Tax Account 002-171-25

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Owners

DORMAN, AARON D & DIANE E
1230 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	002-171-25
Account Type	Real Estate
Location	1230 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-25

Account Type

Real Estate

Location

1230 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.57
Total	$1,269.57
Paid	$1,269.57
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

$1,269.57

Total

$1,269.57

Paid

$1,269.57

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	$342.57	$0.00	$342.57	$342.57	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.52	$0.00	$1,233.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,186.52	$0.00	$1,186.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,152.55	$0.00	$1,152.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,126.02	$0.00	$1,126.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,084.91	$0.00	$1,084.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,053.89	$0.00	$1,053.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,049.53	$0.00	$1,049.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,045.20	$0.00	$1,045.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,049.90	$0.00	$1,049.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,049.29	$0.00	$1,049.29	$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	$-309.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-309.00	$309.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-309.00	$618.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-342.57	$927.00
07/15/2024	BILL	DORMAN, AARON D & DIANE E	$1,269.57	$1,269.57
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.00	$300.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-300.00	$600.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-333.52	$900.00
07/11/2023	BILL	DORMAN, AARON D & DIANE E	$1,233.52	$1,233.52
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-291.63	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-291.63	$291.63
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.63	$583.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.63	$874.89
07/14/2022	BILL	DORMAN, AARON D & DIANE E	$1,186.52	$1,186.52
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.13	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.13	$283.13
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.13	$566.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.16	$849.39
07/19/2021	BILL	DORMAN, AARON D & DIANE E	$1,152.55	$1,152.55
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.50	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-276.50	$276.50
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-276.50	$553.00
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-296.52	$829.50
07/08/2020	BILL	DORMAN, AARON D & DIANE E	$1,126.02	$1,126.02
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-266.22	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-266.22	$266.22
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-266.22	$532.44
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-286.25	$798.66
07/14/2019	BILL	DORMAN, AARON D & DIANE E	$1,084.91	$1,084.91
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-258.47	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-258.47	$258.47
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-258.47	$516.94
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-278.48	$775.41
07/11/2018	BILL	DORMAN, AARON D & DIANE E	$1,053.89	$1,053.89
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.38	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.38	$257.38
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.38	$514.76
08/21/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 50093149	$-277.39	$772.14
07/19/2017	BILL	DORMAN, AARON D & DIANE E	$1,049.53	$1,049.53
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-256.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-256.00	$256.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-256.00	$512.00
08/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 122304380	$-277.20	$768.00
07/14/2016	BILL	DORMAN, AARON D & DIANE E	$1,045.20	$1,045.20
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$257.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-278.90	$771.00
07/09/2015	BILL	DORMAN, AARON D & DIANE E	$1,049.90	$1,049.90
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-257.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$257.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-278.29	$771.00
07/09/2014	BILL	DORMAN, AARON D & DIANE E	$1,049.29	$1,049.29
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-253.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$253.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-253.00	$506.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-276.66	$759.00
07/11/2013	BILL	DORMAN, AARON D & DIANE E	$1,035.66	$1,035.66
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-246.00	$246.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-246.00	$492.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.09	$738.00
07/13/2012	BILL	DORMAN, AARON D & DIANE E	$1,006.09	$1,006.09
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.34	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.34	$239.34
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-239.34	$478.68
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-259.35	$718.02
07/13/2011	BILL	DORMAN, AARON D & DIANE E	$977.37	$977.37
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-246.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-246.00	$246.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-246.00	$492.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-269.98	$738.00
07/08/2010	BILL	DORMAN, AARON D & DIANE E	$1,007.98	$1,007.98
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-243.76	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-243.76	$243.76
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.76	$487.52
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.77	$731.28
07/13/2009	BILL	DORMAN, AARON D & DIANE E	$995.05	$995.05
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-236.65	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-236.65	$236.65
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-236.65	$473.30
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-256.68	$709.95
07/14/2008	BILL	DORMAN, AARON D & DIANE E	$966.63	$966.63
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-229.76	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-229.76	$229.76
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-229.76	$459.52
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-249.79	$689.28
07/13/2007	BILL	DORMAN, AARON D & DIANE E	$939.07	$939.07
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.07	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.07	$223.07
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.07	$446.14
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.10	$669.21
07/16/2006	BILL	DORMAN, AARON D & DIANE E	$912.31	$912.31
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-216.58	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-216.58	$216.58
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-216.58	$433.16
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-236.58	$649.74
07/26/2005	BILL	DORMAN, AARON D & DIANE E	$886.32	$886.32
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-220.03	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-220.03	$220.03
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-220.03	$440.06
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-240.05	$660.09
07/13/2004	BILL	DORMAN, AARON D & DIANE E	$900.14	$900.14
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-218.18	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-218.18	$218.18
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-218.18	$436.36
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-238.18	$654.54
07/22/2003	BILL	DORMAN, AARON D & DIANE E	$892.72	$892.72
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-201.25	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-201.25	$201.25
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-201.25	$402.50
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-221.28	$603.75
07/11/2002	BILL	DORMAN, AARON D & DIANE E	$825.03	$825.03
02/27/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 266067	$-197.73	$0.00
01/14/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 168200	$-197.73	$197.73
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-197.73	$395.46
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-218.02	$593.19
07/13/2001	BILL	DORMAN, AARON D & DIANE E	$811.21	$811.21
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-197.69	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-197.69	$197.69
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-197.69	$395.38
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-217.97	$593.07
07/10/2000	BILL	DORMAN, AARON D & DIANE E	$811.04	$811.04
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-136.18	$0.00
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01004	$-136.18	$136.18
10/14/1999	PAYMENT	DORMAN, AARON & DIANE CHECK BANK: 94-7074 NUM: 596	$-136.18	$272.36
08/27/1999	PAYMENT	DORMAN, AARON & DIANE CHECK BANK: 94-7074 NUM: 458	$-156.37	$408.54
07/17/1999	BILL	DORMAN, AARON D. & DIANE E.	$564.91	$564.91
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-150.91	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-150.91	$150.91
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-150.91	$301.82
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-171.18	$452.73
07/10/1998	BILL	DORMAN, AARON D. & DIANE E.	$623.91	$623.91
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-149.05	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-149.05	$149.05
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-149.05	$298.10
08/26/1997	PAYMENT	1ST AMER CHECK	$-169.18	$447.15
07/20/1997	BILL	DORMAN, AARON D. & DIANE E.	$616.33	$616.33
03/06/1997	PAYMENT	TRANSAMERICA	$-142.26	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-142.26	$142.26
10/21/1996	PAYMENT	TRAMSAMERICA	$-142.26	$284.52
08/22/1996	PAYMENT	TRANSAMERICA	$-162.40	$426.78
07/15/1996	BILL	DORMAN, AARON D. & DIANE E.	$589.18	$589.18