Tax Account 002-173-02

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Owners

LUCAS, JONATHAN Q & PRISCILLA E
629 GOLD CREEK AVE
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	002-173-02
Account Type	Real Estate
Location	629 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-02

Account Type

Real Estate

Location

629 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.16
Total	$1,966.16
Paid	$1,966.16
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

$1,966.16

Total

$1,966.16

Paid

$1,966.16

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	$517.16	$0.00	$517.16	$517.16	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.83	$0.00	$1,909.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,843.16	$0.00	$1,843.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,790.04	$0.00	$1,790.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,748.55	$0.00	$1,748.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,688.49	$0.00	$1,688.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,639.89	$247.39	$1,887.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,632.80	$49.19	$1,681.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,625.76	$59.14	$1,684.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,633.45	$32.24	$1,665.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,586.46	$0.00	$1,586.46	$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	$-483.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-483.00	$483.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-483.00	$966.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-517.16	$1,449.00
07/15/2024	BILL	LUCAS, JONATHAN Q & PRISCILLA E	$1,966.16	$1,966.16
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-469.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-469.00	$469.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-469.00	$938.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-502.83	$1,407.00
07/11/2023	BILL	LUCAS, JONATHAN Q & PRISCILLA	$1,909.83	$1,909.83
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-455.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-455.79	$455.79
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-455.79	$911.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-475.79	$1,367.37
07/14/2022	BILL	LUCAS, JONATHAN Q & PRISCILLA	$1,843.16	$1,843.16
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-442.51	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-442.51	$442.51
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-442.51	$885.02
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-462.51	$1,327.53
07/19/2021	BILL	LUCAS, JONATHAN Q & PRISCILLA	$1,790.04	$1,790.04
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-432.13	$0.00
12/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 48286	$-432.13	$432.13
10/16/2020	PAYMENT	MILLS, SALLY CHECK BANK: 947074 NUM: 9910	$-432.13	$864.26
08/11/2020	PAYMENT	MILLS, SALLY CHECK BANK: 947074 NUM: 9904	$-452.16	$1,296.39
07/08/2020	BILL	MILLS FAMILY TRUST	$1,748.55	$1,748.55
08/20/2019	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 947074 NUM: 9869	$-1,688.49	$0.00
07/14/2019	BILL	MILLS, JOHN C & MARIANNE R	$1,688.49	$1,688.49
04/23/2019	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 1124 NUM: 732721841	$-1,887.28	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$114.79	$1,887.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.10	$1,772.49
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.50	$1,698.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.00	$1,656.89
07/11/2018	BILL	MILLS, JOHN C & MARIANNE R	$1,639.89	$1,639.89
04/17/2018	PAYMENT	MILLS, JOHN C & MARIANNE R CASH	$-419.33	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.13	$419.33
01/03/2018	PAYMENT	MILLS, JOHN C & SALLY CHECK BANK: 947074 NUM: 9758	$-403.20	$403.20
11/07/2017	PAYMENT	MILLS, JOHN C & MARIANNE R CASH	$-419.33	$806.40
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.13	$1,225.73
09/26/2017	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 947074 NUM: 9746	$-440.13	$1,209.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.93	$1,649.73
07/19/2017	BILL	MILLS, JOHN C & MARIANNE R	$1,632.80	$1,632.80
04/03/2017	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 94-7074 NUM: 448	$-861.14	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$861.14
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.10	$858.14
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.04	$818.04
10/04/2016	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6471	$-401.00	$802.00
08/29/2016	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6468	$-422.76	$1,203.00
07/14/2016	BILL	MILLS, JOHN C & MARIANNE R	$1,625.76	$1,625.76
03/10/2016	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6454	$-403.00	$0.00
02/05/2016	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6450	$-419.12	$403.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.12	$822.12
10/27/2015	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6397	$-419.12	$806.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.12	$1,225.12
08/26/2015	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6351	$-424.45	$1,209.00
07/09/2015	BILL	MILLS, JOHN C & MARIANNE R	$1,633.45	$1,633.45
03/05/2015	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6208	$-391.00	$0.00
01/06/2015	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6160	$-391.00	$391.00
10/13/2014	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6109	$-391.00	$782.00
08/26/2014	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 6081	$-413.46	$1,173.00
07/09/2014	BILL	MILLS, JOHN C & MARIANNE R	$1,586.46	$1,586.46
03/11/2014	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5953	$-385.00	$0.00
01/14/2014	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5910	$-385.00	$385.00
10/18/2013	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5840	$-385.00	$770.00
08/29/2013	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5802	$-406.24	$1,155.00
