Tax Account 002-171-03

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Owners

BAUM, AL J & CRYSTAL R
1136 GOLD CREEK
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	002-171-03
Account Type	Real Estate
Location	1136 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-03

Account Type

Real Estate

Location

1136 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.85
Total	$618.85
Paid	$618.85
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

$618.85

Total

$618.85

Paid

$618.85

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	$180.85	$0.00	$180.85	$180.85	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.77	$0.00	$601.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$573.18	$0.00	$573.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$557.06	$0.00	$557.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$544.46	$0.00	$544.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$529.18	$0.00	$529.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$515.83	$0.00	$515.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$513.99	$0.00	$513.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$512.19	$0.00	$512.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$514.16	$0.00	$514.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$542.22	$0.00	$542.22	$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
02/18/2025	PAYMENT	M&T BANK CHECK 251112674	$-146.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-146.00	$146.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-146.00	$292.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-180.85	$438.00
07/15/2024	BILL	BAUM, AL J & CRYSTAL R	$618.85	$618.85
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-142.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-142.00	$142.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-142.00	$284.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-175.77	$426.00
07/11/2023	BILL	BAUM, AL J & CRYSTAL R	$601.77	$601.77
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-138.29	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-138.29	$138.29
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-138.29	$276.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.31	$414.87
07/14/2022	BILL	BAUM, AL J & CRYSTAL R	$573.18	$573.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-134.26	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-134.26	$134.26
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-134.26	$268.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-154.28	$402.78
07/19/2021	BILL	BAUM, AL J & CRYSTAL R	$557.06	$557.06
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-131.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-131.11	$131.11
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-131.11	$262.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-151.13	$393.33
07/08/2020	BILL	BAUM, AL J & CRYSTAL R	$544.46	$544.46
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-127.29	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-127.29	$127.29
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-127.29	$254.58
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.31	$381.87
07/14/2019	BILL	BAUM, AL J & CRYSTAL R	$529.18	$529.18
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-123.95	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-123.95	$123.95
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-123.95	$247.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.98	$371.85
07/11/2018	BILL	BAUM, AL J & CRYSTAL R	$515.83	$515.83
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-123.49	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-123.49	$123.49
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-123.49	$246.98
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.52	$370.47
07/19/2017	BILL	BAUM, AL J & CRYSTAL R	$513.99	$513.99
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-123.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-123.00	$123.00
10/03/2016	PAYMENT	CORELOGIC CHECK BANK: 74-7185 NUM: 41008051	$-123.00	$246.00
08/04/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 74-7185 NUM: 41003615	$-143.19	$369.00
07/14/2016	BILL	BAUM, AL J & CRYSTAL R	$512.19	$512.19
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-123.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-123.00	$123.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-123.00	$246.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-145.16	$369.00
07/09/2015	BILL	BAUM, AL J & CRYSTAL R	$514.16	$514.16
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-130.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$130.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-152.22	$390.00
07/09/2014	BILL	BAUM, AL J & CRYSTAL R	$542.22	$542.22
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-129.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-129.00	$129.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-129.00	$258.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-152.61	$387.00
07/11/2013	BILL	BAUM, AL J & CRYSTAL R	$539.61	$539.61
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-126.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-126.00	$126.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-126.00	$252.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-146.49	$378.00
07/13/2012	BILL	BAUM, AL J & CRYSTAL R	$524.49	$524.49
