Tax Account 002-044-09

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Owners

DELGADO, ANDREA N
275 W 3RD STREET
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	002-044-09
Account Type	Real Estate
Location	275 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-09

Account Type

Real Estate

Location

275 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.71
Total	$677.71
Paid	$677.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$677.71

Total

$677.71

Paid

$677.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$194.71	$0.00	$194.71	$194.71	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.91	$0.00	$658.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$628.63	$0.00	$628.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$610.90	$0.00	$610.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$597.03	$0.00	$597.03	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$580.23	$0.00	$580.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$563.91	$0.00	$563.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$555.47	$0.00	$555.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$547.19	$0.00	$547.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$543.07	$0.00	$543.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$535.72	$0.00	$535.72	$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	$-161.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-161.00	$161.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-161.00	$322.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-194.71	$483.00
07/15/2024	BILL	DELGADO, ANDREA N	$677.71	$677.71
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-156.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-156.00	$156.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-156.00	$312.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-190.91	$468.00
07/11/2023	BILL	DELGADO, ANDREA N	$658.91	$658.91
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-152.15	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-152.15	$152.15
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-152.15	$304.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.18	$456.45
07/14/2022	BILL	DELGADO, ANDREA N	$628.63	$628.63
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.72	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.72	$147.72
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.72	$295.44
08/02/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK BANK: 0000 NUM: 1360	$-3.46	$443.16
07/28/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK BANK: 0000 NUM: 1311	$-164.28	$446.62
07/19/2021	BILL	DELGADO, ANDREA N	$610.90	$610.90
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-144.25	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-144.25	$144.25
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-144.25	$288.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-164.28	$432.75
07/08/2020	BILL	DELGADO, ANDREA N	$597.03	$597.03
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-140.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-140.05	$140.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-140.05	$280.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-160.08	$420.15
07/14/2019	BILL	DELGADO, ANDREA N	$580.23	$580.23
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.97	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.97	$135.97
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.97	$271.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-156.00	$407.91
07/11/2018	BILL	DELGADO, ANDREA N	$563.91	$563.91
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.86	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.86	$133.86
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-133.86	$267.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.89	$401.58
07/19/2017	BILL	DELGADO, ANDREA N	$555.47	$555.47
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-131.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-131.00	$131.00
08/18/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 502138363	$-131.00	$262.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094797	$-154.19	$393.00
07/14/2016	BILL	DELGADO, ANDREA N	$547.19	$547.19
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-130.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-130.00	$130.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-153.07	$390.00
07/09/2015	BILL	DELGADO, ANDREA N	$543.07	$543.07
01/27/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606 NUM: 016564	$-128.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-128.00	$128.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-128.00	$256.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-151.72	$384.00
07/09/2014	BILL	BIANCHI, JOE R	$535.72	$535.72
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-126.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-126.00	$126.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-126.00	$252.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-149.82	$378.00
07/11/2013	BILL	BIANCHI, JOE R	$527.82	$527.82
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-124.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-124.00	$124.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-124.00	$248.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-144.31	$372.00
07/13/2012	BILL	BIANCHI, JOE R	$516.31	$516.31
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-116.96	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-116.96	$116.96
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-116.96	$233.92
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269065	$-136.99	$350.88
07/13/2011	BILL	BIANCHI, JOE R	$487.87	$487.87
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-118.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-118.00	$118.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-118.00	$236.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-141.13	$354.00
07/08/2010	BILL	BIANCHI, JOE R	$495.13	$495.13
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-124.85	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-124.85	$124.85
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-124.85	$249.70
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-144.86	$374.55
07/13/2009	BILL	BIANCHI, JOE R	$519.41	$519.41
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-120.08	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-120.08	$120.08
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-120.08	$240.16
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-140.11	$360.24
07/14/2008	BILL	BIANCHI, JOE R	$500.35	$500.35
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-113.50	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-113.50	$113.50
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-113.50	$227.00
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-133.52	$340.50
07/13/2007	BILL	BIANCHI, JOE R	$474.02	$474.02
08/03/2006	PAYMENT	RIPLEY, CONNIE & BIANCHI, JANE CHECK BANK: 94-7074 NUM: 1008	$-446.71	$0.00
07/16/2006	BILL	TAYLOR, R D & JAMES RALPH	$446.71	$446.71
08/23/2005	PAYMENT	RIPLEY, CONNIE & BIANCHI, JANE CHECK BANK: 94-7074 NUM: 1005	$-434.28	$0.00
07/26/2005	BILL	TAYLOR, R D & JAMES RALPH	$434.28	$434.28
08/12/2004	PAYMENT	RIPLEY, CONNIE/BIANCHI, JANE CHECK BANK: 94-7074 NUM: 1001	$-413.33	$0.00
07/13/2004	BILL	TAYLOR, R D & JAMES RALPH	$413.33	$413.33
08/08/2003	PAYMENT	RIPLEY, CONNIE/BIANCHI, JANE CHECK BANK: 94-72 NUM: 1657	$-410.61	$0.00
07/22/2003	BILL	TAYLOR, R D & JAMES RALPH	$410.61	$410.61
08/19/2002	PAYMENT	RIPLEY, CONNIE & BIANCHI JANE CHECK BANK: 94-72 NUM: 1651	$-381.44	$0.00
07/11/2002	BILL	TAYLOR, R D & JAMES RALPH	$381.44	$381.44
07/27/2001	PAYMENT	PIPLEY, CONIE/BIANCHI, JANE CHECK BANK: 94-=72 NUM: 1644	$-376.34	$0.00
07/13/2001	BILL	TAYLOR, R D & JAMES RALPH	$376.34	$376.34
08/14/2000	PAYMENT	RIPLEY, CONNIE CHECK BANK: 94-72 NUM: 1598	$-376.27	$0.00
07/10/2000	BILL	TAYLOR, R D & JAMES RALPH	$376.27	$376.27
01/05/2000	PAYMENT	CONNIE RIPLEY CHECK BANK: 94-72 NUM: 1555	$-170.14	$0.00
08/19/1999	PAYMENT	TAYLOR, R D & JAMES RALPH CHECK BANK: 94-72 NUM: 1484	$-190.42	$170.14
07/17/1999	BILL	TAYLOR, R D & JAMES RALPH	$360.56	$360.56
08/11/1998	PAYMENT	TAYLOR, R D & JAMES RALPH CHECK	$-385.38	$0.00
07/10/1998	BILL	TAYLOR, R D & JAMES RALPH	$385.38	$385.38
08/12/1997	PAYMENT	TAYLOR, R D & JAMES RALPH CHECK	$-381.58	$0.00
07/20/1997	BILL	TAYLOR, R D & JAMES RALPH	$381.58	$381.58
08/26/1996	PAYMENT	CONNIE RIPLEY	$-365.13	$0.00
07/15/1996	BILL	TAYLOR, R D & EVELYN RUTH	$365.13	$365.13