Tax Account 011-458-04

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Owners

AYERS, TRENTON L
2080 W HORSESHOE 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	011-458-04
Account Type	Real Estate
Location	2080 W HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-458-04

Account Type

Real Estate

Location

2080 W HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.86
Total	$1,730.86
Paid	$1,730.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,730.86

Total

$1,730.86

Paid

$1,730.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.86	$0.00	$458.86	$458.86	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.38	$0.00	$1,681.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,583.46	$0.00	$1,583.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,590.57	$0.00	$1,590.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,597.72	$0.00	$1,597.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,551.38	$0.00	$1,551.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,527.63	$0.00	$1,527.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,521.38	$0.00	$1,521.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,515.18	$0.00	$1,515.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,521.96	$0.00	$1,521.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,197.24	$0.00	$1,197.24	$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	$-424.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-424.00	$424.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-424.00	$848.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-458.86	$1,272.00
07/15/2024	BILL	AYERS, TRENTON L	$1,730.86	$1,730.86
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.00	$412.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-412.00	$824.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-445.38	$1,236.00
07/11/2023	BILL	AYERS, TRENTON L	$1,681.38	$1,681.38
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-390.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-390.86	$390.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-390.86	$781.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-410.88	$1,172.58
07/14/2022	BILL	AYERS, TRENTON L	$1,583.46	$1,583.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.64	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.64	$392.64
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.64	$785.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-412.65	$1,177.92
07/19/2021	BILL	AYERS, TRENTON L	$1,590.57	$1,590.57
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.43	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-394.43	$394.43
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-394.43	$788.86
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-414.43	$1,183.29
07/08/2020	BILL	AYERS, TRENTON L	$1,597.72	$1,597.72
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.84	$382.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.84	$765.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.86	$1,148.52
07/14/2019	BILL	AYERS, TRENTON L	$1,551.38	$1,551.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.90	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.90	$376.90
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.90	$753.80
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.93	$1,130.70
07/11/2018	BILL	AYERS, TRENTON L	$1,527.63	$1,527.63
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-375.34	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-375.34	$375.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-375.34	$750.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-395.36	$1,126.02
07/19/2017	BILL	AYERS, TRENTON L	$1,521.38	$1,521.38
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-373.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-373.00	$373.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-373.00	$746.00
08/10/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 308110	$-396.18	$1,119.00
07/14/2016	BILL	AYERS, TRENTON L	$1,515.18	$1,515.18
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$375.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-396.96	$1,125.00
07/09/2015	BILL	AYERS, TRENTON L	$1,521.96	$1,521.96
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-294.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.00	$294.00
09/02/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11019615	$-294.00	$588.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-315.24	$882.00
07/09/2014	BILL	CAMPBELL, GARY D	$1,197.24	$1,197.24
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-300.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.00	$300.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-300.00	$600.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-322.13	$900.00
07/11/2013	BILL	CAMPBELL, GARY D	$1,222.13	$1,222.13
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-296.00	$296.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-296.00	$592.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.37	$888.00
07/13/2012	BILL	CAMPBELL, GARY D	$1,207.37	$1,207.37
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.67	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.67	$281.67
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-281.67	$563.34
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-301.70	$845.01
07/13/2011	BILL	CAMPBELL, GARY D	$1,146.71	$1,146.71
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-273.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-273.00	$273.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.00	$546.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-294.26	$819.00
07/08/2010	BILL	CAMPBELL, GARY D	$1,113.26	$1,113.26
03/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11872215	$-259.51	$0.00
03/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 34260293	$-10.38	$259.51
03/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11872214	$-259.51	$269.89
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.38	$529.40
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.51	$519.02
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-279.53	$778.53
07/13/2009	BILL	BAKER, CARRIE	$1,058.06	$1,058.06
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-243.41	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.41	$243.41
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-243.41	$486.82
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-263.42	$730.23
07/14/2008	BILL	BAKER, CARRIE	$993.65	$993.65
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-236.32	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-236.32	$236.32
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-236.32	$472.64
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-256.32	$708.96
07/13/2007	BILL	BAKER, CARRIE	$965.28	$965.28
03/13/2007	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2493	$-229.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-229.43	$229.43
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-229.43	$458.86
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-249.45	$688.29
07/16/2006	BILL	ARTZ, RANDY & TAMARA	$937.74	$937.74
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-222.75	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-222.75	$222.75
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 3865346	$-222.75	$445.50
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-242.76	$668.25
07/26/2005	BILL	ARTZ, RANDY & TAMARA	$911.01	$911.01
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-221.84	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-221.84	$221.84
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-221.84	$443.68
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-241.86	$665.52
07/13/2004	BILL	ARTZ, RANDY & TAMARA	$907.38	$907.38
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-173.25	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-173.25	$173.25
09/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857852	$-173.25	$346.50
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-193.27	$519.75
07/22/2003	BILL	ARTZ, RANDY & TAMARA	$713.02	$713.02
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-146.59	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-146.59	$146.59
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-146.59	$293.18
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-166.62	$439.77
07/11/2002	BILL	ARTZ, RANDY & TAMARA	$606.39	$606.39
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-189.66	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2929632	$-189.66	$189.66
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-189.66	$379.32
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-209.79	$568.98
07/13/2001	BILL	ARTZ, RANDY & TAMARA	$778.77	$778.77
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-189.61	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-189.61	$189.61
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-189.61	$379.22
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-209.77	$568.83
07/10/2000	BILL	ARTZ, RANDY & TAMARA	$778.60	$778.60
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-189.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-189.33	$189.33
09/23/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477716	$-8.38	$378.66
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-209.49	$387.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-189.33	$596.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.38	$785.86
07/17/1999	BILL	ARTZ, RANDY & TAMARA	$777.48	$777.48
03/09/1999	PAYMENT	STEWART TITLE CHECK	$-197.69	$0.00
01/07/1999	PAYMENT	ARTZ, RANDY & TAMARA CHECK	$-197.69	$197.69
10/06/1998	PAYMENT	ARTZ, RANDY & TAMARA CHECK	$-197.69	$395.38
08/12/1998	PAYMENT	ARTZ, RANDY & TAMARA CHECK	$-217.98	$593.07
07/10/1998	BILL	ARTZ, RANDY & TAMARA	$811.05	$811.05
03/03/1998	PAYMENT	ARTZ, RANDY & TAMARA CHECK	$-203.98	$0.00
01/08/1998	PAYMENT	ARTZ, RANDY & TAMARA CASH	$-203.98	$203.98
10/08/1997	PAYMENT	ARTZ, RANDY & TAMARA CHECK	$-203.98	$407.96
09/02/1997	PAYMENT	ARTZ, RANDY & TAMARA CHECK	$-204.21	$611.94
07/20/1997	BILL	ARTZ, RANDY & TAMARA	$816.15	$816.15
02/25/1997	PAYMENT	ARTZ, RANDY & TAMARA	$-42.32	$0.00
01/10/1997	PAYMENT	ARTZ, RANDY & TAMARA	$-42.32	$42.32
10/09/1996	PAYMENT	ARTZ, RANDY & TAMARA	$-42.32	$84.64
08/30/1996	PAYMENT	ARTZ, RANDY & TAMARA	$-42.54	$126.96
07/15/1996	BILL	ARTZ, RANDY & TAMARA	$169.50	$169.50