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-122.45	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-122.45	$122.45
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-122.45	$244.90
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-142.45	$367.35
07/13/2011	BILL	BAUM, AL J & CRYSTAL R	$509.80	$509.80
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-125.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-125.00	$125.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-125.00	$250.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-148.63	$375.00
07/08/2010	BILL	BAUM, AL J & CRYSTAL R	$523.63	$523.63
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-136.93	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-136.93	$136.93
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-136.93	$273.86
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-156.95	$410.79
07/13/2009	BILL	BAUM, AL J & CRYSTAL R	$567.74	$567.74
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-132.94	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-132.94	$132.94
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-132.94	$265.88
08/21/2008	PAYMENT	TICOR TITLE INSURANCE COMPANY CHECK BANK: 11-35 NUM: 141779	$-23.90	$398.82
08/13/2008	PAYMENT	TICOR TITLE INSURANCE COMPANY CHECK BANK: 11-35 NUM: 141507	$-129.07	$422.72
07/14/2008	BILL	BAUM, AL J & CRYSTAL R	$551.79	$551.79
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-129.07	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-129.07	$129.07
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-129.07	$258.14
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.08	$387.21
07/13/2007	BILL	BAUM, AL J & CRYSTAL R	$536.29	$536.29
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-125.31	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-125.31	$125.31
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-125.31	$250.62
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-145.31	$375.93
07/16/2006	BILL	BAUM, AL J & CRYSTAL R	$521.24	$521.24
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 697647	$-121.66	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 631845	$-121.66	$121.66
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 436107	$-121.66	$243.32
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 381232	$-141.66	$364.98
07/26/2005	BILL	BAUM, AL J & CRYSTAL R	$506.64	$506.64
02/24/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 199454	$-125.94	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 129776	$-125.94	$125.94
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 26016	$-125.94	$251.88
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 962195	$-145.95	$377.82
07/13/2004	BILL	BAUM, AL J & CRYSTAL R	$523.77	$523.77
02/20/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 751547	$-124.98	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 672509	$-124.98	$124.98
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 439918	$-124.98	$249.96
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 364100	$-144.98	$374.94
07/22/2003	BILL	BAUM, AL J & CRYSTAL R	$519.92	$519.92
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 147222	$-115.48	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 078414	$-115.48	$115.48
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 970372	$-115.48	$230.96
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 915691	$-135.49	$346.44
07/11/2002	BILL	BAUM, AL J & CRYSTAL R	$481.93	$481.93
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1012-0632 NUM: 726035	$-113.63	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-35 NUM: 645509	$-113.63	$113.63
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-113.63	$227.26
08/20/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-35 NUM: 377351	$-133.88	$340.89
07/13/2001	BILL	BAUM, AL J & CRYSTAL R	$474.77	$474.77
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0035-0311 NUM: 202764	$-113.60	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0035-0311 NUM: 141748	$-113.60	$113.60
10/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0035 NUM: 068303	$-113.60	$227.20
08/17/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0035 NUM: 027847	$-133.87	$340.80
07/10/2000	BILL	BAUM, AL J & CRYSTAL R	$474.67	$474.67
03/10/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-160 NUM: 864920	$-110.47	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-160 NUM: 857467	$-110.47	$110.47
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-160 NUM: 842547	$-110.47	$220.94
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-160 NUM: 836535	$-130.65	$331.41
07/17/1999	BILL	BAUM, AL J & CRYSTAL R	$462.06	$462.06
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-123.32	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-123.32	$123.32
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-123.32	$246.64
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-143.59	$369.96
07/10/1998	BILL	BAUM, AL J & CRYSTAL R	$513.55	$513.55
03/09/1998	PAYMENT	TRANS AM CHECK	$-121.89	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-121.89	$121.89
10/13/1997	PAYMENT	TRANS AM CHECK	$-121.89	$243.78
08/25/1997	PAYMENT	TRANS AM CHECK	$-142.07	$365.67
07/20/1997	BILL	BAUM, AL J & CRYSTAL R	$507.74	$507.74
03/06/1997	PAYMENT	TRANS AMERICA	$-116.33	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-116.33	$116.33
10/21/1996	PAYMENT	TRANSAMERICA	$-116.33	$232.66
08/22/1996	PAYMENT	TRANSAMERICA	$-136.53	$348.99
07/15/1996	BILL	BAUM, AL J & CRYSTAL R	$485.52	$485.52