Tax Account 002-143-03

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Owners

LAYMAN, RANDY R & LORI M
290 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	002-143-03
Account Type	Real Estate
Location	290 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-03

Account Type

Real Estate

Location

290 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.24
Total	$789.24
Paid	$789.24
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

$789.24

Total

$789.24

Paid

$789.24

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	$222.24	$0.00	$222.24	$222.24	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.17	$0.00	$767.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$733.76	$0.00	$733.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$692.28	$0.00	$692.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$676.52	$6.50	$683.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$937.23	$7.95	$945.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$633.07	$0.00	$633.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$624.97	$0.00	$624.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$617.03	$0.00	$617.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$613.12	$0.00	$613.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$620.75	$0.00	$620.75	$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
2019-2020	S44	B M Water/Sewer Lien	283.52	283.52	.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	$-189.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-189.00	$189.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-189.00	$378.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-222.24	$567.00
07/15/2024	BILL	LAYMAN, RANDY R & LORI M	$789.24	$789.24
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-183.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-183.00	$183.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-183.00	$366.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-218.17	$549.00
07/11/2023	BILL	LAYMAN, RANDY R & LORI M	$767.17	$767.17
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-178.44	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-178.44	$178.44
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.44	$356.88
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.44	$535.32
07/14/2022	BILL	LAYMAN, RANDY R & LORI M	$733.76	$733.76
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-168.07	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-168.07	$168.07
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-168.07	$336.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.07	$504.21
07/19/2021	BILL	LAYMAN, RANDY R & LORI M	$692.28	$692.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.13	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-164.13	$164.13
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0019 NUM: 1997620	$-184.13	$328.26
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0019 NUM: 1997621	$-164.13	$512.39
10/12/2020	AMENDMENT	adj pmt jj	$-0.87	$676.52
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0019 NUM: 1997620	$184.13	$677.39
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0019 NUM: 1997621	$164.13	$493.26
10/07/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: 0019 NUM: 1997621	$-164.13	$329.13
10/07/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: 0019 NUM: 1997620	$-184.13	$493.26
10/07/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019 NUM: 1997992	$-7.37	$677.39
10/07/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 0019 NUM: 1997638	$-99.39	$684.76
10/07/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019 NUM: 1997993	$-7.08	$784.15
10/01/2020	INTEREST	Monthly Interest	$0.87	$791.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.37	$790.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-184.13	$782.99
08/12/2020	INTEREST	Monthly Interest	$2.36	$967.12
08/03/2020	INTEREST	Monthly Interest	$2.36	$964.76
07/08/2020	BILL	GARCICEA, RICARDO MIKEL	$676.52	$962.40
07/01/2020	INTEREST	Monthly Interest	$2.36	$285.88
06/25/2020	AMENDMENT	W/S LIEN TAX ROLL JJ	$283.52	$283.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.42	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.42	$158.42
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.42	$316.84
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.45	$475.26
07/14/2019	BILL	GARCICEA, RICARDO MIKEL	$653.71	$653.71
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.26	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.26	$153.26
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80050030	$-153.26	$306.52
08/06/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80047725	$-173.29	$459.78
07/11/2018	BILL	GARCICEA, RICARDO MIKEL	$633.07	$633.07
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11045551	$-151.24	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-151.24	$151.24
