Tax Account 002-190-06

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Owners

TYREE, ROBERT MICHAEL & LISA M
555 E 8TH STREET
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	002-190-06
Account Type	Real Estate
Location	555 E 8TH STREET SOUTH
Balance	$751.35
Currently Due	$214.35

Account ID

002-190-06

Account Type

Real Estate

Location

555 E 8TH STREET SOUTH

Balance

$751.35

Currently Due

$214.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$751.35
Total	$751.35
Paid	$0.00
Balance	$751.35
Due	$214.35
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$751.35

Total

$751.35

Paid

$0.00

Balance

$751.35

Due

$214.35

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	08/18/2025	08/28/2025	Due	$214.35	$0.00	$214.35	$0.00	$214.35
2	10/06/2025	10/16/2025	Due	$179.00	$0.00	$179.00	$0.00	$393.35
3	01/05/2026	01/15/2026	Due	$179.00	$0.00	$179.00	$0.00	$572.35
4	03/02/2026	03/12/2026	Due	$179.00	$0.00	$179.00	$0.00	$751.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$482.80	$0.00	$482.80	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$469.68	$0.00	$469.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$444.95	$0.00	$444.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$432.57	$0.00	$432.57	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$422.89	$0.00	$422.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$411.14	$0.00	$411.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$393.79	$0.00	$393.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$387.93	$0.00	$387.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$385.04	$0.00	$385.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$376.49	$0.00	$376.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	TYREE, ROBERT MICHAEL & LISA M	$751.35	$751.35
02/24/2025	PAYMENT	CORELOGIC WT	$-112.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-112.00	$112.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-112.00	$224.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-146.80	$336.00
07/15/2024	BILL	TYREE, ROBERT MICHAEL & LISA M	$482.80	$482.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-109.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-109.00	$109.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-109.00	$218.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-142.68	$327.00
07/11/2023	BILL	TYREE, ROBERT MICHAEL & LISA M	$469.68	$469.68
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-106.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-106.23	$106.23
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42829	$-106.23	$212.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.26	$318.69
07/14/2022	BILL	DUKE, WALTER L	$444.95	$444.95
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-103.14	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-103.14	$103.14
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-103.14	$206.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-123.15	$309.42
07/19/2021	BILL	DUKE, WALTER L	$432.57	$432.57
03/04/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 18 NUM: 1493212	$-100.72	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-100.72	$100.72
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-100.72	$201.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-120.73	$302.16
07/08/2020	BILL	DUKE, WALTER L	$422.89	$422.89
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-97.78	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-97.78	$97.78
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-97.78	$195.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-117.80	$293.34
07/14/2019	BILL	DUKE, WALTER L	$411.14	$411.14
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-94.93	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-94.93	$94.93
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-94.93	$189.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.96	$284.79
07/11/2018	BILL	DUKE, WALTER L	$399.75	$399.75
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-93.44	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-93.44	$93.44
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-93.44	$186.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-113.47	$280.32
07/19/2017	BILL	DUKE, WALTER L	$393.79	$393.79
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-91.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-91.00	$91.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-91.00	$182.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712284	$-114.93	$273.00
07/14/2016	BILL	DUKE, WALTER L	$387.93	$387.93
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-91.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-91.00	$91.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-91.00	$182.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-112.04	$273.00
07/09/2015	BILL	DUKE, WALTER L	$385.04	$385.04
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-89.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-89.00	$89.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-89.00	$178.00
07/29/2014	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 26223	$-109.49	$267.00
07/09/2014	BILL	DUKE, WALTER L	$376.49	$376.49
08/26/2013	PAYMENT	DUKE, WALTER CHECK BANK: 24-22 NUM: 1736	$-307.94	$0.00
07/11/2013	BILL	DUKE, SHARON	$307.94	$307.94
08/06/2012	PAYMENT	DUKE,WALTER CHECK BANK: 24-22 NUM: 1636	$-301.75	$0.00
07/13/2012	BILL	DUKE, WALTER L & SHARON	$301.75	$301.75
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-66.60	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-66.60	$66.60
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-66.60	$133.20
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-86.62	$199.80
07/13/2011	BILL	LENZ, SHANE A	$286.42	$286.42
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-67.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-67.00	$67.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-67.00	$134.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-89.34	$201.00
