Tax Account 002-141-03

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Owners

HAYS, JAMIE A
250 E 6TH 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	002-141-03
Account Type	Real Estate
Location	250 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-141-03

Account Type

Real Estate

Location

250 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.04
Total	$1,055.04
Paid	$1,055.04
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

$1,055.04

Total

$1,055.04

Paid

$1,055.04

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	$290.04	$0.00	$290.04	$290.04	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.25	$0.00	$979.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$897.08	$0.00	$897.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$832.10	$0.00	$832.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$813.08	$0.00	$813.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$785.52	$0.00	$785.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$755.93	$0.00	$755.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$744.32	$0.00	$744.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$732.95	$0.00	$732.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$727.33	$0.00	$727.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$725.05	$0.00	$725.05	$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	$-255.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-255.00	$255.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-255.00	$510.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-290.04	$765.00
07/15/2024	BILL	HAYS, JAMIE A	$1,055.04	$1,055.04
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-236.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-236.00	$236.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-236.00	$472.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-271.25	$708.00
07/11/2023	BILL	HAYS, JAMIE A	$979.25	$979.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-219.27	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-219.27	$219.27
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.27	$438.54
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.27	$657.81
07/14/2022	BILL	HAYS, JAMIE A	$897.08	$897.08
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.02	$203.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.02	$406.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.04	$609.06
07/19/2021	BILL	HAYS, JAMIE A	$832.10	$832.10
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.27	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-198.27	$198.27
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-198.27	$396.54
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-218.27	$594.81
07/08/2020	BILL	HAYS, JAMIE A	$813.08	$813.08
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.38	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.38	$191.38
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.38	$382.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.38	$574.14
07/14/2019	BILL	HAYS, JAMIE A	$785.52	$785.52
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.98	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.98	$183.98
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.98	$367.96
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.99	$551.94
07/11/2018	BILL	HAYS, JAMIE A	$755.93	$755.93
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-181.08	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-181.08	$181.08
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-181.08	$362.16
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-201.08	$543.24
07/19/2017	BILL	HAYS, JAMIE A	$744.32	$744.32
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-178.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-157.05	$178.00
08/29/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 310303	$-198.95	$335.05
07/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459412841	$-198.95	$534.00
07/14/2016	BILL	AJA, BETTY J	$732.95	$732.95
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-199.33	$528.00
07/09/2015	BILL	AJA, BETTY J	$727.33	$727.33
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-176.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$176.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-197.05	$528.00
07/09/2014	BILL	AJA, BETTY J	$725.05	$725.05
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-173.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$173.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-173.00	$346.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-195.05	$519.00
07/11/2013	BILL	AJA, BETTY J	$714.05	$714.05
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-169.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-169.00	$169.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-169.00	$338.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-191.04	$507.00
07/13/2012	BILL	AJA, BETTY J	$698.04	$698.04
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-159.62	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-159.62	$159.62
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-159.62	$319.24
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-179.65	$478.86
07/13/2011	BILL	AJA, BETTY J	$658.51	$658.51
