Tax Account 002-180-74

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Owners

COLVER, MONTY & ERICA
645 OAK COURT
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	002-180-74
Account Type	Real Estate
Location	645 OAK COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-74

Account Type

Real Estate

Location

645 OAK COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.28
Total	$933.28
Paid	$933.28
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

$933.28

Total

$933.28

Paid

$933.28

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	$258.28	$0.00	$258.28	$258.28	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.05	$0.00	$907.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$869.56	$0.00	$869.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$860.24	$0.00	$860.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$840.55	$0.00	$840.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$816.65	$7.97	$824.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$443.74	$0.00	$443.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$442.35	$0.00	$442.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$440.95	$0.00	$440.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$442.48	$0.00	$442.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$353.61	$0.00	$353.61	$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	$-225.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-225.00	$225.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-225.00	$450.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-258.28	$675.00
07/15/2024	BILL	COLVER, MONTY & ERICA	$933.28	$933.28
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-218.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-218.00	$218.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-218.00	$436.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-253.05	$654.00
07/11/2023	BILL	COLVER, MONTY & ERICA	$907.05	$907.05
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-212.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-212.39	$212.39
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-212.39	$424.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.39	$637.17
07/14/2022	BILL	COLVER, MONTY & ERICA	$869.56	$869.56
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-210.06	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-210.06	$210.06
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-210.06	$420.12
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-230.06	$630.18
07/19/2021	BILL	COLVER, MONTY & ERICA	$860.24	$860.24
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-205.13	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-205.13	$205.13
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-205.13	$410.26
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-225.16	$615.39
07/08/2020	BILL	COLVER, MONTY & ERICA	$840.55	$840.55
03/02/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 31475	$-207.13	$0.00
02/06/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 30508	$-199.16	$207.13
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.97	$406.29
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.16	$398.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.17	$597.48
07/14/2019	BILL	GENTRY, MATT D & HEIDI L	$816.65	$816.65
08/09/2018	PAYMENT	TESKE, SIDNE L CHECK BANK: 9477 NUM: 7809	$-443.74	$0.00
07/11/2018	BILL	TESKE, SIDNE L	$443.74	$443.74
09/12/2017	PAYMENT	TESKE, SIDNE L CHECK BANK: 9477 NUM: 7650	$-316.74	$0.00
08/03/2017	PAYMENT	TESKE, SIDNE L CHECK BANK: 9477 NUM: 7632	$-125.61	$316.74
07/19/2017	BILL	TESKE, SIDNE L	$442.35	$442.35
08/16/2016	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-77 NUM: B	$-440.95	$0.00
07/14/2016	BILL	TESKE, SIDNE L	$440.95	$440.95
07/30/2015	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-77 NUM: 7311	$-442.48	$0.00
07/09/2015	BILL	TESKE, SIDNE L	$442.48	$442.48
08/11/2014	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-77 NUM: 7107	$-353.61	$0.00
07/09/2014	BILL	TESKE, SIDNE L	$353.61	$353.61
08/21/2013	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-77 NUM: 6965	$-352.62	$0.00
07/11/2013	BILL	TESKE, SIDNE L	$352.62	$352.62
08/24/2012	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-77 NUM: 6816	$-346.88	$0.00
07/13/2012	BILL	TESKE, SIDNE L	$346.88	$346.88
08/25/2011	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-77 NUM: 6678	$-337.36	$0.00
07/13/2011	BILL	TESKE, SIDNE L	$337.36	$337.36
07/28/2010	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-77 NUM: 6471	$-344.28	$0.00
07/08/2010	BILL	TESKE, SIDNE L	$344.28	$344.28
08/05/2009	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 6269	$-362.12	$0.00
