Tax Account 002-163-14

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Owners

ALARCON, JESUS & PATRICIA
300 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	002-163-14
Account Type	Real Estate
Location	300 GOOD AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-14

Account Type

Real Estate

Location

300 GOOD AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.65
Total	$1,134.65
Paid	$1,134.65
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

$1,134.65

Total

$1,134.65

Paid

$1,134.65

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	$309.65	$0.00	$309.65	$309.65	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.54	$0.00	$1,102.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$934.68	$0.00	$934.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$910.44	$0.00	$910.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$891.32	$0.00	$891.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$803.36	$0.00	$803.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$865.82	$0.00	$865.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$852.91	$0.00	$852.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$835.96	$0.00	$835.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$812.20	$0.00	$812.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$789.13	$0.00	$789.13	$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	$-275.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-275.00	$275.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-275.00	$550.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-309.65	$825.00
07/15/2024	BILL	ALARCON, JESUS & PATRICIA	$1,134.65	$1,134.65
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-267.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-267.00	$267.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-267.00	$534.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-301.54	$801.00
07/11/2023	BILL	ALARCON, JESUS & PATRICIA	$1,102.54	$1,102.54
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.67	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.67	$228.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.67	$457.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.67	$686.01
07/14/2022	BILL	ALARCON, JESUS & PATRICIA	$934.68	$934.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.61	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.61	$222.61
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.61	$445.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.61	$667.83
07/19/2021	BILL	ALARCON, JESUS & PATRICIA	$910.44	$910.44
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-217.83	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-217.83	$217.83
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-217.83	$435.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-237.83	$653.49
07/08/2020	BILL	ALARCON, JESUS & PATRICIA	$891.32	$891.32
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.84	$195.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.84	$391.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.84	$587.52
07/14/2019	BILL	ALARCON, JESUS & PATRICIA	$803.36	$803.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.45	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.45	$211.45
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.45	$422.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.47	$634.35
07/11/2018	BILL	TINGEY, JOSHUA JAY & SADY S	$865.82	$865.82
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-208.22	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-208.22	$208.22
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-208.22	$416.44
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.25	$624.66
07/19/2017	BILL	TINGEY, JOSHUA JAY & SADY S	$852.91	$852.91
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-203.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-203.00	$203.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-203.00	$406.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094801	$-226.96	$609.00
07/14/2016	BILL	TINGEY, JOSHUA JAY & SADY S	$835.96	$835.96
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-198.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-198.00	$198.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.00	$396.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-218.20	$594.00
07/09/2015	BILL	TINGEY, JOSHUA JAY & SADY S	$812.20	$812.20
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-192.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$192.00
10/20/2014	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 26448	$-192.00	$384.00
08/13/2014	PAYMENT	FISCHER, JAY R. & LESLIE CHECK BANK: 94-7074 NUM: 5016	$-213.13	$576.00
07/09/2014	BILL	FISCHER, JAY R & LESLIE C	$789.13	$789.13
08/13/2013	PAYMENT	FISCHER, JAY R. & LESLIE C. CHECK BANK: 94-72 NUM: 4111	$-766.72	$0.00
07/11/2013	BILL	FISCHER, JAY R & LESLIE C	$766.72	$766.72
08/21/2012	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 4075	$-744.97	$0.00
07/13/2012	BILL	FISCHER, JAY R & LESLIE C	$744.97	$744.97
08/03/2011	PAYMENT	CHECK BANK: 94-72 NUM: 4022	$-723.85	$0.00
07/13/2011	BILL	FISCHER, JAY R & LESLIE C	$723.85	$723.85
08/17/2010	PAYMENT	FISCHER, JAY R & L ESLIE C CHECK BANK: 94-72 NUM: 3950	$-734.38	$0.00
