Tax Account 002-166-06

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Owners

HERNANDEZ, JAIME & MEGAN N
647 E 5TH ST SOUTH
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	002-166-06
Account Type	Real Estate
Location	647 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-06

Account Type

Real Estate

Location

647 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.10
Total	$1,393.10
Paid	$1,393.10
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

$1,393.10

Total

$1,393.10

Paid

$1,393.10

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	$373.10	$0.00	$373.10	$373.10	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.47	$0.00	$1,353.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,302.98	$0.00	$1,302.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,308.09	$0.00	$1,308.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,313.23	$16.19	$1,329.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,285.71	$12.66	$1,298.37	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,250.64	$0.00	$1,250.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,245.84	$0.00	$1,245.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,241.07	$0.00	$1,241.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,246.28	$0.00	$1,246.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,271.55	$0.00	$1,271.55	$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	$-340.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-340.00	$340.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-340.00	$680.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-373.10	$1,020.00
07/15/2024	BILL	HERNANDEZ, JAIME & MEGAN N	$1,393.10	$1,393.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-330.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-330.00	$330.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-330.00	$660.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-363.47	$990.00
07/11/2023	BILL	HERNANDEZ, JAIME & MEGAN N	$1,353.47	$1,353.47
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.74	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.74	$320.74
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-320.74	$641.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.76	$962.22
07/14/2022	BILL	HERNANDEZ, JAIME & MEGAN N	$1,302.98	$1,302.98
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-322.02	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-322.02	$322.02
08/13/2021	PAYMENT	SMITH, JERRY CHECK BANK: 947074 NUM: 1060	$-664.05	$644.04
07/19/2021	BILL	SMITH, JERRY	$1,308.09	$1,308.09
03/02/2021	PAYMENT	SMITH, JERRY CHECK BANK: 947074 NUM: 1039	$-663.09	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.18	$663.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$646.91
10/06/2020	PAYMENT	SMITH, JERRY CHECK BANK: 947074 NUM: 1023	$-323.00	$646.90
07/24/2020	PAYMENT	SMITH, JERRY CHECK BANK: 947074 NUM: 1014	$-343.33	$969.90
07/08/2020	BILL	SMITH, JERRY	$1,313.23	$1,313.23
03/02/2020	PAYMENT	SMITH, JERRY & JANE CHECK BANK: 947074 NUM: 3396	$-316.42	$0.00
01/06/2020	PAYMENT	SMITH, JERRY & JANE CHECK BANK: 947074 NUM: 3368	$-316.42	$316.42
11/04/2019	PAYMENT	SMITH, JERRY & JANE CHECK BANK: 947074 NUM: 3330	$-329.08	$632.84
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.66	$961.92
08/23/2019	PAYMENT	SMITH, JERRY & JANE CHECK BANK: 947074 NUM: 3295	$-336.45	$949.26
07/14/2019	BILL	SMITH, RAYMOND & DOROTHEA	$1,285.71	$1,285.71
08/06/2018	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 197098 NUM: 2275	$-1,250.64	$0.00
07/11/2018	BILL	SMITH, RAYMOND & DOROTHEA	$1,250.64	$1,250.64
08/03/2017	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 197098 NUM: 1993	$-1,245.84	$0.00
07/19/2017	BILL	SMITH, RAYMOND & DOROTHEA	$1,245.84	$1,245.84
03/06/2017	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1882	$-305.00	$0.00
01/05/2017	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1832	$-305.00	$305.00
10/04/2016	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1756	$-305.00	$610.00
08/02/2016	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1704	$-326.07	$915.00
07/14/2016	BILL	SMITH, RAYMOND & DOROTHEA	$1,241.07	$1,241.07
03/07/2016	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1570	$-306.00	$0.00
01/05/2016	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1524	$-306.00	$306.00
10/07/2015	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1448	$-306.00	$612.00
08/04/2015	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1404	$-328.28	$918.00
07/09/2015	BILL	SMITH, RAYMOND & DOROTHEA	$1,246.28	$1,246.28
03/03/2015	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1271	$-312.00	$0.00
01/05/2015	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1220	$-312.00	$312.00
10/06/2014	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1143	$-312.00	$624.00
08/04/2014	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 19-7098 NUM: 1095	$-335.55	$936.00
07/09/2014	BILL	SMITH, RAYMOND & DOROTHEA	$1,271.55	$1,271.55
03/04/2014	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6807	$-310.00	$0.00
01/06/2014	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6753	$-310.00	$310.00
10/03/2013	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6670	$-310.00	$620.00
08/02/2013	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6615	$-331.36	$930.00
07/11/2013	BILL	SMITH, RAYMOND & DOROTHEA	$1,261.36	$1,261.36
03/01/2013	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6457	$-301.00	$0.00
01/02/2013	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6399	$-301.00	$301.00
10/01/2012	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6303	$-301.00	$602.00
08/01/2012	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6250	$-322.19	$903.00
07/13/2012	BILL	SMITH, RAYMOND & DOROTHEA	$1,225.19	$1,225.19
03/02/2012	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6091	$-292.52	$0.00
01/03/2012	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 6039	$-292.52	$292.52
10/03/2011	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5957	$-292.52	$585.04
