Tax Account 002-171-15

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Owners

CARONE, ANTHONY C & DEBRA A
P O BOX 1222
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	002-171-15
Account Type	Real Estate
Location	832 GOLD COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-15

Account Type

Real Estate

Location

832 GOLD COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.93
Total	$1,763.93
Paid	$1,763.93
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

$1,763.93

Total

$1,763.93

Paid

$1,763.93

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	$467.93	$0.00	$467.93	$467.93	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.50	$0.00	$1,713.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,652.52	$0.00	$1,652.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,620.95	$0.00	$1,620.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,485.37	$0.00	$1,485.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,537.91	$0.00	$1,537.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,493.70	$0.00	$1,493.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,398.76	$0.00	$1,398.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,367.69	$13.44	$1,381.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,327.21	$0.00	$1,327.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,288.64	$0.00	$1,288.64	$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
03/03/2025	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT	$-432.00	$0.00
01/02/2025	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT	$-432.00	$432.00
08/22/2024	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT CC	$-899.93	$864.00
07/15/2024	BILL	CARONE, ANTHONY C & DEBRA A	$1,763.93	$1,763.93
03/08/2024	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT CC	$-420.00	$0.00
01/09/2024	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT CC	$-420.00	$420.00
10/16/2023	PAYMENT	CARONE, DEBRA A CREDIT: D BANK: CC NUM: CC	$-420.00	$840.00
08/03/2023	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT: D BANK: CC NUM: CC	$-453.50	$1,260.00
07/11/2023	BILL	CARONE, ANTHONY C & DEBRA A	$1,713.50	$1,713.50
03/06/2023	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-408.13	$0.00
01/04/2023	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT: D BANK: CC NUM: CC	$-408.13	$408.13
10/03/2022	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT: D BANK: CC NUM: CC	$-408.13	$816.26
08/18/2022	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-428.13	$1,224.39
07/14/2022	BILL	CARONE, ANTHONY C & DEBRA A	$1,652.52	$1,652.52
02/25/2022	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-400.23	$0.00
12/30/2021	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-400.23	$400.23
10/15/2021	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-400.23	$800.46
08/10/2021	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-420.26	$1,200.69
07/19/2021	BILL	CARONE, ANTHONY C & DEBRA A	$1,620.95	$1,620.95
02/26/2021	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-366.34	$0.00
01/04/2021	PAYMENT	CARONE, DEBRA A CREDIT: D BANK: CC NUM: CC	$-366.34	$366.34
10/16/2020	PAYMENT	CARONE, DEBRA A CREDIT: D BANK: CC NUM: CC	$-366.34	$732.68
08/11/2020	PAYMENT	CARONE, DEBRA CREDIT: D BANK: CC NUM: CC	$-386.35	$1,099.02
07/08/2020	BILL	CARONE, ANTHONY C & DEBRA A	$1,485.37	$1,485.37
02/27/2020	PAYMENT	CARONE, DEBRA CREDIT: D BANK: CC NUM: CC	$-379.47	$0.00
08/13/2019	PAYMENT	CARONE, ANTHONY C & DEBRA A CHECK BANK: 947074 NUM: 130	$-1,158.44	$379.47
07/14/2019	BILL	CARONE, ANTHONY C & DEBRA A	$1,537.91	$1,537.91
03/12/2019	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-368.42	$0.00
01/15/2019	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT: D BANK: CC NUM: CC	$-368.42	$368.42
09/24/2018	PAYMENT	CARONE, DEBRA A CREDIT: D BANK: CC NUM: CC	$-368.42	$736.84
08/24/2018	PAYMENT	CARONE, DEBRA A CREDIT: D BANK: CC NUM: CC	$-388.44	$1,105.26
07/11/2018	BILL	CARONE, ANTHONY C & DEBRA A	$1,493.70	$1,493.70
03/15/2018	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-344.69	$0.00
01/04/2018	PAYMENT	CARONE, DEBRA A CREDIT: D BANK: CC NUM: CC	$-344.69	$344.69
10/09/2017	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-344.69	$689.38
08/14/2017	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-364.69	$1,034.07
07/19/2017	BILL	CARONE, ANTHONY C & DEBRA A	$1,398.76	$1,398.76
03/27/2017	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT: D BANK: CC NUM: CC	$-336.00	$0.00
11/08/2016	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT: D BANK: CC NUM: CC	$-685.44	$336.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.44	$1,021.44
07/29/2016	PAYMENT	CARONE, ANTHONY C & DEBRA A CREDIT: D BANK: CC NUM: CC	$-359.69	$1,008.00
07/14/2016	BILL	CARONE, ANTHONY C & DEBRA A	$1,367.69	$1,367.69
03/14/2016	PAYMENT	CARONE, ANTHONY C. & DEBRA A. CREDIT: D BANK: CC NUM: CC	$-326.00	$0.00
10/27/2015	PAYMENT	CARONE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-326.00	$326.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.00	$652.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-349.21	$978.00
07/09/2015	BILL	CARONE, ANTHONY C & DEBRA A	$1,327.21	$1,327.21
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-317.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$317.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$634.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-337.64	$951.00
07/09/2014	BILL	CARONE, ANTHONY C & DEBRA A	$1,288.64	$1,288.64
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-312.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-312.00	$312.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-312.00	$624.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-334.74	$936.00
