Tax Account 002-242-05

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Owners

RUIZ, DON
515 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	002-242-05
Account Type	Real Estate
Location	515 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-242-05

Account Type

Real Estate

Location

515 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.84
Total	$939.84
Paid	$939.84
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

$939.84

Total

$939.84

Paid

$939.84

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	$261.84	$0.00	$261.84	$261.84	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.40	$0.00	$913.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$875.72	$0.00	$875.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$850.79	$0.00	$850.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$831.33	$0.00	$831.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$743.16	$0.00	$743.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$723.17	$0.00	$723.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$720.45	$0.00	$720.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$717.73	$0.00	$717.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$720.69	$0.00	$720.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$727.09	$0.00	$727.09	$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	$-226.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-226.00	$226.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-226.00	$452.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-261.84	$678.00
07/15/2024	BILL	SCARAMUZZINO, JOSEPH T ETAL	$939.84	$939.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-220.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-220.00	$220.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-220.00	$440.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-253.40	$660.00
07/11/2023	BILL	SCARAMUZZINO, JOSEPH T ETAL	$913.40	$913.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-213.93	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-213.93	$213.93
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.93	$427.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.93	$641.79
07/14/2022	BILL	SCARAMUZZINO, JOSEPH T ETAL	$875.72	$875.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.69	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.69	$207.69
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.69	$415.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.72	$623.07
07/19/2021	BILL	SCARAMUZZINO, JOSEPH T ETAL	$850.79	$850.79
01/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27193	$-202.83	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.83	$202.83
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.83	$405.66
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-222.84	$608.49
07/08/2020	BILL	CEJA, RAUL JR	$831.33	$831.33
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.79	$180.79
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-180.79	$361.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-200.79	$542.37
07/14/2019	BILL	CEJA, RAUL JR	$743.16	$743.16
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-175.79	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-175.79	$175.79
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-175.79	$351.58
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-195.80	$527.37
07/11/2018	BILL	CEJA, RAUL JR	$723.17	$723.17
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-175.11	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-175.11	$175.11
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-175.11	$350.22
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-195.12	$525.33
07/19/2017	BILL	CEJA, RAUL JR	$720.45	$720.45
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-174.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-174.00	$174.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-174.00	$348.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-195.73	$522.00
07/14/2016	BILL	CEJA, RAUL JR	$717.73	$717.73
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-175.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.00	$175.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$350.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-195.69	$525.00
07/09/2015	BILL	CEJA, RAUL JR	$720.69	$720.69
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$352.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.09	$528.00
07/09/2014	BILL	CEJA, RAUL JR	$727.09	$727.09
02/06/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11310108	$-175.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$175.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-175.00	$350.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-196.57	$525.00
07/11/2013	BILL	MOLDENHAUER, JAMES A	$721.57	$721.57
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-170.00	$170.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-170.00	$340.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-191.13	$510.00
07/13/2012	BILL	MOLDENHAUER, JAMES A	$701.13	$701.13
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.32	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.32	$165.32
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-165.32	$330.64
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-185.33	$495.96
07/13/2011	BILL	MOLDENHAUER, JAMES A	$681.29	$681.29
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-170.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-170.00	$170.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-170.00	$340.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-190.80	$510.00
07/08/2010	BILL	MOLDENHAUER, JAMES A	$700.80	$700.80
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-181.43	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-181.43	$181.43
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.43	$362.86
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.45	$544.29
07/13/2009	BILL	MOLDENHAUER, JAMES A	$745.74	$745.74
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-176.14	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-176.14	$176.14
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-176.14	$352.28
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-196.17	$528.42
07/14/2008	BILL	MOLDENHAUER, JAMES A	$724.59	$724.59
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-171.01	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-171.01	$171.01
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-171.01	$342.02
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-191.04	$513.03
07/13/2007	BILL	MOLDENHAUER, JAMES A	$704.07	$704.07
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-166.03	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-166.03	$166.03
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-166.03	$332.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-186.06	$498.09
07/16/2006	BILL	MOLDENHAUER, JAMES A	$684.15	$684.15
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-161.20	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-161.20	$161.20
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-161.20	$322.40
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153301778	$-181.21	$483.60
07/26/2005	BILL	MOLDENHAUER, JAMES A	$664.81	$664.81
10/01/2004	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 4514	$-485.55	$0.00
08/03/2004	PAYMENT	PRICE, MONTE L & KELLEY CHECK BANK: 94-7074 NUM: 4478	$-181.85	$485.55
07/13/2004	BILL	PRICE, MONTE L & KELLEY	$667.40	$667.40
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80221315	$-160.58	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80210649	$-160.58	$160.58
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 10265344	$-160.58	$321.16
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80188368	$-180.58	$481.74
07/22/2003	BILL	SAM, RANDOLPH & PAGAN, MARIA	$662.32	$662.32
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80176815	$-148.30	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80166511	$-148.30	$148.30
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80151232	$-148.30	$296.60
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80145010	$-168.32	$444.90
07/11/2002	BILL	SAM, RANDOLPH & PAGAN, MARIA	$613.22	$613.22
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 80-1769 NUM: 80133914	$-145.88	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80122104	$-145.88	$145.88
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-145.88	$291.76
08/20/2001	PAYMENT	1ST AMERICAN/LCT CHECK BANK: 94-7074 NUM: 1808	$-166.05	$437.64
07/13/2001	BILL	SAM, RANDOLPH & PAGAN, MARIA	$603.69	$603.69
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80092573	$-145.85	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80082993	$-145.85	$145.85
10/06/2000	PAYMENT	1ST AMERICAN/USDA DEP OF AG CHECK BANK: 80-1769 NUM: 80071872	$-145.85	$291.70
08/17/2000	PAYMENT	FIRST AMERICAN/USDA CHECK BANK: 80-1769 NUM: 80066960	$-166.01	$437.55
07/10/2000	BILL	SAM, RANDOLPH & PAGAN, MARIA	$603.56	$603.56
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 80-1769 NUM: 80057237	$-149.77	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 80-17 NUM: 80047176	$-149.77	$149.77
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 80-17 NUM: 80036853	$-149.77	$299.54
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 80-1769 NUM: 80033339	$-170.05	$449.31
07/17/1999	BILL	SAM, RANDOLPH & PAGAN, MARIA	$619.36	$619.36
02/19/1999	PAYMENT	USDA/LC TREASURER CHECK	$-152.29	$0.00
01/13/1999	PAYMENT	USDA CHECK	$-152.29	$152.29
10/07/1998	PAYMENT	USDA CHECK	$-152.29	$304.58
08/24/1998	PAYMENT	USDA CHECK	$-172.53	$456.87
07/10/1998	BILL	SAM, RANDOLPH & PAGAN, MARIA	$629.40	$629.40
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-150.50	$0.00
12/23/1997	PAYMENT	STEWART TITLE OF NE NEVADA CHECK	$-150.50	$150.50
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-150.50	$301.00
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-170.67	$451.50
07/20/1997	BILL	GRAHAM, KATHERINE L	$622.17	$622.17
02/24/1997	PAYMENT	FIRST AMERICAN	$-143.64	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.64	$143.64
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.64	$287.28
08/22/1996	PAYMENT	FIRST AMERICAN	$-163.84	$430.92
07/15/1996	BILL	GRAHAM, KATHERINE L	$594.76	$594.76