Tax Account 002-171-02

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Owners

BAGWELL, CATHRINE & GIFFORD, C
P O BOX 901
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	002-171-02
Account Type	Real Estate
Location	1148 GOLD CREEK AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-02

Account Type

Real Estate

Location

1148 GOLD CREEK AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.68
Total	$1,226.68
Paid	$1,226.68
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

$1,226.68

Total

$1,226.68

Paid

$1,226.68

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	$332.68	$0.00	$332.68	$332.68	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.88	$0.00	$1,191.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,146.10	$0.00	$1,146.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,134.21	$0.00	$1,134.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,108.09	$0.00	$1,108.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,076.40	$0.00	$1,076.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,045.37	$53.15	$1,098.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,041.12	$10.21	$1,051.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,036.89	$0.00	$1,036.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,041.49	$0.00	$1,041.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,068.05	$0.00	$1,068.05	$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	NEW AMERICAN FUNDING CHECK 858068	$-298.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-298.00	$298.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-298.00	$596.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-332.68	$894.00
07/15/2024	BILL	BAGWELL, CATHRINE & GIFFORD, C	$1,226.68	$1,226.68
02/28/2024	PAYMENT	LERETA CHECK 744754	$-289.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-289.00	$289.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-289.00	$578.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-324.88	$867.00
07/11/2023	BILL	BAGWELL, CATHRINE & GIFFORD, C	$1,191.88	$1,191.88
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-281.52	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-281.52	$281.52
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-281.52	$563.04
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-301.54	$844.56
07/14/2022	BILL	BAGWELL, CATHRINE & GIFFORD, C	$1,146.10	$1,146.10
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-278.55	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-278.55	$278.55
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-278.55	$557.10
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-298.56	$835.65
07/19/2021	BILL	BAGWELL, CATHRINE & GIFFORD, C	$1,134.21	$1,134.21
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-272.02	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-272.02	$272.02
09/28/2020	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 350814	$-272.02	$544.04
08/13/2020	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 334573	$-292.03	$816.06
07/08/2020	BILL	BAGWELL, CATHRINE & GIFFORD, C	$1,108.09	$1,108.09
08/09/2019	PAYMENT	BAGWELL, CATHRINE CHECK BANK: 947074 NUM: 1394	$-1,076.40	$0.00
07/14/2019	BILL	BAGWELL, CATHRINE & GIFFORD, C	$1,076.40	$1,076.40
06/27/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11052	$-565.83	$0.00
06/04/2019	INTEREST	Monthly Interest	$4.27	$565.83
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$561.56
05/08/2019	PENALTY	2nd warning letter	$3.00	$554.56
05/08/2019	PENALTY	1st warning letter	$3.00	$551.56
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.63	$548.56
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.25	$522.93
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-256.34	$512.68
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-276.35	$769.02
07/11/2018	BILL	NUNEZ, MARIO S & ANNA M	$1,045.37	$1,045.37
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-255.28	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-255.28	$255.28
11/17/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 10493014	$-255.28	$510.56
11/17/2017	PAYMENT	LERETA CHECK BANK: 00 NUM: 2593	$-10.21	$765.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.21	$776.05
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.28	$765.84
07/19/2017	BILL	NUNEZ, MARIO S & ANNA M	$1,041.12	$1,041.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-254.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-254.00	$254.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-254.00	$508.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-274.89	$762.00
07/14/2016	BILL	NUNEZ, MARIO S & ANNA M	$1,036.89	$1,036.89
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$255.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-276.49	$765.00
07/09/2015	BILL	NUNEZ, MARIO S & ANNA M	$1,041.49	$1,041.49
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-262.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.00	$262.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-282.05	$786.00
07/09/2014	BILL	NUNEZ, MARIO S & ANNA M	$1,068.05	$1,068.05
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-258.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-258.00	$258.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-258.00	$516.00
08/22/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5640565	$-281.13	$774.00
07/11/2013	BILL	NUNEZ, MARIO S & ANNA M	$1,055.13	$1,055.13
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-251.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-251.00	$251.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-251.00	$502.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-271.96	$753.00
07/13/2012	BILL	NUNEZ, MARIO S & ANNA M	$1,024.96	$1,024.96
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-243.92	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-243.92	$243.92
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-243.92	$487.84
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-263.93	$731.76
07/13/2011	BILL	NUNEZ, MARIO S & ANNA M	$995.69	$995.69
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-251.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-251.00	$251.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-251.00	$502.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-273.51	$753.00
07/08/2010	BILL	NUNEZ, MARIO S & ANNA M	$1,026.51	$1,026.51
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-249.12	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-249.12	$249.12
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-249.12	$498.24
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-269.15	$747.36
07/13/2009	BILL	NUNEZ, MARIO S & ANNA M	$1,016.51	$1,016.51
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-241.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-241.87	$241.87
09/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 4759954	$-241.87	$483.74
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-261.87	$725.61
07/14/2008	BILL	NUNEZ, MARIO S & ANNA M	$987.48	$987.48
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-232.11	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-232.11	$232.11
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-232.11	$464.22
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-252.13	$696.33
07/13/2007	BILL	NUNEZ, MARIO S & ANNA M	$948.46	$948.46
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-225.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-225.35	$225.35
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-225.35	$450.70
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-245.38	$676.05
07/16/2006	BILL	NUNEZ, MARIO S & ANNA M	$921.43	$921.43
02/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2434	$-218.79	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-218.79	$218.79
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-218.79	$437.58
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-238.80	$656.37
07/26/2005	BILL	NUNEZ, MARIO S & ANNA M	$895.17	$895.17
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-220.80	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-220.80	$220.80
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-220.80	$441.60
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-240.81	$662.40
07/13/2004	BILL	NUNEZ, MARIO S & ANNA M	$903.21	$903.21
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-218.97	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-218.97	$218.97
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-218.97	$437.94
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-238.98	$656.91
07/22/2003	BILL	NUNEZ, MARIO S & ANNA M	$895.89	$895.89
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-202.04	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-202.04	$202.04
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-202.04	$404.08
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-222.07	$606.12
07/11/2002	BILL	NUNEZ, MARIO S & ANNA M	$828.19	$828.19
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-198.59	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-198.59	$198.59
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-198.59	$397.18
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-218.74	$595.77
07/13/2001	BILL	NUNEZ, MARIO S & ANNA M	$814.51	$814.51
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-198.54	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-198.54	$198.54
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-198.54	$397.08
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-218.72	$595.62
07/10/2000	BILL	NUNEZ, MARIO S & ANNA M	$814.34	$814.34
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-187.42	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-187.42	$187.42
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477748	$-8.31	$374.84
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-207.64	$383.15
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-187.42	$590.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.31	$778.21
07/17/1999	BILL	NUNEZ, MARIO S. & ANNA M.	$769.90	$769.90
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-204.43	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-204.43	$204.43
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-204.43	$408.86
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-224.72	$613.29
07/10/1998	BILL	NUNEZ, MARIO S. & ANNA M.	$838.01	$838.01
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-201.89	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-201.89	$201.89
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-201.89	$403.78
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-222.04	$605.67
07/20/1997	BILL	NUNEZ, MARIO S	$827.71	$827.71
02/11/1997	PAYMENT	COUNTRYWIDE	$-192.70	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-192.70	$192.70
10/03/1996	PAYMENT	COUNTRYWIDE	$-192.70	$385.40
08/22/1996	PAYMENT	COUNTRY WIDE	$-212.83	$578.10
07/15/1996	BILL	NUNEZ, MARIO S	$790.93	$790.93