Tax Account 002-171-07

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Owners

SMITH, WALTER C & TERESA A
1034 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	002-171-07
Account Type	Real Estate
Location	1034 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-07

Account Type

Real Estate

Location

1034 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.24
Total	$891.24
Paid	$891.24
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

$891.24

Total

$891.24

Paid

$891.24

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	$249.24	$0.00	$249.24	$249.24	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.19	$0.00	$866.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$829.88	$0.00	$829.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$806.30	$0.00	$806.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$787.87	$0.00	$787.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$765.49	$0.00	$765.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$743.78	$0.00	$743.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$722.70	$0.00	$722.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$702.22	$0.00	$702.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$682.33	$0.00	$682.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$663.04	$0.00	$663.04	$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	$-214.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-214.00	$214.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-214.00	$428.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-249.24	$642.00
07/15/2024	BILL	SMITH, WALTER C & TERESA A	$891.24	$891.24
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	$-242.19	$624.00
07/11/2023	BILL	SMITH, WALTER C & TERESA A	$866.19	$866.19
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-202.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-202.47	$202.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.47	$404.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.47	$607.41
07/14/2022	BILL	SMITH, WALTER C & TERESA A	$829.88	$829.88
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.57	$196.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.57	$393.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.59	$589.71
07/19/2021	BILL	SMITH, WALTER C & TERESA A	$806.30	$806.30
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.96	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-191.96	$191.96
09/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 23707	$-191.96	$383.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-211.99	$575.88
07/08/2020	BILL	BURNS, DONALD A	$787.87	$787.87
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-186.37	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-186.37	$186.37
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-186.37	$372.74
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-206.38	$559.11
07/14/2019	BILL	BURNS, DONALD A	$765.49	$765.49
02/21/2019	PAYMENT	STERUS CHECK BANK: 50937 NUM: 0001417052	$-180.94	$0.00
01/15/2019	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 0001383308	$-180.94	$180.94
10/02/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1323835	$-180.94	$361.88
08/21/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1286347	$-200.96	$542.82
07/11/2018	BILL	BURNS, DONALD A	$743.78	$743.78
03/01/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1164009	$-175.67	$0.00
01/08/2018	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1118189	$-175.67	$175.67
10/05/2017	PAYMENT	SETERUS CHECK BANK: 50937 NUM: 1049656	$-175.67	$351.34
08/24/2017	PAYMENT	SERERUS CHECK BANK: 50937 NUM: 1004814	$-195.69	$527.01
07/19/2017	BILL	BURNS, DONALD A	$722.70	$722.70
02/27/2017	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000844515	$-170.00	$0.00
01/04/2017	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000770577	$-170.00	$170.00
10/04/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000675949	$-170.00	$340.00
08/18/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000624522	$-192.22	$510.00
07/14/2016	BILL	BURNS, DONALD A	$702.22	$702.22
03/07/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 435365	$-165.00	$0.00
01/06/2016	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 0000349463	$-165.00	$165.00
10/08/2015	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 232667	$-165.00	$330.00
08/24/2015	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 176771	$-187.33	$495.00
07/09/2015	BILL	BURNS, DONALD A	$682.33	$682.33
03/02/2015	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 271518	$-160.00	$0.00
01/07/2015	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 266503	$-160.00	$160.00
10/07/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 250496	$-160.00	$320.00
08/19/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 246604	$-183.04	$480.00
07/09/2014	BILL	BURNS, DONALD A	$663.04	$663.04
02/25/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 235396	$-159.00	$0.00
01/29/2014	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 50-937 NUM: 50012263	$-6.36	$159.00
01/29/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 138906	$-159.00	$165.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.36	$324.36
10/07/2013	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 222504	$-159.00	$318.00
08/21/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 216886	$-180.82	$477.00
07/11/2013	BILL	BURNS, DONALD A	$657.82	$657.82
03/04/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 202913	$-154.00	$0.00
01/15/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 194132	$-154.00	$154.00
10/04/2012	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 181373	$-154.00	$308.00
08/21/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 175797	$-177.23	$462.00
07/13/2012	BILL	BURNS, DONALD A	$639.23	$639.23
02/28/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 163616	$-150.29	$0.00
01/04/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 158312	$-150.29	$150.29
09/30/2011	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 146440	$-150.29	$300.58
08/24/2011	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 127963	$-170.32	$450.87
07/13/2011	BILL	BURNS, DONALD A	$621.19	$621.19
03/10/2011	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 78111	$-154.00	$0.00
