Tax Account 002-244-04

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Owners

ROSALES, NICOLE DIANA
470 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	002-244-04
Account Type	Real Estate
Location	470 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-244-04

Account Type

Real Estate

Location

470 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.31
Total	$2,090.31
Paid	$2,090.31
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

$2,090.31

Total

$2,090.31

Paid

$2,090.31

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	$548.31	$0.00	$548.31	$548.31	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.40	$0.00	$2,115.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,961.20	$0.00	$1,961.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,879.54	$0.00	$1,879.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,835.96	$0.00	$1,835.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,741.53	$0.00	$1,741.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,688.51	$0.00	$1,688.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,681.26	$0.00	$1,681.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,674.04	$0.00	$1,674.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,681.91	$16.60	$1,698.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,706.87	$0.00	$1,706.87	$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	$-514.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-514.00	$514.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-514.00	$1,028.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-548.31	$1,542.00
07/15/2024	BILL	ROSALES, NICOLE DIANA	$2,090.31	$2,090.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-520.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-520.00	$520.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-520.00	$1,040.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-555.40	$1,560.00
07/11/2023	BILL	ROSALES, NICOLE DIANA	$2,115.40	$2,115.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-485.30	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-485.30	$485.30
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-485.30	$970.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-505.30	$1,455.90
07/14/2022	BILL	ROSALES, NICOLE DIANA	$1,961.20	$1,961.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-464.88	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-464.88	$464.88
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 14594411403	$-464.88	$929.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-484.90	$1,394.64
07/19/2021	BILL	CASTANEDA, RAMIRO & REBECCA	$1,879.54	$1,879.54
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.99	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-453.99	$453.99
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-453.99	$907.98
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-473.99	$1,361.97
07/08/2020	BILL	CASTANEDA, RAMIRO & REBECCA	$1,835.96	$1,835.96
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.38	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.38	$430.38
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.38	$860.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.39	$1,291.14
07/14/2019	BILL	CASTANEDA, RAMIRO & REBECCA	$1,741.53	$1,741.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-417.12	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-417.12	$417.12
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-417.12	$834.24
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-437.15	$1,251.36
07/11/2018	BILL	CASTANEDA, RAMIRO & REBECCA	$1,688.51	$1,688.51
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-415.31	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-415.31	$415.31
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-415.31	$830.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-435.33	$1,245.93
07/19/2017	BILL	CASTANEDA, RAMIRO & REBECCA	$1,681.26	$1,681.26
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-413.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-413.00	$413.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-413.00	$826.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712283	$-435.04	$1,239.00
07/14/2016	BILL	CASTANEDA, RAMIRO & REBECCA	$1,674.04	$1,674.04
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-415.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-415.00	$415.00
12/07/2015	PAYMENT	PENNY MAC LOAN SERVICES CHECK BANK: 16-66 NUM: 0001113094	$-16.60	$830.00
12/07/2015	PAYMENT	PENNY MAC LOAN SERVICES CHECK BANK: 16-66 NUM: 0001111052	$-415.00	$846.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.60	$1,261.60
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-436.91	$1,245.00
07/09/2015	BILL	CASTANEDA, RAMIRO	$1,681.91	$1,681.91
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-421.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-421.00	$421.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-421.00	$842.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-443.87	$1,263.00
07/09/2014	BILL	CASTANEDA, RAMIRO	$1,706.87	$1,706.87
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-405.00	$0.00
01/03/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 50-937 NUM: 61503143	$-405.00	$405.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-405.00	$810.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-427.44	$1,215.00
07/11/2013	BILL	HAMMILL, DANIEL WAYNE & MINDI	$1,642.44	$1,642.44
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-393.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-393.00	$393.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-393.00	$786.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-416.19	$1,179.00
