Tax Account 002-073-13

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Owners

MAULDIN, RYAN & STEPHANIE
182 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	002-073-13
Account Type	Real Estate
Location	182 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-13

Account Type

Real Estate

Location

182 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.76
Total	$758.76
Paid	$758.76
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

$758.76

Total

$758.76

Paid

$758.76

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	$215.76	$0.00	$215.76	$215.76	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.59	$0.00	$737.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$673.32	$0.00	$673.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$624.95	$0.00	$624.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,481.99	$14.52	$1,496.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,509.98	$18.02	$1,528.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$608.42	$0.00	$608.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$408.33	$0.00	$408.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$402.57	$0.00	$402.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$399.71	$0.00	$399.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$378.77	$0.00	$378.77	$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
2020-2021	S44	B M Water/Sewer Lien	871.21	871.21	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	1080.85	1080.85	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	194.23	194.23	.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	$-181.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-181.00	$181.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-181.00	$362.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-215.76	$543.00
07/15/2024	BILL	MAULDIN, RYAN & STEPHANIE	$758.76	$758.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-176.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-176.00	$176.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-176.00	$352.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-209.59	$528.00
07/11/2023	BILL	MAULDIN, RYAN & STEPHANIE	$737.59	$737.59
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-163.33	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-163.33	$163.33
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-163.33	$326.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.33	$489.99
07/14/2022	BILL	MAULDIN, RYAN & STEPHANIE	$673.32	$673.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.23	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.23	$151.23
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.23	$302.46
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131862	$-171.26	$453.69
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131863	$-885.73	$624.95
08/01/2021	INTEREST	Monthly Interest	$7.26	$1,510.68
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-194.23	$1,503.42
07/19/2021	BILL	JOHNSON, TUCKER J	$819.18	$1,697.65
07/12/2021	INTEREST	Monthly Interest	$7.26	$878.47
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$871.21	$871.21
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.69	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-147.69	$147.69
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-147.69	$295.38
08/26/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4051782	$-167.71	$443.07
08/26/2020	PAYMENT	US HOME BANK MORTGAGE CHECK BANK: 7317 NUM: 4052451	$-1,098.87	$610.78
08/26/2020	AMENDMENT	adj pmt quote jj	$-9.01	$1,709.65
08/12/2020	INTEREST	Monthly Interest	$9.01	$1,718.66
08/03/2020	INTEREST	Monthly Interest	$9.01	$1,709.65
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-194.23	$1,700.64
07/08/2020	BILL	JOHNSON, TUCKER J	$805.01	$1,894.87
07/01/2020	INTEREST	Monthly Interest	$9.01	$1,089.86
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,080.85	$1,080.85
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-102.28	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-102.28	$102.28
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-102.28	$204.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-122.29	$306.84
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-194.23	$429.13
07/14/2019	BILL	JOHNSON, TUCKER J	$623.36	$623.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-98.54	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-98.54	$98.54
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-98.54	$197.08
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.80	$295.62
07/11/2018	BILL	JOHNSON, TUCKER J	$608.42	$608.42
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-97.08	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-97.08	$97.08
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-97.08	$194.16
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-117.09	$291.24
07/19/2017	BILL	JOHNSON, TUCKER J	$408.33	$408.33
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-95.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-95.00	$95.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-95.00	$190.00
08/10/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7274011	$-117.57	$285.00
07/14/2016	BILL	TUCKER, J JOHNSON	$402.57	$402.57
02/23/2016	PAYMENT	UAMC CHECK BANK: 63-215 NUM: 20917	$-94.00	$0.00
