Tax Account 002-023-04

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Owners

SPEALMAN, COLT J
155 N 2ND STREET
BATTLE MOUNTAIN, NV 89820-0000

SPEALMAN, COLD J

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

Account Summary

Account ID	002-023-04
Account Type	Real Estate
Location	155 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-023-04

Account Type

Real Estate

Location

155 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.98
Total	$1,582.98
Paid	$1,582.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,582.98

Total

$1,582.98

Paid

$1,582.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$421.98	$0.00	$421.98	$421.98	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.80	$0.00	$1,537.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,414.26	$0.00	$1,414.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,377.74	$0.00	$1,377.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,345.91	$0.00	$1,345.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,299.84	$0.00	$1,299.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,259.59	$0.00	$1,259.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,187.17	$0.00	$1,187.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,181.99	$0.00	$1,181.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,187.64	$0.00	$1,187.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$227.41	$0.00	$227.41	$0.00	$0.00	3.4052	2.0

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	$-387.00	$0.00
12/23/2024	PAYMENT	LAND HOME FINANCIAL SERVICES CHECK 60000386	$-387.00	$387.00
10/08/2024	PAYMENT	LANDHOME FINANCIAL CHECK 60000038	$-387.00	$774.00
08/21/2024	PAYMENT	LAND HOME FINANCIAL SERVICES INC CHECK 80001230	$-421.98	$1,161.00
07/15/2024	BILL	SPEALMAN, COLT J	$1,582.98	$1,582.98
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-376.00	$376.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-376.00	$752.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-409.80	$1,128.00
07/11/2023	BILL	SPEALMAN, COLT J	$1,537.80	$1,537.80
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-348.56	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-348.56	$348.56
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-348.56	$697.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.58	$1,045.68
07/14/2022	BILL	SPEALMAN, COLT J	$1,414.26	$1,414.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.43	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.43	$339.43
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.43	$678.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.45	$1,018.29
07/19/2021	BILL	SPEALMAN, COLT J	$1,377.74	$1,377.74
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.47	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-331.47	$331.47
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-331.47	$662.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-351.50	$994.41
07/08/2020	BILL	SPEALMAN, COLT J	$1,345.91	$1,345.91
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.96	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.96	$319.96
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.96	$639.92
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.96	$959.88
07/14/2019	BILL	SPEALMAN, COLT J	$1,299.84	$1,299.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.89	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.89	$309.89
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.89	$619.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.92	$929.67
07/11/2018	BILL	SPEALMAN, COLD J	$1,259.59	$1,259.59
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-291.79	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-291.79	$291.79
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-291.79	$583.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.80	$875.37
07/19/2017	BILL	SPEALMAN, COLT	$1,187.17	$1,187.17
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-290.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-290.00	$290.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-290.00	$580.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299198	$-311.99	$870.00
07/14/2016	BILL	SPEALMAN, COLT	$1,181.99	$1,181.99
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-291.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-291.00	$291.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-314.64	$873.00
07/09/2015	BILL	SPEALMAN, COLT	$1,187.64	$1,187.64
08/18/2014	PAYMENT	FIRST AMERICAN TILE COMPANY CHECK BANK: 90-4125 NUM: 1459401152	$-227.41	$0.00
07/09/2014	BILL	SPEALMAN, COLT	$227.41	$227.41
03/07/2014	PAYMENT	SPEALMAN, COLT J. CHECK BANK: 94-7074 NUM: 1081	$-231.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.89	$231.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$221.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$215.59
07/11/2013	BILL	SPEALMAN, NORMA	$212.84	$212.84
05/02/2013	PAYMENT	SPEALMAN, NORMA CHECK BANK: 11-24 NUM: 0732713720	$-242.93	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$242.93
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.51	$239.93
