Tax Account 002-180-53

Print Page · · Payments Cart · New Search

Owners

BALDINI, DAN & VALDIVIA, LIVIER
615 WALNUT CT
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	002-180-53
Account Type	Real Estate
Location	615 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-53

Account Type

Real Estate

Location

615 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.61
Total	$1,423.61
Paid	$1,423.61
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

$1,423.61

Total

$1,423.61

Paid

$1,423.61

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	$382.61	$0.00	$382.61	$382.61	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.07	$0.00	$1,383.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,331.72	$0.00	$1,331.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,337.71	$0.00	$1,337.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,343.74	$0.00	$1,343.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,341.05	$0.00	$1,341.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,302.57	$0.00	$1,302.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,265.22	$0.00	$1,265.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,228.95	$0.00	$1,228.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,193.74	$0.00	$1,193.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,159.54	$0.00	$1,159.54	$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
01/15/2025	PAYMENT	BALDINI, DAN CREDIT	$-347.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-347.00	$347.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-347.00	$694.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-382.61	$1,041.00
07/15/2024	BILL	BALDINI, DAN & VALDIVIA, LIVIER	$1,423.61	$1,423.61
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-337.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-337.00	$337.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-337.00	$674.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-372.07	$1,011.00
07/11/2023	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,383.07	$1,383.07
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-327.93	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-327.93	$327.93
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.93	$655.86
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-347.93	$983.79
07/14/2022	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,331.72	$1,331.72
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-329.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-329.42	$329.42
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-329.42	$658.84
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-349.45	$988.26
07/19/2021	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,337.71	$1,337.71
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-330.93	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-330.93	$330.93
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-330.93	$661.86
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-350.95	$992.79
07/08/2020	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,343.74	$1,343.74
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-330.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-330.26	$330.26
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-330.26	$660.52
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-350.27	$990.78
07/14/2019	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,341.05	$1,341.05
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-320.64	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-320.64	$320.64
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-320.64	$641.28
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-340.65	$961.92
07/11/2018	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,302.57	$1,302.57
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-311.30	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-311.30	$311.30
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-311.30	$622.60
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-331.32	$933.90
07/19/2017	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,265.22	$1,265.22
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-302.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-302.00	$302.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-302.00	$604.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-322.95	$906.00
07/14/2016	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,228.95	$1,228.95
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-293.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$293.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-293.00	$586.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-314.74	$879.00
07/09/2015	BILL	BALDINI, DAN & VALDIVIA, LIVIE	$1,193.74	$1,193.74
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-284.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-284.00	$284.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-284.00	$568.00
08/29/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1249467672	$-307.54	$852.00
07/09/2014	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$1,159.54	$1,159.54
03/21/2014	PAYMENT	FERNANDEZ, ROBERT & BLANCA CHECK BANK: 94-7074 NUM: 2382	$-290.04	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$290.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.04	$287.04
12/12/2013	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: CC NUM: CC	$-578.30	$276.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.37	$854.30
09/24/2013	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: CC NUM: CC	$-298.36	$839.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.93	$1,138.29
07/11/2013	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$1,126.36	$1,126.36
03/18/2013	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: E-BOX NUM: E-BOX	$-303.72	$0.00
03/18/2013	AMENDMENT	Instalmnt 4 Penlty for 2012-13	$10.72	$303.72
03/18/2013	AMENDMENT	nsf check charge	$25.00	$293.00
03/18/2013	ADJUSTMENT	nsf ck#995002 03/04/13 BANK: 8014/3212 NUM: 995002	$268.00	$268.00
03/05/2013	VOID	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 8014/3212 NUM: 995002	$-268.00	$0.00
12/26/2012	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: EBOX NUM: EBOX	$-268.00	$268.00
09/26/2012	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: EBOX NUM: EBOX	$-268.00	$536.00
