Tax Account 002-200-66

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Owners

GILSETH, EUGENE O & DAWN R
930 BURNS 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	002-200-66
Account Type	Real Estate
Location	930 BURNS STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-66

Account Type

Real Estate

Location

930 BURNS STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,624.08
Total	$3,624.08
Paid	$3,624.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,624.08

Total

$3,624.08

Paid

$3,624.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.08	$0.00	$933.08	$933.08	$0.00
2	10/07/2024	10/17/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
3	01/06/2025	01/16/2025	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
4	03/03/2025	03/13/2025	Paid	$897.00	$0.00	$897.00	$897.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,464.48	$0.00	$3,464.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,224.70	$0.00	$3,224.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,238.70	$0.00	$3,238.70	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,195.64	$34.76	$3,230.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,799.43	$0.00	$2,799.43	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,519.62	$0.00	$2,519.62	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,180.60	$0.00	$2,180.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,136.97	$0.00	$2,136.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,075.32	$0.00	$2,075.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,778.58	$0.00	$1,778.58	$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	$-897.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-897.00	$897.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-897.00	$1,794.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-933.08	$2,691.00
07/15/2024	BILL	GILSETH, EUGENE O & DAWN R	$3,624.08	$3,624.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-858.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-858.00	$858.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-858.00	$1,716.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-890.48	$2,574.00
07/11/2023	BILL	GILSETH, EUGENE O & DAWN R	$3,464.48	$3,464.48
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-801.17	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-801.17	$801.17
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-801.17	$1,602.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-821.19	$2,403.51
07/14/2022	BILL	GILSETH, EUGENE O & DAWN R	$3,224.70	$3,224.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-804.67	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-804.67	$804.67
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-804.67	$1,609.34
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-824.69	$2,414.01
07/19/2021	BILL	GILSETH, EUGENE O & DAWN R	$3,238.70	$3,238.70
04/30/2021	PAYMENT	CORELOGIC CHECK BANK: 1124 NUM: 410714736	$-34.76	$0.00
04/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 10477474	$-793.91	$34.76
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$828.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.76	$825.67
11/17/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 904125 NUM: 1459435385	$-793.91	$793.91
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-793.91	$1,587.82
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-813.91	$2,381.73
07/08/2020	BILL	FAGG, RANDY A & DARYL J	$3,195.64	$3,195.64
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-694.85	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-694.85	$694.85
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-694.85	$1,389.70
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-714.88	$2,084.55
07/14/2019	BILL	FAGG, RANDY A & DARYL J	$2,799.43	$2,799.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.90	$0.00
12/17/2018	PAYMENT	FIRST AMERICAN TITLE INS. COMP CHECK BANK: 904125 NUM: 1459425913	$-624.90	$624.90
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.90	$1,249.80