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.67	$225.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$215.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$209.99
07/13/2012	BILL	SPEALMAN, NORMA	$207.22	$207.22
03/02/2012	PAYMENT	MERRY,ASHLEY CASH	$-142.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$142.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.82	$138.14
08/19/2011	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-7074 NUM: 1028	$-65.46	$136.32
07/13/2011	BILL	SPEALMAN, NORMA	$201.78	$201.78
08/26/2010	PAYMENT	SPEALMAN, CASEY J CHECK BANK: 94-72 NUM: 590	$-196.49	$0.00
07/08/2010	BILL	SPEALMAN, NORMA	$196.49	$196.49
12/30/2009	PAYMENT	SPEALMAN, CASEY J CHECK BANK: 94-72 NUM: 570	$-85.66	$0.00
09/23/2009	PAYMENT	SPEALMAN, CASEY J CHECK BANK: 94-72 NUM: 561	$-108.20	$85.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$193.86
07/13/2009	BILL	SPEALMAN, NORMA	$191.35	$191.35
09/16/2008	PAYMENT	SPEALMAN, CASEY J CHECK BANK: 94-72 NUM: 522	$-152.50	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$152.50
07/14/2008	BILL	SPEALMAN, NORMA	$150.40	$150.40
03/21/2008	PAYMENT	SPEALMAN, CASEY CASH	$-70.23	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$70.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.19	$68.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.28	$65.04
11/01/2007	PAYMENT	SPEALMAN, MARY CASH	$-33.16	$63.76
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.28	$96.92
08/22/2007	PAYMENT	SPEALMAN, CASEY CASH	$-51.89	$95.64
07/13/2007	BILL	SPEALMAN, NORMA	$147.53	$147.53
03/16/2007	PAYMENT	SPEALMAN, NORMA CASH	$-30.76	$0.00
01/04/2007	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 4558	$-30.76	$30.76
10/05/2006	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 4495	$-30.76	$61.52
08/08/2006	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 4447	$-50.76	$92.28
07/16/2006	BILL	SPEALMAN, NORMA	$143.04	$143.04
03/20/2006	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 4334	$-29.86	$0.00
01/06/2006	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 4271	$-29.86	$29.86
10/06/2005	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 4199	$-29.86	$59.72
08/11/2005	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 4157	$-49.87	$89.58
07/26/2005	BILL	SPEALMAN, NORMA	$139.45	$139.45
02/28/2005	PAYMENT	SPEALMAN, NORMA CREDIT: B BANK: 94-72 NUM: 4020	$-30.03	$0.00
01/05/2005	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3981	$-30.03	$30.03
10/14/2004	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3910	$-30.03	$60.06
08/03/2004	PAYMENT	SPEALMAN, NORMA CASH	$-50.05	$90.09
07/13/2004	BILL	SPEALMAN, NORMA	$140.14	$140.14
10/08/2003	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3574	$-89.55	$0.00
08/28/2003	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3542	$-49.87	$89.55
07/22/2003	BILL	SPEALMAN, NORMA	$139.42	$139.42
03/12/2003	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3409	$-35.66	$0.00
01/17/2003	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3374	$-35.66	$35.66
10/04/2002	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3299	$-35.66	$71.32
08/27/2002	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3258	$-55.69	$106.98
07/11/2002	BILL	SPEALMAN, NORMA	$162.67	$162.67
03/04/2002	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3141	$-35.28	$0.00
01/09/2002	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3098	$-35.28	$35.28
10/05/2001	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 3013	$-35.28	$70.56
08/16/2001	PAYMENT	SPEALMAN, NORMA CASH	$-55.47	$105.84
07/13/2001	BILL	SPEALMAN, NORMA	$161.31	$161.31
03/13/2001	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 2828	$-35.27	$0.00
01/12/2001	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 2773	$-35.27	$35.27
10/12/2000	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 2690	$-35.27	$70.54
08/17/2000	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 2660	$-55.47	$105.81
07/10/2000	BILL	SPEALMAN, NORMA	$161.28	$161.28
03/08/2000	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 2550	$-37.44	$0.00
01/06/2000	PAYMENT	SPEALMAN, NORMA CASH	$-37.44	$37.44
10/08/1999	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 2442	$-37.44	$74.88
08/05/1999	PAYMENT	SPEALMAN, NORMA CHECK BANK: 94-72 NUM: 2397	$-57.70	$112.32
07/17/1999	BILL	SPEALMAN, NORMA	$170.02	$170.02
02/19/1999	PAYMENT	SPEALMAN, NORMA CHECK	$-38.25	$0.00
01/07/1999	PAYMENT	SPEALMAN, NORMA CHECK	$-38.25	$38.25
09/23/1998	PAYMENT	SPEALMAN, NORMA CHECK	$-38.25	$76.50
08/18/1998	PAYMENT	SPEALMAN, NORMA CHECK	$-58.54	$114.75
07/10/1998	BILL	SPEALMAN, NORMA	$173.29	$173.29
02/27/1998	PAYMENT	SPEALMAN, NORMA CHECK	$-38.01	$0.00
12/23/1997	PAYMENT	SPEALMAN, NORMA CHECK	$-38.01	$38.01
10/07/1997	PAYMENT	SPEALMAN, NORMA CHECK	$-38.01	$76.02
08/06/1997	PAYMENT	SPEALMAN, NORMA CHECK	$-58.23	$114.03
07/20/1997	BILL	SPEALMAN, NORMA	$172.26	$172.26
03/03/1997	PAYMENT	SPEALMAN, NORMA	$-36.28	$0.00
01/07/1997	PAYMENT	SPEALMAN, NORMA	$-36.28	$36.28
10/02/1996	PAYMENT	SPEALMAN, NORMA	$-36.28	$72.56
08/22/1996	PAYMENT	SPEALMAN, NORMA	$-56.49	$108.84
07/15/1996	BILL	SPEALMAN, NORMA	$165.33	$165.33