08/27/2012	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: EBOX NUM: EBOX	$-290.13	$804.00
07/13/2012	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$1,094.13	$1,094.13
03/08/2012	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 56-382 NUM: 2258154911	$-260.71	$0.00
01/13/2012	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: EBOX NUM: EBOX	$-260.71	$260.71
09/27/2011	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: EBOX NUM: EBOX	$-260.71	$521.42
08/26/2011	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: EBOX NUM: EBOX	$-280.71	$782.13
07/13/2011	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$1,062.84	$1,062.84
01/13/2011	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 169-1212 NUM: 5009	$-506.00	$0.00
09/29/2010	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: E BOX NUM: E BOX	$-253.00	$506.00
08/24/2010	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CREDIT: D BANK: E BOX NUM: E BOX	$-273.47	$759.00
07/08/2010	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$1,032.47	$1,032.47
03/09/2010	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-245.74	$0.00
02/04/2010	PAYMENT	VALDIVIA, LIVIER CHECK BANK: 94-7074 NUM: 1237	$-255.57	$245.74
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.83	$501.31
10/19/2009	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-245.74	$491.48
08/31/2009	PAYMENT	VALDIVIA, LIVIER CASH	$-265.76	$737.22
07/13/2009	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$1,002.98	$1,002.98
03/05/2009	PAYMENT	NORIEGA, LIVIER CASH	$-239.36	$0.00
01/20/2009	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-248.93	$239.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.57	$488.29
12/09/2008	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-248.93	$478.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.57	$727.65
08/20/2008	PAYMENT	FERNANDEZ, JOSE BY LIVIER CASH	$-259.36	$718.08
07/14/2008	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$977.44	$977.44
03/14/2008	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-232.38	$0.00
01/24/2008	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-241.68	$232.38
01/24/2008	ADJUSTMENT	POSTED INCORRECTLY	$232.38	$474.06
01/24/2008	VOID	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-232.38	$241.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$474.06
10/02/2007	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-232.38	$464.76
08/16/2007	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-252.41	$697.14
07/13/2007	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$949.55	$949.55
03/05/2007	PAYMENT	NORIEGA, LIVIER CASH	$-225.62	$0.00
01/24/2007	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-224.24	$225.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.62	$449.86
10/02/2006	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-225.62	$441.24
08/22/2006	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-255.63	$666.86
07/16/2006	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$922.49	$922.49
08/12/2005	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 79-148 NUM: 98384756	$-865.03	$0.00
07/26/2005	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$865.03	$865.03
02/28/2005	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-255.24	$0.00
12/15/2004	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-255.24	$255.24
10/01/2004	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-255.24	$510.48
08/16/2004	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-275.26	$765.72
07/13/2004	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$1,040.98	$1,040.98
01/16/2004	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-416.22	$0.00
10/15/2003	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 94-7074 NUM: 2291	$-208.11	$416.22
08/20/2003	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 56-1551 NUM: 56839880	$-228.14	$624.33
07/22/2003	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$852.47	$852.47
03/10/2003	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 94-7074 NUM: 2154	$-175.50	$0.00
01/06/2003	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 94-7074 NUM: 2118	$-175.50	$175.50
10/14/2002	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 90-7626 NUM: 378	$-175.50	$351.00
08/15/2002	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 56-1551 NUM: 82124597	$-195.52	$526.50
07/11/2002	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$722.02	$722.02
03/14/2002	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 56-1551 NUM: 57132585	$-229.36	$0.00
12/17/2001	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 50-937 NUM: 43228961	$-229.36	$229.36
10/03/2001	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 0937-0213 NUM: 32972637	$-229.36	$458.72
08/29/2001	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 0937-0213 NUM: 27508266	$-249.60	$688.08
07/13/2001	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$937.68	$937.68
01/30/2001	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 0937-0213 NUM: 67656292	$-229.31	$0.00
01/08/2001	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 0937-0213 NUM: 63819567	$-229.31	$229.31
10/12/2000	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 0937/0213 NUM: 54907190	$-229.31	$458.62
08/21/2000	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 0937-0213 NUM: 49627531	$-249.54	$687.93
07/10/2000	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$937.47	$937.47
08/12/1999	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK BANK: 94-7074 NUM: 1512	$-741.18	$0.00
07/17/1999	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$741.18	$741.18
10/13/1998	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK	$-549.66	$0.00
08/03/1998	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK	$-203.48	$549.66
07/10/1998	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$753.14	$753.14
01/06/1998	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CHECK	$-361.80	$0.00
08/26/1997	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA CASH	$-382.03	$361.80
07/20/1997	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$743.83	$743.83
12/16/1996	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA	$-345.32	$0.00
08/22/1996	PAYMENT	FERNANDEZ, JOSE LUIS & ESTELLA	$-365.55	$345.32
07/15/1996	BILL	FERNANDEZ, JOSE LUIS & ESTELLA	$710.87	$710.87