Tax Account 002-371-05

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Owners

PREECE FAMILY TRUST
400 ELQUIST DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-371-05
Account Type	Real Estate
Location	400 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-371-05

Account Type

Real Estate

Location

400 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.00
Total	$1,174.00
Paid	$1,174.00
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

$1,174.00

Total

$1,174.00

Paid

$1,174.00

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	$319.00	$0.00	$319.00	$319.00	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.62	$0.00	$1,370.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,273.83	$0.00	$1,273.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,187.74	$0.00	$1,187.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$915.00	$0.00	$915.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$883.90	$0.00	$883.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$859.25	$0.00	$859.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$855.87	$0.00	$855.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$852.50	$0.00	$852.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$856.15	$0.00	$856.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$857.20	$0.00	$857.20	$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	$-285.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-285.00	$285.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-285.00	$570.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-319.00	$855.00
07/15/2024	BILL	PREECE FAMILY TRUST	$1,174.00	$1,174.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-334.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-334.00	$334.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-334.00	$668.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-368.62	$1,002.00
07/11/2023	BILL	PREECE, HEATH	$1,370.62	$1,370.62
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-313.45	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-313.45	$313.45
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.45	$626.90
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.48	$940.35
07/14/2022	BILL	PREECE, HEATH	$1,273.83	$1,273.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.93	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.93	$291.93
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.93	$583.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.95	$875.79
07/19/2021	BILL	PREECE, HEATH	$1,187.74	$1,187.74
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.75	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-223.75	$223.75
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-223.75	$447.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-243.75	$671.25
07/08/2020	BILL	PREECE, HEATH	$915.00	$915.00
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.97	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.97	$215.97
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.97	$431.94
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.99	$647.91
07/14/2019	BILL	PREECE, HEATH	$883.90	$883.90
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.81	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.81	$209.81
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.81	$419.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.82	$629.43
07/11/2018	BILL	PREECE, HEATH	$859.25	$859.25
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-208.96	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-208.96	$208.96
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11042111	$-437.95	$417.92
07/19/2017	BILL	OLSEN, ZOLTAN DANIEL	$855.87	$855.87
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-208.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-208.00	$208.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-208.00	$416.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 3307206	$-228.50	$624.00
07/14/2016	BILL	OLSEN, ZOLTAN DANIEL	$852.50	$852.50
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.00	$209.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$418.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-229.15	$627.00
07/09/2015	BILL	OLSEN, ZOLTAN DANIEL	$856.15	$856.15
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-209.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-209.00	$209.00
09/23/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 11-24 NUM: 880010372	$-209.00	$418.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-230.20	$627.00
07/09/2014	BILL	OLSEN, ZOLTAN DANIEL	$857.20	$857.20
02/25/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: 11-35 NUM: 0004970	$-208.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-208.00	$208.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-208.00	$416.00
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11012818	$-229.83	$624.00
07/11/2013	BILL	OLSEN, ZOLTAN DANIEL	$853.83	$853.83
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-201.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-201.00	$201.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-201.00	$402.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-221.73	$603.00
