Tax Account 002-171-31

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Owners

DELRIO, MALIK R
688 GOLD CREEK AVE
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	002-171-31
Account Type	Real Estate
Location	688 GOLD CREEK AVENUE
Balance	$562.00
Currently Due	$281.00

Account ID

002-171-31

Account Type

Real Estate

Location

688 GOLD CREEK AVENUE

Balance

$562.00

Currently Due

$281.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,158.52
Total	$1,158.52
Paid	$596.52
Balance	$562.00
Due	$281.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,158.52

Total

$1,158.52

Paid

$596.52

Balance

$562.00

Due

$281.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$315.52	$0.00	$0.00	$315.52	$315.52	$0.00
2	10/06/2025	10/16/2025	Paid	$281.00	$0.00	$0.00	$281.00	$281.00	$0.00
3	01/05/2026	01/15/2026	Due	$281.00	$0.00	$0.00	$281.00	$0.00	$281.00
4	03/02/2026	03/12/2026	Due	$281.00	$0.00	$0.00	$281.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,121.07	$0.00	$0.00	$1,121.07	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,089.35	$0.00	$0.00	$1,089.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$999.02	$0.00	$0.00	$999.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$926.50	$0.00	$0.00	$926.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$905.26	$0.00	$0.00	$905.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$874.50	$0.00	$0.00	$874.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$849.75	$0.00	$0.00	$849.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$846.37	$0.00	$0.00	$846.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$843.00	$0.00	$0.00	$843.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$846.68	$0.00	$0.00	$846.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$778.03	$0.00	$0.00	$778.03	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-281.00	$562.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-315.52	$843.00
07/17/2025	BILL	DELRIO, MALIK R	$1,158.52	$1,158.52
02/24/2025	PAYMENT	CORELOGIC WT	$-272.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-272.00	$272.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-272.00	$544.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-305.07	$816.00
07/15/2024	BILL	DELRIO, MALIK R	$1,121.07	$1,121.07
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$264.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-264.00	$528.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-297.35	$792.00
07/11/2023	BILL	DELRIO, MALIK R	$1,089.35	$1,089.35
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-244.75	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-244.75	$244.75
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.75	$489.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.77	$734.25
07/14/2022	BILL	DELRIO, MALIK R	$999.02	$999.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-226.62	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-226.62	$226.62
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-226.62	$453.24
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.64	$679.86
07/19/2021	BILL	DELRIO, MALIK R	$926.50	$926.50
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-221.31	$221.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-221.31	$442.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-241.33	$663.93
07/08/2020	BILL	DELRIO, MALIK R	$905.26	$905.26
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-213.62	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-213.62	$213.62
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-213.62	$427.24
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-233.64	$640.86
07/14/2019	BILL	DELRIO, MALIK R	$874.50	$874.50
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-207.43	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-207.43	$207.43
08/14/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 14592424132	$-434.89	$414.86
07/11/2018	BILL	SMITH, CORY B & MELISSA K	$849.75	$849.75
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-206.59	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-206.59	$206.59
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-206.59	$413.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-226.60	$619.77
07/19/2017	BILL	SMITH, CORY B & MELISSA K	$846.37	$846.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-205.00	$0.00
11/22/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505398236	$-205.00	$205.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-205.00	$410.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-228.00	$615.00
07/14/2016	BILL	MELVER, TOBY A & LANA BACKUS	$843.00	$843.00
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-206.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.00	$206.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$412.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-228.68	$618.00
07/09/2015	BILL	MELVER PROPERTIES, LLC	$846.68	$846.68
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-189.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-189.00	$189.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-189.00	$378.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-211.03	$567.00
07/09/2014	BILL	MELVER PROPERTIES, LLC	$778.03	$778.03
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-188.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.00	$188.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-188.00	$376.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-210.97	$564.00
