Tax Account 002-241-07

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Owners

CHAVEZ, DARBY J & APOLINAR JR
570 ELQUIST DRIVE
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	002-241-07
Account Type	Real Estate
Location	570 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-07

Account Type

Real Estate

Location

570 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.08
Total	$1,261.08
Paid	$1,261.08
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

$1,261.08

Total

$1,261.08

Paid

$1,261.08

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	$340.08	$0.00	$340.08	$340.08	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.28	$0.00	$1,225.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,178.51	$0.00	$1,178.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,144.78	$0.00	$1,144.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,118.43	$0.00	$1,118.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,086.45	$0.00	$1,086.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,055.39	$0.00	$1,055.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,051.09	$0.00	$1,051.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,046.84	$0.00	$1,046.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,051.50	$0.00	$1,051.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,050.72	$0.00	$1,050.72	$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	$-307.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-307.00	$307.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-307.00	$614.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-340.08	$921.00
07/15/2024	BILL	CHAVEZ, DARBY J & APOLINAR JR	$1,261.08	$1,261.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$298.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-298.00	$596.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-331.28	$894.00
07/11/2023	BILL	CHAVEZ, DARBY J & APOLINAR JR	$1,225.28	$1,225.28
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.62	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.62	$289.62
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.62	$579.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.65	$868.86
07/14/2022	BILL	CHAVEZ, DARBY J & APOLINAR JR	$1,178.51	$1,178.51
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.19	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.19	$281.19
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.19	$562.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.21	$843.57
07/19/2021	BILL	CHAVEZ, DARBY J & APOLINAR JR	$1,144.78	$1,144.78
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-274.60	$274.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-274.60	$549.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-294.63	$823.80
07/08/2020	BILL	CASSELS, JACQUELYN	$1,118.43	$1,118.43
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.61	$266.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.61	$533.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.62	$799.83
07/14/2019	BILL	CASSELS, JACQUELYN	$1,086.45	$1,086.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.84	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.84	$258.84
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.84	$517.68
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.87	$776.52
07/11/2018	BILL	CASSELS, JACQUELYN	$1,055.39	$1,055.39
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.77	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.77	$257.77
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.77	$515.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.78	$773.31
07/19/2017	BILL	CASSELS, JACQUELYN	$1,051.09	$1,051.09
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-256.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-256.00	$256.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-256.00	$512.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERCVICES, LLC CHECK BANK: 16-66 NUM: 0001712285	$-278.84	$768.00
07/14/2016	BILL	CASSELS, JACQUELYN	$1,046.84	$1,046.84
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$257.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-280.50	$771.00
07/09/2015	BILL	CASSELS, JACQUELYN	$1,051.50	$1,051.50
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-257.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$257.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/19/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 246604	$-279.72	$771.00
07/09/2014	BILL	MILLARD, MICHAEL & TIFFANY	$1,050.72	$1,050.72
02/25/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 235396	$-256.00	$0.00
01/29/2014	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 50-937 NUM: 50012264	$-10.24	$256.00
01/29/2014	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 138906	$-256.00	$266.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.24	$522.24
10/07/2013	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 222504	$-256.00	$512.00
08/21/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 216886	$-278.46	$768.00
07/11/2013	BILL	MILLARD, MICHAEL & TIFFANY	$1,046.46	$1,046.46
03/04/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 202913	$-253.00	$0.00
01/15/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937 NUM: 194132	$-253.00	$253.00
10/04/2012	PAYMENT	SETERUS CHECK BANK: 50-937 NUM: 181373	$-253.00	$506.00
08/21/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 175797	$-274.39	$759.00
07/13/2012	BILL	MILLARD, MICHAEL & TIFFANY	$1,033.39	$1,033.39
02/28/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 163616	$-239.93	$0.00
