Tax Account 002-112-02

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Owners

HALL, AMANDA N
44 E 5TH 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	002-112-02
Account Type	Real Estate
Location	44 E 5TH STREET
Balance	$470.00
Currently Due	$235.00

Account ID

002-112-02

Account Type

Real Estate

Location

44 E 5TH STREET

Balance

$470.00

Currently Due

$235.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$973.10
Total	$973.10
Paid	$503.10
Balance	$470.00
Due	$235.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$973.10

Total

$973.10

Paid

$503.10

Balance

$470.00

Due

$235.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$268.10	$0.00	$0.00	$268.10	$268.10	$0.00
2	10/06/2025	10/16/2025	Paid	$235.00	$0.00	$0.00	$235.00	$235.00	$0.00
3	01/05/2026	01/15/2026	Due	$235.00	$0.00	$0.00	$235.00	$0.00	$235.00
4	03/02/2026	03/12/2026	Due	$235.00	$0.00	$0.00	$235.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$903.39	$0.00	$0.00	$903.39	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$870.67	$0.00	$0.00	$870.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$811.95	$0.00	$0.00	$811.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$774.46	$0.00	$0.00	$774.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$756.78	$0.00	$0.00	$756.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$731.18	$0.00	$0.00	$731.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$711.80	$0.00	$0.00	$711.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$709.14	$0.00	$0.00	$709.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$706.52	$0.00	$0.00	$706.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$709.42	$0.00	$0.00	$709.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$726.27	$0.00	$0.00	$726.27	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-235.00	$470.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-268.10	$705.00
07/17/2025	BILL	HALL, AMANDA N	$973.10	$973.10
02/24/2025	PAYMENT	CORELOGIC WT	$-217.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-217.00	$217.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-217.00	$434.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-252.39	$651.00
07/15/2024	BILL	HALL, AMANDA N	$903.39	$903.39
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-209.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-209.00	$209.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-209.00	$418.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-243.67	$627.00
07/11/2023	BILL	HALL, AMANDA N	$870.67	$870.67
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-197.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-197.98	$197.98
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-197.98	$395.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.01	$593.94
07/14/2022	BILL	HALL, AMANDA N	$811.95	$811.95
02/04/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 1124 NUM: 228788	$-188.61	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.61	$188.61
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.61	$377.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.63	$565.83
07/19/2021	BILL	HALL, AMANDA N	$774.46	$774.46
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.19	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-184.19	$184.19
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-184.19	$368.38
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-204.21	$552.57
07/08/2020	BILL	HALL, AMANDA N	$756.78	$756.78
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.79	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.79	$177.79
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.79	$355.58
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.81	$533.37
07/14/2019	BILL	HALL, AMANDA N	$731.18	$731.18
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.95	$0.00
11/21/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 947074 NUM: 33862	$-172.95	$172.95
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-172.95	$345.90
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-192.95	$518.85
07/11/2018	BILL	HALE, DANIEL L	$711.80	$711.80
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-172.28	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-172.28	$172.28
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-172.28	$344.56
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-192.30	$516.84
07/19/2017	BILL	HALE, DANIEL L	$709.14	$709.14
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-171.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-171.00	$171.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-171.00	$342.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-193.52	$513.00
07/14/2016	BILL	HALE, DANIEL L	$706.52	$706.52
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-172.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-172.00	$172.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-172.00	$344.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-193.42	$516.00
07/09/2015	BILL	HALE, DANIEL L	$709.42	$709.42
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$352.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-198.27	$528.00
07/09/2014	BILL	HALE, DANIEL L	$726.27	$726.27
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-175.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.00	$175.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-175.00	$350.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-198.55	$525.00
