Tax Account 002-164-01

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Owners

BERGSRUD, AMY R
545 W TULE ST
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	002-164-01
Account Type	Real Estate
Location	510 E 4TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-164-01

Account Type

Real Estate

Location

510 E 4TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.77
Total	$727.00
Paid	$727.00
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

$718.77

Total

$727.00

Paid

$727.00

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	$205.77	$8.23	$205.77	$214.00	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.73	$0.00	$962.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$667.36	$0.00	$667.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$648.50	$0.00	$648.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$590.30	$0.00	$590.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$573.67	$0.00	$573.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$557.54	$0.00	$557.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$541.89	$0.00	$541.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$526.71	$0.00	$526.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$511.95	$0.00	$511.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$508.85	$0.00	$508.85	$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
2023-2024	S44	B M Water/Sewer Lien	258.95	258.95	.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	$-171.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-171.00	$171.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-171.00	$342.00
09/17/2024	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK 750088	$-271.97	$513.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.23	$784.97
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.47	$776.74
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-205.77	$776.27
07/15/2024	BILL	BERGSRUD, AMY R	$718.77	$982.04
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.16	$263.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.16	$261.11
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$258.95	$258.95
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-166.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-166.00	$166.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-166.00	$332.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-200.78	$498.00
07/11/2023	BILL	BERGSRUD, AMY R	$698.78	$698.78
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-161.84	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-161.84	$161.84
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-161.84	$323.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.84	$485.52
07/14/2022	BILL	BERGSRUD, AMY R	$667.36	$667.36
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-157.12	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-157.12	$157.12
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-157.12	$314.24
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.14	$471.36
07/19/2021	BILL	BERGSRUD, AMY R	$648.50	$648.50
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-142.57	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-142.57	$142.57
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-142.57	$285.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-162.59	$427.71
07/08/2020	BILL	BERGSRUD, AMY R	$590.30	$590.30
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.41	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.41	$138.41
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.41	$276.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.44	$415.23
07/14/2019	BILL	BERGSRUD, AMY R	$573.67	$573.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-134.38	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-134.38	$134.38
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-134.38	$268.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-154.40	$403.14
07/11/2018	BILL	BERGSRUD, AMY R	$557.54	$557.54
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-130.47	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-130.47	$130.47
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-130.47	$260.94
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-150.48	$391.41
07/19/2017	BILL	BERGSRUD, AMY R	$541.89	$541.89
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-126.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-126.00	$126.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-126.00	$252.00
08/10/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 00-00 NUM: 2863602	$-148.71	$378.00
07/14/2016	BILL	BERGSRUD, AMY R	$526.71	$526.71
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-122.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-122.00	$122.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-122.00	$244.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-145.95	$366.00
07/09/2015	BILL	BERGSRUD, AMY R	$511.95	$511.95
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-122.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-122.00	$122.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-122.00	$244.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-142.85	$366.00
07/09/2014	BILL	BERGSRUD, AMY R	$508.85	$508.85
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-119.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-119.00	$119.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-119.00	$238.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-142.56	$357.00
07/11/2013	BILL	BERGSRUD, AMY R	$499.56	$499.56
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-116.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-116.00	$116.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-116.00	$232.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-137.60	$348.00
07/13/2012	BILL	BERGSRUD, AMY R	$485.60	$485.60
