Tax Account 002-113-06

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Owners

RIVES, SUSAN M & ROSE, MARJORIE
92 E 4TH 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	002-113-06
Account Type	Real Estate
Location	92 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-06

Account Type

Real Estate

Location

92 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.49
Total	$601.09
Paid	$601.09
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

$595.49

Total

$601.09

Paid

$601.09

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	$175.49	$0.00	$175.49	$175.49	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$5.60	$140.00	$145.60	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.07	$44.47	$624.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$551.15	$87.07	$638.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$511.83	$42.36	$554.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$500.30	$41.42	$541.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$486.30	$0.00	$486.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$472.72	$0.00	$472.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$465.33	$0.00	$465.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$457.68	$0.00	$457.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$444.92	$0.00	$444.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$432.54	$0.00	$432.54	$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
02/27/2025	PAYMENT	RIVES, SUSAN M & ROSE, MARJORIE CREDIT	$-140.00	$0.00
12/30/2024	PAYMENT	RIVES, SUSAN M & ROSE, MARJORIE CREDIT	$-285.60	$140.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$425.60
08/20/2024	PAYMENT	ROSE, MARJORIE CREDIT CC	$-175.49	$420.00
07/15/2024	BILL	RIVES, SUSAN M & ROSE, MARJORIE	$595.49	$595.49
06/13/2024	PAYMENT	RIVES, SUSAN M & ROSE, MARJORIE CREDIT CC	$-155.57	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.13	$155.57
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$154.44
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$147.44
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$144.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$141.44
01/23/2024	PAYMENT	RIVES, SUSAN M & ROSE, MARJORIE CREDIT CC	$-141.44	$136.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$277.44
10/26/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-327.66	$272.00
10/26/2023	AMENDMENT	adj	$-1.60	$599.66
10/26/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$327.66	$601.26
10/26/2023	VOID	RIVES, SUSAN M & ROSE, MARJORI CREDIT: D BANK: CC NUM: CC	$-327.66	$273.60
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.35	$601.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.84	$585.91
07/11/2023	BILL	RIVES, SUSAN M & ROSE, MARJORI	$579.07	$579.07
04/27/2023	PAYMENT	ROSE, MARJORIE CREDIT: D BANK: CC NUM: CC	$-338.22	$0.00
04/13/2023	PAYMENT	RIVES, SUSAN CREDIT: D BANK: CC NUM: CC	$-300.00	$338.22
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$638.22
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.58	$635.22
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.10	$596.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.28	$571.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.11	$557.26
07/14/2022	BILL	RIVES, SUSAN M & ROSE, MARJORI	$551.15	$551.15
01/25/2022	PAYMENT	RIVES, SUSAN M & ROSE, MARJORI CASH	$-554.19	$0.00
01/25/2022	AMENDMENT	adj payment jj	$0.01	$554.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.33	$554.18
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.30	$530.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.72	$517.55
07/19/2021	BILL	RIVES, SUSAN M & ROSE, MARJORI	$511.83	$511.83
04/12/2021	PAYMENT	RIVES, SUSAN CREDIT: D BANK: CC NUM: CC	$-401.63	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$401.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.61	$398.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.01	$377.02
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.80	$365.01
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-140.09	$360.21
07/08/2020	BILL	RIVES, SUSAN	$500.30	$500.30
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.57	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.57	$116.57
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-116.57	$233.14
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.59	$349.71
07/14/2019	BILL	RIVES, SUSAN	$486.30	$486.30
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-113.18	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-113.18	$113.18
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-113.18	$226.36