07/13/2012	BILL	ANCHO, THOMAS E & KATHLEEN V	$824.73	$824.73
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-195.32	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-195.32	$195.32
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-195.32	$390.64
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-215.33	$585.96
07/13/2011	BILL	ANCHO, THOMAS E & KATHLEEN V	$801.29	$801.29
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-201.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-201.00	$201.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-201.00	$402.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-222.09	$603.00
07/08/2010	BILL	ANCHO, THOMAS E & KATHLEEN V	$825.09	$825.09
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-210.27	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-210.27	$210.27
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.27	$420.54
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.29	$630.81
07/13/2009	BILL	ANCHO, THOMAS E & KATHLEEN V	$861.10	$861.10
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-204.15	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-204.15	$204.15
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-204.15	$408.30
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-224.16	$612.45
07/14/2008	BILL	ANCHO, THOMAS E & KATHLEEN V	$836.61	$836.61
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-198.21	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-198.21	$198.21
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-198.21	$396.42
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.21	$594.63
07/13/2007	BILL	ANCHO, THOMAS E & KATHLEEN V	$812.84	$812.84
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.44	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.44	$192.44
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.44	$384.88
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.44	$577.32
07/16/2006	BILL	ANCHO, THOMAS E & KATHLEEN V	$789.76	$789.76
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8316873	$-186.83	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8309496	$-186.83	$186.83
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295312	$-186.83	$373.66
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8290214	$-206.85	$560.49
07/26/2005	BILL	ANCHO, THOMAS E & KATHLEEN V	$767.34	$767.34
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8275028	$-193.91	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8267849	$-193.91	$193.91
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8255663	$-193.91	$387.82
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8249854	$-213.91	$581.73
07/13/2004	BILL	ANCHO, THOMAS E & KATHLEEN V	$795.64	$795.64
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8235955	$-192.33	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8226930	$-192.33	$192.33
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-192.33	$384.66
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8208344	$-212.35	$576.99
07/22/2003	BILL	ANCHO, THOMAS E & KATHLEEN V	$789.34	$789.34
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8189096	$-177.52	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 68-1 NUM: 8181223	$-177.52	$177.52
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8168756	$-177.52	$355.04
08/22/2002	PAYMENT	TRANSAMERICA REAL TAX SERVICE CHECK BANK: 68-1 NUM: 8163459	$-197.54	$532.56
07/11/2002	BILL	SWARTZ, KATHLEEN V	$730.10	$730.10
07/26/2001	PAYMENT	ANCHO, THOMAS CHECK BANK: 94-72 NUM: 1571	$-718.32	$0.00
07/13/2001	BILL	SWARTZ, KATHLEEN V	$718.32	$718.32
07/28/2000	PAYMENT	ANCHO, THOMAS E. CHECK BANK: 94-72 NUM: 1396	$-718.17	$0.00
07/10/2000	BILL	SWARTZ, KATHLEEN V	$718.17	$718.17
04/18/2000	PAYMENT	SWARTZ, KATHLEEN V CHECK BANK: 94-72 NUM: 1341	$-182.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$182.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.95	$180.63
01/11/2000	PAYMENT	SWARTZ, KATHLEEN V CHECK BANK: 94-72 NUM: 1292	$-173.68	$173.68
09/30/1999	PAYMENT	SWARTZ, KATHLEEN V CHECK BANK: 94-72 NUM: 1246	$-173.68	$347.36
08/11/1999	PAYMENT	SWARTZ, KATHLEEN V CHECK BANK: 94-72 NUM: 1213	$-193.79	$521.04
07/17/1999	BILL	SWARTZ, KATHLEEN V	$714.83	$714.83
04/05/1999	PAYMENT	KATHY ANCHO CHECK BANK: 94-72 NUM: 1163	$-185.60	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$185.60
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.06	$183.60
12/30/1998	PAYMENT	SWARTZ, KATHLEEN V CHECK BANK: 94-72 NUM: 1115	$-176.54	$176.54
10/21/1998	PAYMENT	ANCHO CHECK BANK: 94-72 NUM: 1081	$-176.54	$353.08
07/29/1998	PAYMENT	ANCHO CHECK BANK: 94-72 NUM: 1042	$-196.72	$529.62
07/10/1998	BILL	SWARTZ, KATHLEEN V	$726.34	$726.34
01/06/1998	PAYMENT	ANCHO CHECK	$-348.58	$0.00
10/07/1997	PAYMENT	ANCHO CHECK	$-174.29	$348.58
08/06/1997	PAYMENT	SWARTZ, KATHLEEN V CHECK	$-194.49	$522.87
07/20/1997	BILL	SWARTZ, KATHLEEN V	$717.36	$717.36
08/01/1996	PAYMENT	THOMAS ANCHO	$-685.61	$0.00
07/15/1996	BILL	SWARTZ, KATHLEEN V	$685.61	$685.61