Tax Account 002-065-05

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Owners

TOTH LIVING TRUST, JEAN K
JEAN K TOTH, TRUSTEE
575 N 2ND STREET
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-065-05
Account Type	Real Estate
Location	575 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-065-05

Account Type

Real Estate

Location

575 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.18
Total	$841.18
Paid	$841.18
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

$841.18

Total

$841.18

Paid

$841.18

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	$235.18	$0.00	$235.18	$235.18	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.60	$0.00	$817.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$486.84	$0.00	$486.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$452.27	$0.00	$452.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$442.15	$0.00	$442.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$429.84	$0.00	$429.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$417.91	$0.00	$417.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$406.33	$0.00	$406.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$395.07	$0.00	$395.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$384.14	$0.00	$384.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$373.54	$0.00	$373.54	$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	$-202.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-202.00	$202.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-202.00	$404.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-235.18	$606.00
07/15/2024	BILL	TOTH LIVING TRUST, JEAN K	$841.18	$841.18
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-196.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-196.00	$196.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-196.00	$392.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-229.60	$588.00
07/11/2023	BILL	TOTH, JEAN	$817.60	$817.60
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-116.71	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-116.71	$116.71
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-116.71	$233.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.71	$350.13
07/14/2022	BILL	TOTH, JEAN	$486.84	$486.84
09/28/2021	PAYMENT	MCELVAIN, ANGELA CHECK BANK: 94-7074 NUM: 3048	$-324.18	$0.00
08/24/2021	PAYMENT	MC ELVAIN, ANGELA CHECK BANK: 947074 NUM: 3045	$-128.09	$324.18
07/19/2021	BILL	VIGIL, CONCHITA	$452.27	$452.27
08/17/2020	PAYMENT	VIGIL, CONCHITA CHECK BANK: 947074 NUM: 2987	$-442.15	$0.00
07/08/2020	BILL	VIGIL, CONCHITA	$442.15	$442.15
08/14/2019	PAYMENT	VIGIL, CONNIE CHECK BANK: 947074 NUM: 2868	$-429.84	$0.00
07/14/2019	BILL	VIGIL, CONCHITA	$429.84	$429.84
08/14/2018	PAYMENT	VIGIL, CONCHITA CHECK BANK: 947074 NUM: 2739	$-417.91	$0.00
07/11/2018	BILL	VIGIL, CONCHITA	$417.91	$417.91
08/21/2017	PAYMENT	VIGIL, CONNIE CHECK BANK: 947074 NUM: 2609	$-406.33	$0.00
07/19/2017	BILL	VIGIL, CONCHITA	$406.33	$406.33
08/12/2016	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2461	$-395.07	$0.00
07/14/2016	BILL	VIGIL, CONCHITA	$395.07	$395.07
11/23/2015	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2377	$-182.00	$0.00
08/18/2015	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2341	$-202.14	$182.00
07/09/2015	BILL	VIGIL, CONCHITA	$384.14	$384.14
01/07/2015	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2269	$-176.00	$0.00
08/18/2014	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2228	$-197.54	$176.00
07/09/2014	BILL	VIGIL, CONCHITA	$373.54	$373.54
01/03/2014	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2153	$-170.00	$0.00
08/13/2013	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2102	$-193.23	$170.00
07/11/2013	BILL	VIGIL, CONCHITA	$363.23	$363.23
03/05/2013	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2047	$-83.00	$0.00
01/04/2013	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 2031	$-83.00	$83.00
10/02/2012	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1999	$-83.00	$166.00
08/14/2012	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1984	$-104.24	$249.00
07/13/2012	BILL	VIGIL, CONCHITA	$353.24	$353.24