01/04/2012	PAYMENT	SETERUS,INC. CHECK BANK: 50-937 NUM: 158312	$-239.93	$239.93
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-239.93	$479.86
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-259.93	$719.79
07/13/2011	BILL	MILLARD, MICHAEL & TIFFANY	$979.72	$979.72
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-247.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-247.00	$247.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-247.00	$494.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-268.96	$741.00
07/08/2010	BILL	MILLARD, MICHAEL & TIFFANY	$1,009.96	$1,009.96
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-234.03	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-234.03	$234.03
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-234.03	$468.06
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-254.06	$702.09
07/13/2009	BILL	MILLARD, MICHAEL & TIFFANY	$956.15	$956.15
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-227.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-227.22	$227.22
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-227.22	$454.44
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-247.23	$681.66
07/14/2008	BILL	MILLARD, MICHAEL & TIFFANY	$928.89	$928.89
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-220.60	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-220.60	$220.60
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-220.60	$441.20
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-240.61	$661.80
07/13/2007	BILL	MILLARD, MICHAEL & TIFFANY	$902.41	$902.41
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-214.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-214.17	$214.17
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-214.17	$428.34
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-234.19	$642.51
07/16/2006	BILL	MILLARD, MICHAEL & TIFFANY	$876.70	$876.70
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-207.94	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-185.88	$207.94
10/12/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-25760	$-207.94	$393.82
08/25/2005	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 79-148 NUM: 100154310	$-250.00	$601.76
07/26/2005	BILL	HIMELSPACH, JON & KATHLEEN J	$851.76	$851.76
03/29/2005	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 94-72 NUM: 3478	$-188.86	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.26	$188.86
01/18/2005	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 56-1551 NUM: 76863160	$-185.00	$181.60
12/15/2004	PAYMENT	HIMELSPACH, JON & KATHLEEN J CASH	$-3.43	$366.60
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$370.03
10/15/2004	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 56-1551 NUM: 50058943	$-180.00	$369.90
08/23/2004	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 56-1551 NUM: 36436147	$-203.31	$549.90
07/13/2004	BILL	HIMELSPACH, JON & KATHLEEN J	$753.21	$753.21
01/16/2004	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 56-1551 NUM: 86252806	$-181.59	$0.00
10/17/2003	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 56-1551 NUM: 68160161	$-162.00	$181.59
09/10/2003	PAYMENT	HIMELSPACH, JON & KATHLEEN J CHECK BANK: 56-1551 NUM: 60522858	$-201.90	$343.59
09/02/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 11024396	$-201.83	$545.49
07/22/2003	BILL	HIMESPACH, JON & KATHLEEN J	$747.32	$747.32
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-167.86	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-167.86	$167.86
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-167.86	$335.72
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-187.86	$503.58
07/11/2002	BILL	HIMELSPACH, JON L	$691.44	$691.44
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-165.05	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-165.05	$165.05
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-165.05	$330.10
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-185.28	$495.15
07/13/2001	BILL	HIMELSPACH, JON L	$680.43	$680.43
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-140.94	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-140.94	$140.94
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-140.94	$281.88
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-161.16	$422.82
07/10/2000	BILL	HIMELSPACH, JON L	$583.98	$583.98
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-144.10	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-144.10	$144.10
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-144.10	$288.20
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-164.33	$432.30
07/17/1999	BILL	HIMELSPACH, JON L	$596.63	$596.63
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-146.54	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-146.54	$146.54
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-146.54	$293.08
08/24/1998	PAYMENT	NORWEST CHECK	$-166.74	$439.62
07/10/1998	BILL	HIMELSPACH, JON L	$606.36	$606.36
03/03/1998	PAYMENT	NORWEST CHECK	$-144.81	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-144.81	$144.81
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-144.81	$289.62
08/26/1997	PAYMENT	LC TREAS CASH	$-165.05	$434.43
07/20/1997	BILL	HIMELSPACH, JON L	$599.48	$599.48
02/24/1997	PAYMENT	FIRST AMERICAN	$-138.22	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-138.22	$138.22
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-138.22	$276.44
08/22/1996	PAYMENT	first american	$-158.43	$414.66
07/15/1996	BILL	HIMELSPACH, JON L	$573.09	$573.09