Tax Account 002-155-02

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Owners

QUICK, ROBERT
550 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	002-155-02
Account Type	Real Estate
Location	550 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-155-02

Account Type

Real Estate

Location

550 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.95
Total	$975.95
Paid	$975.95
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

$975.95

Total

$975.95

Paid

$975.95

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	$270.95	$0.00	$270.95	$270.95	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.26	$0.00	$968.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$934.53	$9.15	$943.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$932.77	$0.00	$932.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,014.79	$0.00	$1,014.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$985.82	$0.00	$985.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$957.69	$0.00	$957.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$954.25	$0.00	$954.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$950.81	$0.00	$950.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$954.56	$0.00	$954.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,018.88	$0.00	$1,018.88	$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
07/29/2024	PAYMENT	QUICK, ROBERT CHECK 103	$-975.95	$0.00
07/15/2024	BILL	QUICK, ROBERT	$975.95	$975.95
08/01/2023	PAYMENT	QUICK, ROBERT CHECK BANK: 94-169 NUM: 1051	$-968.26	$0.00
07/11/2023	BILL	QUICK, ROBERT	$968.26	$968.26
12/07/2022	PAYMENT	QUICK, ROBERT CHECK BANK: 94-169 NUM: 1230	$-695.04	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.15	$695.04
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.64	$685.89
07/14/2022	BILL	QUICK, ROBERT	$934.53	$934.53
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.19	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.19	$228.19
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.19	$456.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.20	$684.57
07/19/2021	BILL	QUICK, ROBERT	$932.77	$932.77
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.69	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-248.69	$248.69
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-248.69	$497.38
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-268.72	$746.07
07/08/2020	BILL	QUICK, ROBERT	$1,014.79	$1,014.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.45	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.45	$241.45
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.45	$482.90
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-261.47	$724.35
07/14/2019	BILL	QUICK, ROBERT	$985.82	$985.82
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.42	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.42	$234.42
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.42	$468.84
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.43	$703.26
07/11/2018	BILL	QUICK, ROBERT	$957.69	$957.69
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-233.56	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045082	$-233.56	$233.56
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-233.56	$467.12
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.57	$700.68
07/19/2017	BILL	QUICK, ROBERT	$954.25	$954.25
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-232.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-232.00	$232.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-232.00	$464.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-254.81	$696.00
07/14/2016	BILL	QUICK, ROBERT	$950.81	$950.81
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.00	$233.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.00	$466.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-255.56	$699.00
07/09/2015	BILL	QUICK, ROBERT	$954.56	$954.56
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-249.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.00	$249.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-271.88	$747.00
07/09/2014	BILL	QUICK, ROBERT	$1,018.88	$1,018.88
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-248.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-248.00	$248.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-248.00	$496.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-269.74	$744.00
07/11/2013	BILL	QUICK, ROBERT	$1,013.74	$1,013.74
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-241.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-241.00	$241.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-241.00	$482.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-261.80	$723.00
07/13/2012	BILL	QUICK, ROBERT	$984.80	$984.80
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-234.17	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-234.17	$234.17
08/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-125939	$-234.17	$468.34
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-254.19	$702.51
07/13/2011	BILL	QUICK, ROBERT	$956.70	$956.70
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-240.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-240.00	$240.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-240.00	$480.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-263.16	$720.00
07/08/2010	BILL	QUICK, ROBERT	$983.16	$983.16
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-265.23	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-265.23	$265.23
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.23	$530.46
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.25	$795.69
07/13/2009	BILL	QUICK, ROBERT	$1,080.94	$1,080.94
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-257.51	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-257.51	$257.51
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-257.51	$515.02
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-277.51	$772.53
07/14/2008	BILL	QUICK, ROBERT	$1,050.04	$1,050.04
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-250.01	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-250.01	$250.01
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-250.01	$500.02
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-270.02	$750.03
07/13/2007	BILL	QUICK, ROBERT	$1,020.05	$1,020.05
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.73	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.73	$242.73
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.73	$485.46
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-262.75	$728.19
07/16/2006	BILL	QUICK, ROBERT & MICHELLE	$990.94	$990.94
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9215099	$-235.66	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9208691	$-235.66	$235.66
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 9198825	$-235.66	$471.32
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 403586	$-255.68	$706.98
07/26/2005	BILL	QUICK, ROBERT & MICHELLE	$962.66	$962.66
03/07/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 167082	$-247.23	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 158250	$-247.23	$247.23
10/06/2004	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 146638	$-247.23	$494.46
08/18/2004	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 140359	$-267.25	$741.69
07/13/2004	BILL	QUICK, ROBERT & MICHELLE	$1,008.94	$1,008.94
03/01/2004	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 120574	$-245.33	$0.00
01/09/2004	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 109873	$-245.33	$245.33
10/14/2003	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 99885	$-245.33	$490.66
09/02/2003	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 94421	$-265.35	$735.99
07/22/2003	BILL	QUICK, ROBERT & MICHELLE	$1,001.34	$1,001.34
03/10/2003	PAYMENT	LERETA CHECK BANK: 70-7328 NUM: 80394	$-226.66	$0.00
12/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-11273	$-226.66	$226.66
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-9377 NUM: 142457	$-226.66	$453.32
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-9377 NUM: 134106	$-246.66	$679.98
07/11/2002	BILL	LUTZOW, LARRY L & ANN ELIZABET	$926.64	$926.64
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-9377 NUM: 098467	$-223.04	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-9377 NUM: 080469	$-223.04	$223.04
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-223.04	$446.08
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 35-7190 NUM: 56318	$-243.30	$669.12
07/13/2001	BILL	LUTZOW, LARRY L & ANN ELIZABET	$912.42	$912.42
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 35-7190 NUM: 84773	$-222.99	$0.00
01/19/2001	PAYMENT	CUNA MUTUAL MORTGAGE CORP CHECK BANK: 35-7190 NUM: 80388	$-222.99	$222.99
10/06/2000	PAYMENT	TRANSAMERICAN/CUNA MUTUAL MORT CHECK BANK: 35-7190 NUM: 77801	$-222.99	$445.98
08/31/2000	PAYMENT	TRANSAMERICA CHECK BANK: 35-7190 NUM: 76725	$-243.26	$668.97
07/10/2000	BILL	LUTZOW, LARRY L & ANN ELIZABET	$912.23	$912.23
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-211.87	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-211.87	$211.87
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-211.87	$423.74
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-232.13	$635.61
07/17/1999	BILL	GAIGE, GERALD V & IRENE S	$867.74	$867.74
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-237.70	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-237.70	$237.70
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-237.70	$475.40
08/24/1998	PAYMENT	NORWEST CHECK	$-257.95	$713.10
07/10/1998	BILL	GAIGE, GERALD V & IRENE S	$971.05	$971.05
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-234.86	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-234.86	$234.86
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-234.86	$469.72
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-255.08	$704.58
07/20/1997	BILL	GAIGE, GERALD V & IRENE S	$959.66	$959.66
02/24/1997	PAYMENT	FIRST AMERICAN	$-224.17	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-224.17	$224.17
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-224.17	$448.34
08/22/1996	PAYMENT	FIRST AMERICAN	$-244.37	$672.51
07/15/1996	BILL	GAIGE, GERALD V & IRENE S	$916.88	$916.88