07/13/2012	BILL	HAMMILL, DANIEL WAYNE & MINDI	$1,595.19	$1,595.19
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.32	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.32	$382.32
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-382.32	$764.64
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-402.33	$1,146.96
07/13/2011	BILL	HAMMILL, DANIEL WAYNE & MINDI	$1,549.29	$1,549.29
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-357.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-357.00	$357.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-357.00	$714.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-378.63	$1,071.00
07/08/2010	BILL	HAMMILL, DANIEL WAYNE & MINDI	$1,449.63	$1,449.63
02/22/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 24364	$-267.46	$0.00
02/17/2010	AMENDMENT	4th quarter penalty gp	$19.82	$267.46
01/14/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 34150148	$-9.91	$247.64
01/14/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11815702	$-495.28	$257.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.91	$752.83
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-267.66	$742.92
07/13/2009	BILL	HAMMILL, DANIEL WAYNE & MINDI	$1,010.58	$1,010.58
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-240.43	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-240.43	$240.43
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-240.43	$480.86
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-260.43	$721.29
07/14/2008	BILL	HAMMILL, DANIEL WAYNE & MINDI	$981.72	$981.72
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-233.42	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-233.42	$233.42
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-233.42	$466.84
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-253.44	$700.26
07/13/2007	BILL	HAMMILL, DANIEL WAYNE & MINDI	$953.70	$953.70
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-226.62	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-226.62	$226.62
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-226.62	$453.24
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-246.65	$679.86
07/16/2006	BILL	HAMMILL, DANIEL WAYNE & MINDI	$926.51	$926.51
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-220.02	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-220.02	$220.02
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-220.02	$440.04
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-240.04	$660.06
07/26/2005	BILL	HAMMILL, DANIEL WAYNE & MINDI	$900.10	$900.10
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-204.27	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-204.27	$204.27
10/01/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937 NUM: 70659107	$-204.27	$408.54
08/05/2004	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 00-00 NUM: 1041128	$-224.27	$612.81
07/13/2004	BILL	HAMMILL, DANIEL WAYNE & MINDI	$837.08	$837.08
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-202.59	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-202.59	$202.59
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-202.59	$405.18
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-222.60	$607.77
07/22/2003	BILL	HAMMILL, DANIEL WAYNE & MINDI	$830.37	$830.37
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-181.73	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-181.73	$181.73
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-181.73	$363.46
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-201.75	$545.19
07/11/2002	BILL	HAMMILL, DANIEL WAYNE & MINDI	$746.94	$746.94
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-153.54	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-153.54	$153.54
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-153.54	$307.08
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-173.73	$460.62
07/13/2001	BILL	HAMMILL, DANIEL WAYNE & MINDI	$634.35	$634.35
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-153.50	$0.00
01/04/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 9-9 NUM: 099687	$-153.50	$153.50
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-153.50	$307.00
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-173.71	$460.50
07/10/2000	BILL	HAMMILL, DANIEL W & LESLIE R	$634.21	$634.21
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699854	$-158.79	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619976	$-158.79	$158.79
10/06/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494939	$-158.79	$317.58
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1439029	$-179.02	$476.37
07/17/1999	BILL	HAMMILL, DANIEL W & LESLIE R	$655.39	$655.39
03/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-161.50	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-161.50	$161.50
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-161.50	$323.00
08/24/1998	PAYMENT	FLEET MORT CHECK	$-181.66	$484.50
07/10/1998	BILL	HAMMILL, DANIEL W & LESLIE R	$666.16	$666.16
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-159.51	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-159.51	$159.51
09/30/1997	PAYMENT	FLEET MORT CHECK	$-159.51	$319.02
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-179.74	$478.53
07/20/1997	BILL	HAMMILL, DANIEL W & LESLIE R	$658.27	$658.27
02/26/1997	PAYMENT	FLEET MORTGAGE	$-152.24	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP	$-152.24	$152.24
10/03/1996	PAYMENT	FLEET MORTGAGE	$-152.24	$304.48
08/14/1996	PAYMENT	FLEET MORTGAGE	$-172.49	$456.72
07/15/1996	BILL	HAMMILL, DANIEL W & LESLIE R	$629.21	$629.21