Tax Account 002-147-13

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Owners

CARSON, KENNETH L & TERRI R
306 S GALENA ST
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	002-147-13
Account Type	Real Estate
Location	306 S GALENA ST BATTLE MTN
Balance	$682.00
Currently Due	$341.00

Account ID

002-147-13

Account Type

Real Estate

Location

306 S GALENA ST
BATTLE MTN

Balance

$682.00

Currently Due

$341.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,398.11
Total	$1,398.11
Paid	$716.11
Balance	$682.00
Due	$341.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,398.11

Total

$1,398.11

Paid

$716.11

Balance

$682.00

Due

$341.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$375.11	$0.00	$0.00	$375.11	$375.11	$0.00
2	10/06/2025	10/16/2025	Paid	$341.00	$0.00	$0.00	$341.00	$341.00	$0.00
3	01/05/2026	01/15/2026	Due	$341.00	$0.00	$0.00	$341.00	$0.00	$341.00
4	03/02/2026	03/12/2026	Due	$341.00	$0.00	$0.00	$341.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,313.41	$0.00	$0.00	$1,313.41	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,276.08	$0.00	$0.00	$1,276.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,233.38	$0.00	$0.00	$1,233.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,201.11	$0.00	$0.00	$1,201.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,172.44	$0.00	$0.00	$1,172.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,142.16	$0.00	$0.00	$1,142.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,106.80	$0.00	$0.00	$1,106.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,178.89	$0.00	$0.00	$1,178.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$932.15	$75.96	$0.00	$1,008.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$417.23	$0.00	$0.00	$417.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$405.16	$0.00	$0.00	$405.16	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-341.00	$682.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-375.11	$1,023.00
07/17/2025	BILL	CARSON, KENNETH L & TERRI R	$1,398.11	$1,398.11
02/24/2025	PAYMENT	CORELOGIC WT	$-320.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-320.00	$320.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-320.00	$640.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-353.41	$960.00
07/15/2024	BILL	CARSON, KENNETH L & TERRI R	$1,313.41	$1,313.41
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-311.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-311.00	$311.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-311.00	$622.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-343.08	$933.00
07/11/2023	BILL	CARSON, KENNETH L & TERRI R	$1,276.08	$1,276.08
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.34	$303.34
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.34	$606.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.36	$910.02
07/14/2022	BILL	CARSON, KENNETH L & TERRI R	$1,233.38	$1,233.38
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.27	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.27	$295.27
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.27	$590.54
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.30	$885.81
07/19/2021	BILL	CARSON, KENNETH L & TERRI R	$1,201.11	$1,201.11
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-288.11	$288.11
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-288.11	$576.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-308.11	$864.33
07/08/2020	BILL	CARSON, KENNETH L & TERRI R	$1,172.44	$1,172.44
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.54	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.54	$280.54
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.54	$561.08
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.54	$841.62
07/14/2019	BILL	CARSON, KENNETH L & TERRI R	$1,142.16	$1,142.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.70	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.70	$271.70
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.70	$543.40
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.70	$815.10
07/11/2018	BILL	CARSON, KENNETH L & TERRI R	$1,106.80	$1,106.80
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-289.72	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-289.72	$289.72
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-289.72	$579.44
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.73	$869.16
07/19/2017	BILL	CARSON, KENNETH L & TERRI R	$1,178.89	$1,178.89
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 904125 NUM: 17489	$-759.96	$0.00
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$759.96
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 904125 NUM: 17489	$759.96	$766.96
05/16/2017	VOID	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 17489	$-759.96	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$766.96