08/17/2018	PAYMENT	PHH MORGAGE SERVICES CHECK BANK: 104 NUM: 2018243166	$-644.92	$1,874.70
07/11/2018	BILL	ROGERS, LAWRENCE J & WENDY	$2,519.62	$2,519.62
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-540.15	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-540.15	$540.15
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-540.15	$1,080.30
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-560.15	$1,620.45
07/19/2017	BILL	ROGERS, LAWRENCE J & WENDY	$2,180.60	$2,180.60
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-529.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-529.00	$529.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-529.00	$1,058.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-549.97	$1,587.00
07/14/2016	BILL	ROGERS, LAWRENCE J & WENDY	$2,136.97	$2,136.97
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-513.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-513.00	$513.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-513.00	$1,026.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-536.32	$1,539.00
07/09/2015	BILL	ROGERS, LAWRENCE J & WENDY	$2,075.32	$2,075.32
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-439.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-439.00	$439.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-439.00	$878.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-461.58	$1,317.00
07/09/2014	BILL	ROGERS, LAWRENCE J & WENDY	$1,778.58	$1,778.58
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-460.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-460.00	$460.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-460.00	$920.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-480.06	$1,380.00
07/11/2013	BILL	ROGERS, LAWRENCE J & WENDY	$1,860.06	$1,860.06
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-446.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-446.00	$446.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-446.00	$892.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-468.47	$1,338.00
07/13/2012	BILL	ROGERS, LAWRENCE J & WENDY	$1,806.47	$1,806.47
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-433.61	$0.00
12/12/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 2011645867	$-433.61	$433.61
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-433.61	$867.22
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-453.61	$1,300.83
07/13/2011	BILL	ROGERS, LAWRENCE J & WENDY	$1,754.44	$1,754.44
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-446.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-446.00	$446.00
09/28/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-120914	$-446.00	$892.00
08/18/2010	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 2810	$-469.29	$1,338.00
07/08/2010	BILL	ROGERS, LARRY & WENDY	$1,807.29	$1,807.29
03/22/2010	PAYMENT	LARRY ROGERS CHECK BANK: 94-7074 NUM: 3508	$-14.45	$0.00
03/22/2010	PAYMENT	LARRY ROGERS CHECK BANK: 94-7074 NUM: 2332	$-361.22	$14.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.45	$375.67
01/08/2010	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3527	$-361.22	$361.22
10/14/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3438	$-361.22	$722.44
08/17/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3386	$-381.23	$1,083.66
07/13/2009	BILL	ROGERS, LARRY & WENDY	$1,464.89	$1,464.89
03/10/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3187	$-350.70	$0.00
01/07/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3147	$-350.70	$350.70
10/13/2008	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3093	$-350.70	$701.40
08/21/2008	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3029	$-370.70	$1,052.10
07/14/2008	BILL	ROGERS, LARRY & WENDY	$1,422.80	$1,422.80
03/11/2008	PAYMENT	FISHER, MICHAEL B & LINDA J CHECK BANK: 92-371 NUM: 652	$-340.48	$0.00
01/18/2008	PAYMENT	FISHER, MICHAEL B & LINDA J CHECK BANK: 92-371 NUM: 634	$-340.48	$340.48
10/10/2007	PAYMENT	FISHER, LINDA J & MICHAEL B CHECK BANK: 93-371 NUM: 582	$-340.48	$680.96
08/28/2007	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5860	$-360.50	$1,021.44
