Tax Account 002-164-08

Print Page · · Payments Cart · New Search

Owners

SMITH, ROBERT C
480 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	002-164-08
Account Type	Real Estate
Location	480 GOOD AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-164-08

Account Type

Real Estate

Location

480 GOOD AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.91
Total	$1,266.91
Paid	$1,266.91
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

$1,266.91

Total

$1,266.91

Paid

$1,266.91

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	$342.91	$0.00	$342.91	$342.91	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.95	$0.00	$1,230.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,184.05	$0.00	$1,184.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,991.87	$14.02	$2,005.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,123.66	$0.00	$1,123.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,091.53	$0.00	$1,091.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,060.32	$0.00	$1,060.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,043.60	$0.00	$1,043.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,027.22	$0.00	$1,027.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,019.12	$0.00	$1,019.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$978.26	$0.00	$978.26	$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
2021-2022	S44	B M Water/Sewer Lien	841.72	841.72	.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	$-308.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-308.00	$308.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-308.00	$616.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-342.91	$924.00
07/15/2024	BILL	SMITH, ROBERT C	$1,266.91	$1,266.91
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-299.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-299.00	$299.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-299.00	$598.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-333.95	$897.00
07/11/2023	BILL	SMITH, ROBERT C	$1,230.95	$1,230.95
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-291.01	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-291.01	$291.01
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.01	$582.02
08/18/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 7411379779	$-855.74	$873.03
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.02	$1,728.77
07/14/2022	INTEREST	Monthly Interest	$7.01	$2,039.79
07/14/2022	BILL	SMITH, ROBERT C	$1,184.05	$2,032.78
07/01/2022	INTEREST	Monthly Interest	$7.01	$848.73
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$841.72	$841.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.53	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.53	$282.53
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.53	$565.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.56	$847.59
07/19/2021	BILL	SMITH, ROBERT C	$1,150.15	$1,150.15
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.91	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-275.91	$275.91
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-275.91	$551.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-295.93	$827.73
07/08/2020	BILL	SMITH, ROBERT C	$1,123.66	$1,123.66
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.88	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.88	$267.88
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.88	$535.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.89	$803.64
07/14/2019	BILL	SMITH, ROBERT C	$1,091.53	$1,091.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.08	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.08	$260.08
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.08	$520.16
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.08	$780.24
07/11/2018	BILL	SMITH, ROBERT C	$1,060.32	$1,060.32
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-255.90	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-255.90	$255.90
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-255.90	$511.80
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.90	$767.70
07/19/2017	BILL	SMITH, ROBERT C	$1,043.60	$1,043.60
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-251.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-251.00	$251.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-251.00	$502.00
08/18/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 00-00 NUM: 0000670704	$-274.22	$753.00
07/14/2016	BILL	SMITH, ROBERT C	$1,027.22	$1,027.22
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-1,019.12	$0.00
07/09/2015	BILL	NEGRO, BART E & DONALD	$1,019.12	$1,019.12
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-978.26	$0.00
07/09/2014	BILL	NEGRO, BART E & DONALD	$978.26	$978.26
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-963.14	$0.00
07/11/2013	BILL	NEGRO, BART E & DONALD	$963.14	$963.14
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-941.14	$0.00
07/13/2012	BILL	NEGRO, BART E & DONALD	$941.14	$941.14
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-650.10	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-236.73	$650.10
07/13/2011	BILL	NEGRO, BART E & DONALD	$886.83	$886.83
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-910.32	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.63	$910.32
07/08/2010	BILL	NEGRO, BART E & DONALD	$900.69	$900.69
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-867.25	$0.00
07/13/2009	BILL	NEGRO, BART E & DONALD	$867.25	$867.25
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-841.88	$0.00
07/14/2008	BILL	NEGRO, BART E & DONALD	$841.88	$841.88
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-820.83	$0.00
07/13/2007	BILL	NEGRO, BART E & DONALD	$820.83	$820.83
08/14/2006	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 127	$-796.01	$0.00
07/16/2006	BILL	NEGRO, BART E & DONALD	$796.01	$796.01
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-746.60	$0.00
07/26/2005	BILL	NEGRO, LOUIS B; BART E; DONALD	$746.60	$746.60
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-763.46	$0.00
07/13/2004	BILL	NEGRO, LOUIS B; BART E; DONALD	$763.46	$763.46
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-758.08	$0.00
07/22/2003	BILL	NEGRO, LOUIS B; BART E; DONALD	$758.08	$758.08
08/13/2002	PAYMENT	NEGRO, BART, JOHN & LOUIS CHECK BANK: 94-7074 NUM: 1008	$-702.53	$0.00
07/11/2002	BILL	NEGRO, LOUIS B & IRENE I	$702.53	$702.53
08/21/2001	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 93	$-692.50	$0.00
07/13/2001	BILL	NEGRO, JOHN L	$692.50	$692.50
07/28/2000	PAYMENT	NEGRO, JOHN L. CHECK BANK: 94-72 NUM: 635	$-692.35	$0.00
07/10/2000	BILL	NEGRO, JOHN L	$692.35	$692.35
08/23/1999	PAYMENT	NEGRO, JOHN CHECK BANK: 94-72 NUM: 441	$-779.24	$0.00
07/17/1999	BILL	NEGRO, JOHN L	$779.24	$779.24
08/19/1998	PAYMENT	JOHN NEGRO CHECK	$-807.09	$0.00
07/10/1998	BILL	NEGRO, JOHN L & JUDY E	$807.09	$807.09
03/13/1998	PAYMENT	NEGRO, JUDY CHECK	$-623.38	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.45	$623.38
01/13/1998	PAYMENT	NEGRO, JOHN CHECK	$-223.26	$603.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.46	$827.19
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.59	$806.73
07/20/1997	BILL	NEGRO, JOHN L & JUDY E	$798.14	$798.14
03/14/1997	PAYMENT	NEGRO, BART & JOHN & JUDY	$-825.13	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.62	$825.13
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.57	$790.51
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.23	$770.94
07/15/1996	BILL	NEGRO, JOHN L & JUDY E	$762.71	$762.71