Tax Account 002-392-01

Print Page · · Payments Cart · New Search

Owners

SAYRE, GLEN
520 NORTHGATE
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	002-392-01
Account Type	Real Estate
Location	520 NORTHGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-01

Account Type

Real Estate

Location

520 NORTHGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.62
Total	$1,538.62
Paid	$1,538.62
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

$1,538.62

Total

$1,538.62

Paid

$1,538.62

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	$410.62	$0.00	$410.62	$410.62	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.74	$0.00	$1,494.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,440.13	$0.00	$1,440.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,398.76	$0.00	$1,398.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,366.44	$0.00	$1,366.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,327.22	$0.00	$1,327.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,289.15	$0.00	$1,289.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,283.77	$0.00	$1,283.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,278.43	$0.00	$1,278.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,265.06	$0.00	$1,265.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,195.48	$0.00	$1,195.48	$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	$-376.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-376.00	$376.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-376.00	$752.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-410.62	$1,128.00
07/15/2024	BILL	SAYRE, GLEN	$1,538.62	$1,538.62
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-365.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-365.00	$365.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-365.00	$730.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-399.74	$1,095.00
07/11/2023	BILL	SAYRE, GLEN	$1,494.74	$1,494.74
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-355.03	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-355.03	$355.03
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.03	$710.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-375.04	$1,065.09
07/14/2022	BILL	SAYRE, GLEN	$1,440.13	$1,440.13
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.69	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.69	$344.69
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.69	$689.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.69	$1,034.07
07/19/2021	BILL	SAYRE, GLEN	$1,398.76	$1,398.76
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-336.61	$336.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-336.61	$673.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-356.61	$1,009.83
07/08/2020	BILL	SAYRE, GLEN	$1,366.44	$1,366.44
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.80	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.80	$326.80
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.80	$653.60
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.82	$980.40
07/14/2019	BILL	SAYRE, GLEN	$1,327.22	$1,327.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.28	$317.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.28	$634.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-337.31	$951.84
07/11/2018	BILL	SAYRE, GLEN	$1,289.15	$1,289.15
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-315.94	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-315.94	$315.94
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-315.94	$631.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.95	$947.82
07/19/2017	BILL	SAYRE, GLEN	$1,283.77	$1,283.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-314.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-314.00	$314.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-314.00	$628.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 0011352004	$-336.43	$942.00
07/14/2016	BILL	SAYRE, GLEN	$1,278.43	$1,278.43
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$311.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-332.06	$933.00
07/09/2015	BILL	SAYRE, GLEN	$1,265.06	$1,265.06
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-293.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$293.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-316.48	$879.00
07/09/2014	BILL	SAYRE, GLEN	$1,195.48	$1,195.48
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-289.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-289.00	$289.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-289.00	$578.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-312.81	$867.00
07/11/2013	BILL	SAYRE, GLEN	$1,179.81	$1,179.81
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-281.00	$281.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-281.00	$562.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.04	$843.00
07/13/2012	BILL	SAYRE, GLEN	$1,146.04	$1,146.04
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.31	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.31	$273.31
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-273.31	$546.62
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-293.31	$819.93
07/13/2011	BILL	SAYRE, GLEN	$1,113.24	$1,113.24
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-282.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-282.00	$282.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.00	$564.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-302.28	$846.00
07/08/2010	BILL	SAYRE, GLEN	$1,148.28	$1,148.28
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-272.76	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-272.76	$272.76
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.76	$545.52
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.76	$818.28
07/13/2009	BILL	SAYRE, GLEN	$1,111.04	$1,111.04
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-264.81	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-264.81	$264.81
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-264.81	$529.62
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-284.82	$794.43
07/14/2008	BILL	SAYRE, GLEN	$1,079.25	$1,079.25
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-257.09	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-257.09	$257.09
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-257.09	$514.18
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-277.12	$771.27
07/13/2007	BILL	SAYRE, GLEN	$1,048.39	$1,048.39
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-249.61	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-249.61	$249.61
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-249.61	$499.22
08/08/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2880344	$-269.61	$748.83
07/16/2006	BILL	SAYRE, GLEN	$1,018.44	$1,018.44
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2425954	$-242.34	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2264400	$-242.34	$242.34
09/08/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1842476	$-242.34	$484.68
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 1834290	$-262.34	$727.02
07/26/2005	BILL	SAYRE, GLEN	$989.36	$989.36
08/02/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-15578	$-180.38	$0.00
07/13/2004	BILL	SAYRE, GLEN	$180.38	$180.38
08/04/2003	PAYMENT	SAYRE, GLEN CHECK BANK: 94-7074 NUM: 1663	$-301.78	$0.00
07/22/2003	BILL	SAYRE, GLEN	$301.78	$301.78
07/30/2002	PAYMENT	SAYRE, GLEN CHECK BANK: 94-7074 NUM: 1230	$-297.02	$0.00
07/11/2002	BILL	SAYRE, GLEN	$297.02	$297.02
08/06/2001	PAYMENT	SAYRE, GLEN CHECK BANK: 94-7074 NUM: 818	$-330.91	$0.00
07/13/2001	BILL	SAYRE, GLEN	$330.91	$330.91
08/09/2000	PAYMENT	SAYRE, GLEN CHECK BANK: 94-7074 NUM: 416	$-147.15	$0.00
07/10/2000	BILL	SAYRE, GLEN	$147.15	$147.15
08/05/1999	PAYMENT	SAYRE, GLEN CHECK BANK: 94-72 NUM: 4001	$-157.57	$0.00
07/17/1999	BILL	SAYRE, GLEN	$157.57	$157.57
08/18/1998	PAYMENT	SAYRE, GLEN CHECK	$-161.29	$0.00
07/10/1998	BILL	SAYRE, GLEN	$161.29	$161.29
08/21/1997	PAYMENT	SAYRE, GLEN CHECK	$-160.94	$0.00
07/20/1997	BILL	SAYRE, GLEN	$160.94	$160.94
08/07/1996	PAYMENT	SAYRE, GLEN	$-154.52	$0.00
07/15/1996	BILL	SAYRE, GLEN	$154.52	$154.52