07/11/2013	BILL	HALE, DANIEL L	$723.55	$723.55
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$173.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.24	$519.00
07/13/2012	BILL	HALE, DANIEL L	$715.24	$715.24
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-165.26	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-165.26	$165.26
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.26	$330.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.27	$495.78
07/13/2011	BILL	HALE, DANIEL L	$681.05	$681.05
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-170.00	$170.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-170.00	$340.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-190.32	$510.00
07/08/2010	BILL	HALE, DANIEL L	$700.32	$700.32
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-160.61	$0.00
02/11/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5922471	$-6.42	$160.61
02/11/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5921033	$-160.61	$167.03
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.42	$327.64
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-160.61	$321.22
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-180.61	$481.83
07/13/2009	BILL	HALE, DANIEL L	$662.44	$662.44
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-148.71	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-148.71	$148.71
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-148.71	$297.42
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-168.74	$446.13
07/14/2008	BILL	HALE, DANIEL L	$614.87	$614.87
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-94.13	$0.00
11/29/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375524	$-94.13	$94.13
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-94.13	$188.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-114.16	$282.39
07/13/2007	BILL	BERUMEN, JUAN & VIRGINIA	$396.55	$396.55
11/03/2006	PAYMENT	GUTIERREZ, MARY J ESTATE CHECK BANK: 94-176 NUM: 00	$-338.96	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.66	$338.96
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$330.30
07/16/2006	BILL	GUTIERREZ, FELIX & MARY J	$326.44	$326.44
03/03/2006	PAYMENT	GUTIERREZ, MARY J CASH	$-74.37	$0.00
01/10/2006	PAYMENT	GUTIERREZ, MARY J CASH	$-74.37	$74.37
10/11/2005	PAYMENT	GUTIERREZ, MARY J CASH	$-74.37	$148.74
08/08/2005	PAYMENT	GUTIERREZ, MARY J CASH	$-94.39	$223.11
07/26/2005	BILL	GUTIERREZ, FELIX & MARY J	$317.50	$317.50
03/04/2005	PAYMENT	GUTIERREZ, MARY J CASH	$-71.97	$0.00
01/12/2005	PAYMENT	GUTIERREZ, MARY J CHECK BANK: 94-7074 NUM: 401	$-71.97	$71.97
10/14/2004	PAYMENT	GUTIERREZ, MARY J CHECK BANK: 94-7074 NUM: 385	$-71.97	$143.94
08/03/2004	PAYMENT	GUTIERREZ, MARY J CASH	$-92.00	$215.91
07/13/2004	BILL	GUTIERREZ, FELIX & MARY J	$307.91	$307.91
03/05/2004	PAYMENT	GUTIERREZ, MARY J CASH	$-71.49	$0.00
01/09/2004	PAYMENT	GUTIERREZ, MARY J CHECK BANK: 94-=7074 NUM: 334	$-71.49	$71.49
10/06/2003	PAYMENT	GUTIERREZ, MARY J CHECK BANK: 94-7074 NUM: 316	$-71.49	$142.98
08/06/2003	PAYMENT	GUTIERREZ, MARY J CHECK BANK: 94-7074 NUM: 307	$-91.50	$214.47
07/22/2003	BILL	GUTIERREZ, FELIX & MARY J	$305.97	$305.97
03/07/2003	PAYMENT	GUTIERREZ, MARY J CASH	$-66.18	$0.00
01/13/2003	PAYMENT	GUTIERREZ, MARY J CASH	$-66.18	$66.18
10/09/2002	PAYMENT	GUTIERREZ, MARY J CHECK BANK: 94-7074 NUM: 259	$-66.18	$132.36
08/12/2002	PAYMENT	GUTIERREZ, MARY J CASH	$-86.18	$198.54
07/11/2002	BILL	GUTIERREZ, FELIX & MARY J	$284.72	$284.72
03/13/2002	PAYMENT	GUTIERREZ, MARY J CASH	$-65.21	$0.00
01/09/2002	PAYMENT	GUTIERREZ, FELIX & MARY J CASH	$-65.21	$65.21
10/03/2001	PAYMENT	GUTIERREZ, MARY J CHECK BANK: 94-7074 NUM: 205	$-65.21	$130.42
08/28/2001	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-7074 NUM: 195	$-85.45	$195.63
07/13/2001	BILL	GUTIERREZ, FELIX & MARY J	$281.08	$281.08
03/12/2001	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-7074 NUM: 174	$-65.20	$0.00
01/19/2001	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-7074 NUM: 167	$-65.20	$65.20
10/05/2000	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-7074 NUM: 156	$-65.20	$130.40
08/23/2000	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-7074 NUM: 150	$-85.43	$195.60
07/10/2000	BILL	GUTIERREZ, FELIX & MARY J	$281.03	$281.03
03/06/2000	PAYMENT	GUTIERREZ, FELIX & MARY J CASH	$-63.48	$0.00
01/05/2000	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-7074 NUM: 121	$-63.48	$63.48
10/04/1999	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-7074 NUM: 106	$-63.48	$126.96
08/17/1999	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK BANK: 94-72 NUM: 521	$-83.66	$190.44
07/17/1999	BILL	GUTIERREZ, FELIX & MARY J	$274.10	$274.10
12/30/1998	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK	$-146.48	$0.00
09/10/1998	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK	$-73.24	$146.48
08/05/1998	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK	$-93.49	$219.72
07/10/1998	BILL	GUTIERREZ, FELIX & MARY J	$313.21	$313.21
11/04/1997	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK	$-72.64	$0.00
10/03/1997	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK	$-145.28	$72.64
08/06/1997	PAYMENT	GUTIERREZ, FELIX & MARY J CHECK	$-92.86	$217.92
07/20/1997	BILL	GUTIERREZ, FELIX & MARY J	$310.78	$310.78
12/27/1996	PAYMENT	GUTIERREZ, FELIX & MARY J	$-138.68	$0.00
10/03/1996	PAYMENT	GUTIERREZ, FELIX & MARY J	$-69.34	$138.68
08/09/1996	PAYMENT	GUTIERREZ, FELIX & MARY J	$-89.52	$208.02
07/15/1996	BILL	GUTIERREZ, FELIX & MARY J	$297.54	$297.54