Tax Account 002-064-14

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Owners

NELSON, ROBIN & ELAINE
577 N 1ST 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	002-064-14
Account Type	Real Estate
Location	577 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-064-14

Account Type

Real Estate

Location

577 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.60
Total	$495.60
Paid	$495.60
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

$495.60

Total

$495.60

Paid

$495.60

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	$150.60	$0.00	$150.60	$150.60	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.11	$0.00	$482.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$462.54	$0.00	$462.54	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$551.48	$0.00	$551.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$539.02	$0.00	$539.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$522.54	$0.00	$522.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$507.90	$0.00	$507.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$499.72	$0.00	$499.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$312.64	$0.00	$312.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$306.37	$0.00	$306.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$298.03	$0.00	$298.03	$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	$-115.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-115.00	$115.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-115.00	$230.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-150.60	$345.00
07/15/2024	BILL	NELSON, ROBIN & ELAINE	$495.60	$495.60
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-112.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-112.00	$112.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-112.00	$224.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-146.11	$336.00
07/11/2023	BILL	NELSON, ROBIN & ELAINE	$482.11	$482.11
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-110.63	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-110.63	$110.63
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-110.63	$221.26
08/16/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 6705006	$-130.65	$331.89
07/14/2022	BILL	NELSON, ROBIN & ELAINE	$462.54	$462.54
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.87	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.87	$132.87
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.87	$265.74
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-152.87	$398.61
07/19/2021	BILL	JOHNSON, JONATHON W	$551.48	$551.48
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-129.75	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-129.75	$129.75
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-129.75	$259.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-149.77	$389.25
07/08/2020	BILL	JOHNSON, JONATHON W	$539.02	$539.02
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-125.63	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-125.63	$125.63
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-125.63	$251.26
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-145.65	$376.89
07/14/2019	BILL	JOHNSON, JONATHON W	$522.54	$522.54
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-121.97	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-121.97	$121.97
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-121.97	$243.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-141.99	$365.91
07/11/2018	BILL	JOHNSON, JONATHON W	$507.90	$507.90
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-119.93	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-119.93	$119.93
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-119.93	$239.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.93	$359.79
07/19/2017	BILL	JOHNSON, JONATHON W	$499.72	$499.72
01/03/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-73.00	$0.00
12/12/2016	PAYMENT	JOHNSON, JONATHON W CHECK BANK: 94-7074 NUM: 100	$-73.00	$73.00
08/08/2016	PAYMENT	JOHNSON, JONATHON W CHECK BANK: 94-7403 NUM: 1016	$-166.64	$146.00
07/14/2016	BILL	JOHNSON, JONATHON W	$312.64	$312.64
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-71.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-71.00	$71.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-71.00	$142.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-93.37	$213.00
07/09/2015	BILL	O'NEILL, WILLAM M	$306.37	$306.37
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-69.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-69.00	$69.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-69.00	$138.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-91.03	$207.00
07/09/2014	BILL	O'NEILL, WILLAM M	$298.03	$298.03
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-68.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-68.00	$68.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-68.00	$136.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-89.98	$204.00
07/11/2013	BILL	HAGGARD, CAROL ANN	$293.98	$293.98
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-67.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-67.00	$67.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-67.00	$134.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-87.09	$201.00
07/13/2012	BILL	HAGGARD, CAROL ANN	$288.09	$288.09
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-63.38	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-63.38	$63.38
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-63.38	$126.76
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-83.38	$190.14
07/13/2011	BILL	HAGGARD, JEFFREY O & CAROL ANN	$273.52	$273.52
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-64.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-64.00	$64.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-64.00	$128.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-85.23	$192.00
07/08/2010	BILL	HAGGARD, JEFFREY O & CAROL ANN	$277.23	$277.23
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-64.32	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-64.32	$64.32
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-64.32	$128.64
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-84.34	$192.96
07/13/2009	BILL	HAGGARD, JEFFREY O	$277.30	$277.30
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-62.53	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-62.53	$62.53
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973508	$-62.53	$125.06
08/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4602213	$-82.56	$187.59
07/14/2008	BILL	DUVALL, LURA E & SANDOVAL, EAR	$270.15	$270.15