Tax Account 002-163-01

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Owners

DAHL, RICHARD LEE & JUDITH C
310 GOOD AVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-163-01
Account Type	Real Estate
Location	310 GOOD AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-01

Account Type

Real Estate

Location

310 GOOD AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.81
Total	$1,162.81
Paid	$1,162.81
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

$1,162.81

Total

$1,162.81

Paid

$1,162.81

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	$316.81	$0.00	$316.81	$316.81	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.88	$0.00	$1,129.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,085.89	$0.00	$1,085.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,054.85	$0.00	$1,054.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,030.61	$0.00	$1,030.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,001.18	$0.00	$1,001.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$972.60	$0.00	$972.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$957.62	$0.00	$957.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$942.91	$0.00	$942.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$935.62	$0.00	$935.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,025.62	$0.00	$1,025.62	$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	$-282.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-282.00	$282.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-282.00	$564.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-316.81	$846.00
07/15/2024	BILL	DAHL, RICHARD LEE & JUDITH C	$1,162.81	$1,162.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-274.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-274.00	$274.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-274.00	$548.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-307.88	$822.00
07/11/2023	BILL	DAHL, RICHARD LEE & JUDITH C	$1,129.88	$1,129.88
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-266.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-266.47	$266.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.47	$532.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.48	$799.41
07/14/2022	BILL	DAHL, RICHARD LEE & JUDITH C	$1,085.89	$1,085.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.71	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.71	$258.71
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.71	$517.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.72	$776.13
07/19/2021	BILL	DAHL, RICHARD LEE & JUDITH C	$1,054.85	$1,054.85
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.65	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-252.65	$252.65
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-252.65	$505.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-272.66	$757.95
07/08/2020	BILL	DAHL, RICHARD LEE & JUDITH C	$1,030.61	$1,030.61
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.29	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.29	$245.29
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.29	$490.58
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.31	$735.87
07/14/2019	BILL	DAHL, RICHARD LEE & JUDITH C	$1,001.18	$1,001.18
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.15	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.15	$238.15
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.15	$476.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.15	$714.45
07/11/2018	BILL	DAHL, RICHARD LEE & JUDITH C	$972.60	$972.60
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-234.40	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-234.40	$234.40
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-234.40	$468.80
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.42	$703.20
07/19/2017	BILL	DAHL, RICHARD LEE & JUDITH C	$957.62	$957.62
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-230.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-230.00	$230.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-230.00	$460.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-252.91	$690.00
07/14/2016	BILL	DAHL, RICHARD LEE & JUDITH C	$942.91	$942.91
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-228.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-228.00	$228.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.00	$456.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-251.62	$684.00
07/09/2015	BILL	DAHL, RICHARD LEE & JUDITH C	$935.62	$935.62
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-251.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.00	$251.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.00	$502.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-272.62	$753.00
07/09/2014	BILL	DAHL, RICHARD LEE & JUDITH C	$1,025.62	$1,025.62
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 873635	$-249.00	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 799230	$-249.00	$249.00
10/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 690692	$-249.00	$498.00
08/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 609093	$-272.35	$747.00
07/11/2013	BILL	DAHL, RICHARD LEE & JUDITH C	$1,019.35	$1,019.35
03/04/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975-0612 NUM: 326621	$-242.00	$0.00
01/15/2013	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 241945	$-242.00	$242.00
10/04/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 139479	$-242.00	$484.00
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 79704	$-264.24	$726.00
