Tax Account 002-118-08

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Owners

BARE, TIM
185 E 4TH 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	002-118-08
Account Type	Real Estate
Location	185 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-118-08

Account Type

Real Estate

Location

185 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.85
Total	$2,192.85
Paid	$2,192.85
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

$2,192.85

Total

$2,192.85

Paid

$2,192.85

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	$572.85	$0.00	$572.85	$572.85	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.92	$0.00	$2,129.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,056.83	$0.00	$2,056.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,997.51	$0.00	$1,997.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,951.15	$20.11	$1,971.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,894.89	$19.55	$1,914.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,840.28	$0.00	$1,840.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,807.53	$64.37	$1,871.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,586.91	$128.12	$1,715.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,541.29	$0.00	$1,541.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,364.23	$0.00	$1,364.23	$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
01/21/2025	PAYMENT	BARE, TIM CREDIT	$-1,080.00	$0.00
09/03/2024	PAYMENT	BARE, TIM CREDIT CC	$-1,112.85	$1,080.00
07/15/2024	BILL	BARE, TIM	$2,192.85	$2,192.85
08/01/2023	PAYMENT	BARE, TIM CHECK BANK: 94-7074 NUM: 6101	$-2,129.92	$0.00
07/11/2023	BILL	BARE, TIM	$2,129.92	$2,129.92
08/08/2022	PAYMENT	BARE, TIM CHECK BANK: 947074 NUM: 6068	$-2,056.83	$0.00
07/14/2022	BILL	BARE, TIM	$2,056.83	$2,056.83
08/06/2021	PAYMENT	BARE, TIM CHECK BANK: 947074 NUM: 6046	$-1,997.51	$0.00
07/19/2021	BILL	BARE, TIM	$1,997.51	$1,997.51
09/08/2020	PAYMENT	BARE, TIM CREDIT: D BANK: CC NUM: CC	$-1,971.26	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.11	$1,971.26
07/08/2020	BILL	BARE, TIM	$1,951.15	$1,951.15
09/23/2019	PAYMENT	BARE, TIM CREDIT: D BANK: CC NUM: CC	$-19.55	$0.00
09/23/2019	PAYMENT	BARE, TIM CHECK BANK: 947074 NUM: 6032	$-1,894.89	$19.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.55	$1,914.44
07/14/2019	BILL	BARE, TIM	$1,894.89	$1,894.89
08/21/2018	PAYMENT	BARE, TIM CHECK BANK: 947074 NUM: 6024	$-1,840.28	$0.00
07/11/2018	BILL	BARE, TIM	$1,840.28	$1,840.28
11/07/2017	PAYMENT	BARE, TIM CHECK BANK: 947074 NUM: 6012	$-1,871.90	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.69	$1,871.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.68	$1,826.21
07/19/2017	BILL	BARE, TIM	$1,807.53	$1,807.53
06/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 6000	$-1,301.12	$0.00
06/01/2017	AMENDMENT	adj fee gpe	$-7.00	$1,301.12
06/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 6000	$1,301.12	$1,308.12
05/30/2017	VOID	CORELOGIC TAX SERVICE CHECK BANK: 947074 NUM: 6000	$-1,301.12	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,308.12
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,301.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.38	$1,298.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.10	$1,227.74
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.64	$1,188.64
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011092080	$-413.91	$1,173.00
07/14/2016	BILL	BARE, TIM	$1,586.91	$1,586.91
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$380.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-401.29	$1,140.00
07/09/2015	BILL	BARE, TIM	$1,541.29	$1,541.29
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-336.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$336.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-356.23	$1,008.00
07/09/2014	BILL	BARE, TIM	$1,364.23	$1,364.23
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-326.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-326.00	$326.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-326.00	$652.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-347.08	$978.00
07/11/2013	BILL	BARE, TIM	$1,325.08	$1,325.08
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-316.00	$316.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-316.00	$632.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.06	$948.00
07/13/2012	BILL	BARE, TIM	$1,287.06	$1,287.06
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.54	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.54	$307.54
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-307.54	$615.08
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-327.55	$922.62
07/13/2011	BILL	BARE, TIM & BRANDY	$1,250.17	$1,250.17
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-298.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-298.00	$298.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.00	$596.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-320.33	$894.00
07/08/2010	BILL	BARE, TIM & BRANDY	$1,214.33	$1,214.33
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-270.30	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-270.30	$270.30
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-270.30	$540.60
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.31	$810.90
07/13/2009	BILL	BARE, TIM & BRANDY	$1,101.21	$1,101.21
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-262.43	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-262.43	$262.43
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-262.43	$524.86
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-282.44	$787.29
07/14/2008	BILL	BARE, TIM & BRANDY	$1,069.73	$1,069.73
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-186.86	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-186.86	$186.86
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-186.86	$373.72
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-206.87	$560.58
07/13/2007	BILL	BARE, TIM & BRANDY	$767.45	$767.45
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.42	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.42	$181.42
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.42	$362.84
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.42	$544.26
07/16/2006	BILL	BARE, TIM & BRANDY	$745.68	$745.68
08/12/2005	PAYMENT	MARVEL TRUST & GRANT, MARSHA CHECK BANK: 25-80 NUM: 1250	$-724.54	$0.00
07/26/2005	BILL	MARVEL TRUST & GRANT, MARSHA	$724.54	$724.54
08/12/2004	PAYMENT	MARVEL, RICHARD & GRANT, MARSH CHECK BANK: 25-80 NUM: 1203	$-733.90	$0.00
07/13/2004	BILL	MARVEL, RICHARD & GRANT, MARSH	$733.90	$733.90
08/06/2003	PAYMENT	RICHARD T MARVEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 664	$-728.49	$0.00
07/22/2003	BILL	MARVEL FAMILY TRUST, RICHARD T	$728.49	$728.49
07/24/2002	PAYMENT	MARVEL FAMILY TRUST, RICHARD T CHECK BANK: 94-7074 NUM: 485	$-626.70	$0.00
07/11/2002	BILL	MARVEL FAMILY TRUST, RICHARD T	$626.70	$626.70
08/20/2001	PAYMENT	MARVEL FAMILY TRUST, RICHARD T CHECK BANK: 94-7074 NUM: 312	$-624.56	$0.00
07/13/2001	BILL	MARVEL FAMILY TRUST, RICHARD T	$624.56	$624.56
08/18/2000	PAYMENT	MARVEL FAMILY TRUST, RICHARD T CHECK BANK: 94-72 NUM: 2043	$-632.39	$0.00
07/10/2000	BILL	MARVEL FAMILY TRUST, RICHARD T	$632.39	$632.39
08/05/1999	PAYMENT	MARVEL, RICHARD T : TRUSTEE CHECK BANK: 94-72 NUM: 1942	$-660.73	$0.00
07/17/1999	BILL	MARVEL, RICHARD T : TRUSTEE	$660.73	$660.73
07/27/1998	PAYMENT	MARVEL, RICHARD T : TRUSTEE CHECK	$-688.16	$0.00
07/10/1998	BILL	MARVEL, RICHARD T : TRUSTEE	$688.16	$688.16
08/01/1997	PAYMENT	MARVEL, RICHARD T : TRUSTEE CHECK	$-679.90	$0.00
07/20/1997	BILL	MARVEL, RICHARD T : TRUSTEE	$679.90	$679.90
08/09/1996	PAYMENT	RICHARD MARVEL	$-649.85	$0.00
07/15/1996	BILL	MARVEL, RICHARD T FAMILY TRUST	$649.85	$649.85