07/08/2010	BILL	FISCHER, JAY R & LESLIE C	$734.38	$734.38
08/19/2009	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3895	$-774.86	$0.00
07/13/2009	BILL	FISCHER, JAY R & LESLIE C	$774.86	$774.86
08/21/2008	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3995	$-752.87	$0.00
07/14/2008	BILL	FISCHER, JAY R & LESLIE C	$752.87	$752.87
11/01/2007	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3821	$-315.58	$0.00
08/28/2007	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3809	$-335.60	$315.58
08/28/2007	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3809	$-80.33	$651.18
07/13/2007	BILL	FISCHER, JAY R & LESLIE C	$651.18	$731.51
07/13/2007	BILL	FISCHER, JAY ROBERT & LESLIE C	$80.33	$80.33
08/11/2006	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3776	$-632.81	$0.00
08/11/2006	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3776	$-77.09	$632.81
07/16/2006	BILL	FISCHER, JAY R & LESLIE C	$632.81	$709.90
07/16/2006	BILL	FISCHER, JAY ROBERT & LESLIE C	$77.09	$77.09
08/24/2005	PAYMENT	FISCHER, JAY R & LSELIE C CHECK BANK: 94-72 NUM: 3734	$-614.96	$0.00
08/24/2005	PAYMENT	FISCHER, JAY R & LSELIE C CHECK BANK: 94-72 NUM: 3734	$-75.46	$614.96
07/26/2005	BILL	FISCHER, JAY R & LESLIE C	$614.96	$690.42
07/26/2005	BILL	FISCHER, JAY ROBERT & LESLIE C	$75.46	$75.46
08/24/2004	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3753	$-614.96	$0.00
08/24/2004	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3753	$-76.86	$614.96
07/13/2004	BILL	FISCHER, JAY R & LESLIE C	$614.96	$691.82
07/13/2004	BILL	FISCHER, JAY ROBERT & LESLIE C	$76.86	$76.86
08/11/2003	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3578	$-610.43	$0.00
08/11/2003	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3578	$-76.69	$610.43
07/22/2003	BILL	FISCHER, JAY R & LESLIE C	$610.43	$687.12
07/22/2003	BILL	FISCHER, JAY ROBERT & LESLIE C	$76.69	$76.69
09/13/2002	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3383	$-74.51	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$74.51
08/06/2002	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3357	$-565.55	$71.64
07/11/2002	BILL	FISCHER, JAY R & LESLIE C	$565.55	$637.19
07/11/2002	BILL	ELQUIST, JAMES M & JOHN & LARR	$71.64	$71.64
08/21/2001	PAYMENT	ELQUIST MINING COMPANY CHECK BANK: 94-7074 NUM: 3017	$-71.33	$0.00
08/14/2001	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3139	$-557.06	$71.33
07/13/2001	BILL	FISCHER, JAY R & LESLIE C	$557.06	$628.39
07/13/2001	BILL	ELQUIST, JAMES M & JOHN & LARR	$71.33	$71.33
09/05/2000	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 2663	$-556.95	$0.00
08/29/2000	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2358	$-71.32	$556.95
07/10/2000	BILL	FISCHER, JAY R & LESLIE C	$556.95	$628.27
07/10/2000	BILL	ELQUIST, JAMES M & JOHN & LARR	$71.32	$71.32
08/24/1999	PAYMENT	ELQUIST MINING CO INC. CHECK BANK: 94-72 NUM: 1805	$-75.81	$0.00
08/23/1999	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 2428	$-547.53	$75.81
07/17/1999	BILL	FISCHER, JAY R & LESLIE C	$547.53	$623.34
07/17/1999	BILL	ELQUIST, JAMES M & JOHN & LARR	$75.81	$75.81
03/08/1999	PAYMENT	ELQUIST CHECK	$-23.27	$0.00
01/11/1999	PAYMENT	ELQUIST CHECK	$-23.27	$23.27
01/07/1999	PAYMENT	FISHCER CHECK	$-287.58	$46.54
10/23/1998	PAYMENT	ELQUIST CHECK	$-23.27	$334.12
08/18/1998	PAYMENT	ELQUIST CHECK	$-42.43	$357.39
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-174.00	$399.82
08/06/1998	PAYMENT	STEWART TITLE CHECK	$-174.00	$573.82
07/16/1998	PAYMENT	JAMES & GLORIA ELQUIST CHECK	$-140.97	$747.82
07/16/1998	INTEREST	Monthly Interest	$0.94	$888.79
07/10/1998	BILL	FISHCER, JAY R & LESLIE C	$635.58	$887.85
07/10/1998	BILL	SHOREY, STEVE C/S	$113.18	$252.27
06/01/1998	INTEREST	Monthly Interest	$0.94	$139.09
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$138.15
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$133.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.90	$131.15
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-143.44	$123.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.38	$266.69
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-143.44	$261.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$404.75
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-143.44	$401.42
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$544.86
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-163.67	$543.13
07/20/1997	BILL	FISHCER, JAY R & LESLIE C	$593.99	$706.80
07/20/1997	BILL	SHOREY, STEVE C/S	$112.81	$112.81
05/09/1997	PAYMENT	SHOREY, STEVE C/S CASH	$-128.28	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$128.28
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.60	$126.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.19	$118.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$113.49
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$110.27
08/21/1996	PAYMENT	FISHCER, JAY R & LESLIE C	$-273.80	$108.58
07/23/1996	PAYMENT	FIRST AMERICAN TITLE INS CO NV	$-294.04	$382.38
07/23/1996	ADJUSTMENT	Mortgage not entered as payor	$294.04	$676.42
07/22/1996	VOID	FISHCER, JAY R & LESLIE C	$-294.04	$382.38
07/15/1996	BILL	FISHCER, JAY R & LESLIE C	$567.84	$676.42
07/15/1996	BILL	SHOREY, STEVE C/S	$108.58	$108.58