Tax Account 002-163-04

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Owners

SANDOVAL, LURA E & EARL D
PO BOX 778
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	002-163-04
Account Type	Real Estate
Location	580 E 5TH STREET SOUTH BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-04

Account Type

Real Estate

Location

580 E 5TH STREET SOUTH
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.08
Total	$786.08
Paid	$786.08
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

$786.08

Total

$786.08

Paid

$786.08

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	$222.08	$0.00	$222.08	$222.08	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.12	$0.00	$764.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$730.80	$0.00	$730.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$710.09	$0.00	$710.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$693.94	$0.00	$693.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$674.31	$0.00	$674.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$655.78	$0.00	$655.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$653.27	$0.00	$653.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$650.75	$0.00	$650.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$653.50	$0.00	$653.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$669.13	$0.00	$669.13	$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	$-188.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-188.00	$188.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-188.00	$376.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-222.08	$564.00
07/15/2024	BILL	SANDOVAL, LURA E & EARL D	$786.08	$786.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-183.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-183.00	$183.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-183.00	$366.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-215.12	$549.00
07/11/2023	BILL	SANDOVAL, LURA E & EARL D	$764.12	$764.12
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-177.70	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-177.70	$177.70
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.70	$355.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.70	$533.10
07/14/2022	BILL	SANDOVAL, LURA E & EARL D	$730.80	$730.80
02/08/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459444448	$-172.52	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.52	$172.52
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-172.52	$345.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.53	$517.56
07/19/2021	BILL	OSBORN, JOHN E & AUDREY A	$710.09	$710.09
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-168.48	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-168.48	$168.48
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-168.48	$336.96
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-188.50	$505.44
07/08/2020	BILL	OSBORN, JOHN E & AUDREY A	$693.94	$693.94
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.57	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.57	$163.57
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.57	$327.14
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.60	$490.71
07/14/2019	BILL	OSBORN, JOHN E & AUDREY A	$674.31	$674.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.94	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.94	$158.94
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.94	$317.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.96	$476.82
07/11/2018	BILL	OSBORN, JOHN E & AUDREY A	$655.78	$655.78
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-158.31	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-158.31	$158.31
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-158.31	$316.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.34	$474.93
07/19/2017	BILL	OSBORN, JOHN E & AUDREY A	$653.27	$653.27
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-157.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-157.00	$157.00
09/15/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459413904	$-157.00	$314.00
08/18/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60017039	$-179.75	$471.00
07/14/2016	BILL	SANDOVAL, EARL D & LURA E	$650.75	$650.75
03/07/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 089773	$-158.00	$0.00
01/06/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 072662	$-158.00	$158.00
10/08/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 045363	$-158.00	$316.00
08/24/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60001411	$-179.50	$474.00
07/09/2015	BILL	SANDOVAL, EARL D & LURA E	$653.50	$653.50
03/02/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 600579	$-162.00	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 888356	$-162.00	$162.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-162.00	$324.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-183.13	$486.00
07/09/2014	BILL	SANDOVAL, EARL D & LURA E	$669.13	$669.13
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-161.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-161.00	$161.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-161.00	$322.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-183.55	$483.00
07/11/2013	BILL	SANDOVAL, EARL D & LURA E	$666.55	$666.55
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 775508	$-159.00	$0.00
01/02/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 766728	$-159.00	$159.00
09/14/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 94-72 NUM: 746951	$-159.00	$318.00
07/31/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 740148	$-181.61	$477.00
07/13/2012	BILL	SANDOVAL, EARL D & LURA E	$658.61	$658.61
03/12/2012	PAYMENT	DUVALL,LURA CHECK BANK: 94-7074 NUM: 4285	$-151.49	$0.00
02/01/2012	PAYMENT	DUVALL,LURA CHECK BANK: 94-7074 NUM: 4281	$-157.55	$151.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.06	$309.04
09/27/2011	PAYMENT	DUVALL,LURA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-151.49	$302.98
07/29/2011	PAYMENT	DUVALL. LURA/SANDOVAL, EARL CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-171.49	$454.47
07/13/2011	BILL	DUVALL, LURA E & SANDOVAL, EAR	$625.96	$625.96