07/11/2013	BILL	CARONE, ANTHONY C & DEBRA A	$1,270.74	$1,270.74
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-303.00	$303.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-303.00	$606.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-325.64	$909.00
07/13/2012	BILL	CARONE, ANTHONY C & DEBRA A	$1,234.64	$1,234.64
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.23	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.23	$294.23
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-294.23	$588.46
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-314.25	$882.69
07/13/2011	BILL	CARONE, ANTHONY C & DEBRA A	$1,196.94	$1,196.94
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-324.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-324.00	$324.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-324.00	$648.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-345.99	$972.00
07/08/2010	BILL	CARONE, ANTHONY C & DEBRA A	$1,317.99	$1,317.99
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-322.98	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-322.98	$322.98
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-322.98	$645.96
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-343.01	$968.94
07/13/2009	BILL	CARONE, ANTHONY C & DEBRA A	$1,311.95	$1,311.95
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-314.01	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-314.01	$314.01
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-314.01	$628.02
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-334.02	$942.03
07/14/2008	BILL	CARONE, ANTHONY C & DEBRA A	$1,276.05	$1,276.05
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-304.81	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-304.81	$304.81
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-304.81	$609.62
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-324.83	$914.43
07/13/2007	BILL	CARONE, ANTHONY C & DEBRA A	$1,239.26	$1,239.26
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-296.03	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-296.03	$296.03
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-296.03	$592.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-316.03	$888.09
07/16/2006	BILL	CARONE, ANTHONY C & DEBRA A	$1,204.12	$1,204.12
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-304.97	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-304.97	$304.97
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-304.97	$609.94
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-324.97	$914.91
07/26/2005	BILL	CARONE, ANTHONY C & DEBRA A	$1,239.88	$1,239.88
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-298.16	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-298.16	$298.16
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-298.16	$596.32
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-318.16	$894.48
07/13/2004	BILL	CARONE, ANTHONY C & DEBRA A	$1,212.64	$1,212.64
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-295.56	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-295.56	$295.56
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-295.56	$591.12
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-315.57	$886.68
07/22/2003	BILL	CARONE, ANTHONY C & DEBRA A	$1,202.25	$1,202.25
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-272.47	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-272.47	$272.47
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-272.47	$544.94
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-292.50	$817.41
07/11/2002	BILL	CARONE, ANTHONY C & DEBRA A	$1,109.91	$1,109.91
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-267.56	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-267.56	$267.56
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-267.56	$535.12
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-287.84	$802.68
07/13/2001	BILL	CARONE, ANTHONY C & DEBRA A	$1,090.52	$1,090.52
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-267.51	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-267.51	$267.51
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-267.51	$535.02
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-287.76	$802.53
07/10/2000	BILL	CARONE, ANTHONY C & DEBRA A	$1,090.29	$1,090.29
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-259.13	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-259.13	$259.13
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-259.13	$518.26
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-279.35	$777.39
07/17/1999	BILL	CARONE, ANTHONY C & DEBRA A	$1,056.74	$1,056.74
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-289.95	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-289.95	$289.95
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-289.95	$579.90
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-310.18	$869.85
07/10/1998	BILL	CARONE, ANTHONY C & DEBRA A	$1,180.03	$1,180.03
03/13/1998	PAYMENT	TRANS AMER CHECK	$-285.99	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-285.99	$285.99
10/13/1997	PAYMENT	TRANS AM CHECK	$-285.99	$571.98
08/25/1997	PAYMENT	TRANS AM CHECK	$-306.20	$857.97
07/20/1997	BILL	CARONE, ANTHONY C & DEBRA A	$1,164.17	$1,164.17
03/07/1997	PAYMENT	TRANSAMERICA	$-272.96	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-272.96	$272.96
10/09/1996	PAYMENT	TRANS AMERICA	$-272.96	$545.92
08/22/1996	PAYMENT	TRANSAMERICA	$-293.20	$818.88
07/15/1996	BILL	CARONE, ANTHONY C & DEBRA A	$1,112.08	$1,112.08