08/2010	BILL	BURGER, EDWARD D	$1,459.82	$1,459.82
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-290.56	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-290.56	$290.56
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.56	$581.12
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-310.59	$871.68
07/13/2009	BILL	BURGER, EDWARD D	$1,182.27	$1,182.27
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81