Tax Account 002-171-06

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Owners

CLEMONS, ROBERT D JR & MEGAN L
1048 GOLD CREEK AVE
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	002-171-06
Account Type	Real Estate
Location	1048 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-06

Account Type

Real Estate

Location

1048 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.02
Total	$893.02
Paid	$893.02
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

$893.02

Total

$893.02

Paid

$893.02

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	$248.02	$0.00	$248.02	$248.02	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.95	$0.00	$867.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$831.60	$0.00	$831.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$807.98	$0.00	$807.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$789.52	$0.00	$789.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$762.78	$2.55	$765.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$741.70	$0.00	$741.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$738.80	$0.00	$738.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$735.94	$7.12	$743.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$739.08	$0.00	$739.08	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$748.41	$0.01	$748.42	$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	$-215.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-215.00	$215.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-215.00	$430.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-248.02	$645.00
07/15/2024	BILL	CLEMONS, ROBERT D JR & MEGAN L	$893.02	$893.02
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-208.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-208.00	$208.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-208.00	$416.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-243.95	$624.00
07/11/2023	BILL	CLEMONS, ROBERT D JR & MEGAN L	$867.95	$867.95
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-202.90	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-202.90	$202.90
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-202.90	$405.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.90	$608.70
07/14/2022	BILL	CLEMONS, ROBERT D JR & MEGAN L	$831.60	$831.60
01/06/2022	PAYMENT	CLEMONS, ROBERT & MEGAN CHECK BANK: 908320 NUM: 244	$-196.99	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-196.99	$196.99
09/28/2021	PAYMENT	CLEMONS, MEGAN & ROBERT CHECK BANK: 90-8320 NUM: 236	$-196.99	$393.98
08/18/2021	PAYMENT	CLEMONS, MEGAN CHECK BANK: 908320 NUM: 232	$-217.01	$590.97
07/19/2021	BILL	CLEMONS, ROBERT D JR & MEGAN L	$807.98	$807.98
02/26/2021	PAYMENT	BOOTH, LORNA CREDIT: D BANK: CC NUM: CC	$-38.48	$0.00
02/11/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-76.95	$38.48
01/19/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-76.95	$115.43
01/05/2021	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3808	$-58.36	$192.38
12/10/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-60.67	$250.74
11/10/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-73.35	$311.41
10/09/2020	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3807	$-71.04	$384.76
09/18/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-60.67	$455.80
08/24/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-60.67	$516.47
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-212.38	$577.14
07/08/2020	BILL	BOOTH, DANIEL & LENORA	$789.52	$789.52
03/17/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-66.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.55	$66.24
02/19/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-61.00	$63.69
01/22/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-61.00	$124.69
11/26/2019	PAYMENT	BOOTH, DANIEL & LENORA CHECK BANK: 947074 NUM: 3894	$-185.69	$185.69
09/27/2019	PAYMENT	BOOTH, DANIEL & LENORA CHECK BANK: 907074 NUM: 3893	$-185.69	$371.38
08/19/2019	PAYMENT	BOOTH, DANIEL & LENORA CHECK BANK: 947074 NUM: 3890	$-205.71	$557.07
07/14/2019	BILL	BOOTH, DANIEL & LENORA	$762.78	$762.78
03/06/2019	PAYMENT	BOOTH, LENORA & DANIEL CHECK BANK: 947074 NUM: 3888	$-180.42	$0.00
01/07/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 947074 NUM: 3886	$-180.42	$180.42
10/02/2018	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3885	$-180.42	$360.84
08/07/2018	PAYMENT	BOOTH, LENORA & DANIEL CHECK BANK: 947074 NUM: 3881	$-200.44	$541.26
07/11/2018	BILL	BOOTH, DANIEL & LENORA	$741.70	$741.70
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.70	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.70	$179.70
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.70	$359.40
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.70	$539.10
07/19/2017	BILL	BOOTH, DANIEL & LENORA	$738.80	$738.80
03/15/2017	PAYMENT	PARAMOUNT EQUITY CREDIT: D BANK: CC NUM: CC	$-178.00	$0.00
01/31/2017	PAYMENT	PARMOUNT EQUITY CREDIT: D BANK: CC NUM: CC	$-363.12	$178.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-17.80	$541.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.80	$558.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.12	$541.12
