Tax Account 011-456-18

Print Page · · Payments Cart · New Search

Owners

HAMILTON, CHANCE
2835 WESTERNER 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	011-456-18
Account Type	Real Estate
Location	2835 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-18

Account Type

Real Estate

Location

2835 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.10
Total	$2,448.10
Paid	$2,448.10
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

$2,448.10

Total

$2,448.10

Paid

$2,448.10

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	$639.10	$0.00	$639.10	$639.10	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.63	$0.00	$1,845.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,780.81	$0.00	$1,780.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,787.88	$0.00	$1,787.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,746.44	$0.00	$1,746.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,696.14	$0.00	$1,696.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,554.13	$0.00	$1,554.13	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,547.31	$0.00	$1,547.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,541.48	$0.00	$1,541.48	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,548.39	$0.00	$1,548.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,555.34	$0.00	$1,555.34	$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	$-603.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-603.00	$603.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-603.00	$1,206.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-639.10	$1,809.00
07/15/2024	BILL	HAMILTON, CHANCE	$2,448.10	$2,448.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-453.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-453.00	$453.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-453.00	$906.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-486.63	$1,359.00
07/11/2023	BILL	HAMILTON, CHANCE	$1,845.63	$1,845.63
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-440.20	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-440.20	$440.20
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-440.20	$880.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.21	$1,320.60
07/14/2022	BILL	HAMILTON, CHANCE	$1,780.81	$1,780.81
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.97	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.97	$441.97
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.97	$883.94
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.97	$1,325.91
07/19/2021	BILL	HAMILTON, CHANCE	$1,787.88	$1,787.88
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-431.61	$431.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-431.61	$863.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-451.61	$1,294.83
07/08/2020	BILL	HAMILTON, CHANCE	$1,746.44	$1,746.44
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.03	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.03	$419.03
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.03	$838.06
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-439.05	$1,257.09
07/14/2019	BILL	HAMILTON, CHANCE	$1,696.14	$1,696.14
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-383.53	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-383.53	$383.53
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-383.53	$767.06
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-403.54	$1,150.59
07/11/2018	BILL	HAMILTON, CHANCE	$1,554.13	$1,554.13
05/01/2018	AMENDMENT	adj pmt gpe	$-0.48	$0.00
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 60142436	$-381.94	$0.48
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 60156199	$-381.94	$382.42
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 60166600	$-381.94	$764.36
05/01/2018	AMENDMENT	adj pnlty gpe	$-0.08	$1,146.30
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8888 NUM: 60142436	$381.94	$1,146.38
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8888 NUM: 60156199	$381.94	$764.44
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8888 NUM: 60166600	$381.94	$382.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.56
03/01/2018	VOID	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-381.94	$0.54
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$382.48
01/08/2018	VOID	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-381.94	$382.46
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$764.40
10/05/2017	VOID	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-381.94	$764.38
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$1,146.32
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-401.49	$1,146.30
07/19/2017	BILL	HAMILTON, CHANCE	$1,547.79	$1,547.79
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-380.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-380.00	$380.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-380.00	$760.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-401.48	$1,140.00
07/14/2016	BILL	HAMILTON, CHANCE	$1,541.48	$1,541.48
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-382.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-382.00	$382.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-382.00	$764.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-402.39	$1,146.00
07/09/2015	BILL	HAMILTON, CHANCE	$1,548.39	$1,548.39
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-383.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-383.00	$383.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-406.34	$1,149.00
07/09/2014	BILL	HAMILTON, CHANCE	$1,555.34	$1,555.34
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-395.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-395.00	$395.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-395.00	$790.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-418.35	$1,185.00
07/11/2013	BILL	HAMILTON, CHANCE	$1,603.35	$1,603.35
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-390.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-390.00	$390.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-390.00	$780.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-413.09	$1,170.00
07/13/2012	BILL	HAMILTON, CHANCE	$1,583.09	$1,583.09
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-369.97	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-369.97	$369.97
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-369.97	$739.94
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-390.00	$1,109.91
07/13/2011	BILL	HAMILTON, CHANCE	$1,499.91	$1,499.91
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-381.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-381.00	$381.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-381.00	$762.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-401.90	$1,143.00
07/08/2010	BILL	HAMILTON, CHANCE	$1,544.90	$1,544.90
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
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