Tax Account 002-155-05

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Owners

ROBERTSON, CARLY JO
465 E 7TH STREET SOUTH
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	002-155-05
Account Type	Real Estate
Location	465 E 7TH STREET SOUTH
Balance	$1,370.96
Currently Due	$368.96

Account ID

002-155-05

Account Type

Real Estate

Location

465 E 7TH STREET SOUTH

Balance

$1,370.96

Currently Due

$368.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,370.96
Total	$1,370.96
Paid	$0.00
Balance	$1,370.96
Due	$368.96
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,370.96

Total

$1,370.96

Paid

$0.00

Balance

$1,370.96

Due

$368.96

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	08/18/2025	08/28/2025	Due	$368.96	$0.00	$368.96	$0.00	$368.96
2	10/06/2025	10/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$702.96
3	01/05/2026	01/15/2026	Due	$334.00	$0.00	$334.00	$0.00	$1,036.96
4	03/02/2026	03/12/2026	Due	$334.00	$0.00	$334.00	$0.00	$1,370.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,328.97	$0.00	$1,328.97	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,277.18	$0.00	$1,277.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,907.63	$5.97	$1,913.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,188.96	$0.00	$1,188.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,161.56	$0.00	$1,161.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,121.89	$0.00	$1,121.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,505.19	$0.00	$1,505.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,087.97	$0.00	$1,087.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,162.89	$0.00	$1,162.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,167.72	$0.00	$1,167.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,197.62	$12.62	$1,210.24	$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	.00	32.00	32.00
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
2022-2023	S44	B M Water/Sewer Lien	716.38	716.38	.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
2018-2019	S44	B M Water/Sewer Lien	413.13	413.13	.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
07/17/2025	BILL	ROBERTSON, CARLY JO	$1,370.96	$1,370.96
02/24/2025	PAYMENT	CORELOGIC WT	$-324.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-324.00	$324.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-324.00	$648.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-356.97	$972.00
07/15/2024	BILL	ROBERTSON, CARLY JO	$1,328.97	$1,328.97
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
08/02/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 73-17 NUM: 4246590	$-344.18	$933.00
08/02/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 73-17 NUM: 4246654	$-722.35	$1,277.18
08/02/2023	AMENDMENT	adj pmt jj	$-5.97	$1,999.53
08/01/2023	INTEREST	Monthly Interest	$5.97	$2,005.50
07/11/2023	BILL	ROBERTSON, CARLY JO	$1,277.18	$1,999.53
07/03/2023	INTEREST	Monthly Interest	$5.97	$722.35
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$716.38	$716.38
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.81	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.81	$292.81
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.81	$585.62
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.82	$878.43
07/14/2022	BILL	ROBERTSON, CARLY JO	$1,191.25	$1,191.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.24	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.24	$292.24
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.24	$584.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.24	$876.72
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-413.13	$1,188.96
07/19/2021	BILL	ROBERTSON, CARLY JO	$1,602.09	$1,602.09
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.39	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-285.39	$285.39
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-285.39	$570.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-305.39	$856.17
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-413.13	$1,161.56
07/08/2020	BILL	ROBERTSON, CARLY JO	$1,574.69	$1,574.69
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.47	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.47	$275.47
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.47	$550.94
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.48	$826.41
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-413.13	$1,121.89
07/14/2019	BILL	ROBERTSON, CARLY JO	$1,535.02	$1,535.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.01	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.01	$268.01
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.01	$536.02
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-701.16	$804.03
07/11/2018	BILL	ROBERTSON, CARLY JO	$1,505.19	$1,505.19
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.99	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.99	$266.99
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.99	$533.98
08/08/2017	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK BANK: 1124 NUM: 422771	$-287.00	$800.97
07/19/2017	BILL	ROBERTSON, CARLY JO	$1,087.97	$1,087.97
11/08/2016	PAYMENT	HUNZIKER, HARVEY E. CHECK BANK: 94-156 NUM: 2263	$-570.00	$0.00
07/26/2016	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3205	$-592.89	$570.00
07/14/2016	BILL	HUNZIKER, HARVEY E	$1,162.89	$1,162.89
12/11/2015	PAYMENT	HUNZIKER, HARVEY E. CHECK BANK: 94-7074 NUM: 3206	$-572.00	$0.00
07/23/2015	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, E CHECK BANK: 94-170 NUM: 1149	$-595.72	$572.00
07/09/2015	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,167.72	$1,167.72
02/11/2015	PAYMENT	HUZIKER, HARVEY & FOTSCH, EVEL CHECK BANK: 94-7074 NUM: 3156	$-294.00	$0.00
01/05/2015	PAYMENT	HUNZIKER, HARVEY & FOTSCH, EVE CHECK BANK: 94-7074 NUM: 3155	$-294.00	$294.00
09/16/2014	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLL CHECK BANK: 94-170 NUM: 1137	$-622.24	$588.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.62	$1,210.24
07/09/2014	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,197.62	$1,197.62
03/04/2014	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-170 NUM: 1126	$-293.00	$0.00
01/07/2014	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-170 NUM: 1125	$-293.00	$293.00
10/08/2013	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-170 NUM: 1120	$-293.00	$586.00
08/07/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 94-170 NUM: 1112	$-314.06	$879.00
