Tax Account 002-173-09

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Owners

KALLOCH, JUSTIN LEE & JENNIFER
785 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	002-173-09
Account Type	Real Estate
Location	785 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-09

Account Type

Real Estate

Location

785 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.20
Total	$703.20
Paid	$703.20
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

$703.20

Total

$703.20

Paid

$703.20

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	$202.20	$0.00	$202.20	$202.20	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.67	$0.00	$683.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$652.69	$0.00	$652.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$634.26	$0.00	$634.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$619.86	$0.00	$619.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$602.39	$0.00	$602.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$656.29	$88.56	$744.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$584.48	$32.03	$616.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$582.33	$337.87	$920.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$584.68	$0.00	$584.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$600.52	$0.00	$600.52	$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
2018-2019	S44	B M Water/Sewer Lien	69.66	69.66	.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	$-167.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-167.00	$167.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-167.00	$334.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-202.20	$501.00
07/15/2024	BILL	KALLOCH, JUSTIN LEE & JENNIFER	$703.20	$703.20
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-162.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-162.00	$162.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-162.00	$324.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-197.67	$486.00
07/11/2023	BILL	KALLOCH, JUSTIN LEE & JENNIFER	$683.67	$683.67
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-158.17	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-158.17	$158.17
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-158.17	$316.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.18	$474.51
07/14/2022	BILL	KALLOCH, JUSTIN LEE & JENNIFER	$652.69	$652.69
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.56	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.56	$153.56
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.56	$307.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-173.58	$460.68
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-69.66	$634.26
07/19/2021	BILL	HEINZ, SARA G	$703.92	$703.92
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.96	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-149.96	$149.96
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-149.96	$299.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-169.98	$449.88
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-69.66	$619.86
07/08/2020	BILL	HEINZ, SARA G	$689.52	$689.52
08/27/2019	PAYMENT	CARAVAN, JAMES & JUANITA CHECK BANK: 9472 NUM: 1205	$-1,115.98	$0.00
08/01/2019	INTEREST	Monthly Interest	$3.62	$1,115.98
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-69.66	$1,112.36
07/14/2019	BILL	WORTH, FRANCES	$672.05	$1,182.02
07/02/2019	INTEREST	Monthly Interest	$3.62	$509.97
06/04/2019	INTEREST	Monthly Interest	$3.62	$506.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$502.73
05/08/2019	PENALTY	2nd warning letter	$3.00	$495.73
05/08/2019	PENALTY	1st warning letter	$3.00	$492.73
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.38	$489.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.54	$459.35
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.53	$441.81
09/06/2018	PAYMENT	WORTH, FRANCES CASH	$-251.74	$434.28
09/06/2018	INTEREST	Monthly Interest	$0.08	$686.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.25	$685.94
07/11/2018	BILL	WORTH, FRANCES	$656.29	$676.69
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$20.40
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.40	$10.40
11/17/2017	PAYMENT	WORTH, FRANCES CHECK BANK: 68236 NUM: 1000511172	$-928.24	$10.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.11	$938.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.44	$923.13
07/19/2017	BILL	WORTH, FRANCES	$584.48	$916.69
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$332.21	$332.21
03/07/2017	PAYMENT	WORTH, FRANCES CHECK BANK: 30-1 NUM: 1005102607	$-285.66	$0.00
03/07/2017	AMENDMENT	adj pnlty gpe	$0.06	$285.66
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$285.60
09/22/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11034738	$-140.00	$280.00
08/02/2016	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1142	$-162.33	$420.00
07/14/2016	BILL	CARAVAN, JAMES C & JUANITA A	$582.33	$582.33
08/06/2015	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1115	$-584.68	$0.00
07/09/2015	BILL	CARAVAN, JAMES C & JUANITA A	$584.68	$584.68
07/30/2014	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1089	$-600.52	$0.00
07/09/2014	BILL	CARAVAN, JAMES C & JUANITA A	$600.52	$600.52
08/07/2013	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1067	$-598.31	$0.00
07/11/2013	BILL	CARAVAN, JAMES C & JUANITA A	$598.31	$598.31
07/24/2012	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1043	$-579.85	$0.00
07/13/2012	BILL	CARAVAN, JAMES C & JUANITA A	$579.85	$579.85
07/29/2011	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1032	$-563.54	$0.00
07/13/2011	BILL	CARAVAN, JAMES C & JUANITA A	$563.54	$563.54
07/29/2010	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1012	$-579.27	$0.00
07/08/2010	BILL	CARAVAN, JAMES C & JUANITA A	$579.27	$579.27
08/18/2009	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 174	$-635.90	$0.00
07/13/2009	BILL	CARAVAN, JAMES C & JUANITA A	$635.90	$635.90
08/07/2008	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8789	$-625.89	$0.00
07/14/2008	BILL	CARAVAN, JAMES C & JUANITA A	$625.89	$625.89
08/27/2007	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8679	$-441.96	$0.00
08/16/2007	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8673	$-167.34	$441.96
07/13/2007	BILL	CARAVAN, JAMES C & JUANITA A	$609.30	$609.30
07/27/2006	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 8375	$-588.97	$0.00
07/16/2006	BILL	CARAVAN, JAMES C & JUANITA A	$588.97	$588.97
08/05/2005	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1024	$-552.74	$0.00
07/26/2005	BILL	CARAVAN, JAMES C & JUANITA A	$552.74	$552.74
07/27/2004	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 7725	$-571.27	$0.00
07/13/2004	BILL	CARAVAN, JAMES C & JUANITA A	$571.27	$571.27
08/04/2003	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 7342	$-566.98	$0.00
07/22/2003	BILL	CARAVAN, JAMES C & JUANITA A	$566.98	$566.98
08/21/2002	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 6958	$-525.23	$0.00
07/11/2002	BILL	CARAVAN, JAMES C & JUANITA A	$525.23	$525.23
07/27/2001	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 6504	$-517.21	$0.00
07/13/2001	BILL	CARAVAN, JAMES C & JUANITA A	$517.21	$517.21
07/28/2000	PAYMENT	CARAVAN, JAMES & JUANITA A. CHECK BANK: 94-72 NUM: 6008	$-517.10	$0.00
07/10/2000	BILL	CARAVAN, JAMES C & JUANITA A	$517.10	$517.10
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-127.58	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-127.58	$127.58
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-127.58	$255.16
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-147.78	$382.74
07/17/1999	BILL	CARAVAN, JAMES C & JUANITA A	$530.52	$530.52
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-129.79	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-129.79	$129.79
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-129.79	$259.58
08/24/1998	PAYMENT	NORWEST CASH	$-149.99	$389.37
07/10/1998	BILL	CARAVAN, JAMES C & JUANITA A	$539.36	$539.36
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-119.65	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-119.65	$119.65
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-119.65	$239.30
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-139.85	$358.95
07/20/1997	BILL	CARAVAN, JAMES C & JUANITA A	$498.80	$498.80
02/24/1997	PAYMENT	FIRST AMERICAN	$-114.21	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-114.21	$114.21
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-114.21	$228.42
08/22/1996	PAYMENT	FIRST AMERICAN	$-134.37	$342.63
07/15/1996	BILL	CARAVAN, JAMES C & JUANITA A	$477.00	$477.00