Tax Account 002-383-04

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Owners

BAUM, ANDY K & CINDY L
555 W 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	002-383-04
Account Type	Real Estate
Location	555 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-383-04

Account Type

Real Estate

Location

555 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.79
Total	$1,294.79
Paid	$1,294.79
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

$1,294.79

Total

$1,294.79

Paid

$1,294.79

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	$349.79	$0.00	$349.79	$349.79	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.00	$0.00	$1,258.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,210.29	$0.00	$1,210.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,181.84	$0.00	$1,181.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,154.60	$0.00	$1,154.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,121.55	$0.00	$1,121.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,089.81	$0.00	$1,089.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,085.49	$0.00	$1,085.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,081.16	$0.00	$1,081.16	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,085.86	$0.00	$1,085.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,085.28	$0.00	$1,085.28	$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
08/15/2024	PAYMENT	BAUM, ANDY K & CINDY L CHECK 104	$-1,294.79	$0.00
07/15/2024	BILL	BAUM, ANDY K & CINDY L	$1,294.79	$1,294.79
08/29/2023	PAYMENT	BAUM, ANDY K & CINDY L CREDIT: D BANK: CC NUM: CC	$-1,258.00	$0.00
07/11/2023	BILL	BAUM, ANDY K & CINDY L	$1,258.00	$1,258.00
08/18/2022	PAYMENT	BAUM,CINDY L CREDIT: D BANK: CC NUM: CC	$-1,210.29	$0.00
07/14/2022	BILL	BAUM, ANDY K & CINDY L	$1,210.29	$1,210.29
08/10/2021	PAYMENT	BAUM, CINDY L CREDIT: D BANK: CC NUM: CC	$-1,181.84	$0.00
07/19/2021	BILL	BAUM, ANDY K & CINDY L	$1,181.84	$1,181.84
01/08/2021	PAYMENT	BAUM, ANDY CREDIT: D BANK: CC NUM: CC	$-567.30	$0.00
10/06/2020	PAYMENT	BAUM, ANDY CREDIT: D BANK: CC NUM: CC	$-283.65	$567.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-303.65	$850.95
07/08/2020	BILL	BAUM, ANDY K & CINDY L	$1,154.60	$1,154.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.38	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.38	$275.38
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.38	$550.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.41	$826.14
07/14/2019	BILL	BAUM, ANDY K & CINDY L	$1,121.55	$1,121.55
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.45	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.45	$267.45
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.45	$534.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.46	$802.35
07/11/2018	BILL	BAUM, ANDY K & CINDY L	$1,089.81	$1,089.81
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.37	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.37	$266.37
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.37	$532.74
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.38	$799.11
07/19/2017	BILL	BAUM, ANDY K & CINDY L	$1,085.49	$1,085.49
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-265.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-265.00	$265.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-265.00	$530.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-286.16	$795.00
07/14/2016	BILL	BAUM, ANDY K & CINDY L	$1,081.16	$1,081.16
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$266.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-287.86	$798.00
07/09/2015	BILL	BAUM, ANDY K & CINDY L	$1,085.86	$1,085.86
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-266.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$266.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-287.28	$798.00
07/09/2014	BILL	BAUM, ANDY K & CINDY L	$1,085.28	$1,085.28
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-263.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$263.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-263.00	$526.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-284.93	$789.00
07/11/2013	BILL	BAUM, ANDY K & CINDY L	$1,073.93	$1,073.93
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-255.00	$255.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-255.00	$510.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.23	$765.00
07/13/2012	BILL	BAUM, ANDY K & CINDY L	$1,043.23	$1,043.23
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.35	$248.35
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-248.35	$496.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-268.38	$745.05
07/13/2011	BILL	BAUM, ANDY K & CINDY L	$1,013.43	$1,013.43
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-256.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-256.00	$256.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-256.00	$512.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-276.01	$768.00
07/08/2010	BILL	BAUM, ANDY K & CINDY L	$1,044.01	$1,044.01
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-257.43	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-257.43	$257.43
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.43	$514.86
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-277.44	$772.29
07/13/2009	BILL	BAUM, ANDY K & CINDY L	$1,049.73	$1,049.73
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-253.08	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-253.08	$253.08
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-253.08	$506.16
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-273.09	$759.24
07/14/2008	BILL	BAUM, ANDY K & CINDY L	$1,032.33	$1,032.33
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-245.87	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-245.87	$245.87
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-245.87	$491.74
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-265.88	$737.61
07/13/2007	BILL	BAUM, ANDY K & CINDY L	$1,003.49	$1,003.49
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-234.02	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-234.02	$234.02
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-234.02	$468.04
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-254.04	$702.06
07/16/2006	BILL	BAUM, ANDY K & CINDY L	$956.10	$956.10
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 358753	$-219.12	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 304601	$-219.12	$219.12
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 929435	$-219.12	$438.24
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CHECK BANK: 60-162 NUM: 188771	$-239.15	$657.36
07/26/2005	BILL	BAUM, ANDY K & CINDY L	$896.51	$896.51
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 907785	$-207.55	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 864231	$-207.55	$207.55
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 8510462	$-207.55	$415.10
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 776691	$-227.57	$622.65
07/13/2004	BILL	BAUM, ANDY K & CINDY L	$850.22	$850.22
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-171.50	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-171.50	$171.50
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-171.50	$343.00
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-191.51	$514.50
07/22/2003	BILL	BAUM, ANDY K & CINDY L	$706.01	$706.01
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-145.79	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-145.79	$145.79
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-145.79	$291.58
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-165.79	$437.37
07/11/2002	BILL	BAUM, ANDY K & CINDY L	$603.16	$603.16
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-186.97	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-186.97	$186.97
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-186.97	$373.94
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-207.23	$560.91
07/13/2001	BILL	BAUM, ANDY K & CINDY L	$768.14	$768.14
02/22/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430054	$-186.93	$0.00
01/11/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265223	$-186.93	$186.93
09/21/2000	PAYMENT	BAUM, ANDY K & CINDY L CHECK BANK: 99-0109 NUM: 52837	$-6.62	$373.86
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-14.26	$380.48
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-187.12	$394.74
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$581.86
08/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 976039	$-186.93	$581.05
07/10/2000	BILL	BAUM, ANDY K & CINDY L	$767.98	$767.98
03/06/2000	PAYMENT	US DEPT OF HOURSING & URBAN DV CHECK BANK: 58-7270 NUM: 1429746	$-276.64	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.96	$276.64
12/06/1999	PAYMENT	US DEPARTMENT OF HOUSING HUD CHECK BANK: 58-7270 NUM: 1425800	$-503.40	$275.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.11	$779.08
09/14/1999	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 58-7270 NUM: 1423107	$-271.84	$765.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.87	$1,037.81
07/17/1999	BILL	GARDNER, BRADLEY M.&STEPHANIE	$1,026.94	$1,026.94
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-255.75	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-255.75	$255.75
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-255.75	$511.50
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-276.03	$767.25
07/10/1998	BILL	GARDNER, BRADLEY M.&STEPHANIE	$1,043.28	$1,043.28
08/19/1997	PAYMENT	STEWART TITLE CHECK	$-664.10	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$664.10	$664.10
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-663.97	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$663.97	$663.97