01/20/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459409869	$-94.00	$94.00
10/13/2015	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4157	$-94.00	$188.00
08/20/2015	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4140	$-117.71	$282.00
07/09/2015	BILL	MORRISON, JANICE	$399.71	$399.71
12/19/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4086	$-178.00	$0.00
08/27/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4053	$-200.77	$178.00
07/09/2014	BILL	MORRISON, JANICE	$378.77	$378.77
10/01/2013	PAYMENT	HOSKINS, BILL CREDIT: D BANK: CC NUM: CC	$-9.48	$0.00
10/01/2013	PAYMENT	HOSKINS, BILL CREDIT: D BANK: CC NUM: CC	$-1,118.82	$9.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$1,128.30
09/03/2013	INTEREST	Monthly Interest	$5.10	$1,123.92
08/14/2013	INTEREST	Monthly Interest	$5.10	$1,118.82
07/11/2013	BILL	BH SECOND, LLC	$373.60	$1,113.72
07/03/2013	INTEREST	Monthly Interest	$5.10	$740.12
06/03/2013	INTEREST	Monthly Interest	$5.10	$735.02
05/08/2013	INTEREST	Monthly Interest	$2.05	$729.92
04/09/2013	INTEREST	Monthly Interest	$2.05	$727.87
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.62	$725.82
03/01/2013	INTEREST	Monthly Interest	$2.05	$700.20
02/01/2013	INTEREST	Monthly Interest	$2.05	$698.15
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.80	$696.10
01/04/2013	INTEREST	Monthly Interest	$2.05	$679.30
12/06/2012	INTEREST	Monthly Interest	$2.05	$677.25
12/03/2012	INTEREST	Monthly Interest	$2.05	$675.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.70	$673.15
10/01/2012	INTEREST	Monthly Interest	$2.05	$663.45
09/04/2012	INTEREST	Monthly Interest	$2.05	$661.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$659.35
08/01/2012	INTEREST	Monthly Interest	$2.05	$655.03
07/13/2012	INTEREST	Monthly Interest	$2.05	$652.98
07/13/2012	BILL	BH SECOND, LLC	$366.07	$650.93
06/01/2012	INTEREST	Monthly Interest	$2.05	$284.86
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$282.81
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$277.81
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$274.81
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.74	$271.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.19	$257.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.27	$248.88
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-101.90	$245.61
07/13/2011	BILL	BH SECOND, LLC	$347.51	$347.51
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-83.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-83.00	$83.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-83.00	$166.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-103.25	$249.00
07/08/2010	BILL	HOSKINS, BILL A	$352.25	$352.25
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-85.45	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-85.45	$85.45
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-85.45	$170.90
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-105.46	$256.35
07/13/2009	BILL	HOSKINS, BILL A	$361.81	$361.81
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-82.67	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-82.67	$82.67
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-82.67	$165.34
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-102.70	$248.01
07/14/2008	BILL	HOSKINS, BILL A & SHARON K	$350.71	$350.71
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-80.27	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-80.27	$80.27
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-80.27	$160.54
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-100.27	$240.81
07/13/2007	BILL	HOSKINS, BILL A & SHARON K	$341.08	$341.08
03/15/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 5516	$-78.62	$0.00
12/27/2006	PAYMENT	BARNETT, JO-AN CHECK BANK: 23-7 NUM: 1810	$-78.62	$78.62
09/25/2006	PAYMENT	BARNETT, JO-AN CHECK BANK: 23-7 NUM: 1744	$-78.62	$157.24
08/15/2006	PAYMENT	BARNETT, JO-AN CHECK BANK: 23-7 NUM: 1730	$-118.64	$235.86
07/16/2006	BILL	BARNETT, JOAN	$354.50	$354.50
08/10/2005	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-7074 NUM: 11112	$-488.98	$0.00
07/26/2005	BILL	FILIPPINI, JOHN	$488.98	$488.98
08/02/2004	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-72 NUM: 5018	$-482.98	$0.00
07/13/2004	BILL	FILIPPINI, JOHN	$482.98	$482.98
08/08/2003	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-7074 NUM: 10672	$-480.12	$0.00
07/22/2003	BILL	FILIPPINI, JOHN	$480.12	$480.12
07/25/2002	PAYMENT	FILIPPINI, JOHN & BILLIE CHECK BANK: 94-72 NUM: 1005	$-447.64	$0.00
07/11/2002	BILL	FILIPPINI, JOHN	$447.64	$447.64
07/26/2001	PAYMENT	C" RANCHES, INC CHECK BANK: 94-7074 NUM: 13914	$-442.29	$0.00
07/13/2001	BILL	FILIPPINI, JOHN	$442.29	$442.29
08/15/2000	PAYMENT	FILIPPINI, HENRY CHECK BANK: 94-72 NUM: 3769	$-418.76	$0.00
07/10/2000	BILL	FILIPPINI, ROSE	$418.76	$418.76
08/19/1999	PAYMENT	FILIPPINI, HENRY CHECK BANK: 94-72 NUM: 3567	$-435.98	$0.00
07/17/1999	BILL	FILIPPINI, ROSE	$435.98	$435.98
08/12/1998	PAYMENT	FILIPPINI CHECK	$-447.32	$0.00
07/10/1998	BILL	FILIPPINI, ROSE	$447.32	$447.32
08/12/1997	PAYMENT	FILLIPPINI, ROSE CHECK	$-443.47	$0.00
07/20/1997	BILL	FILIPPINI, ROSE	$443.47	$443.47
08/01/1996	PAYMENT	ROSE FILIPPINI	$-425.10	$0.00
07/15/1996	BILL	FILIPPINI, ROSE	$425.10	$425.10