Tax Account 002-073-10

Print Page · · Payments Cart · New Search

Owners

WILCOX, BELINDA J
124 W 2ND 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	002-073-10
Account Type	Real Estate
Location	124 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-10

Account Type

Real Estate

Location

124 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.87
Total	$701.87
Paid	$701.87
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

$701.87

Total

$701.87

Paid

$701.87

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	$200.87	$0.00	$200.87	$200.87	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.37	$0.00	$682.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$651.43	$0.00	$651.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$828.96	$0.00	$828.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$618.67	$0.00	$618.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$601.23	$0.00	$601.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$578.83	$0.00	$578.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$569.14	$9.94	$579.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$553.15	$0.00	$553.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$537.63	$0.00	$537.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$506.91	$0.00	$506.91	$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
2021-2022	S44	B M Water/Sewer Lien	195.92	195.92	.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	$-167.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-167.00	$167.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-167.00	$334.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-200.87	$501.00
07/15/2024	BILL	WILCOX, BELINDA J	$701.87	$701.87
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-162.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-162.00	$162.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-162.00	$324.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-196.37	$486.00
07/11/2023	BILL	WILCOX, BELINDA J	$682.37	$682.37
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-157.85	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-157.85	$157.85
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-157.85	$315.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.88	$473.55
07/14/2022	BILL	WILCOX, BELINDA J	$651.43	$651.43
06/28/2022	PAYMENT	WILCOX, BELINDA CREDIT: D BANK: CC NUM: CC	$-195.92	$0.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$195.92	$195.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.26	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.26	$153.26
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.26	$306.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-173.26	$459.78
07/19/2021	BILL	WILCOX, BELINDA J	$633.04	$633.04
08/05/2020	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 8096	$-618.67	$0.00
07/08/2020	BILL	ANDERSON, KEVIN L & KAREN L	$618.67	$618.67
07/31/2019	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 7807	$-601.23	$0.00
07/14/2019	BILL	ANDERSON, KEVIN L & KAREN L	$601.23	$601.23
07/23/2018	PAYMENT	ANDERSON, KEVIN CREDIT: D BANK: CC NUM: CC	$-578.83	$0.00
07/11/2018	BILL	ANDERSON, KEVIN L & KAREN L	$578.83	$578.83
04/10/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459422399	$-147.22	$0.00
04/10/2018	AMENDMENT	adj pnlty ovrpmt gpe	$4.45	$147.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.49	$142.77
11/07/2017	PAYMENT	US BANK CHECK BANK: 131 NUM: 8763164	$-137.28	$137.28
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-137.28	$274.56
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-157.30	$411.84
07/19/2017	BILL	OVERHOLSER, TANYA R	$569.14	$569.14
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-133.00	$0.00
01/09/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 767009	$-133.00	$133.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-133.00	$266.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269848	$-154.15	$399.00
07/14/2016	BILL	OVERHOLSER, TANYA R	$553.15	$553.15
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-129.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-129.00	$129.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-129.00	$258.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-150.63	$387.00
07/09/2015	BILL	OVERHOLSER, TANYA R	$537.63	$537.63
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-121.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-121.00	$121.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-121.00	$242.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-143.91	$363.00
07/09/2014	BILL	OVERHOLSER, TANYA R	$506.91	$506.91
08/21/2013	PAYMENT	HARDING & CARBORNE, INC. CHECK BANK: 35-2 NUM: 12715	$-499.32	$0.00
07/11/2013	BILL	LAYTON, ALVIN & F W	$499.32	$499.32
08/22/2012	PAYMENT	HARDING & CARBONE INC. CHECK BANK: 35-2 NUM: 11711	$-472.38	$0.00
07/13/2012	BILL	LAYTON, ALVIN & F W	$472.38	$472.38
08/24/2011	PAYMENT	HARDING AND CARBONE, INC. CHECK BANK: 35-2 NUM: 10795	$-459.21	$0.00
07/13/2011	BILL	LAYTON, ALVIN & F W	$459.21	$459.21
08/06/2010	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 10793	$-426.67	$0.00
07/08/2010	BILL	LAYTON, ALVIN & F W	$426.67	$426.67
08/24/2009	PAYMENT	HARDING AND CARBONE, INC CHECK BANK: 35-2 NUM: 9805	$-414.83	$0.00
07/13/2009	BILL	LAYTON, ALVIN & F W	$414.83	$414.83
08/26/2008	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 8679	$-385.57	$0.00
07/14/2008	BILL	LAYTON, ALVIN & F W	$385.57	$385.57
08/23/2007	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 7505	$-365.54	$0.00
07/13/2007	BILL	LAYTON, ALVIN & F W	$365.54	$365.54
08/24/2006	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 6258	$-355.48	$0.00
07/16/2006	BILL	LAYTON, ALVIN & F W	$355.48	$355.48
08/02/2005	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 4891	$-345.72	$0.00
07/26/2005	BILL	LAYTON, ALVIN & F W	$345.72	$345.72
08/06/2004	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 3749	$-326.13	$0.00
07/13/2004	BILL	LAYTON, ALVIN & F W	$326.13	$326.13
09/02/2003	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 2601	$-324.12	$0.00
07/22/2003	BILL	LAYTON, ALVIN & F W	$324.12	$324.12
08/26/2002	PAYMENT	HARDING AND CARBONE INC CHECK BANK: 35-2 NUM: 1171	$-301.62	$0.00
07/11/2002	BILL	LAYTON, ALVIN & F W	$301.62	$301.62
08/21/2001	PAYMENT	LAYTON, ALVIN & F W CHECK BANK: 00-00 NUM: 1140856	$-297.86	$0.00
07/13/2001	BILL	LAYTON, ALVIN & F W	$297.86	$297.86
08/30/2000	PAYMENT	LAYTON, ALVIN & F W CHECK BANK: PT NUM: 10575186	$-297.80	$0.00
07/10/2000	BILL	LAYTON, ALVIN & F W	$297.80	$297.80
08/23/1999	PAYMENT	LAYTON, ALVIN & F W CHECK BANK: 69-31 NUM: 52555	$-309.50	$0.00
07/17/1999	BILL	LAYTON, ALVIN & F W	$309.50	$309.50
08/24/1998	PAYMENT	B OF A CHECK	$-321.45	$0.00
07/10/1998	BILL	LAYTON, ALVIN & F W	$321.45	$321.45
08/20/1997	PAYMENT	B OF A CHECK	$-318.33	$0.00
07/20/1997	BILL	LAYTON, ALVIN & F W	$318.33	$318.33
09/04/1996	PAYMENT	BANK OF AMERICA	$-304.74	$0.00
07/15/1996	BILL	LAYTON, ALVIN & F W	$304.74	$304.74