Tax Account 002-143-07

Print Page · · Payments Cart · New Search

Owners

FINCH FAMILY TRUST
HENRY & CATHIE FINCH, TRUSTEES
494 S SCOTT 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	002-143-07
Account Type	Real Estate
Location	494 S SCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-07

Account Type

Real Estate

Location

494 S SCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.74
Total	$943.74
Paid	$943.74
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

$943.74

Total

$943.74

Paid

$943.74

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	$262.74	$0.00	$262.74	$262.74	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.18	$0.00	$917.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$879.39	$0.00	$879.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$815.72	$0.00	$815.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$797.08	$0.00	$797.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$750.20	$0.00	$750.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$728.94	$0.00	$728.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$708.29	$0.00	$708.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$688.22	$0.00	$688.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$668.76	$6.48	$675.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$649.86	$0.00	$649.86	$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	$-227.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-227.00	$227.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-227.00	$454.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-262.74	$681.00
07/15/2024	BILL	FINCH FAMILY TRUST	$943.74	$943.74
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-221.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-221.00	$221.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-221.00	$442.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-254.18	$663.00
07/11/2023	BILL	FINCH, HENRY A & CATHIE D	$917.18	$917.18
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-214.84	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-214.84	$214.84
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.84	$429.68
07/25/2022	PAYMENT	MORTGAE RESEARCH CENTER CREDIT: D BANK: CC NUM: CC	$-234.87	$644.52
07/14/2022	BILL	FINCH, HENRY A & CATHIE D	$879.39	$879.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.93	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.93	$198.93
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.93	$397.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.93	$596.79
07/19/2021	BILL	KING, KEITH F & KATHRYN L	$815.72	$815.72
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.27	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-194.27	$194.27
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-194.27	$388.54
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-214.27	$582.81
07/08/2020	BILL	KING, KEITH F & KATHRYN L	$797.08	$797.08
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.55	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.55	$182.55
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.55	$365.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.55	$547.65
07/14/2019	BILL	KING, KEITH F & KATHRYN L	$750.20	$750.20
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.23	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.23	$177.23
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.23	$354.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.25	$531.69
07/11/2018	BILL	KING, KEITH F & KATHRYN L	$728.94	$728.94
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-172.07	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-172.07	$172.07
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-172.07	$344.14
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.08	$516.21
07/19/2017	BILL	KING, KEITH F & KATHRYN L	$708.29	$708.29
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-146.78	$0.00
08/29/2016	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK BANK: 90-78 NUM: 510050070	$-354.22	$146.78
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-187.22	$501.00
07/14/2016	BILL	KING, KEITH F & KATHRYN L	$688.22	$688.22
03/08/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 262861	$-162.00	$0.00
03/08/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 9144241	$-6.48	$162.00
03/08/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 262860	$-162.00	$168.48
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.48	$330.48
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-182.76	$486.00
07/09/2015	BILL	KING, KEITH F & KATHRYN L	$668.76	$668.76
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-157.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-157.00	$157.00
08/29/2014	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK BANK: 90-78 NUM: 510013416	$-335.86	$314.00
07/09/2014	BILL	KING, KEITH F & KATHRYN L	$649.86	$649.86
02/10/2014	PAYMENT	KING, KEITH F & KATHRYN L CREDIT: D BANK: CC NUM: CC	$-152.00	$0.00
01/08/2014	PAYMENT	KING, KEITH F & KATHRYN L CREDIT: D BANK: CC NUM: CC	$-152.00	$152.00
09/24/2013	PAYMENT	KING, KEITH F & KATHRYN L CREDIT: D BANK: CC NUM: CC	$-152.00	$304.00
07/25/2013	PAYMENT	KING, KEITH F & KATHRYN L CREDIT: D BANK: PNP NUM: PNP	$-175.51	$456.00
07/11/2013	BILL	KING, KEITH F & KATHRYN L	$631.51	$631.51
02/21/2013	PAYMENT	KING, KEITH F & KATHRYN L CHECK BANK: 94-7074 NUM: 2440	$-664.30	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.94	$664.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.88	$636.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.79	$620.48
07/13/2012	BILL	KING, KEITH F & KATHRYN L	$613.69	$613.69
