Tax Account 002-172-07

Print Page · · Payments Cart · New Search

Owners

POWELL, ANDRE DEMETRIE & GLORIA
674 WILSON 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	002-172-07
Account Type	Real Estate
Location	674 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-07

Account Type

Real Estate

Location

674 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.64
Total	$1,613.64
Paid	$1,613.64
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

$1,613.64

Total

$1,613.64

Paid

$1,613.64

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	$428.64	$0.00	$428.64	$428.64	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.59	$0.00	$1,567.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,510.86	$0.00	$1,510.86	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,483.50	$0.00	$1,483.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,449.21	$0.00	$1,449.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,407.59	$0.00	$1,407.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,367.17	$0.00	$1,367.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,361.34	$0.00	$1,361.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,355.52	$0.00	$1,355.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,361.85	$0.00	$1,361.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,333.32	$0.00	$1,333.32	$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	$-395.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-395.00	$395.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-395.00	$790.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-428.64	$1,185.00
07/15/2024	BILL	POWELL, ANDRE DEMETRIE & GLORIA	$1,613.64	$1,613.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-383.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-383.00	$383.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-383.00	$766.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-418.59	$1,149.00
07/11/2023	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,567.59	$1,567.59
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-372.71	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-372.71	$372.71
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-372.71	$745.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.73	$1,118.13
07/14/2022	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,510.86	$1,510.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.87	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.87	$365.87
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.87	$731.74
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.89	$1,097.61
07/19/2021	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,483.50	$1,483.50
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.30	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-357.30	$357.30
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-357.30	$714.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-377.31	$1,071.90
07/08/2020	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,449.21	$1,449.21
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.89	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.89	$346.89
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.89	$693.78
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-366.92	$1,040.67
07/14/2019	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,407.59	$1,407.59
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.79	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.79	$336.79
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.79	$673.58
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.80	$1,010.37
07/11/2018	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,367.17	$1,367.17
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-335.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-335.33	$335.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-335.33	$670.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.35	$1,005.99
07/19/2017	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,361.34	$1,361.34
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-333.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-333.00	$333.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-333.00	$666.00
08/18/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 00-00 NUM: 0000669625	$-356.52	$999.00
07/14/2016	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,355.52	$1,355.52
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-335.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-335.00	$335.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.00	$670.00
07/21/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459406196	$-356.85	$1,005.00
07/09/2015	BILL	POWELL, ANDRE DEMETRIE & GLORI	$1,361.85	$1,361.85
08/01/2014	PAYMENT	PARIS, BERT & JILL CHECK BANK: 94-7074 NUM: 1228	$-1,333.32	$0.00
07/09/2014	BILL	PARIS, BERT & JILL	$1,333.32	$1,333.32
07/31/2013	PAYMENT	PARIS, BERT & JILL CHECK BANK: 94-72 NUM: 9663	$-1,313.12	$0.00
07/11/2013	BILL	PARIS, BERT & JILL	$1,313.12	$1,313.12
08/01/2012	PAYMENT	PAIRS,BERT & JILL CHECK BANK: 94-7074 NUM: 1028	$-1,275.46	$0.00
07/13/2012	BILL	PARIS, BERT & JILL	$1,275.46	$1,275.46
08/03/2011	PAYMENT	PARIS, BERT & JILL CHECK BANK: 94-72 NUM: 9003	$-1,238.89	$0.00
07/13/2011	BILL	PARIS, BERT & JILL	$1,238.89	$1,238.89
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-314.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-314.00	$314.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-314.00	$628.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-337.11	$942.00
07/08/2010	BILL	PARIS, BERT & JILL	$1,279.11	$1,279.11
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-320.72	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-320.72	$320.72
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-320.72	$641.44
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-340.73	$962.16
07/13/2009	BILL	PARIS, BERT & JILL	$1,302.89	$1,302.89
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-311.38	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-311.38	$311.38
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-311.38	$622.76
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-331.39	$934.14
07/14/2008	BILL	PARIS, BERT & JILL	$1,265.53	$1,265.53
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-302.31	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-302.31	$302.31
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-302.31	$604.62
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-322.33	$906.93
07/13/2007	BILL	PARIS, BERT & JILL	$1,229.26	$1,229.26
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-284.13	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-284.13	$284.13
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-284.13	$568.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-304.13	$852.39
07/16/2006	BILL	PARIS, BERT & JILL	$1,156.52	$1,156.52
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3359944	$-266.04	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3350107	$-266.04	$266.04
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3335588	$-266.04	$532.08
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3329739	$-286.04	$798.12
07/26/2005	BILL	PARIS, BERT & JILL	$1,084.16	$1,084.16
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-250.24	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-250.24	$250.24
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-250.24	$500.48
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-270.24	$750.72
07/13/2004	BILL	PARIS, BERT & JILL	$1,020.96	$1,020.96
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-248.08	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-248.08	$248.08
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-248.08	$496.16
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-268.10	$744.24
07/22/2003	BILL	PARIS, BERT & JILL	$1,012.34	$1,012.34
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-228.76	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-228.76	$228.76
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-228.76	$457.52
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-248.76	$686.28
07/11/2002	BILL	PARIS, BERT & JILL	$935.04	$935.04
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-224.70	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-224.70	$224.70
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-224.70	$449.40
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-244.88	$674.10
07/13/2001	BILL	PARIS, BERT & JILL	$918.98	$918.98
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-224.65	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3094422	$-224.65	$224.65
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-224.65	$449.30
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-244.83	$673.95
07/10/2000	BILL	PARIS, BERT & JILL	$918.78	$918.78
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-251.71	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-251.71	$251.71
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-251.71	$503.42
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-271.85	$755.13
07/17/1999	BILL	PARIS, BERT & JILL	$1,026.98	$1,026.98
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-255.67	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-255.67	$255.67
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-255.67	$511.34
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-275.82	$767.01
07/10/1998	BILL	PARIS, BERT & JILL	$1,042.83	$1,042.83
03/09/1998	PAYMENT	TRANS AMER CHECK	$-252.25	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-252.25	$252.25
10/14/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-252.25	$504.50
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-272.36	$756.75
07/20/1997	BILL	PARIS, BERT & JILL	$1,029.11	$1,029.11
03/07/1997	PAYMENT	TRANSAMERICA	$-240.74	$0.00
01/23/1997	PAYMENT	MELLON BANK	$-240.74	$240.74
01/23/1997	PAYMENT	MELLON BANK	$-9.63	$481.48
01/13/1997	PAYMENT	TRANSAMERICA	$-240.74	$491.11
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.63	$731.85
08/09/1996	PAYMENT	STEWART TITLE	$-260.94	$722.22
07/15/1996	BILL	CRUZ, FRANCISCO & DOMINGA & SY	$983.16	$983.16