Tax Account 002-076-14

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Owners

KOSECK, JAYLAMIE
377 S BROAD 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	002-076-14
Account Type	Real Estate
Location	377 S BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-076-14

Account Type

Real Estate

Location

377 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.00
Total	$1,170.00
Paid	$1,170.00
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

$1,170.00

Total

$1,170.00

Paid

$1,170.00

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	$318.00	$0.00	$318.00	$318.00	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.86	$0.00	$1,136.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,043.04	$0.00	$1,043.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$967.26	$0.00	$967.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$945.05	$0.00	$945.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$912.91	$11.93	$924.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$886.90	$0.00	$886.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$867.79	$0.00	$867.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$843.10	$0.00	$843.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$819.13	$0.00	$819.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$721.23	$0.00	$721.23	$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	$-284.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-284.00	$284.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-284.00	$568.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-318.00	$852.00
07/15/2024	BILL	KOSECK, JAYLAMIE	$1,170.00	$1,170.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-276.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-276.00	$276.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-276.00	$552.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-308.86	$828.00
07/11/2023	BILL	KOSECK, JAYLAMIE	$1,136.86	$1,136.86
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-255.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-255.76	$255.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.76	$511.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.76	$767.28
07/14/2022	BILL	KOSECK, JAYLAMIE	$1,043.04	$1,043.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.81	$236.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.81	$473.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.83	$710.43
07/19/2021	BILL	KOSECK, JAYLAMIE	$967.26	$967.26
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.26	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-231.26	$231.26
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-231.26	$462.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-251.27	$693.78
07/08/2020	BILL	KOSECK, JAYLAMIE	$945.05	$945.05
04/06/2020	PAYMENT	WEBER, DAREN CHECK BANK: 947074 NUM: 232	$-235.15	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$235.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.93	$232.15
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.22	$223.22
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.22	$446.44
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.25	$669.66
07/14/2019	BILL	WEBER, DAREN W & KRISTY NICOLE	$912.91	$912.91
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-216.72	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-216.72	$216.72
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-216.72	$433.44
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-236.74	$650.16
07/11/2018	BILL	WEBER, DAREN W & KRISTY NICOLE	$886.90	$886.90
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-211.94	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-211.94	$211.94
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-211.94	$423.88
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-231.97	$635.82
07/19/2017	BILL	WEBER, DAREN W & KRISTY NICOLE	$867.79	$867.79
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-205.00	$0.00
12/19/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 0003151899	$-205.00	$205.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-205.00	$410.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-228.10	$615.00
07/14/2016	BILL	WEBER, DAREN W & KRISTY-BOLTZ	$843.10	$843.10
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-199.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$199.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$398.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-222.13	$597.00
07/09/2015	BILL	WEBER, DAREN W & KRISTY-BOLTZ	$819.13	$819.13
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$175.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$350.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-196.23	$525.00
07/09/2014	BILL	WEBER, DAREN W & KRISTY-BOLTZ	$721.23	$721.23
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-172.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-172.00	$172.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-172.00	$344.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-193.83	$516.00
07/11/2013	BILL	WEBER, DAREN W & KRISTY-BOLTZ	$709.83	$709.83
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-162.00	$162.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.15	$486.00
07/13/2012	BILL	WEBER, DAREN W & KRISTY-BOLTZ	$671.15	$671.15
08/23/2011	PAYMENT	BENVENUTO, JUDI CHECK BANK: 94-7403 NUM: 6669	$-652.18	$0.00
07/13/2011	BILL	BENVENUTO, JUDI	$652.18	$652.18
08/10/2010	PAYMENT	BENVENUTO, JUDI CHECK BANK: 94-7403 NUM: 6379	$-662.63	$0.00
07/08/2010	BILL	BENVENUTO, JUDI	$662.63	$662.63
08/10/2009	PAYMENT	BENVENUTO, JUDI CHECK BANK: 94-7403 NUM: 6121	$-632.54	$0.00
07/13/2009	BILL	BENVENUTO, JUDI	$632.54	$632.54
08/18/2008	PAYMENT	BENVENUTO, JUDI CHECK BANK: 94-7403 NUM: 5878	$-587.17	$0.00
07/14/2008	BILL	BENVENUTO, JUDI	$587.17	$587.17
08/08/2007	PAYMENT	BENVENUTO, JUDI CHECK BANK: 94-7403 NUM: 5509	$-556.08	$0.00
07/13/2007	BILL	BENVENUTO, JUDI	$556.08	$556.08
08/10/2006	PAYMENT	BENVENUTO, JUDI CHECK BANK: 94-7403 NUM: 5479	$-523.84	$0.00
07/16/2006	BILL	BENVENUTO, JUDI	$523.84	$523.84
12/22/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-21817	$-358.54	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.54
08/19/2005	PAYMENT	HERRERA, JOHN & KELLEY, FRANCI CHECK BANK: 94-72 NUM: 697	$-137.94	$353.82
07/26/2005	BILL	HERRERA, JOHN & KELLEY, FRANCI	$491.76	$491.76