07/11/2013	BILL	MELVER PROPERTIES, LLC	$774.97	$774.97
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-171.00	$171.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.58	$513.00
07/13/2012	BILL	MELVER, TOBY A & LANA B	$707.58	$707.58
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-163.16	$0.00
01/04/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21115	$-163.16	$163.16
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-163.16	$326.32
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-183.19	$489.48
07/13/2011	BILL	BALDWIN, PATRICK L & MINDY K	$672.67	$672.67
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-163.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-163.00	$163.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-163.00	$326.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-184.35	$489.00
07/08/2010	BILL	BALDWIN, PATRICK L & MINDY K	$673.35	$673.35
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-158.58	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-158.58	$158.58
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-158.58	$317.16
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.58	$475.74
07/13/2009	BILL	BALDWIN, PATRICK L & MINDY K	$654.32	$654.32
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-176.40	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-176.40	$176.40
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-176.40	$352.80
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-196.43	$529.20
07/14/2008	BILL	BALDWIN, PATRICK L & MINDY K	$725.63	$725.63
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-171.43	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-171.43	$171.43
09/17/2007	PAYMENT	NAT'L REAL ESTATE INFO SERVICE CHECK BANK: 8-12 NUM: 95212	$-17.01	$342.86
08/28/2007	AMENDMENT	error in evaluation per assr	$-617.65	$359.87
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-345.87	$977.52
07/13/2007	BILL	BALDWIN, PATRICK L & MINDY K	$1,323.39	$1,323.39
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-159.36	$0.00
12/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151310908	$-159.36	$159.36
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-159.36	$318.72
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-179.39	$478.08
07/16/2006	BILL	ALLISON, ELDON JR	$657.47	$657.47
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-154.72	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-154.72	$154.72
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-154.72	$309.44
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-174.74	$464.16
07/26/2005	BILL	ALLISON, ELDON JR	$638.90	$638.90
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-158.97	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-158.97	$158.97
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002307	$-158.97	$317.94
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80022851	$-178.98	$476.91
07/13/2004	BILL	ALLISON, ELDON JR	$655.89	$655.89
01/29/2004	PAYMENT	MORTGAGE INVESTORS CORPORATION CHECK BANK: 62-28 NUM: 58957	$-157.69	$0.00
12/24/2003	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 677114	$-157.69	$157.69
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-157.69	$315.38
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-177.71	$473.07
07/22/2003	BILL	ALLISON, ELDON JR	$650.78	$650.78
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-145.59	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-145.59	$145.59
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-145.59	$291.18
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-165.59	$436.77
07/11/2002	BILL	ALLISON, ELDON JR	$602.36	$602.36
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-143.15	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-143.15	$143.15
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-143.15	$286.30
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-163.40	$429.45
07/13/2001	BILL	ALLISON, ELDON JR	$592.85	$592.85
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-143.12	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-143.12	$143.12
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-143.12	$286.24
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-163.36	$429.36
07/10/2000	BILL	ALLISON, ELDON JR	$592.72	$592.72
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-137.84	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-137.84	$137.84
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-137.84	$275.68
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-158.06	$413.52
07/17/1999	BILL	ALLISON, ELDON JR	$571.58	$571.58
02/19/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-151.60	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-151.60	$151.60
09/14/1998	PAYMENT	COUNTYWIDE CHECK	$-151.60	$303.20
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-171.88	$454.80
07/10/1998	BILL	ALLISON, ELDON JR & MARION L	$626.68	$626.68
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-149.71	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-149.71	$149.71
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-149.71	$299.42
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-169.94	$449.13
07/20/1997	BILL	ALLISON, ELDON JR & MARION L	$619.07	$619.07
02/11/1997	PAYMENT	COUNTRYWIDE	$-142.89	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-142.89	$142.89
10/03/1996	PAYMENT	COUNTRYWIDE	$-142.89	$285.78
08/22/1996	PAYMENT	COUNTRY WIDE	$-163.13	$428.67
07/15/1996	BILL	ALLISON, ELDON JR & MARION L	$591.80	$591.80