12/30/2010	PAYMENT	LERETA CHECK BANK: 50-937 NUM: 59260	$-154.00	$154.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-154.00	$308.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-177.00	$462.00
07/08/2010	BILL	BURNS, DONALD A	$639.00	$639.00
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-192.08	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-192.08	$192.08
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.08	$384.16
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.11	$576.24
07/13/2009	BILL	BURNS, DONALD A	$788.35	$788.35
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-188.83	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-188.83	$188.83
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-188.83	$377.66
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-208.85	$566.49
07/14/2008	BILL	BURNS, DONALD A	$775.34	$775.34
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-183.44	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-183.44	$183.44
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-183.44	$366.88
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.47	$550.32
07/13/2007	BILL	BURNS, DONALD A	$753.79	$753.79
04/23/2007	PAYMENT	BURNS, DONALD A & BRENDA A CHECK BANK: 94-72 NUM: 799	$-380.14	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$380.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.67	$378.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.07	$360.47
08/29/2006	PAYMENT	BURNS, DONALD A & BRENDA A CHECK BANK: 94-72 NUM: 758	$-373.43	$353.40
07/16/2006	BILL	BURNS, DONALD A	$726.83	$726.83
05/02/2006	PAYMENT	BURNS, DONALD A CHECK BANK: 94-72 NUM: 729	$-182.66	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$182.66
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.59	$180.66
02/02/2006	PAYMENT	BURNS, DONALD A & BRENDA A CHECK BANK: 94-72 NUM: 709	$-165.45	$172.07
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.62	$337.52
08/31/2005	PAYMENT	BURNS, DONALD A & BRENDA A CHECK BANK: 94-72 NUM: 675	$-350.93	$330.90
07/26/2005	BILL	BURNS, DONALD A	$681.83	$681.83
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80268322	$-156.46	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80258387	$-156.46	$156.46
10/08/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10300528	$-514.85	$312.92
10/06/2004	INTEREST	Monthly Interest	$1.29	$827.77
09/01/2004	INTEREST	Monthly Interest	$1.29	$826.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.06	$825.19
08/02/2004	INTEREST	Monthly Interest	$1.29	$818.13
07/13/2004	BILL	BURNS, DONALD A & DAWN M	$645.84	$816.84
07/06/2004	INTEREST	Monthly Interest	$1.29	$171.00
06/03/2004	INTEREST	Monthly Interest	$1.29	$169.71
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$168.42
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$163.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$161.42
01/08/2004	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 7184	$-155.21	$155.21
10/06/2003	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 7183	$-155.21	$310.42
08/26/2003	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 7178	$-175.21	$465.63
07/22/2003	BILL	BURNS, DONALD A & DAWN M	$640.84	$640.84
03/10/2003	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 7036	$-143.30	$0.00
01/07/2003	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6970	$-143.30	$143.30
10/10/2002	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6849	$-143.30	$286.60
08/22/2002	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6792	$-163.32	$429.90
07/11/2002	BILL	BURNS, DONALD A & DAWN M	$593.22	$593.22
03/04/2002	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6565	$-140.91	$0.00
01/07/2002	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6493	$-140.91	$140.91
10/01/2001	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6378	$-140.91	$281.82
08/26/2001	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6332	$-161.17	$422.73
07/13/2001	BILL	BURNS, DONALD A & DAWN M	$583.90	$583.90
03/07/2001	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6143	$-140.88	$0.00
01/04/2001	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 6072	$-140.88	$140.88
10/12/2000	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 5965	$-140.88	$281.76
08/18/2000	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 5915	$-161.13	$422.64
07/10/2000	BILL	BURNS, DONALD A & DAWN M	$583.77	$583.77
03/06/2000	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 5710	$-133.67	$0.00
12/27/1999	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 5623	$-133.67	$133.67
10/05/1999	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 5519	$-133.67	$267.34
08/11/1999	PAYMENT	BURNS, DONALD A & DAWN M CHECK BANK: 94-72 NUM: 5443	$-153.87	$401.01
07/17/1999	BILL	BURNS, DONALD A & DAWN M	$554.88	$554.88
03/03/1999	PAYMENT	BURNS, DONALD A & DAWN M CASH	$-148.60	$0.00
12/30/1998	PAYMENT	USDA CHECK	$-148.60	$148.60
11/30/1998	PAYMENT	BURNS, DONALD A & DAWN M CHECK	$-154.54	$297.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.94	$451.74
09/28/1998	PAYMENT	BURNS, DONALD A & DAWN M CHECK	$-175.57	$445.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.75	$621.37
08/10/1998	PAYMENT	BURNS, DONALD A & DAWN M CHECK	$-326.03	$614.62
07/16/1998	INTEREST	Monthly Interest	$2.45	$940.65
07/10/1998	BILL	BURNS, DONALD A & DAWN M	$614.62	$938.20
06/01/1998	INTEREST	Monthly Interest	$2.45	$323.58
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$321.13
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$316.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.68	$314.13
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.87	$299.45
10/07/1997	PAYMENT	BURNS, DONALD A & DAWN M CHECK	$-146.79	$293.58
08/18/1997	PAYMENT	BURNS, DONALD A & DAWN M CASH	$-167.02	$440.37
07/20/1997	BILL	BURNS, DONALD A & DAWN M	$607.39	$607.39
07/02/1997	PAYMENT	BURNS, DONALD A & DAWN M CASH	$-309.12	$0.00
07/01/1997	ADJUSTMENT	posting date incorrect	$309.12	$309.12
06/30/1997	VOID	BURNS, DONALD A & DAWN M CASH	$-309.12	$0.00
06/16/1997	INTEREST	Monthly Interest	$2.33	$309.12
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$306.79
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$301.79
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.01	$299.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.60	$285.78
10/09/1996	PAYMENT	BURNS, DONALD A & DAWN M CHECK	$-140.09	$280.18
08/16/1996	PAYMENT	BURNS, DONALD A & DAWN M CHECK	$-160.36	$420.27
07/15/1996	BILL	BURNS, DONALD A & DAWN M	$580.63	$580.63