Tax Account 002-173-04

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Owners

HUBER, PATRICK J & CRYSTAL L
645 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	002-173-04
Account Type	Real Estate
Location	645 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-04

Account Type

Real Estate

Location

645 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.64
Total	$798.64
Paid	$798.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.64

Total

$798.64

Paid

$798.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.64	$0.00	$225.64	$225.64	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.31	$0.00	$776.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$717.28	$0.00	$717.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$665.64	$0.00	$665.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$650.52	$6.31	$656.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$628.61	$0.00	$628.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$611.96	$0.00	$611.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$609.68	$0.00	$609.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$607.40	$0.00	$607.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$609.88	$0.00	$609.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$629.91	$0.00	$629.91	$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	$-191.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-191.00	$191.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-191.00	$382.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-225.64	$573.00
07/15/2024	BILL	HUBER, PATRICK J & CRYSTAL L	$798.64	$798.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-186.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-186.00	$186.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-186.00	$372.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-218.31	$558.00
07/11/2023	BILL	HUBER, PATRICK J & CRYSTAL L	$776.31	$776.31
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-174.32	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-174.32	$174.32
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.32	$348.64
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.32	$522.96
07/14/2022	BILL	HUBER, PATRICK J & CRYSTAL L	$717.28	$717.28
08/10/2021	PAYMENT	HUBER, CRYSTAL CASH	$-665.64	$0.00
07/19/2021	BILL	HUBER, PATRICK	$665.64	$665.64
12/28/2020	PAYMENT	HUBER, PATRICK CREDIT: D BANK: CC NUM: CC	$-479.20	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.31	$479.20
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-177.63	$472.89
07/08/2020	BILL	HUBER, PATRICK	$650.52	$650.52
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-152.15	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-152.15	$152.15
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-152.15	$304.30
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-172.16	$456.45
07/14/2019	BILL	HUBER, PATRICK	$628.61	$628.61
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-147.99	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-147.99	$147.99
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-147.99	$295.98
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-167.99	$443.97
07/11/2018	BILL	HUBER, PATRICK	$611.96	$611.96
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-147.42	$0.00
10/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043488	$-147.42	$147.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-147.42	$294.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.42	$442.26
07/19/2017	BILL	BAUER, ANTHONY J & HOPE L	$609.68	$609.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-146.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-146.00	$146.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-146.00	$292.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-169.40	$438.00
07/14/2016	BILL	BAUER, ANTHONY J & HOPE L	$607.40	$607.40
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-147.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-147.00	$147.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 242726	$-147.00	$294.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 233173	$-168.88	$441.00
07/09/2015	BILL	BAUER, ANTHONY J & HOPE L	$609.88	$609.88
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 218141	$-152.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 202240	$-152.00	$152.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 186794	$-152.00	$304.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 174791	$-173.91	$456.00
07/09/2014	BILL	BAUER, ANTHONY J & HOPE L	$629.91	$629.91
02/25/2014	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35020600	$-151.00	$0.00
01/03/2014	PAYMENT	GREEN TREE CHECK BANK: 50-937 NUM: 35014644	$-151.00	$151.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35007232	$-151.00	$302.00
08/22/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35002560	$-174.56	$453.00
07/11/2013	BILL	BAUER, ANTHONY J & HOPE L	$627.56	$627.56
