Tax Account 002-077-02

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Owners

STEWART, ERIKA L
70 W 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	002-077-02
Account Type	Real Estate
Location	70 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-077-02

Account Type

Real Estate

Location

70 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.50
Total	$922.50
Paid	$922.50
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

$922.50

Total

$922.50

Paid

$922.50

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	$256.50	$0.00	$256.50	$256.50	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.53	$0.00	$856.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$783.44	$0.00	$783.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$726.87	$0.00	$726.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$710.29	$0.00	$710.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$686.30	$6.66	$692.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$659.67	$0.00	$659.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$649.21	$0.00	$649.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$626.47	$0.00	$626.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$581.55	$0.00	$581.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$672.94	$0.00	$672.94	$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	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-222.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-222.00	$222.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-222.00	$444.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-256.50	$666.00
07/15/2024	BILL	STEWART, ERIKA L	$922.50	$922.50
02/28/2024	PAYMENT	LERETA CHECK 744754	$-206.00	$0.00
12/11/2023	PAYMENT	WFGNATIONAL TITLE INSURANCE CHECK 289266	$-206.00	$206.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-206.00	$412.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-238.53	$618.00
07/11/2023	BILL	SMITH, SCOTT & STEWART, KAYDRA	$856.53	$856.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-190.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-190.86	$190.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.86	$381.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.86	$572.58
07/14/2022	BILL	SMITH, SCOTT & STEWART, KAYDRA	$783.44	$783.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.71	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.71	$176.71
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.71	$353.42
08/19/2021	PAYMENT	THE MONEY SOURCE CHECK BANK: 1666 NUM: 810125823	$-196.74	$530.13
07/19/2021	BILL	SMITH, SCOTT & STEWART, KAYDRA	$726.87	$726.87
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.57	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-172.57	$172.57
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-172.57	$345.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-192.58	$517.71
07/08/2020	BILL	SMITH, SCOTT & STEWART, KAYDRA	$710.29	$710.29
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-166.57	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-166.57	$166.57
12/26/2019	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK BANK: 0000 NUM: 30694	$-173.23	$333.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.66	$506.37
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.59	$499.71
07/14/2019	BILL	SMITH, SCOTT & STEWART, KAYDRA	$686.30	$686.30
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-159.91	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-159.91	$159.91
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-159.91	$319.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-179.94	$479.73
07/11/2018	BILL	SMITH, SCOTT & STEWART, KAYDRA	$659.67	$659.67
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-157.30	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-157.30	$157.30
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-157.30	$314.60
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.31	$471.90
07/19/2017	BILL	MORRISON, JANICE	$649.21	$649.21
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-151.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-151.00	$151.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-151.00	$302.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712290	$-173.47	$453.00
07/14/2016	BILL	MORRISON, JANICE	$626.47	$626.47
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-140.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-140.00	$140.00
09/24/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459407494	$-140.00	$280.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-161.55	$420.00
07/09/2015	BILL	EDGAR, ASHLEY N	$581.55	$581.55
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-158.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-158.00	$158.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-158.00	$316.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-198.94	$474.00
07/09/2014	BILL	EDGAR, ASHLEY N	$672.94	$672.94
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-153.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-153.00	$153.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-153.00	$306.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-195.49	$459.00
07/11/2013	BILL	EDGAR, ASHLEY N	$654.49	$654.49
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-149.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-149.00	$149.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-149.00	$298.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-189.60	$447.00
07/13/2012	BILL	EDGAR, ASHLEY N	$636.60	$636.60
01/13/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7987873	$-144.81	$0.00
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-144.81	$144.81
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-144.81	$289.62
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269061	$-184.81	$434.43
07/13/2011	BILL	EDGAR, ASHLEY N	$619.24	$619.24
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-140.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-140.00	$140.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-140.00	$280.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-182.37	$420.00
07/08/2010	BILL	EDGAR, ASHLEY N	$602.37	$602.37
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-136.49	$0.00
10/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8970049	$-136.49	$136.49
09/09/2009	PAYMENT	NEW MILLENNIUM TITLE GROUP CHECK BANK: 05-7325 NUM: 129619	$-136.49	$272.98
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.52	$409.47
07/13/2009	BILL	SEGO, ASHLEY N & RONALD G	$585.99	$585.99
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-132.52	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-132.52	$132.52
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-132.52	$265.04
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-172.54	$397.56
07/14/2008	BILL	SEGO, ASHLEY N & RONALD G	$570.10	$570.10
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-128.66	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-128.66	$128.66
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-128.66	$257.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-168.69	$385.98
07/13/2007	BILL	SEGO, ASHLEY N & RONALD G	$554.67	$554.67
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-124.91	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-124.91	$124.91
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-124.91	$249.82
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-164.94	$374.73
07/16/2006	BILL	SEGO, ASHLEY N & RONALD G	$539.67	$539.67
02/02/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306557	$-120.73	$0.00
01/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3765	$-120.73	$120.73
01/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3765	$120.73	$241.46
01/23/2006	AMENDMENT	offset 1cent gp	$0.01	$120.73
01/11/2006	VOID	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 3765	$-120.73	$120.72
08/11/2005	PAYMENT	SEGO, PAMELA J & RONALD G CHECK BANK: 94-7074 NUM: 1256	$-281.48	$241.45
07/26/2005	BILL	SEGO, PAMELA & PETERSEN, SANDR	$522.93	$522.93
09/03/2004	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 3351	$-257.78	$0.00
08/12/2004	PAYMENT	SEGO, PAMAELA J & RONALD G CHECK BANK: 94-7074 NUM: 1181	$-257.79	$257.78
07/13/2004	BILL	SEGO, PAMELA & PETERSEN, SANDR	$515.57	$515.57
08/26/2003	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1122	$-256.03	$0.00
08/26/2003	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 2928	$-256.03	$256.03
07/22/2003	BILL	SEGO, PAMELA & PETERSEN, SANDR	$512.06	$512.06
08/20/2002	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 2346	$-238.20	$0.00
08/20/2002	PAYMENT	SEGO, PAMELA J & RONALD G CHECK BANK: 94-7074 NUM: 1078	$-238.20	$238.20
07/11/2002	BILL	SEGO, PAMELA & PETERSEN, SANDR	$476.40	$476.40
08/14/2001	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-72 NUM: 1394	$-469.85	$0.00
07/13/2001	BILL	SEGO, PAMELA & PETERSEN, SANDR	$469.85	$469.85
09/05/2000	PAYMENT	SEGO, PAMELA CHECK BANK: 94-72 NUM: 1379	$-327.75	$0.00
07/10/2000	BILL	BARREDO, CATHERINE	$327.75	$327.75
08/05/1999	PAYMENT	BARREDO, JOSEPH & CATHERINE CHECK BANK: 94-72 NUM: 1305	$-340.84	$0.00
07/17/1999	BILL	BARREDO, JOSEPH & CATHERINE	$340.84	$340.84
08/03/1998	PAYMENT	BARREDO, JOSEPH & CATHERINE CHECK	$-390.57	$0.00
07/10/1998	BILL	BARREDO, JOSEPH & CATHERINE	$390.57	$390.57
08/25/1997	PAYMENT	BARREDO, JOSEPH & CATHERINE CHECK	$-386.82	$0.00
07/20/1997	BILL	BARREDO, JOSEPH & CATHERINE	$386.82	$386.82
08/21/1996	PAYMENT	BARREDO, JOSEPH & CATHERINE	$-371.03	$0.00
07/15/1996	BILL	BARREDO, JOSEPH & CATHERINE	$371.03	$371.03