Tax Account 002-171-28

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Owners

BURKHART, GARRY D
746 GOLD CREEK AVENUE
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	002-171-28
Account Type	Real Estate
Location	746 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-28

Account Type

Real Estate

Location

746 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.98
Total	$1,002.98
Paid	$1,002.98
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

$1,002.98

Total

$1,002.98

Paid

$1,002.98

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	$276.98	$0.00	$276.98	$276.98	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.68	$0.00	$974.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$935.21	$0.00	$935.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$908.54	$0.00	$908.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$887.72	$0.00	$887.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$862.45	$0.00	$862.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$838.07	$0.00	$838.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$834.73	$0.00	$834.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$831.43	$0.00	$831.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$835.03	$0.00	$835.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$850.97	$0.00	$850.97	$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	$-242.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-242.00	$242.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-242.00	$484.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-276.98	$726.00
07/15/2024	BILL	BURKHART, GARRY D	$1,002.98	$1,002.98
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-235.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-235.00	$235.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-235.00	$470.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-269.68	$705.00
07/11/2023	BILL	BURKHART, GARRY D	$974.68	$974.68
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.80	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-228.80	$228.80
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.80	$457.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.81	$686.40
07/14/2022	BILL	BURKHART, GARRY D	$935.21	$935.21
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.13	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.13	$222.13
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.13	$444.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.15	$666.39
07/19/2021	BILL	BURKHART, GARRY D	$908.54	$908.54
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.93	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-216.93	$216.93
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-216.93	$433.86
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-236.93	$650.79
07/08/2020	BILL	BURKHART, GARRY D	$887.72	$887.72
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-210.61	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-210.61	$210.61
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-210.61	$421.22
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-230.62	$631.83
07/14/2019	BILL	BURKHART, GARRY D	$862.45	$862.45
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-204.51	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-204.51	$204.51
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-204.51	$409.02
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-224.54	$613.53
07/11/2018	BILL	BURKHART, GARRY D	$838.07	$838.07
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-203.68	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-203.68	$203.68
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-203.68	$407.36
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.69	$611.04
07/19/2017	BILL	BURKHART, GARRY D	$834.73	$834.73
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-202.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-202.00	$202.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-202.00	$404.00
08/18/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 286761	$-225.43	$606.00
07/14/2016	BILL	BURKHART, GARRY D	$831.43	$831.43
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-203.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-203.00	$203.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-226.03	$609.00
07/09/2015	BILL	BURKHART, GARRY D	$835.03	$835.03
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-207.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$207.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-229.97	$621.00
07/09/2014	BILL	BURKHART, GARRY D	$850.97	$850.97
02/14/2014	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 25806	$-205.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.00	$205.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-205.00	$410.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-226.67	$615.00
07/11/2013	BILL	BAKKER, BRANDEN T	$841.67	$841.67
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-199.00	$199.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.75	$597.00
07/13/2012	BILL	BAKKER, BRANDEN T	$817.75	$817.75
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-193.62	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-193.62	$193.62
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.62	$387.24
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.65	$580.86
07/13/2011	BILL	BAKKER, BRANDEN T	$794.51	$794.51
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.00	$199.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-199.00	$398.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.55	$597.00
07/08/2010	BILL	BAKKER, BRANDEN T	$818.55	$818.55
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-206.52	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-206.52	$206.52
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.52	$413.04
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-226.53	$619.56
07/13/2009	BILL	BAKKER, BRANDEN T	$846.09	$846.09
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-200.50	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.50	$200.50
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-200.50	$401.00
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-220.53	$601.50
07/14/2008	BILL	BAKKER, BRANDEN T	$822.03	$822.03
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-194.66	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-194.66	$194.66
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-194.66	$389.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-214.69	$583.98
07/13/2007	BILL	BAKKER, BRANDEN T	$798.67	$798.67
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-170.90	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-170.90	$170.90
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-170.90	$341.80
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-190.92	$512.70
07/16/2006	BILL	BAKKER, BRANDEN T	$703.62	$703.62
03/01/2006	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 9026	$-165.92	$0.00
01/04/2006	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8986	$-165.92	$165.92
10/07/2005	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8916	$-165.92	$331.84
08/12/2005	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8872	$-185.95	$497.76
07/26/2005	BILL	BIANCHI, RONALD E & H JEAN	$683.71	$683.71
03/04/2005	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8743	$-170.83	$0.00
01/12/2005	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8701	$-170.83	$170.83
10/01/2004	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8639	$-170.83	$341.66
08/25/2004	PAYMENT	BIANCHI, RONALD & H JEAN CHECK BANK: 94-72 NUM: 8604	$-190.83	$512.49
07/13/2004	BILL	BIANCHI, RONALD E & H JEAN	$703.32	$703.32
02/13/2004	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8469	$-171.41	$0.00
01/07/2004	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 843	$-171.41	$171.41
10/06/2003	PAYMENT	BIANCHI, RONALD & H JEAN CHECK BANK: 94-72 NUM: 8372	$-171.41	$342.82
08/08/2003	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8333	$-191.41	$514.23
07/22/2003	BILL	BIANCHI, RONALD E & H JEAN	$705.64	$705.64
03/10/2003	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8233	$-171.92	$0.00
01/10/2003	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8192	$-171.92	$171.92
10/10/2002	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8115	$-171.92	$343.84
08/27/2002	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8064	$-191.94	$515.76
07/11/2002	BILL	BIANCHI, RONALD E & H JEAN	$707.70	$707.70
01/02/2002	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7852	$-317.98	$0.00
10/03/2001	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7759	$-158.99	$317.98
08/24/2001	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7715	$-179.27	$476.97
07/13/2001	BILL	BIANCHI, RONALD E & H JEAN	$656.24	$656.24
01/08/2001	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94.72 NUM: 7493	$-321.92	$0.00
09/28/2000	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7412	$-160.96	$321.92
08/21/2000	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7371	$-181.18	$482.88
07/10/2000	BILL	BIANCHI, RONALD E & H JEAN	$664.06	$664.06
12/29/1999	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7160	$-307.88	$0.00
10/13/1999	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7071	$-153.94	$307.88
08/12/1999	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 7016	$-174.23	$461.82
07/17/1999	BILL	BIANCHI, RONALD E & H JEAN	$636.05	$636.05
12/31/1998	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK	$-336.18	$0.00
10/06/1998	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK	$-168.09	$336.18
08/03/1998	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK	$-188.37	$504.27
07/10/1998	BILL	BIANCHI, RONALD E & H JEAN	$692.64	$692.64
01/05/1998	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK	$-331.74	$0.00
10/14/1997	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK	$-165.87	$331.74
08/29/1997	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK	$-186.09	$497.61
07/20/1997	BILL	BIANCHI, RONALD E & H JEAN	$683.70	$683.70
12/27/1996	PAYMENT	BIANCHI, RONALD E & H JEAN	$-316.62	$0.00
10/09/1996	PAYMENT	BIANCHI, RONALD E & H JEAN	$-158.31	$316.62
08/16/1996	PAYMENT	BIANCHI, RONALD E & H JEAN	$-178.55	$474.93
07/15/1996	BILL	BIANCHI, RONALD E & H JEAN	$653.48	$653.48