Tax Account 002-242-06

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Owners

CEJA, RAUL JR & JESSICA A
520 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	002-242-06
Account Type	Real Estate
Location	520 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-242-06

Account Type

Real Estate

Location

520 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.69
Total	$1,245.69
Paid	$1,245.69
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

$1,245.69

Total

$1,245.69

Paid

$1,245.69

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	$336.69	$0.00	$336.69	$336.69	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.62	$0.00	$1,016.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$975.93	$0.00	$975.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$948.08	$0.00	$948.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$926.34	$0.00	$926.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$843.34	$0.00	$843.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$820.05	$0.00	$820.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$816.85	$0.00	$816.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$813.68	$0.00	$813.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$817.16	$0.00	$817.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$776.33	$0.00	$776.33	$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	$-303.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-303.00	$303.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-303.00	$606.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-336.69	$909.00
07/15/2024	BILL	CEJA, RAUL JR & JESSICA A	$1,245.69	$1,245.69
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-246.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-246.00	$246.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-246.00	$492.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-278.62	$738.00
07/11/2023	BILL	CEJA, RAUL JR & JESSICA A	$1,016.62	$1,016.62
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-238.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-238.98	$238.98
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.98	$477.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.99	$716.94
07/14/2022	BILL	CEJA, RAUL JR & JESSICA A	$975.93	$975.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.02	$232.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.02	$464.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.02	$696.06
07/19/2021	BILL	CEJA, RAUL JR & JESSICA A	$948.08	$948.08
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-226.58	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-226.58	$226.58
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-226.58	$453.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-246.60	$679.74
07/08/2020	BILL	CEJA, RAUL JR & JESSICA A	$926.34	$926.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.83	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.83	$205.83
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.83	$411.66
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.85	$617.49
07/14/2019	BILL	CEJA, RAUL JR & JESSICA A	$843.34	$843.34
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.01	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.01	$200.01
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.01	$400.02
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.02	$600.03
07/11/2018	BILL	CEJA, RAUL JR & JESSICA A	$820.05	$820.05
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-199.21	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-199.21	$199.21
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-199.21	$398.42
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.22	$597.63
07/19/2017	BILL	CEJA, RAUL JR & JESSICA A	$816.85	$816.85
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-198.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-198.00	$198.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-198.00	$396.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712280	$-219.68	$594.00
07/14/2016	BILL	CEJA, RAUL JR & JESSICA A	$813.68	$813.68
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$199.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-220.16	$597.00
07/09/2015	BILL	CEJA, RAUL JR & JESSICA A	$817.16	$817.16
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-189.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.00	$189.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.00	$378.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-209.33	$567.00
07/09/2014	BILL	CEJA, RAUL JR & JESSICA A	$776.33	$776.33
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-188.00	$0.00
11/20/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 1131005	$-188.00	$188.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-188.00	$376.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-209.33	$564.00
07/11/2013	BILL	CEJA, RAUL JR	$773.33	$773.33
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-186.00	$186.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-186.00	$372.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.21	$558.00
07/13/2012	BILL	CEJA, RAUL JR	$764.21	$764.21
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.67	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.67	$176.67
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-176.67	$353.34
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-196.67	$530.01
07/13/2011	BILL	CEJA, RAUL JR	$726.68	$726.68
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-181.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-181.00	$181.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$362.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-204.83	$543.00
07/08/2010	BILL	CEJA, RAUL JR	$747.83	$747.83
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-196.04	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-196.04	$196.04
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.04	$392.08
08/10/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 15177	$-216.06	$588.12
07/13/2009	BILL	STALLARD, LARRY E & NANCEE	$804.18	$804.18
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-192.78	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-192.78	$192.78
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-192.78	$385.56
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-212.80	$578.34
07/14/2008	BILL	STALLARD, LARRY E & NANCEE	$791.14	$791.14
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-187.38	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-187.38	$187.38
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-187.38	$374.76
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-207.38	$562.14
07/13/2007	BILL	STALLARD, LARRY E & NANCEE	$769.52	$769.52
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-180.67	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-180.67	$180.67
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-180.67	$361.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-200.68	$542.01
07/16/2006	BILL	STALLARD, LARRY E & NANCEE	$742.69	$742.69
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-169.17	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-169.17	$169.17
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-169.17	$338.34
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-189.17	$507.51
07/26/2005	BILL	STALLARD, LARRY E & NANCEE	$696.68	$696.68
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-167.78	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-167.78	$167.78
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-167.78	$335.56
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-187.79	$503.34
07/13/2004	BILL	STALLARD, LARRY E & NANCEE	$691.13	$691.13
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-166.45	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-166.45	$166.45
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-166.45	$332.90
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-186.47	$499.35
07/22/2003	BILL	STALLARD, LARRY E & NANCEE	$685.82	$685.82
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-153.71	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-153.71	$153.71
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-153.71	$307.42
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-173.72	$461.13
07/11/2002	BILL	STALLARD, LARRY E & NANCEE	$634.85	$634.85
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-151.19	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-151.19	$151.19
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-151.19	$302.38
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-171.34	$453.57
07/13/2001	BILL	STALLARD, LARRY E & NANCEE	$624.91	$624.91
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-151.15	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-151.15	$151.15
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-151.15	$302.30
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-171.33	$453.45
07/10/2000	BILL	STALLARD, LARRY E & NANCEE	$624.78	$624.78
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-149.46	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-149.46	$149.46
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-149.46	$298.92
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-169.62	$448.38
07/17/1999	BILL	STALLARD, LARRY E & NANCEE	$618.00	$618.00
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-628.03	$0.00
07/10/1998	BILL	STALLARD, LARRY E & NANCEE	$628.03	$628.03
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-150.13	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-150.13	$150.13
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-150.13	$300.26
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-170.39	$450.39
07/20/1997	BILL	STALLARD, LARRY E & NANCEE	$620.78	$620.78
02/24/1997	PAYMENT	FIRST AMERICAN	$-143.29	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.29	$143.29
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.29	$286.58
09/09/1996	PAYMENT	NORWEST MORTGAGE	$-163.56	$429.87
07/15/1996	BILL	STALLARD, LARRY E & NANCEE	$593.43	$593.43