07/11/2013	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,193.06	$1,193.06
03/08/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLE CHECK BANK: 94-170 NUM: 1104	$-289.00	$0.00
01/02/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLL CHECK BANK: 94-170 NUM: 1102	$-289.00	$289.00
09/26/2012	PAYMENT	HUNZIKER, HARVEY & FOTSCH COLL CHECK BANK: 94-170 NUM: 1096	$-289.00	$578.00
08/21/2012	PAYMENT	HUNZIKER, HARVEY,FOTSCH,COLLEE CHECK BANK: 94-170 NUM: 1092	$-312.06	$867.00
07/13/2012	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,179.06	$1,179.06
03/08/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH COLLE CHECK BANK: 94-170 NUM: 1079	$-275.38	$0.00
01/06/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH,COLLE CHECK BANK: 94-170 NUM: 1078	$-275.38	$275.38
10/05/2011	PAYMENT	HUNZIKER,HARVEY E CHECK BANK: 94-170 NUM: 1071	$-275.38	$550.76
08/09/2011	PAYMENT	HUNZIKER,HARVEY CHECK BANK: 94-170 NUM: 1068	$-295.41	$826.14
07/13/2011	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,121.55	$1,121.55
03/09/2011	PAYMENT	HUNZIKER, HARVEY & FOTSCH, E C CHECK BANK: 94-170 NUM: 1061	$-283.00	$0.00
01/07/2011	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1059	$-283.00	$283.00
10/06/2010	PAYMENT	HUNZIKER, HARVEY/FOTSCH, COLLE CHECK BANK: 94-170 NUM: 1054	$-283.00	$566.00
08/03/2010	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 94-170 NUM: 1045	$-304.93	$849.00
07/08/2010	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,153.93	$1,153.93
03/04/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1032	$-319.17	$0.00
01/08/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1027	$-319.17	$319.17
10/06/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1023	$-319.17	$638.34
08/05/2009	PAYMENT	HUNZIKER,HARVEY/FOTSCH,COLLEEN CHECK BANK: 94-170 NUM: 1017	$-339.20	$957.51
07/13/2009	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,296.71	$1,296.71
03/03/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1009	$-313.90	$0.00
01/05/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1007	$-313.90	$313.90
10/09/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1003	$-313.90	$627.80
08/14/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3441	$-333.90	$941.70
07/14/2008	BILL	HUNZIKER, HARVEY E ETAL	$1,275.60	$1,275.60
03/05/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 220	$-302.03	$0.00
01/04/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2253	$-302.03	$302.03
10/04/2007	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 90-7118 NUM: 217	$-302.03	$604.06
08/28/2007	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 90-7118 NUM: 213	$-322.04	$906.09
07/13/2007	BILL	HUNZIKER, HARVEY E ETAL	$1,228.13	$1,228.13
03/07/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2089	$-283.86	$0.00
01/04/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 197	$-283.86	$283.86
10/04/2006	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 193	$-283.86	$567.72
08/03/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 90-7118 NUM: 189	$-303.89	$851.58
07/16/2006	BILL	HUNZIKER, HARVEY E ETAL	$1,155.47	$1,155.47
03/01/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, E C CHECK BANK: 94-7074 NUM: 3192	$-275.60	$0.00
01/12/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, C CHECK BANK: 90-7118 NUM: 184	$-275.60	$275.60
08/02/2005	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 182	$-571.20	$551.20
07/26/2005	BILL	HUNZIKER, HARVEY & DOROTHY ETA	$1,122.40	$1,122.40
03/04/2005	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 3056	$-287.62	$0.00
01/05/2005	PAYMENT	HUNZIKER, HARVEY & DOROTHY ETA CHECK BANK: 90-7118 NUM: 109	$-287.62	$287.62
10/01/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 3011	$-287.62	$575.24
07/21/2004	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2972	$-307.62	$862.86
07/13/2004	BILL	HUNZIKER, HARVEY & DOROTHY ETA	$1,170.48	$1,170.48
01/06/2004	PAYMENT	HUNZIKER, HARVEY & DOROTHY ETA CHECK BANK: 94-7074 NUM: 2865	$-570.66	$0.00
10/15/2003	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2779	$-285.33	$570.66
08/06/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2730	$-305.36	$855.99
07/22/2003	BILL	HUNZIKER, HARVEY & DOROTHY ETA	$1,161.35	$1,161.35
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-263.47	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-263.47	$263.47
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-263.47	$526.94
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-283.49	$790.41
07/11/2002	BILL	HUNZIKER, HARVEY & DOROTHY ETA	$1,073.90	$1,073.90
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-259.16	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-259.16	$259.16
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-259.16	$518.32
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-279.37	$777.48
07/13/2001	BILL	HUNZIKER, HARVEY & DOROTHY ETA	$1,056.85	$1,056.85
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-259.10	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-259.10	$259.10
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-259.10	$518.20
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-279.32	$777.30
07/10/2000	BILL	HUNZIKER, HARVEY & DOROTHY ETA	$1,056.62	$1,056.62
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-242.76	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-242.76	$242.76
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-242.76	$485.52
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-263.00	$728.28
07/17/1999	BILL	HUNZIKER, HARVEY & DOROTHY ETA	$991.28	$991.28
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-271.81	$0.00
12/22/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-271.81	$271.81
09/30/1998	PAYMENT	NORWEST CHECK	$-271.81	$543.62
08/31/1998	PAYMENT	NORWEST MORG CHECK	$-292.05	$815.43
07/10/1998	BILL	HUNZIKER, HARVEY E. & DOROTHY	$1,107.48	$1,107.48
01/09/1998	PAYMENT	STEWART TITLE CHECK	$-536.96	$0.00
01/09/1998	PAYMENT	STEWART TITLE CHECK	$-596.54	$536.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.86	$1,133.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.55	$1,105.64
07/20/1997	BILL	COBB, CARLOS	$1,094.09	$1,094.09
03/14/1997	PAYMENT	COBB, CARLOS	$-1,130.22	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.34	$1,130.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.64	$1,082.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.06	$1,056.24
07/15/1996	BILL	COBB, CARLOS	$1,045.18	$1,045.18