07/13/2012	BILL	DAHL, RICHARD LEE & JUDITH C	$990.24	$990.24
02/28/2012	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 0975/0612 NUM: 896341	$-235.49	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 975-612 NUM: 821147	$-235.49	$235.49
09/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 733162	$-235.49	$470.98
08/24/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012-0632 NUM: 683489	$-255.51	$706.47
07/13/2011	BILL	DAHL, RICHARD LEE & JUDITH C	$961.98	$961.98
03/10/2011	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 427392	$-242.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 348637	$-242.00	$242.00
10/06/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 247001	$-242.00	$484.00
08/19/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 191983	$-263.09	$726.00
07/08/2010	BILL	DAHL, RICHARD LEE & JUDITH C	$989.09	$989.09
02/26/2010	PAYMENT	LERETA CHECK BANK: 1012-0032 NUM: 16836	$-281.66	$0.00
01/11/2010	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 936156	$-281.66	$281.66
10/07/2009	PAYMENT	LERETA CHECK BANK: 1012-0632 NUM: 852795	$-281.66	$563.32
08/21/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 805450	$-301.69	$844.98
07/13/2009	BILL	DAHL, RICHARD LEE & JUDITH C	$1,146.67	$1,146.67
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 1012-0632 NUM: 637829	$-273.46	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 1012-0632 NUM: 468141	$-273.46	$273.46
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-273.46	$546.92
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-293.46	$820.38
07/14/2008	BILL	DAHL, RICHARD LEE & JUDITH C	$1,113.84	$1,113.84
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-265.49	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-265.49	$265.49
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-265.49	$530.98
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-285.52	$796.47
07/13/2007	BILL	DAHL, RICHARD LEE & JUDITH C	$1,081.99	$1,081.99
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.76	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.76	$257.76
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.76	$515.52
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-277.79	$773.28
07/16/2006	BILL	DAHL, RICHARD LEE & JUDITH C	$1,051.07	$1,051.07
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-241.81	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-241.81	$241.81
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-241.81	$483.62
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-261.82	$725.43
07/26/2005	BILL	DAHL, RICHARD LEE & JUDITH C	$987.25	$987.25
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-258.26	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-258.26	$258.26
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-258.26	$516.52
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-278.26	$774.78
07/13/2004	BILL	DAHL, RICHARD LEE & JUDITH C	$1,053.04	$1,053.04
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-256.23	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-256.23	$256.23
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-256.23	$512.46
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-276.24	$768.69
07/22/2003	BILL	DAHL, RICHARD LEE & JUDITH C	$1,044.93	$1,044.93
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-236.63	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-236.63	$236.63
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-236.63	$473.26
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-256.66	$709.89
07/11/2002	BILL	DAHL, RICHARD LEE & JUDITH C	$966.55	$966.55
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-232.77	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-232.77	$232.77
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-232.77	$465.54
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-253.05	$698.31
07/13/2001	BILL	DAHL, RICHARD LEE & JUDITH C	$951.36	$951.36
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-232.72	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-232.72	$232.72
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-232.72	$465.44
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-253.00	$698.16
07/10/2000	BILL	DAHL, RICHARD LEE & JUDITH C	$951.16	$951.16
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-215.21	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-215.21	$215.21
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-215.21	$430.42
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-235.46	$645.63
07/17/1999	BILL	DAHL, RICHARD LEE & JUDITH C	$881.09	$881.09
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-244.58	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-244.58	$244.58
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-244.58	$489.16
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-264.80	$733.74
07/10/1998	BILL	DAHL, RICHARD LEE & JUDITH C	$998.54	$998.54
03/09/1998	PAYMENT	TRANS AMER CHECK	$-241.66	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-241.66	$241.66
10/13/1997	PAYMENT	TRANS AM CHECK	$-241.66	$483.32
08/25/1997	PAYMENT	TRANS AM CHECK	$-261.88	$724.98
07/20/1997	BILL	DAHL, RICHARD LEE & JUDITH C	$986.86	$986.86
03/06/1997	PAYMENT	TRANSAMERICA	$-230.65	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-230.65	$230.65
10/21/1996	PAYMENT	TRANSAMERICA/LANDER COUNTY	$-230.65	$461.30
08/22/1996	PAYMENT	TRANSAMERICA	$-250.87	$691.95
07/15/1996	BILL	DAHL, RICHARD LEE & JUDITH C	$942.82	$942.82