08/03/2011	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5901	$-312.53	$877.56
07/13/2011	BILL	SMITH, RAYMOND & DOROTHEA	$1,190.09	$1,190.09
03/04/2011	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5737	$-301.00	$0.00
01/04/2011	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5678	$-301.00	$301.00
10/04/2010	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5580	$-301.00	$602.00
08/03/2010	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5527	$-321.79	$903.00
07/08/2010	BILL	SMITH, RAYMOND & DOROTHEA	$1,224.79	$1,224.79
03/03/2010	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5377	$-326.69	$0.00
01/05/2010	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5327	$-326.69	$326.69
10/05/2009	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5239	$-326.69	$653.38
08/05/2009	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5185	$-346.70	$980.07
07/13/2009	BILL	SMITH, RAYMOND & DOROTHEA	$1,326.77	$1,326.77
03/03/2009	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 5040	$-317.17	$0.00
01/06/2009	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4991	$-317.17	$317.17
10/03/2008	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4900	$-317.17	$634.34
08/01/2008	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4844	$-337.20	$951.51
07/14/2008	BILL	SMITH, RAYMOND & DOROTHEA	$1,288.71	$1,288.71
03/04/2008	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4699	$-307.93	$0.00
01/08/2008	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4643	$-307.93	$307.93
10/08/2007	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4546	$-307.93	$615.86
08/06/2007	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4485	$-327.96	$923.79
07/13/2007	BILL	SMITH, RAYMOND & DOROTHEA	$1,251.75	$1,251.75
03/05/2007	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4335	$-298.96	$0.00
01/03/2007	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4280	$-298.96	$298.96
10/09/2006	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4183	$-298.96	$597.92
08/17/2006	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 4136	$-318.99	$896.88
07/16/2006	BILL	SMITH, RAYMOND & DOROTHEA	$1,215.87	$1,215.87
03/03/2006	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3967	$-290.26	$0.00
01/04/2006	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3910	$-290.26	$290.26
10/04/2005	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3816	$-290.26	$580.52
08/02/2005	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3760	$-310.26	$870.78
07/26/2005	BILL	SMITH, RAYMOND & DOROTHEA	$1,181.04	$1,181.04
03/04/2005	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3601	$-297.22	$0.00
01/04/2005	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3537	$-297.22	$297.22
10/05/2004	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3430	$-297.22	$594.44
08/02/2004	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3368	$-317.23	$891.66
07/13/2004	BILL	SMITH, RAYMOND & DOROTHEA	$1,208.89	$1,208.89
03/05/2004	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3217	$-294.86	$0.00
01/06/2004	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3149	$-294.86	$294.86
10/03/2003	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3054	$-294.86	$589.72
08/13/2003	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 3003	$-314.88	$884.58
07/22/2003	BILL	SMITH, RAYMOND & DOROTHEA	$1,199.46	$1,199.46
03/07/2003	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2831	$-272.26	$0.00
01/06/2003	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2763	$-272.26	$272.26
10/04/2002	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2670	$-272.26	$544.52
07/29/2002	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2594	$-292.27	$816.78
07/11/2002	BILL	SMITH, RAYMOND & DOROTHEA	$1,109.05	$1,109.05
03/04/2002	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2437	$-267.79	$0.00
01/07/2002	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2356	$-267.79	$267.79
10/04/2001	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2229	$-267.79	$535.58
08/06/2001	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 2151	$-288.04	$803.37
07/13/2001	BILL	SMITH, RAYMOND & DOROTHEA	$1,091.41	$1,091.41
03/06/2001	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 1966	$-267.73	$0.00
01/05/2001	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 1901	$-267.73	$267.73
10/04/2000	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 1802	$-267.73	$535.46
08/02/2000	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 1720	$-287.99	$803.19
07/10/2000	BILL	SMITH, RAYMOND & DOROTHEA	$1,091.18	$1,091.18
03/03/2000	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 1533	$-245.34	$0.00
01/06/2000	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 1451	$-245.34	$245.34
10/04/1999	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 1343	$-245.34	$490.68
08/04/1999	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK BANK: 94-72 NUM: 265.58	$-265.58	$736.02
07/17/1999	BILL	SMITH, RAYMOND & DOROTHEA	$1,001.60	$1,001.60
03/03/1999	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-273.45	$0.00
01/07/1999	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-273.45	$273.45
10/02/1998	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-273.45	$546.90
08/06/1998	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-293.68	$820.35
07/10/1998	BILL	SMITH, RAYMOND & DOROTHEA	$1,114.03	$1,114.03
03/09/1998	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-270.11	$0.00
01/06/1998	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-270.11	$270.11
10/07/1997	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-270.11	$540.22
08/07/1997	PAYMENT	SMITH, RAYMOND & DOROTHEA CHECK	$-290.26	$810.33
07/20/1997	BILL	SMITH, RAYMOND & DOROTHEA	$1,100.59	$1,100.59
03/06/1997	PAYMENT	SMITH, RAYMOND & DOROTHEA	$-257.80	$0.00
01/07/1997	PAYMENT	SMITH, RAYMOND & DOROTHEA	$-257.80	$257.80
10/09/1996	PAYMENT	SMITH, RAYMOND & DOROTHEA	$-257.80	$515.60
08/22/1996	PAYMENT	SMITH, RAYMOND & DOROTHEA	$-277.99	$773.40
07/15/1996	BILL	SMITH, RAYMOND & DOROTHEA	$1,051.39	$1,051.39