Tax Account 002-173-15

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Owners

MORENO-OLIVERA, ERIKA
1015 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	002-173-15
Account Type	Real Estate
Location	1015 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-15

Account Type

Real Estate

Location

1015 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.44
Total	$850.44
Paid	$850.44
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

$850.44

Total

$850.44

Paid

$850.44

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	$238.44	$0.00	$238.44	$238.44	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.59	$0.00	$826.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$791.44	$0.00	$791.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$768.99	$0.00	$768.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$751.42	$0.00	$751.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$726.00	$0.00	$726.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$706.15	$0.00	$706.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$703.42	$0.00	$703.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$700.73	$0.00	$700.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$703.70	$0.00	$703.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$715.41	$0.00	$715.41	$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	$-204.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-204.00	$204.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-204.00	$408.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-238.44	$612.00
07/15/2024	BILL	MORENO-OLIVERA, ERIKA	$850.44	$850.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-198.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-198.00	$198.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-198.00	$396.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-232.59	$594.00
07/11/2023	BILL	MORENO-OLIVERA, ERIKA	$826.59	$826.59
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-192.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-192.86	$192.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.86	$385.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.86	$578.58
07/14/2022	BILL	MORENO-OLIVERA, ERIKA	$791.44	$791.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.24	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.24	$187.24
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.24	$374.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.27	$561.72
07/19/2021	BILL	MORENO-OLIVERA, ERIKA	$768.99	$768.99
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.85	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-182.85	$182.85
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-182.85	$365.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-202.87	$548.55
07/08/2020	BILL	MORENO-OLIVERA, ERIKA	$751.42	$751.42
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.50	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.50	$176.50
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.50	$353.00
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.50	$529.50
07/14/2019	BILL	BRIGHT, KYLA MARIE	$726.00	$726.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.53	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.53	$171.53
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-171.53	$343.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.56	$514.59
07/11/2018	BILL	BRIGHT, KYLA MARIE	$706.15	$706.15
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-170.85	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-170.85	$170.85
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-170.85	$341.70
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.87	$512.55
07/19/2017	BILL	BRIGHT, KYLA MARIE	$703.42	$703.42
01/09/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7748527	$-170.00	$0.00
12/05/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11036380	$-170.00	$170.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-170.00	$340.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350499	$-190.73	$510.00
07/14/2016	BILL	CONFLIGIACCO, TONY D & REBECCA	$700.73	$700.73
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-170.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-170.00	$170.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$340.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-193.70	$510.00
07/09/2015	BILL	CONFLIGIACCO, TONY D & REBECCA	$703.70	$703.70
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-173.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$173.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-196.41	$519.00
07/09/2014	BILL	CONFLIGIACCO, TONY D & REBECCA	$715.41	$715.41
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-172.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-172.00	$172.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-172.00	$344.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-193.06	$516.00
07/11/2013	BILL	CONFLIGIACCO, TONY D & REBECCA	$709.06	$709.06
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-167.00	$167.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-167.00	$334.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-188.00	$501.00
07/13/2012	BILL	CONFLIGIACCO, TONY D & REBECCA	$689.00	$689.00
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-162.37	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-162.37	$162.37
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-162.37	$324.74
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-182.40	$487.11
07/13/2011	BILL	CONFLIGIACCO, TONY D & REBECCA	$669.51	$669.51
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-167.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-167.00	$167.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-167.00	$334.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-188.05	$501.00
07/08/2010	BILL	CONFLIGIACCO, TONY D & REBECCA	$689.05	$689.05
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-176.66	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-176.66	$176.66
11/13/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 23202	$-194.33	$353.32
11/12/2009	AMENDMENT	adj pmt gp	$-1.00	$547.65
10/28/2009	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 22808	$-204.55	$548.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.67	$753.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.87	$734.53
07/13/2009	BILL	CONFLIGIACCO, TONY D & REBECCA	$726.66	$726.66
02/23/2009	PAYMENT	CONFLIGIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 2610	$-178.00	$0.00
02/19/2009	AMENDMENT	ADJ PMT GP	$0.91	$178.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$177.09
01/08/2009	PAYMENT	CONFLIGIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 2559	$-173.00	$176.88
11/17/2008	PAYMENT	CONFLIGIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 2492	$-171.51	$349.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.86	$521.39
08/26/2008	PAYMENT	CONFLIGIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 2387	$-191.54	$514.53
07/14/2008	BILL	CONFLIGIACCO, TONY D & REBECCA	$706.07	$706.07
01/14/2008	PAYMENT	CONFLIGIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 2158	$-166.52	$0.00
12/21/2007	PAYMENT	CONFLIGIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 2151	$-166.52	$166.52
08/27/2007	PAYMENT	CONFLIGIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 2054	$-354.00	$333.04
08/24/2007	AMENDMENT	adj pmt amt gp	$0.96	$687.04
07/13/2007	BILL	CONFLIGIACCO, TONY D & REBECCA	$686.08	$686.08
03/13/2007	PAYMENT	CONFIGLIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 1946	$-161.67	$0.00
03/13/2007	PAYMENT	CONFIGLIACCO, TONY D & REBECCA CHECK BANK: 94-7074 NUM: 1945	$-168.14	$161.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.47	$329.81
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-161.67	$323.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-181.68	$485.01
07/16/2006	BILL	CONFLIGIACCO, TONY D & REBECCA	$666.69	$666.69
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-156.96	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-156.96	$156.96
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-156.96	$313.92
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-176.97	$470.88
07/26/2005	BILL	CONFLIGIACCO, TONY D & REBECCA	$647.85	$647.85
08/12/2004	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 7499	$-638.96	$0.00
07/13/2004	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$638.96	$638.96
12/18/2003	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 7328	$-3.00	$0.00
12/09/2003	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 7306	$-304.00	$3.00
10/06/2003	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 7271	$-153.50	$307.00
08/13/2003	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 7241	$-173.53	$460.50
07/22/2003	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$634.03	$634.03
07/29/2002	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 2116	$-586.96	$0.00
07/11/2002	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$586.96	$586.96
07/26/2001	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 1822	$-577.75	$0.00
07/13/2001	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$577.75	$577.75
08/14/2000	PAYMENT	MENDEZ, JUAN & GOODWIN, MARSHA CHECK BANK: 30-7426 NUM: 1594	$-577.63	$0.00
07/10/2000	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$577.63	$577.63
08/25/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 30-7426 NUM: 1250	$-597.63	$0.00
07/17/1999	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$597.63	$597.63
04/15/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 30-7426 NUM: 4752	$-2.00	$0.00
04/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 30-7426 NUM: 4748	$-314.09	$2.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$316.09
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.68	$314.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$299.41
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK BANK: 94-72 NUM: 1426	$-146.77	$293.54
08/24/1998	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 3275415	$-167.09	$440.31
07/10/1998	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$607.40	$607.40
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-145.00	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-145.00	$145.00
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-145.00	$290.00
08/26/1997	PAYMENT	1ST AMER CHECK	$-165.15	$435.00
07/20/1997	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$600.15	$600.15
02/24/1997	PAYMENT	FIRST AMERICAN	$-138.39	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-138.39	$138.39
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-138.39	$276.78
08/22/1996	PAYMENT	FIRST AMERICAN	$-158.56	$415.17
07/15/1996	BILL	MENDEZ, JUAN & GOODWIN, MARSHA	$573.73	$573.73