Tax Account 002-075-01

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Owners

CRAIG, EVAN T II & JENNIFER A
74 W 4TH 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	002-075-01
Account Type	Real Estate
Location	74 W 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-075-01

Account Type

Real Estate

Location

74 W 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.77
Total	$957.77
Paid	$957.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.77

Total

$957.77

Paid

$957.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.77	$0.00	$264.77	$264.77	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.95	$0.00	$913.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$853.08	$0.00	$853.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$792.53	$0.00	$792.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$774.42	$0.00	$774.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$708.60	$0.00	$708.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$682.96	$0.00	$682.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$518.56	$0.00	$518.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$511.71	$0.00	$511.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$498.61	$0.00	$498.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$484.67	$0.00	$484.67	$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	$-231.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-231.00	$231.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-231.00	$462.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.77	$693.00
07/15/2024	BILL	CRAIG, EVAN T II & JENNIFER A	$957.77	$957.77
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-220.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-220.00	$220.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-220.00	$440.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-253.95	$660.00
07/11/2023	BILL	CRAIG, EVAN T II & JENNIFER A	$913.95	$913.95
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-208.27	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-208.27	$208.27
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.27	$416.54
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.27	$624.81
07/14/2022	BILL	CRAIG, EVAN T II & JENNIFER A	$853.08	$853.08
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.13	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.13	$193.13
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.13	$386.26
08/06/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459440288	$-213.14	$579.39
07/19/2021	BILL	CRAIG, EVAN T II & JENNIFER A	$792.53	$792.53
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-188.60	$188.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-188.60	$377.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-208.62	$565.80
07/08/2020	BILL	CRAIG, EVAN T II & JENNIFER A	$774.42	$774.42
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.15	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.15	$172.15
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.15	$344.30
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.15	$516.45
07/14/2019	BILL	CRAIG, EVAN T II & JENNIFER A	$708.60	$708.60
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-165.74	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-165.74	$165.74
10/02/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 5613	$-165.74	$331.48
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.74	$497.22
07/11/2018	BILL	ROGERS, DENNIS R & LANI J	$682.96	$682.96
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-124.64	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-124.64	$124.64
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-124.64	$249.28
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-144.64	$373.92
07/19/2017	BILL	ROGERS, DENNIS R & LANI J	$518.56	$518.56
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-122.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-122.00	$122.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-122.00	$244.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299165	$-145.71	$366.00
07/14/2016	BILL	ROGERS, DENNIS R & LANI J	$511.71	$511.71
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-119.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-119.00	$119.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-141.61	$357.00
07/09/2015	BILL	ROGERS, DENNIS R & LANI J	$498.61	$498.61
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-116.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-116.00	$116.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-116.00	$232.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-136.67	$348.00
07/09/2014	BILL	ROGERS, DENNIS R & LANI J	$484.67	$484.67
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-114.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-114.00	$114.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-114.00	$228.00
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11012820	$-136.51	$342.00
07/11/2013	BILL	ROGERS, DENNIS R & LANI J	$478.51	$478.51
03/05/2013	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4962	$-112.00	$0.00
01/04/2013	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4922	$-112.00	$112.00
09/25/2012	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4853	$-112.00	$224.00
08/13/2012	PAYMENT	ROBINSON,SOVEIDA CHECK BANK: 94-72 NUM: 4820	$-133.52	$336.00