07/11/2013	BILL	MILLS, JOHN C & MARIANNE R	$1,561.24	$1,561.24
03/04/2013	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5670	$-374.00	$0.00
01/12/2013	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5628	$-374.00	$374.00
10/12/2012	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5547	$-374.00	$748.00
08/20/2012	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5493	$-394.34	$1,122.00
07/13/2012	BILL	MILLS, JOHN C & MARIANNE R	$1,516.34	$1,516.34
03/15/2012	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5356	$-363.19	$0.00
01/27/2012	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5329	$-377.72	$363.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.53	$740.91
10/10/2011	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5253	$-363.19	$726.38
08/18/2011	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5207	$-383.19	$1,089.57
07/13/2011	BILL	MILLS, JOHN C & MARIANNE R	$1,472.76	$1,472.76
03/18/2011	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5086	$-375.00	$0.00
01/10/2011	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 5015	$-375.00	$375.00
10/05/2010	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4925	$-375.00	$750.00
07/21/2010	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4864	$-396.18	$1,125.00
07/08/2010	BILL	MILLS, JOHN C & MARIANNE R	$1,521.18	$1,521.18
03/05/2010	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4775	$-379.32	$0.00
12/16/2009	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4703	$-773.81	$379.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.17	$1,153.13
08/13/2009	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4596	$-399.35	$1,137.96
07/13/2009	BILL	MILLS, JOHN C & MARIANNE R	$1,537.31	$1,537.31
03/05/2009	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4479	$-368.28	$0.00
01/07/2009	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4437	$-368.28	$368.28
10/13/2008	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4360	$-368.28	$736.56
08/29/2008	PAYMENT	MILLS, JOHN C & MARIANNE R CHECK BANK: 30-7426 NUM: 4311	$-388.29	$1,104.84
07/14/2008	BILL	MILLS, JOHN C & MARIANNE R	$1,493.13	$1,493.13
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-357.55	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-357.55	$357.55
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-357.55	$715.10
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-377.58	$1,072.65
07/13/2007	BILL	MILLS, JOHN C & MARIANNE R	$1,450.23	$1,450.23
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.14	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.14	$347.14
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.14	$694.28
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-367.14	$1,041.42
07/16/2006	BILL	MILLS, JOHN C & MARIANNE R	$1,408.56	$1,408.56
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-337.03	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-337.03	$337.03
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-337.03	$674.06
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-357.04	$1,011.09
07/26/2005	BILL	MILLS, JOHN C & MARIANNE R	$1,368.13	$1,368.13
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-275.37	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-275.37	$275.37
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-275.37	$550.74
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-295.37	$826.11
07/13/2004	BILL	MILLS, JOHN C & MARIANNE R	$1,121.48	$1,121.48
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-272.98	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-272.98	$272.98
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-272.98	$545.96
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-293.01	$818.94
07/22/2003	BILL	MILLS, JOHN C & MARIANNE R	$1,111.95	$1,111.95
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-251.70	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-251.70	$251.70
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-251.70	$503.40
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-271.71	$755.10
07/11/2002	BILL	MILLS, JOHN C & MARIANNE R	$1,026.81	$1,026.81
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-247.20	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-247.20	$247.20
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-247.20	$494.40
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-267.45	$741.60
07/13/2001	BILL	MILLS, JOHN C & MARIANNE R	$1,009.05	$1,009.05
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-247.15	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-247.15	$247.15
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-247.15	$494.30
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-267.39	$741.45
07/10/2000	BILL	MILLS, JOHN C & MARIANNE R	$1,008.84	$1,008.84
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-257.86	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-257.86	$257.86
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-257.86	$515.72
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-278.12	$773.58
07/17/1999	BILL	MILLS, JOHN C & MARIANNE R	$1,051.70	$1,051.70
12/31/1998	PAYMENT	NORWEST CHECK	$-261.93	$0.00
12/22/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-261.93	$261.93
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-261.93	$523.86
08/24/1998	PAYMENT	NORWEST CHECK	$-282.19	$785.79
07/10/1998	BILL	MILLS, JOHN C & MARIANNE R	$1,067.98	$1,067.98
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-176.77	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-176.77	$176.77
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-176.77	$353.54
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-197.03	$530.31
07/20/1997	BILL	MILLS, JOHN C & MARIANNE R	$727.34	$727.34
02/24/1997	PAYMENT	FIRST AMERICAN	$-168.71	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-168.71	$168.71
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-168.71	$337.42
08/22/1996	PAYMENT	FIRST AMERICAN	$-189.00	$506.13
07/15/1996	BILL	MILLS, JOHN C & MARIANNE R	$695.13	$695.13