Tax Account 002-101-08

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Owners

DECAMBRA, KEITH & CYNTHIA L
65 E 3RD 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	002-101-08
Account Type	Real Estate
Location	65 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-08

Account Type

Real Estate

Location

65 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.30
Total	$641.30
Paid	$641.30
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

$641.30

Total

$641.30

Paid

$641.30

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	$185.30	$0.00	$185.30	$185.30	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.55	$0.00	$623.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$594.33	$0.00	$594.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$577.60	$0.00	$577.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$564.52	$0.00	$564.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$548.66	$0.00	$548.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$527.78	$0.00	$527.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$519.58	$0.00	$519.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$511.54	$0.00	$511.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$507.56	$0.00	$507.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$515.39	$0.00	$515.39	$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	$-152.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-152.00	$152.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-152.00	$304.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-185.30	$456.00
07/15/2024	BILL	DECAMBRA, KEITH & CYNTHIA L	$641.30	$641.30
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-147.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-147.00	$147.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-147.00	$294.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-182.55	$441.00
07/11/2023	BILL	DECAMBRA FAMILY TRUST	$623.55	$623.55
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-143.58	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-143.58	$143.58
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-143.58	$287.16
07/28/2022	PAYMENT	DOMA INSURANCE AGENCY CHECK BANK: 0000 NUM: 74333	$-163.59	$430.74
07/14/2022	BILL	DECAMBRA FAMILY TRUST	$594.33	$594.33
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.40	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.40	$139.40
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-139.40	$278.80
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-159.40	$418.20
07/19/2021	BILL	DECAMBRA, KEITH & CYNTHIA L	$577.60	$577.60
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.13	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-136.13	$136.13
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-136.13	$272.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-156.13	$408.39
07/08/2020	BILL	DECAMBRA, KEITH & CYNTHIA L	$564.52	$564.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.16	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.16	$132.16
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-132.16	$264.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-152.18	$396.48
07/14/2019	BILL	DECAMBRA, KEITH & CYNTHIA L	$548.66	$548.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.94	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.94	$126.94
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.94	$253.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-146.96	$380.82
07/11/2018	BILL	DECAMBRA, KEITH & CYNTHIA L	$527.78	$527.78
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-124.89	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-124.89	$124.89
08/28/2017	PAYMENT	FIRST AMERICAN TITLE AGENCY CHECK BANK: 904125 NUM: 1459419391	$-269.80	$249.78
07/19/2017	BILL	GAUTHIER, ALLEN M & REVA N	$519.58	$519.58
02/28/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3457	$-122.00	$0.00
01/04/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 61-7074 NUM: 3438	$-122.00	$122.00
10/04/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3415	$-122.00	$244.00
08/17/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3397	$-145.54	$366.00
07/14/2016	BILL	GAUTHIER, ALLEN M & REVA N	$511.54	$511.54
03/08/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3351	$-121.00	$0.00
01/06/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3326	$-121.00	$121.00
10/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3303	$-121.00	$242.00
08/21/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3294	$-144.56	$363.00
07/09/2015	BILL	GAUTHIER, ALLEN M & REVA N	$507.56	$507.56
03/03/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3245	$-123.00	$0.00
01/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3221	$-123.00	$123.00
09/30/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3193	$-123.00	$246.00
08/13/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3183	$-146.39	$369.00
07/09/2014	BILL	GAUTHIER, ALLEN M & REVA N	$515.39	$515.39
02/27/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3119	$-121.00	$0.00
01/06/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3097	$-121.00	$121.00
10/07/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3069	$-121.00	$242.00
08/16/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3046	$-144.45	$363.00
07/11/2013	BILL	GAUTHIER, ALLEN M & REVA N	$507.45	$507.45
02/27/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2980	$-116.00	$0.00
12/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2940	$-116.00	$116.00
09/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2913	$-116.00	$232.00
08/21/2012	PAYMENT	GAUTHIER,ALAN & NADINE CHECK BANK: 94-7074 NUM: 2893	$-138.34	$348.00
