Tax Account 002-164-07

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Owners

TISON, TOMMEY A
555 E 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	002-164-07
Account Type	Real Estate
Location	555 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-164-07

Account Type

Real Estate

Location

555 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.15
Total	$1,093.15
Paid	$1,093.15
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

$1,093.15

Total

$1,093.15

Paid

$1,093.15

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	$298.15	$0.00	$298.15	$298.15	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.25	$0.00	$1,062.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,020.26	$0.00	$1,020.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$991.14	$0.00	$991.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$968.39	$0.00	$968.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$940.75	$0.00	$940.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$913.93	$0.00	$913.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$900.07	$0.00	$900.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$886.49	$0.00	$886.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$889.96	$0.00	$889.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$940.09	$0.00	$940.09	$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	$-265.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-265.00	$265.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-265.00	$530.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.15	$795.00
07/15/2024	BILL	TISON, TOMMEY A	$1,093.15	$1,093.15
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-257.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-257.00	$257.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-257.00	$514.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-291.25	$771.00
07/11/2023	BILL	TISON, TOMMEY A	$1,062.25	$1,062.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-250.06	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-250.06	$250.06
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.06	$500.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.08	$750.18
07/14/2022	BILL	TISON, TOMMEY A	$1,020.26	$1,020.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.78	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.78	$242.78
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.78	$485.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-262.80	$728.34
07/19/2021	BILL	TISON, TOMMEY A	$991.14	$991.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.09	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-237.09	$237.09
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-237.09	$474.18
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-257.12	$711.27
07/08/2020	BILL	TISON, TOMMEY A	$968.39	$968.39
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.18	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.18	$230.18
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.18	$460.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.21	$690.54
07/14/2019	BILL	TISON, TOMMEY A	$940.75	$940.75
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.48	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.48	$223.48
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.48	$446.96
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.49	$670.44
07/11/2018	BILL	TISON, TOMMEY A	$913.93	$913.93
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-220.01	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-220.01	$220.01
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-220.01	$440.02
08/08/2017	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 9078 NUM: 510067569	$-240.04	$660.03
07/19/2017	BILL	TISON, TOMMEY A	$900.07	$900.07
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-216.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-216.00	$216.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-216.00	$432.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105472	$-238.49	$648.00
07/14/2016	BILL	TISON, TOMMEY A	$886.49	$886.49
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-238.96	$651.00
07/09/2015	BILL	TISON, TOMMEY A	$889.96	$889.96
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-230.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.00	$230.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.00	$460.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-250.09	$690.00
07/09/2014	BILL	TISON, TOMMEY A	$940.09	$940.09
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-228.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-228.00	$228.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-228.00	$456.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-251.63	$684.00
07/11/2013	BILL	TISON, TOMMEY A	$935.63	$935.63
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-222.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-222.00	$222.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-222.00	$444.00
08/02/2012	PAYMENT	TITLE SOURCE CO. CHECK BANK: 9-32 NUM: 7590	$-242.97	$666.00
07/13/2012	BILL	TISON, TOMMEY A	$908.97	$908.97
01/10/2012	PAYMENT	TITLE SOURCE,INC. CHECK BANK: 74-545 NUM: 32805	$-215.77	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.77	$215.77
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-215.77	$431.54
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-235.77	$647.31
07/13/2011	BILL	TISON, TOMMEY A	$883.08	$883.08
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-221.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.00	$221.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.00	$442.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-244.36	$663.00
07/08/2010	BILL	TISON, TOMMEY A	$907.36	$907.36
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-244.03	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-244.03	$244.03
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.03	$488.06
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.04	$732.09
07/13/2009	BILL	TISON, TOMMEY A	$996.13	$996.13
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-236.92	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-236.92	$236.92
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-236.92	$473.84
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-256.93	$710.76
07/14/2008	BILL	TISON, TOMMEY A	$967.69	$967.69
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-230.02	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-230.02	$230.02
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-230.02	$460.04
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-250.03	$690.06
07/13/2007	BILL	TISON, TOMMEY A	$940.09	$940.09
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.32	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.32	$223.32
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.32	$446.64
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.33	$669.96
07/16/2006	BILL	TISON, TOMMEY A	$913.29	$913.29
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-216.81	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-216.81	$216.81
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-216.81	$433.62
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-236.84	$650.43
07/26/2005	BILL	TISON, TOMMEY A	$887.27	$887.27
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-225.95	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-225.95	$225.95
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-225.95	$451.90
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-245.96	$677.85
07/13/2004	BILL	TISON, TOMMEY A	$923.81	$923.81
01/13/2004	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5677	$-224.23	$0.00
01/13/2004	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5686	$-224.23	$224.23
10/06/2003	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5594	$-224.23	$448.46
08/25/2003	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5554	$-244.24	$672.69
07/22/2003	BILL	SMITH, CLARENCE & MARY	$916.93	$916.93
03/14/2003	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5411	$-207.18	$0.00
01/10/2003	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5335	$-207.18	$207.18
10/18/2002	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5218	$-207.18	$414.36
08/28/2002	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 5156	$-227.20	$621.54
07/11/2002	BILL	SMITH, CLARENCE & MARY	$848.74	$848.74
03/14/2002	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 4953	$-640.25	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.39	$640.25
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.16	$619.86
09/04/2001	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 4706	$-224.13	$611.70
07/13/2001	BILL	SMITH, CLARENCE & MARY	$835.83	$835.83
04/26/2001	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 4556	$-700.56	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$700.56
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.87	$698.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.04	$660.69
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.42	$639.65
09/05/2000	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 4293	$-230.67	$631.23
07/10/2000	BILL	SMITH, CLARENCE & MARY	$861.90	$861.90
03/28/2000	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 4042	$-217.74	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.37	$217.74
03/10/2000	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 4008	$-217.74	$209.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.37	$427.11
10/14/1999	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 3720	$-209.37	$418.74
08/27/1999	PAYMENT	SMITH, CLARENCE & MARY CHECK BANK: 94-72 NUM: 3609	$-229.61	$628.11
07/17/1999	BILL	SMITH, CLARENCE & MARY	$857.72	$857.72
03/04/1999	PAYMENT	FLEET MORTGAGE CHECK	$-228.23	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-228.23	$228.23
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-228.23	$456.46
08/24/1998	PAYMENT	FLEET MORT CHECK	$-248.54	$684.69
07/10/1998	BILL	SMITH, CLARENCE & MARY	$933.23	$933.23
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-225.51	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-225.51	$225.51
09/30/1997	PAYMENT	FLEET MORT CHECK	$-225.51	$451.02
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-245.71	$676.53
07/20/1997	BILL	SMITH, CLARENCE & MARY	$922.24	$922.24
02/26/1997	PAYMENT	FLEET MORTGAGE	$-215.23	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-215.23	$215.23
10/03/1996	PAYMENT	FLEET MORTGAGE	$-215.23	$430.46
08/20/1996	PAYMENT	FLEET MORTGAGE	$-235.46	$645.69
07/15/1996	BILL	SMITH, CLARENCE & MARY	$881.15	$881.15