07/08/2010	BILL	LENZ, SHANE A	$290.34	$290.34
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-67.38	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-67.38	$67.38
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-67.38	$134.76
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-87.38	$202.14
07/13/2009	BILL	LENZ, SHANE A	$289.52	$289.52
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-65.50	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-65.50	$65.50
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-65.50	$131.00
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-85.53	$196.50
07/14/2008	BILL	LENZ, SHANE A	$282.03	$282.03
02/29/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9925	$-62.29	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-62.29	$62.29
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-62.29	$124.58
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-82.30	$186.87
07/13/2007	BILL	KESTER, ROBERT S & AMY L	$269.17	$269.17
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-58.54	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-58.54	$58.54
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-58.54	$117.08
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-78.55	$175.62
07/16/2006	BILL	KESTER, ROBERT S & AMY L	$254.17	$254.17
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-54.81	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-54.81	$54.81
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-54.81	$109.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-74.84	$164.43
07/26/2005	BILL	KESTER, ROBERT S & AMY L	$239.27	$239.27
03/09/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-18165	$-105.10	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.06	$105.10
11/04/2004	PAYMENT	RODRIGUEZ, RAMON O CASH	$-60.89	$103.04
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.89	$163.93
10/01/2004	PAYMENT	BLOSSOM, RAYNETTE CHECK BANK: 90-7162 NUM: 1139	$-612.92	$161.04
09/01/2004	INTEREST	Monthly Interest	$3.62	$773.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.86	$770.34
08/02/2004	INTEREST	Monthly Interest	$3.62	$767.48
07/13/2004	BILL	BLOSSOM, MYRON & BRENDA	$226.08	$763.86
07/06/2004	INTEREST	Monthly Interest	$3.62	$537.78
06/03/2004	INTEREST	Monthly Interest	$3.62	$534.16
05/06/2004	INTEREST	Monthly Interest	$1.75	$530.54
04/08/2004	INTEREST	Monthly Interest	$1.75	$528.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.74	$527.04
03/08/2004	INTEREST	Monthly Interest	$1.75	$511.30
02/09/2004	INTEREST	Monthly Interest	$1.75	$509.55
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.42	$507.80
01/13/2004	INTEREST	Monthly Interest	$1.75	$497.38
12/03/2003	INTEREST	Monthly Interest	$1.75	$495.63
11/03/2003	INTEREST	Monthly Interest	$1.75	$493.88
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.12	$492.13
10/06/2003	INTEREST	Monthly Interest	$1.75	$486.01
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$484.26
09/08/2003	INTEREST	Monthly Interest	$1.75	$481.41
08/04/2003	INTEREST	Monthly Interest	$1.75	$479.66
07/22/2003	BILL	BLOSSOM, MYRON & BRENDA	$224.79	$477.91
07/02/2003	INTEREST	Monthly Interest	$1.75	$253.12
06/02/2003	INTEREST	Monthly Interest	$1.75	$251.37
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$249.62
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$244.62
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.68	$242.62
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.74	$227.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.74	$218.20
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.70	$212.46
07/11/2002	BILL	BLOSSOM, MYRON & BRENDA	$209.76	$209.76
03/14/2002	PAYMENT	BLOSSOM, JERRY & RANETTE CHECK BANK: 90-7177 NUM: 5935	$-151.38	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.77	$151.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.47	$145.61
09/13/2001	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK BANK: 90-7177 NUM: 5843	$-66.92	$143.14
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$210.06
07/13/2001	BILL	BLOSSOM, MYRON & BRENDA	$207.38	$207.38
03/23/2001	PAYMENT	BLOSSOM/TREAS CASH	$-1.94	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.94
02/16/2001	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK BANK: 90-7177 NUM: 5605	$-46.81	$1.87
02/16/2001	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK BANK: 90-7177 NUM: 5591	$-46.81	$48.68
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.87	$95.49
10/06/2000	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK BANK: 90-7177 NUM: 5459	$-46.81	$93.62
09/05/2000	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK BANK: 90-7177 NUM: 5397	$-66.90	$140.43
07/10/2000	BILL	BLOSSOM, MYRON & BRENDA	$207.33	$207.33
04/21/2000	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK BANK: 94-72 NUM: 1929	$-20.25	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$20.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.70	$18.25
03/20/2000	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK BANK: 94-72 NUM: 1921	$-201.63	$17.55
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.38	$219.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.55	$209.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$204.25
07/17/1999	BILL	BLOSSOM, MYRON & BRENDA	$201.63	$201.63
08/17/1998	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK	$-205.28	$0.00
07/10/1998	BILL	BLOSSOM, MYRON & BRENDA	$205.28	$205.28
10/20/1997	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK	$-91.70	$0.00
10/07/1997	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK	$-45.85	$91.70
08/20/1997	PAYMENT	BLOSSOM, MYRON & BRENDA CHECK	$-65.98	$137.55
07/20/1997	BILL	BLOSSOM, MYRON & BRENDA	$203.53	$203.53
12/19/1996	PAYMENT	BLOSSOM, MYRON & BRENDA	$-87.50	$0.00
10/09/1996	PAYMENT	BLOSSOM, MYRON & BRENDA	$-43.75	$87.50
08/01/1996	PAYMENT	BLOSSOM, MYRON & BRENDA	$-63.92	$131.25
07/15/1996	BILL	BLOSSOM, MYRON & BRENDA	$195.17	$195.17