Tax Account 002-244-02

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Owners

WELSCH, NICKOLES & PATRICIA SUE
P O BOX 1494
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	002-244-02
Account Type	Real Estate
Location	480 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-244-02

Account Type

Real Estate

Location

480 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.43
Total	$806.43
Paid	$806.43
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

$806.43

Total

$806.43

Paid

$806.43

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	$227.43	$0.00	$227.43	$227.43	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.87	$0.00	$783.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$749.98	$0.00	$749.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$728.72	$0.00	$728.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$712.11	$0.00	$712.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$691.95	$0.00	$691.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$673.66	$0.00	$673.66	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$671.18	$0.00	$671.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$668.69	$0.00	$668.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$671.41	$0.00	$671.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$681.66	$0.00	$681.66	$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	$-193.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-193.00	$193.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-193.00	$386.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-227.43	$579.00
07/15/2024	BILL	WELSCH, NICKOLES & PATRICIA SUE	$806.43	$806.43
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-187.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-187.00	$187.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-187.00	$374.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-222.87	$561.00
07/11/2023	BILL	WELSCH, NICKOLES & PATRICIA SU	$783.87	$783.87
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-182.49	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-182.49	$182.49
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.49	$364.98
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.51	$547.47
07/14/2022	BILL	WELSCH, NICKOLES & PATRICIA SU	$749.98	$749.98
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.18	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.18	$177.18
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.18	$354.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.18	$531.54
07/19/2021	BILL	WELSCH, NICKOLES & PATRICIA SU	$728.72	$728.72
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-173.02	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-173.02	$173.02
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-173.02	$346.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-193.05	$519.06
07/08/2020	BILL	WELSCH, NICKOLES & PATRICIA SU	$712.11	$712.11
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.98	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.98	$167.98
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.98	$335.96
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.01	$503.94
07/14/2019	BILL	WELSCH, NICKOLES & PATRICIA SU	$691.95	$691.95
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.41	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.41	$163.41
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.41	$326.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.43	$490.23
07/11/2018	BILL	WELSCH, NICKOLES & PATRICIA SU	$673.66	$673.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-162.79	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-162.79	$162.79
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-162.79	$325.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.81	$488.37
07/19/2017	BILL	WELSCH, NICKOLES & PATRICIA SU	$671.18	$671.18
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-162.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-162.00	$162.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-162.00	$324.00
08/03/2016	PAYMENT	SUNTRUST CHECK BANK: 64-79 NUM: 10516732	$-182.69	$486.00
07/14/2016	BILL	WELSCH, NICKOLES & PATRICIA SU	$668.69	$668.69
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-162.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-162.00	$162.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-185.41	$486.00
07/09/2015	BILL	WELSCH, NICKOLES & PATRICIA SU	$671.41	$671.41
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-165.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.00	$165.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.00	$330.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-186.66	$495.00
07/09/2014	BILL	WELSCH, NICKOLES & PATRICIA SU	$681.66	$681.66
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-164.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-164.00	$164.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-164.00	$328.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-185.14	$492.00
07/11/2013	BILL	WELSCH, NICKOLES & PATRICIA SU	$677.14	$677.14
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-159.00	$159.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-159.00	$318.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.99	$477.00
07/13/2012	BILL	WELSCH, NICKOLES & PATRICIA SU	$657.99	$657.99
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.85	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.85	$154.85
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-154.85	$309.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-174.86	$464.55
07/13/2011	BILL	WELSCH, NICKOLES & PATRICIA SU	$639.41	$639.41
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-159.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-159.00	$159.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-159.00	$318.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-180.42	$477.00
07/08/2010	BILL	WELSCH, NICKOLES & PATRICIA SU	$657.42	$657.42
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-169.35	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-169.35	$169.35
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.35	$338.70
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.36	$508.05
07/13/2009	BILL	WELSCH, NICKOLES & PATRICIA SU	$697.41	$697.41
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-164.41	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-164.41	$164.41
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-164.41	$328.82
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-184.44	$493.23
07/14/2008	BILL	WELSCH, NICKOLES & PATRICIA SU	$677.67	$677.67
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-159.63	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-159.63	$159.63
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-159.63	$319.26
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-179.63	$478.89
07/13/2007	BILL	WELSCH, NICKOLES & PATRICIA SU	$658.52	$658.52
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-154.98	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-154.98	$154.98
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-154.98	$309.96
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-174.99	$464.94
07/16/2006	BILL	WELSCH, NICKOLES & PATRICIA SU	$639.93	$639.93
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80306676	$-150.46	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 870297698	$-150.46	$150.46
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80281957	$-150.46	$300.92
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80277019	$-170.49	$451.38
07/26/2005	BILL	WELSCH, NICKOLES & PATRICIA SU	$621.87	$621.87
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80268322	$-153.66	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80258387	$-153.66	$153.66
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80242853	$-153.66	$307.32
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10295744	$-173.69	$460.98
07/13/2004	BILL	WELSCH, NICKOLES & PATRICIA SU	$634.67	$634.67
03/30/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 20-14667	$-725.80	$0.00
03/30/2004	AMENDMENT	payoff quoted/delete penalty	$-2.00	$725.80
03/30/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 20-14667	$725.80	$727.80
03/30/2004	VOID	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14667	$-725.80	$2.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$727.80
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.09	$725.80
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.65	$681.71
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.25	$653.06
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.90	$636.81
07/22/2003	BILL	U S A - HUD	$629.91	$629.91
02/20/2003	PAYMENT	USA-HUD CHECK BANK: 15-51 NUM: 56859442	$-23.00	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.20	$23.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.00	$21.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.80	$20.80
07/11/2002	BILL	U S A - HUD	$20.00	$20.00
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 80-1769 NUM: 8033915	$-138.56	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80122105	$-138.56	$138.56
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-138.56	$277.12
08/20/2001	PAYMENT	1ST AMERICAN/LCT CHECK BANK: 94-7074 NUM: 1808	$-158.76	$415.68
07/13/2001	BILL	WARD, RANSLEY G	$574.44	$574.44
04/13/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10148821	$-298.45	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$298.45
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.85	$296.45
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.54	$282.60
10/06/2000	PAYMENT	JOHNSTON, JOSEPH G. & LILLIAN CHECK BANK: 94-77 NUM: 1004	$-138.53	$277.06
08/15/2000	PAYMENT	JOHNSTON, JOE G. & LILLIAN CHECK BANK: 94-72 NUM: 4030	$-158.73	$415.59
07/10/2000	BILL	WARD, RANSLEY G	$574.32	$574.32
08/12/1999	PAYMENT	WARD, RANSLEY G CHECK BANK: 94-72 NUM: 329	$-586.61	$0.00
07/17/1999	BILL	WARD, RANSLEY G	$586.61	$586.61
07/27/1998	PAYMENT	WARD, RANSLEY G CHECK	$-596.41	$0.00
07/10/1998	BILL	WARD, RANSLEY G	$596.41	$596.41
08/01/1997	PAYMENT	WARD, RANSLEY G CHECK	$-589.55	$0.00
07/20/1997	BILL	WARD, RANSLEY G	$589.55	$589.55
08/01/1996	PAYMENT	WARD, RANSLEY G	$-563.62	$0.00
07/15/1996	BILL	WARD, RANSLEY G	$563.62	$563.62