07/13/2009	BILL	TESKE, SIDNE L	$362.12	$362.12
08/07/2008	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 6151	$-358.07	$0.00
07/14/2008	BILL	TESKE, SIDNE L	$358.07	$358.07
02/04/2008	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 6044	$-82.84	$0.00
11/29/2007	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 6001	$-82.84	$82.84
09/21/2007	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5952	$-82.84	$165.68
08/20/2007	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5929	$-102.84	$248.52
07/13/2007	BILL	TESKE, SIDNE L	$351.36	$351.36
12/06/2006	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5777	$-161.04	$0.00
09/27/2006	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5724	$-80.52	$161.04
08/24/2006	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5680	$-100.54	$241.56
07/16/2006	BILL	TESKE, SIDNE L	$342.10	$342.10
08/10/2005	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5334	$-324.05	$0.00
07/26/2005	BILL	TESKE, SIDNE L	$324.05	$324.05
04/05/2005	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5269	$-167.93	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$167.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.75	$165.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.10	$158.18
09/23/2004	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5107	$-77.54	$155.08
08/16/2004	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 5066	$-97.56	$232.62
07/13/2004	BILL	TESKE, SIDNE L	$330.18	$330.18
08/13/2003	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 4744	$-328.44	$0.00
07/22/2003	BILL	TESKE, SIDNE L	$328.44	$328.44
04/15/2003	PAYMENT	TESKE, SIDNE L CHECK BANK: 94-176 NUM: 4629	$-355.52	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$355.52
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.43	$353.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.08	$332.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$318.01
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$309.85
07/11/2002	BILL	PYLE, EARL DENNIS	$306.19	$306.19
04/18/2002	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 4836	$-236.66	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$236.66
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.72	$234.66
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.07	$221.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.83	$214.87
08/29/2001	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 4673	$-90.91	$212.04
07/13/2001	BILL	PYLE, EARL DENNIS	$302.95	$302.95
04/20/2001	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 4555	$-147.61	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$147.61
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.81	$145.61
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.62	$138.80
01/19/2001	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 4377	$-80.00	$136.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$216.18
10/03/2000	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 4185	$-93.91	$212.62
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$306.53
07/10/2000	BILL	PYLE, EARL DENNIS	$302.89	$302.89
03/31/2000	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 4020	$-75.90	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.92	$75.90
01/18/2000	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 3922	$-76.86	$72.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$149.84
10/20/1999	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 3814	$-72.98	$149.69
09/09/1999	PAYMENT	PYLE, EARL DENNIS CHECK BANK: 94-72 NUM: 3760	$-93.25	$222.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$315.92
07/17/1999	BILL	PYLE, EARL DENNIS	$312.19	$312.19
03/10/1999	PAYMENT	PYLE, EARL DENNIS CHECK	$-74.50	$0.00
01/20/1999	PAYMENT	PYLE, EARL DENNIS CHECK	$-74.50	$74.50
10/13/1998	PAYMENT	PYLE, EARL DENNIS CHECK	$-74.50	$149.00
08/18/1998	PAYMENT	PYLE, EARL DENNIS CHECK	$-94.73	$223.50
07/10/1998	BILL	PYLE, EARL DENNIS	$318.23	$318.23
04/07/1998	PAYMENT	PYLE, EARL DENNIS CHECK	$-60.03	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$60.03
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.23	$58.03
02/02/1998	PAYMENT	PYLE, EARL DENNIS CHECK	$-58.03	$55.80
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.23	$113.83
10/23/1997	PAYMENT	PYLE, EARL DENNIS CHECK	$-58.03	$111.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.23	$169.63
08/25/1997	PAYMENT	PYLE, EARL DENNIS CHECK	$-76.02	$167.40
07/20/1997	BILL	PYLE, EARL DENNIS	$243.42	$243.42
10/02/1996	PAYMENT	TESKE, LARRY J & SIDNE L	$-159.75	$0.00
08/01/1996	PAYMENT	TESKE, LARRY J & SIDNE L	$-73.49	$159.75
07/15/1996	BILL	TESKE, LARRY J & SIDNE L	$233.24	$233.24