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-113.01	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-113.01	$113.01
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-113.01	$226.02
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-133.01	$339.03
07/13/2011	BILL	BERGSRUD, AMY R	$472.04	$472.04
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-139.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-139.00	$139.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-139.00	$278.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-159.65	$417.00
07/08/2010	BILL	BERGSRUD, AMY R	$576.65	$576.65
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-139.16	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-139.16	$139.16
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-139.16	$278.32
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-159.17	$417.48
07/13/2009	BILL	BERGSRUD, AMY R	$576.65	$576.65
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-135.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-135.13	$135.13
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-135.13	$270.26
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-175.16	$405.39
07/14/2008	BILL	BERGSRUD, AMY R	$580.55	$580.55
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-131.20	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-131.20	$131.20
10/15/2007	PAYMENT	First American Title CHECK BANK: 90-4125 NUM: 507375383	$-131.20	$262.40
08/29/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4145	$-171.21	$393.60
07/13/2007	BILL	TORRES, IGNACIO & GLENDA	$564.81	$564.81
03/07/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 4006	$-125.16	$0.00
01/11/2007	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3933	$-125.16	$125.16
10/16/2006	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3854	$-125.16	$250.32
08/28/2006	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 3819	$-165.16	$375.48
07/16/2006	BILL	TORRES, IGNACIO & GLENDA	$540.64	$540.64
03/14/2006	PAYMENT	TORRES, IGNACIO & GLENDA CASH	$-117.19	$0.00
01/17/2006	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3579	$-117.19	$117.19
08/26/2005	PAYMENT	TORRES, IGNACIO & GLENDA CASH	$-274.38	$234.38
07/26/2005	BILL	TORRES, IGNACIO & GLENDA	$508.76	$508.76
03/17/2005	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3639	$-125.76	$0.00
01/14/2005	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 3531	$-125.76	$125.76
10/11/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3428	$-125.76	$251.52
08/24/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3332	$-125.79	$377.28
07/13/2004	BILL	TORRES, IGNACIO & GLENDA	$503.07	$503.07
03/11/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3122	$-125.09	$0.00
01/28/2004	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 3060	$-130.09	$125.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$255.18
10/27/2003	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2907	$-27.77	$250.18
10/27/2003	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2906	$-102.32	$277.95
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$380.27
09/04/2003	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2836	$-125.11	$375.27
07/22/2003	BILL	TORRES, IGNACIO & GLENDA	$500.38	$500.38
03/18/2003	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2598	$-106.73	$0.00
01/17/2003	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2522	$-106.73	$106.73
10/18/2002	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 2443	$-26.73	$213.46
10/18/2002	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2445	$-80.00	$240.19
08/22/2002	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2357	$-146.75	$320.19
07/11/2002	BILL	TORRES, IGNACIO & GLENDA	$466.94	$466.94
03/13/2002	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 2106	$-105.43	$0.00
01/07/2002	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 1998	$-105.43	$105.43
10/09/2001	PAYMENT	TORRES, IGNACIO D & GLENDA CHECK BANK: 94-7074 NUM: 1837	$-105.43	$210.86
08/17/2001	PAYMENT	TORRES, IGNACIO & GLENDA CASH	$-145.54	$316.29
07/13/2001	BILL	TORRES, IGNACIO & GLENDA	$461.83	$461.83
03/13/2001	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 1457	$-104.90	$0.00
12/27/2000	PAYMENT	TORRES, IGNACIO & GLENDA CASH	$-104.90	$104.90
10/09/2000	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 1179	$-104.90	$209.80
08/29/2000	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 1128	$-145.11	$314.70
07/10/2000	BILL	TORRES, IGNACIO & GLENDA	$459.81	$459.81
03/08/2000	PAYMENT	TORRES, IGNACIO CHECK BANK: 94-7074 NUM: 949	$-109.70	$0.00
01/05/2000	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 882	$-109.70	$109.70
10/08/1999	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 765	$-109.70	$219.40
08/20/1999	PAYMENT	TORRES, IGNACIO & GLENDA CHECK BANK: 94-7074 NUM: 695	$-149.99	$329.10
07/17/1999	BILL	TORRES, IGNACIO & GLENDA	$479.09	$479.09
03/09/1999	PAYMENT	TORRES CASH	$-113.86	$0.00
01/21/1999	PAYMENT	TORRES CASH	$-118.41	$113.86
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.55	$232.27
10/06/1998	PAYMENT	TORRES, IGNACIO & GLENDA CASH	$-113.86	$227.72
09/28/1998	PAYMENT	TORRES CHECK	$-160.34	$341.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.17	$501.92
07/10/1998	BILL	TORRES, IGNACIO & GLENDA	$495.75	$495.75
03/04/1998	PAYMENT	TORRES, IGNACIO & GLENDA CHECK	$-112.93	$0.00
10/29/1997	PAYMENT	TORRES, IGNACIO & GLENDA CHECK	$-112.93	$112.93
09/30/1997	PAYMENT	TORRES CHECK	$-112.93	$225.86
08/06/1997	PAYMENT	TORRES, IGNACIO & GLENA CHECK	$-153.06	$338.79
07/20/1997	BILL	TORRES, IGNACIO & GLENDA	$491.85	$491.85
03/06/1997	PAYMENT	TORRES, IGNACIO & GLENA	$-107.79	$0.00
01/07/1997	PAYMENT	IGNACIO TORRES	$-107.79	$107.79
10/02/1996	PAYMENT	IGNACIO TORRES	$-107.79	$215.58
08/16/1996	PAYMENT	TORRES, IGNACIO & GLENDA	$-147.91	$323.37
07/15/1996	BILL	TORRES, IGNACIO & GLENDA	$471.28	$471.28