03/12/2012	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1933	$-80.88	$0.00
01/03/2012	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1907	$-80.88	$80.88
10/03/2011	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1878	$-80.88	$161.76
08/12/2011	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1861	$-100.88	$242.64
07/13/2011	BILL	VIGIL, CONCHITA	$343.52	$343.52
08/17/2010	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1743	$-334.11	$0.00
07/08/2010	BILL	VIGIL, CONCHITA	$334.11	$334.11
10/28/2009	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1644	$-130.18	$0.00
10/07/2009	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1635	$-65.09	$130.18
08/18/2009	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1617	$-85.11	$195.27
07/13/2009	BILL	VIGIL, CONCHITA	$280.38	$280.38
12/10/2008	PAYMENT	VIGIL, CONNIE CHECK BANK: 94-7074 NUM: 1515	$-126.40	$0.00
10/13/2008	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1495	$-63.20	$126.40
08/25/2008	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1473	$-83.21	$189.60
07/14/2008	BILL	VIGIL, CONCHITA	$272.81	$272.81
08/17/2007	PAYMENT	VIGIL, CONNIE CHECK BANK: 94-7074 NUM: 1329	$-265.45	$0.00
07/13/2007	BILL	VIGIL, CONCHITA	$265.45	$265.45
12/13/2006	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1239	$-119.14	$0.00
08/15/2006	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1197	$-139.15	$119.14
07/16/2006	BILL	VIGIL, CONCHITA	$258.29	$258.29
08/17/2005	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1061	$-173.49	$0.00
08/11/2005	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 1058	$-77.86	$173.49
07/26/2005	BILL	VIGIL, CONCHITA	$251.35	$251.35
09/03/2004	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 909	$-168.45	$0.00
08/18/2004	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 907	$-76.16	$168.45
07/13/2004	BILL	VIGIL, CONCHITA	$244.61	$244.61
08/25/2003	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 760	$-243.18	$0.00
07/22/2003	BILL	VIGIL, CONCHITA	$243.18	$243.18
08/19/2002	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 595	$-226.76	$0.00
07/11/2002	BILL	VIGIL, CONCHITA	$226.76	$226.76
03/14/2002	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 530	$-50.97	$0.00
01/07/2002	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 504	$-50.97	$50.97
10/03/2001	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 455	$-50.97	$101.94
08/26/2001	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 437	$-71.17	$152.91
07/13/2001	BILL	VIGIL, CONCHITA	$224.08	$224.08
03/09/2001	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 358	$-50.95	$0.00
01/19/2001	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 332	$-50.95	$50.95
10/05/2000	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 279	$-50.95	$101.90
08/21/2000	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 244	$-71.18	$152.85
07/10/2000	BILL	VIGIL, CONCHITA	$224.03	$224.03
03/08/2000	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 140	$-50.44	$0.00
01/11/2000	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-7074 NUM: 102	$-50.44	$50.44
10/14/1999	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-72 NUM: 1691	$-50.44	$100.88
08/23/1999	PAYMENT	VIGIL, CONCHITA CHECK BANK: 94-72 NUM: 1651	$-70.72	$151.32
07/17/1999	BILL	VIGIL, CONCHITA	$222.04	$222.04
03/08/1999	PAYMENT	VIGIL, CONCHITA CHECK	$-51.84	$0.00
01/11/1999	PAYMENT	VIGIL, CONCHITA CHECK	$-51.84	$51.84
10/13/1998	PAYMENT	VIGIL, CONCHITA CHECK	$-51.84	$103.68
08/20/1998	PAYMENT	VIGIL, CONCHITA CHECK	$-72.09	$155.52
07/10/1998	BILL	VIGIL, CONCHITA	$227.61	$227.61
03/04/1998	PAYMENT	VIGIL, CONCHITA CHECK	$-51.33	$0.00
01/08/1998	PAYMENT	VIGIL, CONCHITA CHECK	$-51.33	$51.33
10/15/1997	PAYMENT	VIGIL, CONCHITA CHECK	$-51.33	$102.66
09/02/1997	PAYMENT	VIGIL, CONCHITA CHECK	$-71.54	$153.99
07/20/1997	BILL	VIGIL, CONCHITA	$225.53	$225.53
03/06/1997	PAYMENT	VIGIL, CONCHITA	$-48.98	$0.00
01/07/1997	PAYMENT	VIGIL, CONCHITA	$-48.98	$48.98
10/03/1996	PAYMENT	VIGIL, CONCHITA	$-48.98	$97.96
08/21/1996	PAYMENT	VIGIL, CONCHITA	$-69.22	$146.94
07/15/1996	BILL	VIGIL, CONCHITA	$216.16	$216.16