07/13/2007	BILL	SELDIN, LINDA J	$1,381.94	$1,381.94
03/15/2007	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 5791	$-330.56	$0.00
01/10/2007	PAYMENT	FISHER, LINDA J & MICHAEL B CHECK BANK: 94-7074 NUM: 2256	$-330.56	$330.56
10/13/2006	PAYMENT	FISHER, LINDA J & MICHAEL B CHECK BANK: 94-7074 NUM: 2202	$-330.56	$661.12
08/30/2006	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5678	$-350.59	$991.68
07/16/2006	BILL	SELDIN, LINDA J	$1,342.27	$1,342.27
03/20/2006	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 5882	$-320.94	$0.00
01/17/2006	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 5546	$-320.94	$320.94
10/17/2005	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 5476	$-320.94	$641.88
08/26/2005	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5443	$-340.94	$962.82
07/26/2005	BILL	SELDIN, LINDA J	$1,303.76	$1,303.76
03/08/2005	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 5314	$-320.09	$0.00
03/08/2005	PAYMENT	FISHER, LINDA J CHECK BANK: 94-7074 NUM: 1942	$-332.89	$320.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.80	$652.98
10/15/2004	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 5191	$-320.09	$640.18
08/27/2004	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 5142	$-340.09	$960.27
07/13/2004	BILL	SELDIN, LINDA J	$1,300.36	$1,300.36
03/12/2004	PAYMENT	FISHER, LINDA J CHECK BANK: 94-7074 NUM: 1696	$-317.64	$0.00
01/20/2004	PAYMENT	FISHER, LINDA J CHECK BANK: 94-7074 NUM: 1676	$-317.64	$317.64
10/20/2003	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 4835	$-317.64	$635.28
09/02/2003	PAYMENT	FISHER, LINDA J & MICHAEL CHECK BANK: 94-7074 NUM: 1602	$-337.66	$952.92
07/22/2003	BILL	SELDIN, LINDA J	$1,290.58	$1,290.58
03/14/2003	PAYMENT	FISHER, LINDA J CHECK BANK: 94-7074 NUM: 1485	$-293.48	$0.00
01/17/2003	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 4610	$-293.48	$293.48
10/18/2002	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 4517	$-293.48	$586.96
08/30/2002	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 4482	$-313.48	$880.44
07/11/2002	BILL	SELDIN, LINDA J	$1,193.92	$1,193.92
03/15/2002	PAYMENT	SELDIN, LINDA J CHECK BANK: 94-7074 NUM: 1273	$-288.85	$0.00
01/22/2002	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 4373	$-288.85	$288.85
10/11/2001	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 4157	$-288.85	$577.70
09/04/2001	PAYMENT	FISHER, LINDA J CHECK BANK: 94-72 NUM: 4108	$-309.06	$866.55
07/13/2001	BILL	SELDIN, LINDA J	$1,175.61	$1,175.61
03/19/2001	PAYMENT	SELDIN, LINDA J CHECK BANK: 94-72 NUM: 3945	$-288.78	$0.00
01/18/2001	PAYMENT	SELDIN, LINDA J CHECK BANK: 94-72 NUM: 3885	$-288.78	$288.78
10/13/2000	PAYMENT	SELDIN, LINDA J CHECK BANK: 94-72 NUM: 3785	$-288.78	$577.56
09/05/2000	PAYMENT	FISHER, LINDA CHECK BANK: 94-72 NUM: 3740	$-309.01	$866.34
07/10/2000	BILL	SELDIN, LINDA J	$1,175.35	$1,175.35
03/17/2000	PAYMENT	SELDIN, LINDA J CHECK BANK: 94-72 NUM: 3592	$-276.55	$0.00
01/18/2000	PAYMENT	SELDIN, LINDA J CHECK BANK: 94-72 NUM: 3520	$-276.55	$276.55
10/14/1999	PAYMENT	SELDIN, LINDA J CHECK BANK: 94-72 NUM: 3396	$-276.55	$553.10
08/30/1999	PAYMENT	SELDIN, LINDA CHECK BANK: 94-72 NUM: 3343	$-296.80	$829.65
07/17/1999	BILL	SELDIN, LINDA J	$1,126.45	$1,126.45
03/08/1999	PAYMENT	SELDIN, LINDA J CHECK	$-281.41	$0.00
01/13/1999	PAYMENT	SELDIN, LINDA J CHECK	$-281.41	$281.41
10/23/1998	PAYMENT	SELDIN, LINDA J CHECK	$-281.41	$562.82
08/28/1998	PAYMENT	SELDIN CHECK	$-301.66	$844.23
07/10/1998	BILL	SELDIN, LINDA J	$1,145.89	$1,145.89
03/13/1998	PAYMENT	SELDIN, LINDA J CHECK	$-294.94	$0.00
01/20/1998	PAYMENT	SELDIN, LINDA J CHECK	$-294.94	$294.94
10/20/1997	PAYMENT	SELDIN, LINDA J CHECK	$-294.94	$589.88
08/29/1997	PAYMENT	SELDIN CHECK	$-315.12	$884.82
07/20/1997	BILL	SELDIN, LINDA J	$1,199.94	$1,199.94
03/14/1997	PAYMENT	SELDIN, LINDA J	$-281.51	$0.00
01/21/1997	PAYMENT	SELDIN, LINDA J	$-281.51	$281.51
10/20/1996	PAYMENT	SELDIN, LINDA J	$-281.51	$563.02
08/16/1996	PAYMENT	SELDIN, LINDA J	$-301.69	$844.53
07/15/1996	BILL	SELDIN, LINDA J	$1,146.22	$1,146.22