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-133.18	$339.54
07/11/2018	BILL	RIVES, SUSAN	$472.72	$472.72
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-111.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-111.33	$111.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-111.33	$222.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-131.34	$333.99
07/19/2017	BILL	RIVES, SUSAN	$465.33	$465.33
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-109.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-109.00	$109.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-109.00	$218.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011092079	$-130.68	$327.00
07/14/2016	BILL	RIVES, SUSAN	$457.68	$457.68
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-106.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-106.00	$106.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-106.00	$212.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-126.92	$318.00
07/09/2015	BILL	RIVES, SUSAN	$444.92	$444.92
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-103.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-103.00	$103.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-103.00	$206.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-123.54	$309.00
07/09/2014	BILL	RIVES, SUSAN	$432.54	$432.54
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-101.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-101.00	$101.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-101.00	$202.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-122.93	$303.00
07/11/2013	BILL	RIVES, SUSAN	$425.93	$425.93
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-99.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-99.00	$99.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-99.00	$198.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-119.30	$297.00
07/13/2012	BILL	RIVES, SUSAN	$416.30	$416.30
01/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 225998	$-10.00	$0.00
01/13/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7987873	$-83.12	$10.00
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-93.12	$93.12
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-93.12	$186.24
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269063	$-113.13	$279.36
07/13/2011	BILL	RIVES, SUSAN	$392.49	$392.49
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-94.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-94.00	$94.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-94.00	$188.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-116.56	$282.00
07/08/2010	BILL	RIVES, SUSAN	$398.56	$398.56
07/28/2009	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 345	$-474.08	$0.00
07/13/2009	BILL	TAYLOR, CAMMY	$474.08	$474.08
07/29/2008	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 6808	$-440.44	$0.00
07/14/2008	BILL	TAYLOR, CAMMY	$440.44	$440.44
07/31/2007	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 304	$-379.92	$0.00
07/13/2007	BILL	POULIN, ALTON & HARRIETT	$379.92	$379.92
08/08/2006	PAYMENT	POULIN, HARRIETT CHECK BANK: 94-7074 NUM: 3030	$-369.65	$0.00
07/16/2006	BILL	POULIN, ALTON & HARRIETT	$369.65	$369.65
08/05/2005	PAYMENT	POULIN, HARRIETT CHECK BANK: 94-7074 NUM: 2541	$-359.46	$0.00
07/26/2005	BILL	POULIN, ALTON & HARRIETT	$359.46	$359.46
08/03/2004	PAYMENT	POULIN, HARRIETT CHECK BANK: 94-7074 NUM: 2264	$-396.48	$0.00
07/13/2004	BILL	POULIN, ALTON & HARRIETT	$396.48	$396.48
08/13/2003	PAYMENT	POULIN, HARRIETT CHECK BANK: 94-7074 NUM: 2022	$-393.24	$0.00
07/22/2003	BILL	POULIN, ALTON & HARRIETT	$393.24	$393.24
07/30/2002	PAYMENT	POULIN, HARRIETT CHECK BANK: 94-7074 NUM: 1776	$-364.19	$0.00
07/11/2002	BILL	POULIN, ALTON & HARRIETT	$364.19	$364.19
07/23/2001	PAYMENT	POULIN, ALTON & HARRIETT CHECK BANK: 94-7074 NUM: 1507	$-358.18	$0.00
07/13/2001	BILL	POULIN, ALTON & HARRIETT	$358.18	$358.18
07/28/2000	PAYMENT	POULIN, ALTON & HARRIETT CHECK BANK: 94-7074 NUM: 1239	$-358.11	$0.00
07/10/2000	BILL	POULIN, ALTON & HARRIETT	$358.11	$358.11
07/28/1999	PAYMENT	POULIN, ALTON & HARRIETT CHECK BANK: 94-72 NUM: 4779	$-350.90	$0.00
07/17/1999	BILL	POULIN, ALTON & HARRIETT	$350.90	$350.90
07/29/1998	PAYMENT	POULIN, ALTON & HARRIETT CHECK	$-422.14	$0.00
07/10/1998	BILL	POULIN, ALTON & HARRIETT	$422.14	$422.14
08/06/1997	PAYMENT	POULIN, ALTON & HARRIETT CHECK	$-416.62	$0.00
07/20/1997	BILL	POULIN, ALTON & HARRIETT	$416.62	$416.62
08/07/1996	PAYMENT	POULIN, ALTON & HARRIETT	$-398.56	$0.00
07/15/1996	BILL	POULIN, ALTON & HARRIETT	$398.56	$398.56