03/17/2011	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 4231	$-156.00	$0.00
02/11/2011	PAYMENT	DUVALL, LURA/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1464	$-6.24	$156.00
01/24/2011	PAYMENT	DUVALL, LURA E & SANDOVAL, EAR CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PYMNTS	$-156.00	$162.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$318.24
10/14/2010	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 4203	$-156.00	$312.00
08/26/2010	PAYMENT	DUVALL, LURA/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1434	$-176.34	$468.00
07/08/2010	BILL	DUVALL, LURA E & SANDOVAL, EAR	$644.34	$644.34
03/04/2010	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1390	$-166.49	$0.00
11/02/2009	PAYMENT	DUVALL, LURA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAYME	$-166.49	$166.49
10/28/2009	PAYMENT	DUVALL, LURA E & SANDOVAL,EARL CHECK BANK: 94-7074 NUM: 1354	$-173.15	$332.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.66	$506.13
08/28/2009	PAYMENT	DUVALL, LURA E & SANDOVAL EARL CHECK BANK: 94-7074 NUM: 1340	$-186.52	$499.47
07/13/2009	BILL	DUVALL, LURA E & SANDOVAL, EAR	$685.99	$685.99
03/16/2009	PAYMENT	DUVALL, LURA/SANDOVAL, EARL D CHECK BANK: 94-7074 NUM: 1295	$-163.69	$0.00
01/20/2009	PAYMENT	DUVALL, LURA/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1275	$-163.69	$163.69
10/16/2008	PAYMENT	DUVALL, LURA E/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1252	$-163.69	$327.38
08/25/2008	PAYMENT	DUVALL, LURA CREDIT: B BANK: 94-7074 NUM: 4059	$-183.72	$491.07
07/14/2008	BILL	DUVALL, LURA E & SANDOVAL, EAR	$674.79	$674.79
03/14/2008	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1145	$-159.04	$0.00
01/22/2008	PAYMENT	DUVALL, LURA & EARL CHECK BANK: 94-7074 NUM: 1118	$-159.04	$159.04
10/18/2007	PAYMENT	LURA DUVALL CHECK BANK: 37-2509 NUM: 9997	$-165.40	$318.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$483.48
08/02/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375075	$-179.07	$477.12
07/13/2007	BILL	CERTIFICATEHOILDERS CWABS, INC	$656.19	$656.19
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8867198	$-153.24	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-153.24	$153.24
09/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7352121	$-153.24	$306.48
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6978966	$-173.26	$459.72
07/16/2006	BILL	JOHNSON, JAMES T	$632.98	$632.98
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-143.48	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-143.48	$143.48
10/14/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-21074	$-313.53	$286.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$600.49
07/26/2005	BILL	JOHNSON, JAMES T	$593.95	$593.95
03/15/2005	PAYMENT	JORDAN, GEORGIA CHECK BANK: 94-7074 NUM: 7013	$-148.86	$0.00
01/13/2005	PAYMENT	JOHNSON, JAMES T & JORDAN, GEO CHECK BANK: 94-7074 NUM: 6942	$-148.86	$148.86
10/15/2004	PAYMENT	JOHNSON, JAMES T CHECK BANK: 94-7074 NUM: 6859	$-148.86	$297.72
08/30/2004	PAYMENT	JORDAN, GEORGIA CHECK BANK: 80143-3212 NUM: 1019	$-168.89	$446.58
07/13/2004	BILL	JOHNSON, JAMES T	$615.47	$615.47
03/15/2004	PAYMENT	JORDAN, GEORGIA CHECK BANK: 94-7074 NUM: 6646	$-147.66	$0.00
01/16/2004	PAYMENT	JOHNSON, JAMES T/JORDAN, GEORG CHECK BANK: 94-7074 NUM: 6600	$-301.23	$147.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$448.89
08/28/2003	PAYMENT	JOHNSON, JAMES T/JORDAN,GEORGA CHECK BANK: 94-7074 NUM: 6449	$-167.69	$442.98
07/22/2003	BILL	JOHNSON, JAMES T	$610.67	$610.67
02/25/2003	PAYMENT	JOHNSON, JAMES T CHECK BANK: 94-7074 NUM: 6285	$-136.31	$0.00
01/14/2003	PAYMENT	JORDAN, GEORGIA CHECK BANK: 94-7074 NUM: 6243	$-136.31	$136.31
10/18/2002	PAYMENT	JOHNSON, JAMES T CHECK BANK: 94-7074 NUM: 6156	$-136.31	$272.62
08/30/2002	PAYMENT	JOHNSON, JAMES T/JORDON,GEORGI CHECK BANK: 94-7074 NUM: 6114	$-156.33	$408.93
07/11/2002	BILL	JOHNSON, JAMES T	$565.26	$565.26
04/25/2002	PAYMENT	JORDAN, GEORGIA/JOHNSON, JAMES CHECK BANK: 94-7074 NUM: 5997	$-141.37	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$141.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.36	$139.37
01/14/2002	PAYMENT	JORDAN, GEORGIA & JOHNSON, JAM CHECK BANK: 94-7074 NUM: 5888	$-134.01	$134.01
11/16/2001	PAYMENT	JOHNSON, JAMES & JORDON, GEORG CHECK BANK: 94-7074 NUM: 5820	$-139.37	$268.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.36	$407.39
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 1-2 NUM: 980229	$-154.25	$402.03
07/13/2001	BILL	JOHNSON, JAMES T JR	$556.28	$556.28
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 834157	$-133.98	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 759790	$-133.98	$133.98
10/06/2000	PAYMENT	1ST AMERICAN/AURORA LOAN SER CHECK BANK: 1-2 NUM: 671771	$-133.98	$267.96
08/17/2000	PAYMENT	FIRST AMERICAN/AURORA LOAN CHECK BANK: 1-2 NUM: 636337	$-154.22	$401.94
07/10/2000	BILL	JOHNSON, JAMES T JR	$556.16	$556.16
03/06/2000	PAYMENT	FIRST AMERIAN REAL ESTATE CHECK BANK: 1-2 NUM: 472854	$-128.16	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1-2 NUM: 395125	$-128.16	$128.16
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 1-2 NUM: 295589	$-128.16	$256.32
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 1-2 NUM: 247821	$-148.35	$384.48
07/17/1999	BILL	JOHNSON, JAMES T, JR	$532.83	$532.83
02/04/1999	PAYMENT	SOURCE ONE MORTGAGE SERV CORP CHECK	$-143.69	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-143.69	$143.69
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-143.69	$287.38
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-163.97	$431.07
07/10/1998	BILL	JOHNSON, JAMES T, JR	$595.04	$595.04
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-141.89	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-141.89	$141.89
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-141.89	$283.78
08/12/1997	PAYMENT	SOURCE ONE CHECK	$-162.12	$425.67
07/20/1997	BILL	JOHNSON, JAMES T, JR	$587.79	$587.79
02/20/1997	PAYMENT	SOURCE ONE	$-135.43	$0.00
12/23/1996	PAYMENT	SOURCE ONE	$-135.43	$135.43
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-135.43	$270.86
08/22/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-155.65	$406.29
07/15/1996	BILL	JOHNSON, JAMES T, JR	$561.94	$561.94