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-151.24	$302.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.25	$453.72
07/19/2017	BILL	ELY, FANNIE O	$624.97	$624.97
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-149.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-149.00	$149.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-149.00	$298.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269837	$-170.03	$447.00
07/14/2016	BILL	ELY, FANNIE O	$617.03	$617.03
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-148.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-148.00	$148.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-148.00	$296.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-169.12	$444.00
07/09/2015	BILL	ELY, FANNIE O	$613.12	$613.12
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-150.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.00	$150.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.00	$300.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-170.75	$450.00
07/09/2014	BILL	ELY, FANNIE O	$620.75	$620.75
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-148.00	$0.00
10/09/2013	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 4238098	$-148.00	$148.00
09/19/2013	PAYMENT	PRIMELENDING CHECK BANK: 00-00 NUM: 13406	$-148.00	$296.00
07/31/2013	PAYMENT	PRIME LENDING CHECK BANK: 00-00 NUM: 12019	$-168.88	$444.00
07/11/2013	BILL	ELY, FANNIE O	$612.88	$612.88
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-145.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-145.00	$145.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-145.00	$290.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-166.44	$435.00
07/13/2012	BILL	RICKARD, NICHOLAS	$601.44	$601.44
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-138.30	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-138.30	$138.30
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-138.30	$276.60
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-158.31	$414.90
07/13/2011	BILL	RICKARD, NICHOLAS	$573.21	$573.21
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-140.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-140.00	$140.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-140.00	$280.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-160.43	$420.00
07/08/2010	BILL	RICKARD, NICHOLAS	$580.43	$580.43
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-133.00	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-133.00	$133.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-133.00	$266.00
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-153.03	$399.00
07/13/2009	BILL	RICKARD, NICHOLAS	$552.03	$552.03
03/02/2009	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 2488	$-129.13	$0.00
01/12/2009	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 2478	$-129.13	$129.13
10/13/2008	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 2462	$-284.23	$258.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.97	$542.49
07/14/2008	BILL	LIVINGSTON TRUST, PATSY M	$536.52	$536.52
08/16/2007	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 2384	$-521.49	$0.00
07/13/2007	BILL	LIVINGSTON TRUST, PATSY M	$521.49	$521.49
01/04/2007	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 2345	$-243.44	$0.00
10/10/2006	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 2325	$-121.72	$243.44
08/28/2006	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 2308	$-141.73	$365.16
07/16/2006	BILL	LIVINGSTON TRUST, PATSY M	$506.89	$506.89
08/02/2005	PAYMENT	LIVINGSTON TRUST, PATSY M CHECK BANK: 90-8376 NUM: 1780	$-492.70	$0.00
07/26/2005	BILL	LIVINGSTON TRUST, PATSY M	$492.70	$492.70
07/28/2004	PAYMENT	ANACHO, JIMMY J CHECK BANK: 94-72 NUM: 1045	$-331.51	$0.00
07/13/2004	BILL	ANCHO, JIM J	$331.51	$331.51
08/20/2003	PAYMENT	ANCHO, JOSEPH G CHECK BANK: 92-155 NUM: 9794	$-330.35	$0.00
07/22/2003	BILL	ANCHO, JOSEPH G	$330.35	$330.35
11/05/2002	PAYMENT	ANCHO, JOSEPH G CHECK BANK: 92-155 NUM: 9453	$-320.99	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.23	$320.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$312.76
07/11/2002	BILL	ANCHO, JOSEPH G	$309.07	$309.07
07/26/2001	PAYMENT	ANCHO, JOSEPH G CHECK BANK: 92-155 NUM: 8976	$-306.87	$0.00
07/13/2001	BILL	ANCHO, JOSEPH G	$306.87	$306.87
08/07/2000	PAYMENT	ANCHO, JOSEPH G CHECK BANK: 92-155 NUM: 8594	$-306.80	$0.00
07/10/2000	BILL	ANCHO, JOSEPH G	$306.80	$306.80
08/11/1999	PAYMENT	ANCHO, JOSEPH G CHECK BANK: 92-155 NUM: 8022	$-303.81	$0.00
07/17/1999	BILL	ANCHO, JOSEPH G	$303.81	$303.81
08/28/1998	PAYMENT	ANCHO, JOSEPH G CHECK	$-313.52	$0.00
07/10/1998	BILL	ANCHO, JOSEPH G	$313.52	$313.52
08/14/1997	PAYMENT	ANCHO, JOSEPH G CHECK	$-312.15	$0.00
07/20/1997	BILL	ANCHO, JOSEPH G	$312.15	$312.15
08/14/1996	PAYMENT	ANCHO, JOSEPH G	$-298.85	$0.00
07/15/1996	BILL	ANCHO, JOSEPH G	$298.85	$298.85