02/19/2013	PAYMENT	QBE FIRST PROP SOLUTIONS CHECK BANK: 68-02 NUM: 305748	$-150.00	$0.00
01/15/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 300768	$-150.00	$150.00
09/25/2012	PAYMENT	QBE FRIST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 170946	$-150.00	$300.00
08/15/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 168569	$-170.34	$450.00
07/13/2012	BILL	BAUER, ANTHONY J & HOPE L	$620.34	$620.34
04/25/2012	PAYMENT	QBE FIRST PROP.TAX SOLUTIONS CHECK BANK: 68-02 NUM: 155949	$-8.71	$0.00
04/25/2012	PAYMENT	QBE FIRST PROP. TAX SOULUTION CHECK BANK: 68-02 NUM: 155950	$-142.66	$8.71
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$151.37
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.71	$148.37
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-142.66	$142.66
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-142.66	$285.32
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-162.66	$427.98
07/13/2011	BILL	BAUER, ANTHONY J & HOPE L	$590.64	$590.64
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-146.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-146.00	$146.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-146.00	$292.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-169.36	$438.00
07/08/2010	BILL	BAUER, ANTHONY J & HOPE L	$607.36	$607.36
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-162.92	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-162.92	$162.92
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-162.92	$325.84
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-182.93	$488.76
07/13/2009	BILL	BAUER, ANTHONY J & HOPE L	$671.69	$671.69
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-160.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-160.24	$160.24
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-160.24	$320.48
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-180.24	$480.72
07/14/2008	BILL	BAUER, ANTHONY J & HOPE L	$660.96	$660.96
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-155.80	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-155.80	$155.80
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-155.80	$311.60
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-175.82	$467.40
07/13/2007	BILL	BAUER, ANTHONY J & HOPE L	$643.22	$643.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8912449	$-150.33	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-150.33	$150.33
10/10/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 22304	$-150.33	$300.66
08/22/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 22006	$-170.35	$450.99
07/16/2006	BILL	BAUER, ANTHONY J & HOPE L	$621.34	$621.34
03/08/2006	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10697	$-140.76	$0.00
01/13/2006	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10669	$-140.76	$140.76
10/07/2005	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10610	$-140.76	$281.52
08/05/2005	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10564	$-160.77	$422.28
07/26/2005	BILL	HILL, HOWARD & RALAYNE	$583.05	$583.05
03/04/2005	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10403	$-146.89	$0.00
01/13/2005	PAYMENT	HILL, HOWARD & RAYLAYNE CHECK BANK: 94-7074 NUM: 10345	$-146.89	$146.89
10/14/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10254	$-146.89	$293.78
08/20/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10196	$-166.90	$440.67
07/13/2004	BILL	HILL, HOWARD & RALAYNE	$607.57	$607.57
03/04/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 10031	$-145.73	$0.00
01/14/2004	PAYMENT	HILL, HOWARD L & RALAYNE CHECK BANK: 94-7074 NUM: 9972	$-145.73	$145.73
10/06/2003	PAYMENT	HILL, HOWARD & RALAYNE CHECK BANK: 94-7074 NUM: 9865	$-145.73	$291.46
08/26/2003	PAYMENT	HILL, HOWARD & RALAYNE CHECK BANK: 94-7074 NUM: 9822	$-165.75	$437.19
07/22/2003	BILL	HILL, ETAL; JACKSON; BURKHART	$602.94	$602.94
08/23/2002	PAYMENT	HILL, ROGENE (TOD) CHECK BANK: 18-69 NUM: 1011	$-558.33	$0.00
07/11/2002	BILL	HILL, ETAL; JACKSON; BURKHART	$558.33	$558.33
08/21/2001	PAYMENT	HILL, ROGENE CHECK BANK: 18-69 NUM: 1005	$-549.66	$0.00
07/13/2001	BILL	HILL, ETAL; JACKSON; BURKHART	$549.66	$549.66
08/17/2000	PAYMENT	HILL, ETAL; JACKSON; BURKHART CHECK BANK: 94-72 NUM: 0127	$-549.54	$0.00
07/10/2000	BILL	HILL, ETAL; JACKSON; BURKHART	$549.54	$549.54
08/17/1999	PAYMENT	HILL, CHARLES K CHECK BANK: 94-72 NUM: 0112	$-570.91	$0.00
07/17/1999	BILL	HILL, CHARLES K	$570.91	$570.91
08/05/1998	PAYMENT	HILL, C K CHECK	$-580.24	$0.00
07/10/1998	BILL	HILL, CHARLES K & MARY J	$580.24	$580.24
08/15/1997	PAYMENT	HILL, CHARLES K & MARY J CHECK	$-573.37	$0.00
07/20/1997	BILL	HILL, CHARLES K & MARY J	$573.37	$573.37
03/20/1997	PAYMENT	HILL, CHARLES K & MARY J	$-137.26	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.28	$137.26
01/07/1997	PAYMENT	HILL, CHARLES K & MARY J	$-131.98	$131.98
10/09/1996	PAYMENT	HILL, CHARLES K & MARY J	$-131.98	$263.96
08/14/1996	PAYMENT	HILL, CHARLES K & MARY J	$-152.22	$395.94
07/15/1996	BILL	HILL, CHARLES K & MARY J	$548.16	$548.16