Tax Account 002-112-05

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Owners

WORL, MICHAEL
90 E 5TH STREET
BATTLE MOUNTAIN, NV 89820

WORL, DIANE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-112-05
Account Type	Real Estate
Location	90 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-112-05

Account Type

Real Estate

Location

90 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.35
Total	$927.35
Paid	$927.35
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

$927.35

Total

$927.35

Paid

$927.35

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	$258.35	$0.00	$258.35	$258.35	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.04	$0.00	$861.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$983.19	$1.32	$984.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$801.46	$0.00	$801.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$783.13	$0.00	$783.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$760.90	$0.00	$760.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$730.39	$0.00	$730.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$674.17	$6.54	$680.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$662.42	$0.00	$662.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$657.28	$0.00	$657.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$752.83	$0.00	$752.83	$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
2022-2023	S44	B M Water/Sewer Lien	158.29	158.29	.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	$-223.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-223.00	$223.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-223.00	$446.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-258.35	$669.00
07/15/2024	BILL	WORL, MICHAEL	$927.35	$927.35
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-207.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-207.00	$207.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-207.00	$414.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-240.04	$621.00
08/08/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411857778	$-33.31	$861.04
08/07/2023	AMENDMENT	ADJ	$-0.28	$894.35
08/01/2023	INTEREST	Monthly Interest	$0.28	$894.63
07/13/2023	PAYMENT	GOODMAN, AARON CREDIT: D BANK: CC NUM: CC	$-126.30	$894.35
07/11/2023	BILL	GOODMAN FAMILY TRUST A & N	$861.04	$1,020.65
07/03/2023	INTEREST	Monthly Interest	$1.32	$159.61
06/22/2023	AMENDMENT	22/23 W/S LEIN TO TAX ROLL JJ	$158.29	$158.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-201.22	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-201.22	$201.22
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.22	$402.44
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.24	$603.66
07/14/2022	BILL	GOODMAN FAMILY TRUST A & N	$824.90	$824.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.36	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.36	$195.36
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.36	$390.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.38	$586.08
07/19/2021	BILL	GOODMAN FAMILY TRUST A & N	$801.46	$801.46
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.78	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-190.78	$190.78
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-190.78	$381.56
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-210.79	$572.34
07/08/2020	BILL	GOODMAN FAMILY TRUST A & N	$783.13	$783.13
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.22	$185.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.22	$370.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.24	$555.66
07/14/2019	BILL	GOODMAN FAMILY TRUST A & N	$760.90	$760.90
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.59	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.59	$177.59
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.59	$355.18
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.62	$532.77
07/11/2018	BILL	GOODMAN, AARON A & NICHOLE R	$730.39	$730.39
03/15/2018	PAYMENT	LOANCARE SERVICE LINK CHECK BANK: 241124 NUM: 5002828713	$-163.54	$0.00
12/19/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459421290	$-333.62	$163.54
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.54	$497.16
08/24/2017	PAYMENT	GRONNING, JOYCE CHECK BANK: 947074 NUM: 1326	$-183.55	$490.62
07/19/2017	BILL	GRONNING, JOYCE & COREY, DAVID	$674.17	$674.17
08/12/2016	PAYMENT	GRONNING, JOYCE & COREY, DAVID CHECK BANK: 19-7098 NUM: 1356	$-662.42	$0.00
07/14/2016	BILL	GRONNING, JOYCE & COREY, DAVID	$662.42	$662.42
08/18/2015	PAYMENT	GRONNING, JOYCE & COREY, DAVID CHECK BANK: 19-7098 NUM: 1194	$-657.28	$0.00
07/09/2015	BILL	GRONNING, JOYCE & COREY, DAVID	$657.28	$657.28
08/13/2014	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-7074 NUM: 1257	$-752.83	$0.00
07/09/2014	BILL	GRONNING, JOYCE & COREY, DAVID	$752.83	$752.83
07/30/2013	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-7074 NUM: 1216	$-740.95	$0.00
07/11/2013	BILL	GRONNING, JOYCE & COREY, DAVID	$740.95	$740.95
08/06/2012	PAYMENT	GRONNING, JOYCE & COREY, DAVID CHECK BANK: 94-7074 NUM: 1200	$-723.04	$0.00
07/13/2012	BILL	GRONNING, JOYCE & COREY, DAVID	$723.04	$723.04
07/28/2011	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-72 NUM: 2898	$-671.69	$0.00
07/13/2011	BILL	GRONNING, JOYCE & COREY, DAVID	$671.69	$671.69
07/26/2010	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-7074 NUM: 1164	$-620.81	$0.00
07/08/2010	BILL	GRONNING, JOYCE & COREY, DAVID	$620.81	$620.81
07/27/2009	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-7074 NUM: 1133	$-565.46	$0.00
07/13/2009	BILL	GRONNING, JOYCE & COREY, DAVID	$565.46	$565.46
08/04/2008	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-7074 NUM: 1101	$-550.41	$0.00
07/14/2008	BILL	GRONNING, JOYCE	$550.41	$550.41
08/06/2007	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-7074 NUM: 1067	$-534.88	$0.00
07/13/2007	BILL	GRONNING, JOYCE	$534.88	$534.88
07/26/2006	PAYMENT	GRONNING, JOYCE CHECK BANK: 94-7074 NUM: 1036	$-483.88	$0.00
07/16/2006	BILL	GRONNING, RALPH L & JOYCE	$483.88	$483.88
09/08/2005	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-7074 NUM: 970	$-337.77	$0.00
08/10/2005	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-72 NUM: 4462	$-132.61	$337.77
07/26/2005	BILL	GRONNING, RALPH L & JOYCE	$470.38	$470.38
07/21/2004	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-72 NUM: 4281	$-525.47	$0.00
07/13/2004	BILL	GRONNING, RALPH L & JOYCE	$525.47	$525.47
08/04/2003	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-7074 NUM: 688	$-521.55	$0.00
07/22/2003	BILL	GRONNING, RALPH L & JOYCE	$521.55	$521.55
08/09/2002	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-72 NUM: 3879	$-483.34	$0.00
07/11/2002	BILL	GRONNING, RALPH L & JOYCE	$483.34	$483.34
07/26/2001	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-7074 NUM: 518	$-476.04	$0.00
07/13/2001	BILL	GRONNING, RALPH L & JOYCE	$476.04	$476.04
08/08/2000	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-7074 NUM: 401	$-475.94	$0.00
07/10/2000	BILL	GRONNING, RALPH L & JOYCE	$475.94	$475.94
07/28/1999	PAYMENT	GRONNING, RALPH L & JOYCE CHECK BANK: 94-72 NUM: 3172	$-440.69	$0.00
07/17/1999	BILL	GRONNING, RALPH L & JOYCE	$440.69	$440.69
07/29/1998	PAYMENT	GRONNING, RALPH L & JOYCE CHECK	$-459.24	$0.00
07/10/1998	BILL	GRONNING, RALPH L & JOYCE	$459.24	$459.24
08/01/1997	PAYMENT	GRONNING, RALPH L & JOYCE CHECK	$-454.11	$0.00
07/20/1997	BILL	GRONNING, RALPH L & JOYCE	$454.11	$454.11
08/01/1996	PAYMENT	GRONNING, RALPH L & JOYCE	$-434.34	$0.00
07/15/1996	BILL	GRONNING, RALPH L & JOYCE	$434.34	$434.34