08/30/2016	PAYMENT	PARAMOUNT EQUITY MORTGAGE CREDIT: D BANK: CC NUM: CC	$-201.94	$534.00
07/14/2016	BILL	BOOTH, DANIEL & LENORA	$735.94	$735.94
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-179.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-179.00	$179.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-202.08	$537.00
07/09/2015	BILL	BOOTH, DANIEL & LENORA	$739.08	$739.08
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-748.42	$0.00
07/23/2014	AMENDMENT	adj pmt gp	$0.01	$748.42
07/09/2014	BILL	SCHLUND, JOLANDA	$748.41	$748.41
08/07/2013	PAYMENT	SCHLUND, DONALD & JOLANDA CHECK BANK: 94-7074 NUM: 6662	$-745.48	$0.00
07/11/2013	BILL	SCHLUND, JOLANDA	$745.48	$745.48
08/27/2012	PAYMENT	SCHLUND, JOLANDA CHECK BANK: 94-7074 NUM: 6530	$-537.00	$0.00
08/20/2012	PAYMENT	SCHLUND,DONALD L. & JOLANDA CASH	$-199.56	$537.00
07/13/2012	BILL	SCHLUND, DONALD L	$736.56	$736.56
07/26/2011	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6454	$-699.92	$0.00
07/13/2011	BILL	SCHLUND, DONALD L	$699.92	$699.92
07/26/2010	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6427	$-720.55	$0.00
07/08/2010	BILL	SCHLUND, DONALD L	$720.55	$720.55
07/28/2009	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6413	$-750.79	$0.00
07/13/2009	BILL	SCHLUND, DONALD L	$750.79	$750.79
10/21/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 31-5 NUM: 1705	$-353.58	$0.00
09/29/2008	PAYMENT	SCHLUND, DONALD L & JOLANDA A CHECK BANK: 31-5 NUM: 1690	$-176.79	$353.58
08/06/2008	PAYMENT	SCHLUND, DONALD L & JOLANDA A CHECK BANK: 31-5 NUM: 1666	$-196.81	$530.37
07/14/2008	BILL	SCHLUND, DONALD L	$727.18	$727.18
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-157.73	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-157.73	$157.73
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-157.73	$315.46
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-177.75	$473.19
07/13/2007	BILL	CHAVEZ, THERESA M	$650.94	$650.94
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-153.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-153.19	$153.19
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-153.19	$306.38
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-173.20	$459.57
07/16/2006	BILL	CHAVEZ, THERESA M	$632.77	$632.77
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-148.73	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-148.73	$148.73
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-148.73	$297.46
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-168.73	$446.19
07/26/2005	BILL	CHAVEZ, THERESA M	$614.92	$614.92
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-154.29	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-154.29	$154.29
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-154.29	$308.58
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-174.32	$462.87
07/13/2004	BILL	CHAVEZ, THERESA M	$637.19	$637.19
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-152.98	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-152.98	$152.98
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-152.98	$305.96
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-173.01	$458.94
07/22/2003	BILL	CHAVEZ, THERESA M	$631.95	$631.95
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-141.10	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-141.10	$141.10
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-141.10	$282.20
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-161.13	$423.30
07/11/2002	BILL	CHAVEZ, THERESA M	$584.43	$584.43
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-138.59	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-138.59	$138.59
10/03/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 2540289	$-138.59	$277.18
08/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2343786	$-158.87	$415.77
07/13/2001	BILL	CHAVEZ, THERESA M	$574.64	$574.64
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-138.56	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-138.56	$138.56
10/05/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1170103	$-138.56	$277.12
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-158.83	$415.68
07/10/2000	BILL	CHAVEZ, THERESA M	$574.51	$574.51
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-133.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-133.14	$133.14
09/21/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 62-68 NUM: 6477572	$-133.14	$266.28
08/24/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 62-28 NUM: 006364404	$-153.39	$399.42
07/17/1999	BILL	CHAVEZ, THERESA M.	$552.81	$552.81
02/19/1999	PAYMENT	COUNTRYWIDE CHECK	$-143.88	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-143.88	$143.88
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-143.88	$287.76
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-164.12	$431.64
07/10/1998	BILL	CHAVEZ, THERESA M.	$595.76	$595.76
08/20/1997	PAYMENT	OTT CHECK	$-559.63	$0.00
07/20/1997	BILL	RODGERS, DIAN	$559.63	$559.63
12/31/1996	PAYMENT	RODGERS, DIAN	$-257.44	$0.00
08/09/1996	PAYMENT	RODGERS, DIAN	$-277.61	$257.44
07/15/1996	BILL	RODGERS, DIAN	$535.05	$535.05