Tax Account 002-220-20

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Owners

CATE, MICHAEL
480 W TULE 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	002-220-20
Account Type	Real Estate
Location	480 W TULE STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-20

Account Type

Real Estate

Location

480 W TULE STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.21
Total	$2,231.21
Paid	$2,231.21
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

$2,231.21

Total

$2,231.21

Paid

$2,231.21

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	$584.21	$0.00	$584.21	$584.21	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.17	$0.00	$2,167.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,092.99	$0.00	$2,092.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,032.62	$0.00	$2,032.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,985.46	$0.00	$1,985.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,928.21	$19.88	$1,948.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,872.65	$0.00	$1,872.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,818.68	$0.00	$1,818.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,766.28	$0.00	$1,766.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,602.87	$0.00	$1,602.87	$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	$-549.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-549.00	$549.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-549.00	$1,098.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-584.21	$1,647.00
07/15/2024	BILL	CATE, MICHAEL	$2,231.21	$2,231.21
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-533.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-533.00	$533.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-533.00	$1,066.00
08/03/2023	PAYMENT	AMROCK, LLC CHECK BANK: 9-32 NUM: 350717	$-568.17	$1,599.00
07/11/2023	BILL	CATE, MICHAEL	$2,167.17	$2,167.17
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-518.24	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-518.24	$518.24
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-518.24	$1,036.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-538.27	$1,554.72
07/14/2022	BILL	CATE, MICHAEL	$2,092.99	$2,092.99
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-503.15	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-503.15	$503.15
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-503.15	$1,006.30
08/04/2021	PAYMENT	AMROCK, LLC CHECK BANK: 932 NUM: 287853	$-523.17	$1,509.45
07/19/2021	BILL	CATE, MICHAEL	$2,032.62	$2,032.62
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.36	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-491.36	$491.36
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-491.36	$982.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-511.38	$1,474.08
07/08/2020	BILL	CATE, MICHAEL	$1,985.46	$1,985.46
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-477.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-477.05	$477.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-477.05	$954.10
09/23/2019	PAYMENT	SERVICELINK CHECK BANK: 557265 NUM: 60788273	$-516.94	$1,431.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.88	$1,948.09
07/14/2019	BILL	CATE, MICHAEL	$1,928.21	$1,928.21
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.16	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.16	$463.16
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.16	$926.32
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.17	$1,389.48
07/11/2018	BILL	CATE, MICHAEL	$1,872.65	$1,872.65
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-449.67	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-449.67	$449.67
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-449.67	$899.34
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-469.67	$1,349.01
07/19/2017	BILL	CATE, MICHAEL	$1,818.68	$1,818.68
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-436.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-436.00	$436.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-436.00	$872.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-458.28	$1,308.00
07/14/2016	BILL	CATE, MICHAEL	$1,766.28	$1,766.28
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-423.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-423.00	$423.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-423.00	$846.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-446.40	$1,269.00
07/09/2015	BILL	CATE, MICHAEL	$1,715.40	$1,715.40
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-395.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-395.00	$395.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-395.00	$790.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-417.87	$1,185.00
07/09/2014	BILL	CRAIGMILE, HOHN B & KATHERINE	$1,602.87	$1,602.87
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-403.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-403.00	$403.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-403.00	$806.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-426.46	$1,209.00
07/11/2013	BILL	CRAIGMILE, HOHN B & KATHERINE	$1,635.46	$1,635.46