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-160.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-160.00	$160.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-160.00	$320.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-181.54	$480.00
07/08/2010	BILL	AJA, BETTY J	$661.54	$661.54
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-121.63	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-121.63	$121.63
10/08/2009	PAYMENT	WESTERN TITLE/AJA, BETTY J CHECK BANK: 94-7074 NUM: 15820	$-121.63	$243.26
08/17/2009	PAYMENT	URRUTIA, DUANE F & JOSEPHINE F CHECK BANK: 94-72 NUM: 1354	$-141.63	$364.89
07/13/2009	BILL	JDCU FAMILY TRUST	$506.52	$506.52
03/06/2009	PAYMENT	URRUTIEA, DUANE & JOSEPHINE FA CHECK BANK: 94-72 NUM: 1036	$-118.52	$0.00
01/05/2009	PAYMENT	URRUTIA, DUANE F & JOSPHENE F CHECK BANK: 94-72 NUM: 1320	$-118.52	$118.52
09/29/2008	PAYMENT	URRUTIA, DUANE F & JOSEPHINE F CHECK BANK: 94-72 NUM: 1020	$-118.52	$237.04
08/11/2008	PAYMENT	URRUTIA, DUANE F & JOSEPHINE F CHECK BANK: 94-72 NUM: 1006	$-138.52	$355.56
07/14/2008	BILL	URRUTIA, DUANE & CHIARA, J	$494.08	$494.08
02/26/2008	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5930	$-115.02	$0.00
12/27/2007	PAYMENT	URRUTIA, DUANE & JO FAY CHIARA CHECK BANK: 94-72 NUM: 5893	$-115.02	$115.02
10/17/2007	PAYMENT	JO FAY CHIARA CHECK BANK: 94-72 NUM: 5862	$-119.62	$230.04
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$349.66
08/13/2007	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 5835	$-135.02	$345.06
07/13/2007	BILL	URRUTIA, DUANE & CHIARA, J	$480.08	$480.08
03/06/2007	PAYMENT	URRUTIA, DUANE F & CHIARA/JOFA CHECK BANK: 94-72 NUM: 5759	$-107.06	$0.00
12/29/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5727	$-107.06	$107.06
10/05/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5686	$-107.06	$214.12
08/08/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5658	$-127.06	$321.18
07/16/2006	BILL	URRUTIA, DUANE & CHIARA, J	$448.24	$448.24
03/09/2006	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5574	$-95.07	$0.00
01/05/2006	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 5537	$-95.07	$95.07
10/03/2005	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5484	$-95.07	$190.14
08/11/2005	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5449	$-115.08	$285.21
07/26/2005	BILL	URRUTIA, DUANE & CHIARA, J	$400.29	$400.29
03/08/2005	PAYMENT	URRUTIA, DUANE F & CHIARA JO F CHECK BANK: 94-72 NUM: 5353	$-86.59	$0.00
01/05/2005	PAYMENT	URRUTIA, DUANE F & CHIARA, JOF CHECK BANK: 94-72 NUM: 5320	$-86.59	$86.59
10/01/2004	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5259	$-86.59	$173.18
07/23/2004	PAYMENT	URRUTIA, DUANE F & CHIARA, JO CHECK BANK: 94-72 NUM: 5215	$-106.61	$259.77
07/13/2004	BILL	URRUTIA, DUANE & CHIARA, J	$366.38	$366.38
03/01/2004	PAYMENT	URRUTIA, DUANE F & JO FAY CHECK BANK: 94-72 NUM: 5127	$-88.06	$0.00
01/08/2004	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 5084	$-88.06	$88.06
10/08/2003	PAYMENT	URRUTIA, DUANE F & CHIARA, JOF CHECK BANK: 94-72 NUM: 5030	$-88.06	$176.12
08/26/2003	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4996	$-108.09	$264.18
07/22/2003	BILL	URRUTIA, DUANE & CHIARA, J	$372.27	$372.27
03/12/2003	PAYMENT	URRUTIA, DUANE & JOFAY CHECK BANK: 94-72 NUM: 4895	$-83.40	$0.00
12/30/2002	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4868	$-83.40	$83.40
10/18/2002	PAYMENT	URRUTIA, DUANE CASH	$-83.40	$166.80
08/07/2002	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4769	$-103.41	$250.20
07/11/2002	BILL	URRUTIA, DUANE & CHIARA, J	$353.61	$353.61
03/04/2002	PAYMENT	URRUTIA, DUANE & CHIARA, J CASH	$-84.12	$0.00
01/03/2002	PAYMENT	URRUTIA, DUANE & CHIARA, J CHECK BANK: 94-72 NUM: 4633	$-84.12	$84.12
10/29/2001	PAYMENT	URRUTIA, DUANE & CHIARA, J CASH	$-87.48	$168.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.36	$255.72
08/01/2001	PAYMENT	URRUTIA, DUANE & CHIARA, J CHECK BANK: 94-72 NUM: 4545	$-104.30	$252.36
07/13/2001	BILL	URRUTIA, DUANE & CHIARA, J	$356.66	$356.66
03/07/2001	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK BANK: 94-72 NUM: 4450	$-86.09	$0.00
01/04/2001	PAYMENT	JOFAY CHIARA CHECK BANK: 94-72 NUM: 4413	$-86.09	$86.09
09/28/2000	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4363	$-86.09	$172.18
08/17/2000	PAYMENT	URRUTIA, DUANE & JO FAY CHIARA CHECK BANK: 94-72 NUM: 4345	$-106.33	$258.27
07/10/2000	BILL	URRUTIA, DUANE/CHIARA,JOFAY C/	$364.60	$364.60
03/08/2000	PAYMENT	URRUTIA, DWANE F. CHECK BANK: 94-72 NUM: 4258	$-92.51	$0.00
01/05/2000	PAYMENT	JO FAY CHIARA CHECK BANK: 94-72 NUM: 4231	$-92.51	$92.51
09/30/1999	PAYMENT	URRUTIA, DUANE & CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4187	$-92.51	$185.02
08/17/1999	PAYMENT	CHIARA, JOFAY CHECK BANK: 94-72 NUM: 4163	$-112.76	$277.53
07/17/1999	BILL	SCHWIN, GEORGE E	$390.29	$390.29
08/03/1998	PAYMENT	CHIARA/URRUTIA CHECK	$-374.71	$0.00
07/10/1998	BILL	SCHWIN, GEORGE E	$374.71	$374.71
02/27/1998	PAYMENT	SCHWIN, GEORGE E CHECK	$-87.69	$0.00
12/16/1997	PAYMENT	SCHWIN, GEORGE E CHECK	$-87.69	$87.69
10/10/1997	PAYMENT	SCHWIN, GEORGE E CHECK	$-87.69	$175.38
08/26/1997	PAYMENT	SCHWIN, GEORGE E CHECK	$-107.87	$263.07
07/20/1997	BILL	SCHWIN, GEORGE E	$370.94	$370.94
03/14/1997	PAYMENT	SCHWIN, GEORGE E	$-83.69	$0.00
12/19/1996	PAYMENT	SCHWIN, GEORGE E	$-83.69	$83.69
10/21/1996	PAYMENT	SCHWIN, GEORGE E	$-83.69	$167.38
08/27/1996	PAYMENT	SCHWIN, GEORGE E	$-103.89	$251.07
07/15/1996	BILL	SCHWIN, GEORGE E	$354.96	$354.96