07/13/2012	BILL	GAUTHIER, ALLEN M & REVA N	$486.34	$486.34
02/27/2012	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2830	$-113.19	$0.00
12/21/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2799	$-113.19	$113.19
09/30/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2767	$-113.19	$226.38
08/23/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2747	$-133.19	$339.57
07/13/2011	BILL	GAUTHIER, ALLEN M & REVA N	$472.76	$472.76
03/09/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2674	$-116.00	$0.00
01/05/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2636	$-116.00	$116.00
10/06/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2593	$-116.00	$232.00
08/18/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2569	$-137.80	$348.00
07/08/2010	BILL	GAUTHIER, ALLEN M & REVA N	$485.80	$485.80
02/26/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2485	$-125.51	$0.00
12/22/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2454	$-125.51	$125.51
10/07/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2406	$-125.51	$251.02
08/21/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2384	$-145.51	$376.53
07/13/2009	BILL	GAUTHIER, ALLEN M & REVA N	$522.04	$522.04
03/03/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2314	$-121.85	$0.00
01/05/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2282	$-121.85	$121.85
10/13/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2241	$-121.85	$243.70
08/18/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2202	$-141.87	$365.55
07/14/2008	BILL	GAUTHIER, ALLEN M & REVA N	$507.42	$507.42
02/26/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2111	$-118.30	$0.00
12/21/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2066	$-118.30	$118.30
10/03/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2004	$-118.30	$236.60
08/22/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1970	$-138.31	$354.90
07/13/2007	BILL	GAUTHIER, ALLEN M & REVA N	$493.21	$493.21
03/02/2007	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1850	$-114.85	$0.00
12/19/2006	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1790	$-114.85	$114.85
09/27/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1720	$-114.85	$229.70
08/25/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1685	$-134.88	$344.55
07/16/2006	BILL	GAUTHIER, REVA N & ALLEN M C/	$479.43	$479.43
03/29/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1534	$-240.63	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$240.63
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.15	$238.63
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.46	$227.48
10/07/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1353	$-111.51	$223.02
08/15/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1302	$-131.52	$334.53
07/26/2005	BILL	GAUTHIER, REVA N & ALLEN M C/	$466.05	$466.05
02/24/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1128	$-100.61	$0.00
12/20/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1065	$-140.61	$100.61
10/01/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 986	$-120.61	$241.22
08/12/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 922	$-140.62	$361.83
07/13/2004	BILL	GAUTHIER, REVA N & ALLEN M C/	$502.45	$502.45
03/01/2004	PAYMENT	GAUTHIER, NADINE & ALLEN CHECK BANK: 94-7074 NUM: 762	$-119.66	$0.00
01/14/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 698	$-119.66	$119.66
10/14/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 604	$-119.66	$239.32
08/25/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 537	$-139.69	$358.98
07/22/2003	BILL	GAUTHIER, REVA N & ALLEN M C/	$498.67	$498.67
03/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 332	$-110.52	$0.00
01/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 252	$-110.52	$110.52
09/19/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 122	$-110.52	$221.04
08/26/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4489	$-130.53	$331.56
07/11/2002	BILL	GAUTHIER, REVA N & ALLEN M C/	$462.09	$462.09
03/04/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4284	$-108.71	$0.00
01/02/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4188	$-108.71	$108.71
09/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4081	$-108.71	$217.42
07/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4000	$-128.91	$326.13
07/13/2001	BILL	GAUTHIER, REVA N & ALLEN M C/	$455.04	$455.04
02/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3817	$-108.69	$0.00
12/19/2000	PAYMENT	ALLEN GAUTHIER CHECK BANK: 94-72 NUM: 3728	$-88.50	$108.69
08/09/2000	PAYMENT	OWEN, RONALD & JOAN CHECK BANK: 94-204 NUM: 1842	$-257.76	$197.19
07/10/2000	BILL	OWEN FAMILY TRUST, RON & REVA	$454.95	$454.95
01/13/2000	PAYMENT	OWEN LEASING CHECK BANK: 94-72 NUM: 1133	$-103.86	$0.00
10/07/1999	PAYMENT	OWEN LEASING/OWEN, RONALD CHECK BANK: 94-72 NUM: 1100	$-207.72	$103.86
08/20/1999	PAYMENT	OWEN, RONALD K. CHECK BANK: 94-7074 NUM: 287	$-124.15	$311.58
07/17/1999	BILL	OWEN FAMILY TRUST, RON & REVA	$435.73	$435.73
12/30/1998	PAYMENT	OWEN CHECK	$-119.71	$0.00
11/10/1998	PAYMENT	OWEN CHECK	$-119.71	$119.71
08/06/1998	PAYMENT	OWEN CREDIT: B	$-259.70	$239.42
07/10/1998	BILL	OWEN FAMILY TRUST, RON & REVA	$499.12	$499.12
11/04/1997	PAYMENT	OWEN CHECK	$-236.54	$0.00
08/29/1997	PAYMENT	OWEN CHECK	$-118.27	$236.54
08/01/1997	PAYMENT	OWEN FAMILY TRUST CHECK	$-138.49	$354.81
07/20/1997	BILL	OWEN FAMILY TRUST, RON & REVA	$493.30	$493.30
01/10/1997	PAYMENT	OWEN FAMILY TRUST	$-225.76	$0.00
10/02/1996	PAYMENT	OWEN FAMILY TRUST	$-112.88	$225.76
08/14/1996	PAYMENT	OWEN FAMILY TRUST, RON & R	$-133.11	$338.64
07/15/1996	BILL	OWEN FAMILY TRUST, RON & REVA	$471.75	$471.75