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$759.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.04	$756.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.80	$715.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.12	$693.12
08/18/2016	PAYMENT	BAUER, GEORGE, JUDY & MYERS, J CHECK BANK: 94-7074 NUM: 6162	$-248.15	$684.00
07/14/2016	BILL	BAUER, GEORGE, JUDY & MYERS, J	$932.15	$932.15
08/20/2015	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 6049	$-417.23	$0.00
07/09/2015	BILL	BAUER, GEORGE E & JUDY L	$417.23	$417.23
09/02/2014	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 5951	$-405.16	$0.00
07/09/2014	BILL	BAUER, GEORGE E & JUDY L	$405.16	$405.16
08/27/2013	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 5782	$-398.35	$0.00
07/11/2013	BILL	BAUER, GEORGE E & JUDY L	$398.35	$398.35
08/21/2012	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 5608	$-387.65	$0.00
07/13/2012	BILL	BAUER, GEORGE E & JUDY L	$387.65	$387.65
08/18/2011	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 5471	$-374.62	$0.00
07/13/2011	BILL	BAUER, GEORGE E & JUDY L	$374.62	$374.62
08/24/2010	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 5326	$-380.75	$0.00
07/08/2010	BILL	BAUER, GEORGE E & JUDY L	$380.75	$380.75
07/28/2009	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 5143	$-385.37	$0.00
07/13/2009	BILL	BAUER, GEORGE E & JUDY L	$385.37	$385.37
08/27/2008	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 4960	$-376.44	$0.00
07/14/2008	BILL	BAUER, GEORGE E & JUDY L	$376.44	$376.44
08/24/2007	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 4723	$-365.87	$0.00
07/13/2007	BILL	BAUER, GEORGE E & JUDY L	$365.87	$365.87
08/25/2006	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 4629	$-356.16	$0.00
07/16/2006	BILL	BAUER, GEORGE E & JUDY L	$356.16	$356.16
08/31/2005	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 4440	$-331.03	$0.00
07/26/2005	BILL	BAUER, GEORGE E & JUDY L	$331.03	$331.03
09/23/2004	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 94-7074 NUM: 4247	$-332.88	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.89	$332.88
07/13/2004	BILL	BAUER, GEORGE E & JUDY L	$328.99	$328.99
08/25/2003	PAYMENT	BAUER, GEORGE E & JUDY L CHECK BANK: 90-7074 NUM: 4034	$-383.16	$0.00
07/22/2003	BILL	BAUER, GEORGE E & JUDY L	$383.16	$383.16
04/21/2003	PAYMENT	BAUER, GEORGE & JUDY CHECK BANK: 94-7074 NUM: 3955	$-212.21	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$212.21
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.82	$210.21
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.93	$200.39
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-98.23	$196.46
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-138.26	$294.69
07/11/2002	BILL	BAUER, GEORGE E & JUDY L	$432.95	$432.95
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-97.23	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-97.23	$97.23
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-97.23	$194.46
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 603226	$-137.44	$291.69
07/13/2001	BILL	BAUER, GEORGE E & JUDY L	$429.13	$429.13
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-93.04	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-93.04	$93.04
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-93.04	$186.08
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-133.25	$279.12
07/10/2000	BILL	BAUER, GEORGE E & JUDY L	$412.37	$412.37
02/22/2000	PAYMENT	NORWEST MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 1620	$-97.27	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238489	$-97.27	$97.27
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 886026	$-97.27	$194.54
08/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 833083	$-137.50	$291.81
07/17/1999	BILL	BAUER, GEORGE E. & JUDY L.	$429.31	$429.31
03/08/1999	PAYMENT	TAYLOR, WILMA CHECK	$-217.60	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.55	$217.60
10/28/1998	PAYMENT	TAYLOR CHECK	$-100.56	$212.05
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.30	$312.61
10/26/1998	PAYMENT	TAYLOR CHECK	$-140.83	$307.31
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.63	$448.14
07/10/1998	BILL	TAYLOR, WILMA	$442.51	$442.51
03/10/1998	PAYMENT	TAYLOR, WILMA CHECK	$-99.86	$0.00
01/14/1998	PAYMENT	TAYLOR, WILMA CHECK	$-99.86	$99.86
10/17/1997	PAYMENT	TAYLOR, WILMA CHECK	$-99.86	$199.72
08/15/1997	PAYMENT	TAYLOR, WILMA CHECK	$-140.06	$299.58
07/20/1997	BILL	TAYLOR, WILMA	$439.64	$439.64
03/06/1997	PAYMENT	TAYLOR, MILTON & WILMA	$-95.31	$0.00
01/16/1997	PAYMENT	WILMA TAYLOR	$-95.31	$95.31
10/21/1996	PAYMENT	TAYLOR, MILTON V & WILMA	$-95.31	$190.62
09/04/1996	PAYMENT	TAYLOR, MILTON V & WILMA	$-135.52	$285.93
07/15/1996	BILL	TAYLOR, MILTON V & WILMA	$421.45	$421.45