03/07/2012	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 1137039443	$-645.51	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.14	$645.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.41	$618.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.56	$602.96
07/13/2011	BILL	KING, KEITH F & KATHRYN L	$596.40	$596.40
03/14/2011	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 1104298018	$-139.00	$0.00
02/16/2011	PAYMENT	KING CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAYMENTS	$-488.63	$139.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.44	$627.63
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.08	$601.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.50	$586.11
07/08/2010	BILL	KING, KEITH F & KATHRYN L	$579.61	$579.61
05/04/2010	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 85755696	$-157.27	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$157.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.24	$154.27
01/26/2010	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 80105357	$-450.00	$147.03
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.12	$597.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.29	$571.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.12	$557.62
07/13/2009	BILL	KING, KEITH F & KATHRYN L	$551.50	$551.50
02/23/2009	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 61839000	$-230.00	$0.00
02/23/2009	AMENDMENT	adj pmt gp	$-0.32	$230.00
02/23/2009	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 61754943	$-200.00	$230.32
02/09/2009	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 61025530	$-150.00	$430.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.42	$580.32
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.90	$555.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.96	$542.00
07/14/2008	BILL	KING, KEITH F & KATHRYN L	$536.04	$536.04
08/08/2007	PAYMENT	KING, KATHRYN L CREDIT: D BANK: 00-00 NUM: 00-00	$-521.01	$0.00
07/13/2007	BILL	KING, KEITH F & KATHRYN L	$521.01	$521.01
04/16/2007	PAYMENT	KING, KEITH CHECK BANK: 56-382 NUM: 22516586	$-129.30	$0.00
03/28/2007	AMENDMENT	delete penalty-honored quote	$-7.17	$129.30
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$136.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.17	$134.47
12/28/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151311031	$-129.30	$129.30
08/29/2006	PAYMENT	BARE, TIM L CHECK BANK: 94-7074 NUM: 5629	$-278.62	$258.60
07/16/2006	BILL	BARE, TIM L	$537.22	$537.22
08/05/2005	PAYMENT	BARE, TIM L CHECK BANK: 94-7074 NUM: 5507	$-504.29	$0.00
07/26/2005	BILL	BARE, TIM L	$504.29	$504.29
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4326553	$-123.69	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4108102	$-123.69	$123.69
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-123.69	$247.38
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-143.71	$371.07
07/13/2004	BILL	BARE, TIM L	$514.78	$514.78
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1029688	$-122.77	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 95076080	$-122.77	$122.77
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897692832	$-122.77	$245.54
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897552896	$-142.79	$368.31
07/22/2003	BILL	BARE, TIM L	$511.10	$511.10
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891426252	$-113.48	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891193704	$-113.48	$113.48
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148589396	$-113.48	$226.96
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148412971	$-133.50	$340.44
07/11/2002	BILL	BARE, TIM L	$473.94	$473.94
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256384	$-111.74	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-111.74	$111.74
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-111.74	$223.48
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-131.86	$335.22
07/13/2001	BILL	BARE, TIM L	$467.08	$467.08
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213391	$-111.72	$0.00
01/11/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117420	$-111.72	$111.72
10/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 947334	$-111.72	$223.44
08/18/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 928368	$-131.83	$335.16
08/18/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-7074 NUM: 4296	$131.83	$466.99
08/18/2000	VOID	BARE, TIM L CHECK BANK: 94-7074 NUM: 4296	$-131.83	$335.16
07/10/2000	BILL	BARE, TIM L	$466.99	$466.99
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0840256	$-105.87	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 805673	$-105.87	$105.87
10/05/1999	PAYMENT	FLEET MORTGAGE GROUP INC. CHECK BANK: 51-57 NUM: 751629	$-105.87	$211.74
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0731309	$-126.10	$317.61
07/17/1999	BILL	BARE, TIM L.	$443.71	$443.71
03/04/1999	PAYMENT	FLEET MORTGAGE CHECK	$-126.07	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-126.07	$126.07
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-126.07	$252.14
08/24/1998	PAYMENT	FLEET MORT CHECK	$-146.33	$378.21
07/10/1998	BILL	BARE, TIM L.	$524.54	$524.54
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-124.63	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-124.63	$124.63
09/30/1997	PAYMENT	FLEET MORT CHECK	$-124.63	$249.26
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-144.84	$373.89
07/20/1997	BILL	BARE, TIM L. & BRANDY D.	$518.73	$518.73
02/26/1997	PAYMENT	FLEET MORTGAGE	$-118.94	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-118.94	$118.94
10/03/1996	PAYMENT	FLEET MORTGAGE	$-118.94	$237.88
08/20/1996	PAYMENT	FLEET MORTGAGE	$-139.21	$356.82
07/15/1996	BILL	BARE, TIM L. & BRANDY D.	$496.03	$496.03