07/13/2012	BILL	ROBINSON, SOVEIDA D	$469.52	$469.52
03/02/2012	PAYMENT	ROBINSON,SOVEIDA CHECK BANK: 94-72 NUM: 4682	$-106.83	$0.00
12/30/2011	PAYMENT	ROBINSON,SOVEIDA CHECK BANK: 94-72 NUM: 4637	$-106.83	$106.83
10/03/2011	PAYMENT	ROBINSON, SOVEIDA D CHECK BANK: 94-72 NUM: 4555	$-106.83	$213.66
08/16/2011	PAYMENT	ROBINSON, SOVEIDA D CHECK BANK: 94-7074 NUM: 0862	$-126.86	$320.49
07/13/2011	BILL	ROBINSON, SOVEIDA D	$447.35	$447.35
12/30/2010	PAYMENT	MORFIN, MARY L CHECK BANK: 94-7074 NUM: 705	$-194.00	$0.00
10/06/2010	PAYMENT	MORFIN, MARY L CHECK BANK: 94-7074 NUM: 669	$-97.00	$194.00
08/19/2010	PAYMENT	MORFIN, MARY L CHECK BANK: 94-7074 NUM: 651	$-120.48	$291.00
07/08/2010	BILL	MORFIN, ERNEST A & MARY L	$411.48	$411.48
11/09/2009	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-168.68	$0.00
09/28/2009	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-84.34	$168.68
07/28/2009	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-104.37	$253.02
07/13/2009	BILL	MORFIN, ERNEST A & MARY L	$357.39	$357.39
12/29/2008	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-164.64	$0.00
09/30/2008	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-82.32	$164.64
08/01/2008	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-102.33	$246.96
07/14/2008	BILL	MORFIN, ERNEST A & MARY L	$349.29	$349.29
01/08/2008	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-159.76	$0.00
09/28/2007	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-79.88	$159.76
08/02/2007	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-99.89	$239.64
07/13/2007	BILL	MORFIN, ERNEST A & MARY L	$339.53	$339.53
12/29/2006	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-155.30	$0.00
10/02/2006	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-77.65	$155.30
08/08/2006	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-97.65	$232.95
07/16/2006	BILL	MORFIN, ERNEST A & MARY L	$330.60	$330.60
12/05/2005	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-150.78	$0.00
10/04/2005	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-75.39	$150.78
08/05/2005	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-95.40	$226.17
07/26/2005	BILL	MORFIN, ERNEST A & MARY L	$321.57	$321.57
01/04/2005	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-146.44	$0.00
10/01/2004	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-73.22	$146.44
08/03/2004	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-93.22	$219.66
07/13/2004	BILL	MORFIN, ERNEST A & MARY L	$312.88	$312.88
02/04/2004	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-74.83	$0.00
12/31/2003	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-74.83	$74.83
10/08/2003	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-74.83	$149.66
08/01/2003	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-94.83	$224.49
07/22/2003	BILL	MORFIN, ERNEST A & MARY L	$319.32	$319.32
02/06/2003	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-83.22	$0.00
01/06/2003	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-83.22	$83.22
09/27/2002	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-83.22	$166.44
08/07/2002	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-103.25	$249.66
07/11/2002	BILL	MORFIN, ERNEST A & MARY L	$352.91	$352.91
03/04/2002	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-72.24	$0.00
01/07/2002	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-72.24	$72.24
10/01/2001	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-72.24	$144.48
07/30/2001	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-92.41	$216.72
07/13/2001	BILL	MORFIN, ERNEST A & MARY L	$309.13	$309.13
12/27/2000	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-148.34	$0.00
09/29/2000	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-74.17	$148.34
08/04/2000	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-94.49	$222.51
07/10/2000	BILL	MORFIN, ERNEST A & MARY L	$317.00	$317.00
03/03/2000	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-71.06	$0.00
01/04/2000	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-71.06	$71.06
10/01/1999	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-71.06	$142.12
08/04/1999	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-91.30	$213.18
07/17/1999	BILL	MORFIN, ERNEST A & MARY L	$304.48	$304.48
03/03/1999	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-73.59	$0.00
12/30/1998	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-73.59	$73.59
10/01/1998	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-73.59	$147.18
08/04/1998	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-93.81	$220.77
07/10/1998	BILL	MORFIN, ERNEST A & MARY L	$314.58	$314.58
02/27/1998	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-72.91	$0.00
01/06/1998	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-72.91	$72.91
10/08/1997	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-72.91	$145.82
08/01/1997	PAYMENT	MORFIN, ERNEST A & MARY L CASH	$-93.08	$218.73
07/20/1997	BILL	MORFIN, ERNEST A & MARY L	$311.81	$311.81
03/06/1997	PAYMENT	MORFIN, ERNEST A & MARY L	$-69.57	$0.00
01/14/1997	PAYMENT	MORFIN, ERNEST A & MARY L	$-69.57	$69.57
10/02/1996	ADJUSTMENT	payment entered twice 10-02-96	$69.57	$139.14
10/02/1996	VOID	MORFIN, ERNEST A & MARY L	$-69.57	$69.57
10/02/1996	PAYMENT	MORFIN, ERNEST A & MARY L	$-69.57	$139.14
08/07/1996	PAYMENT	MORFIN, ERNEST A & MARY L	$-89.81	$208.71
07/15/1996	BILL	MORFIN, ERNEST A & MARY L	$298.52	$298.52