Tax Account 002-161-12

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Owners

GRISSOM, JAMES D
430 5TH 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	002-161-12
Account Type	Real Estate
Location	430 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-12

Account Type

Real Estate

Location

430 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.10
Total	$1,098.10
Paid	$1,098.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,098.10

Total

$1,098.10

Paid

$1,098.10

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$300.10	$0.00	$300.10	$300.10	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.14	$9.84	$1,028.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$978.38	$0.00	$978.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$950.47	$0.00	$950.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$922.05	$0.00	$922.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$895.79	$0.00	$895.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$870.28	$0.00	$870.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$857.10	$0.00	$857.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$844.19	$0.00	$844.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$473.33	$0.00	$473.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$470.61	$0.00	$470.61	$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	$-266.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-266.00	$266.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-266.00	$532.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.10	$798.00
07/15/2024	BILL	GRISSOM, JAMES D	$1,098.10	$1,098.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-246.00	$0.00
12/12/2023	PAYMENT	WFG NATIONAL TITLE CHECK 289906	$-246.00	$246.00
10/19/2023	PAYMENT	HENDRIX, ALLAN CREDIT: D BANK: CC NUM: CC	$-255.84	$492.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.84	$747.84
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-281.14	$738.00
07/11/2023	BILL	HENDRIX, ALLAN L	$1,019.14	$1,019.14
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-239.59	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-239.59	$239.59
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.59	$479.18
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.61	$718.77
07/14/2022	BILL	HENDRIX, ALLAN L	$978.38	$978.38
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.61	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.61	$232.61
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.61	$465.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.64	$697.83
07/19/2021	BILL	HENDRIX, ALLAN L	$950.47	$950.47
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.51	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-225.51	$225.51
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-225.51	$451.02
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-245.52	$676.53
07/08/2020	BILL	HENDRIX, ALLAN L	$922.05	$922.05
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.94	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.94	$218.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.94	$437.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.97	$656.82
07/14/2019	BILL	HENDRIX, ALLAN L	$895.79	$895.79
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.57	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.57	$212.57
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.57	$425.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.57	$637.71
07/11/2018	BILL	HENDRIX, ALLAN L	$870.28	$870.28
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.27	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.27	$209.27
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.27	$418.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.29	$627.81
07/19/2017	BILL	HENDRIX, ALLAN L	$857.10	$857.10
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-206.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-206.00	$206.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-206.00	$412.00
08/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019/0530 NUM: 0000671742	$-226.19	$618.00
07/14/2016	BILL	HENDRIX, ALLAN L	$844.19	$844.19
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-113.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-113.00	$113.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-113.00	$226.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-134.33	$339.00
07/09/2015	BILL	ROGERS, LAWRENCE J & WENDY J	$473.33	$473.33
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-112.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-112.00	$112.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-134.61	$336.00
07/09/2014	BILL	ROGERS, LAWRENCE J & WENDY J	$470.61	$470.61
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-111.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-111.00	$111.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-111.00	$222.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-132.26	$333.00
07/11/2013	BILL	ROGERS, LAWRENCE J & WENDY J	$465.26	$465.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-109.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-109.00	$109.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-109.00	$218.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.50	$327.00
07/13/2012	BILL	ROGERS, LAWRENCE J & WENDY J	$457.50	$457.50