Tax Account 002-392-07

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Owners

QUINTANILLA, EDWARD J & AMBER C
508 NORTHGATE DR
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	002-392-07
Account Type	Real Estate
Location	508 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-07

Account Type

Real Estate

Location

508 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.38
Total	$928.38
Paid	$928.38
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

$928.38

Total

$928.38

Paid

$928.38

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	$256.38	$0.00	$256.38	$256.38	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.28	$0.00	$902.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$864.92	$0.00	$864.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$840.30	$0.00	$840.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$821.08	$0.00	$821.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$721.64	$0.00	$721.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$702.37	$0.00	$702.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$699.75	$0.00	$699.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$697.12	$0.00	$697.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$699.98	$0.00	$699.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$694.57	$0.00	$694.57	$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	$-224.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-224.00	$224.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-224.00	$448.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-256.38	$672.00
07/15/2024	BILL	QUINTANILLA, EDWARD J & AMBER C	$928.38	$928.38
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-217.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-217.00	$217.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-217.00	$434.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-251.28	$651.00
07/11/2023	BILL	QUINTANILLA, EDWARD J & AMBER	$902.28	$902.28
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.23	$211.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.23	$422.46
08/11/2022	PAYMENT	ROCKET MORTGAGE CHECK BANK: 9*32 NUM: 19664748	$-231.23	$633.69
07/14/2022	BILL	QUINTANILLA, EDWARD J & AMBER	$864.92	$864.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.07	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.07	$205.07
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.07	$410.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.09	$615.21
07/19/2021	BILL	QUINTANILLA, EDWARD J & AMBER	$840.30	$840.30
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.27	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-200.27	$200.27
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-200.27	$400.54
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-220.27	$600.81
07/08/2020	BILL	QUINTANILLA, EDWARD J & AMBER	$821.08	$821.08
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.41	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.41	$175.41
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.41	$350.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.41	$526.23
07/14/2019	BILL	QUINTANILLA, EDWARD J & AMBER	$721.64	$721.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-170.59	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-170.59	$170.59
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-170.59	$341.18
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.60	$511.77
07/11/2018	BILL	QUINTANILLA, EDWARD J & AMBER	$702.37	$702.37
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.93	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.93	$169.93
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.93	$339.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.96	$509.79
07/19/2017	BILL	QUINTANILLA, EDWARD J & AMBER	$699.75	$699.75
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-169.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-169.00	$169.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-169.00	$338.00
08/10/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001476175	$-190.12	$507.00
07/14/2016	BILL	QUINTANILLA, EDWARD J & AMBER	$697.12	$697.12
03/01/2016	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28359	$-169.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-169.00	$169.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-192.98	$507.00
07/09/2015	BILL	FOWLER, DUSTIN C & JENNIFER K	$699.98	$699.98
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-168.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.00	$168.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.00	$336.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-190.57	$504.00
07/09/2014	BILL	FOWLER, DUSTIN C & JENNIFER K	$694.57	$694.57
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-167.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-167.00	$167.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-167.00	$334.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-190.98	$501.00
07/11/2013	BILL	NEW, PHILLIP A & ERIN B	$691.98	$691.98
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-166.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-166.00	$166.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-166.00	$332.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-186.01	$498.00
07/13/2012	BILL	NEW, PHILLIP A & ERIN B	$684.01	$684.01
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-158.57	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-158.57	$158.57
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-158.57	$317.14
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-178.58	$475.71
07/13/2011	BILL	NEW, PHILLIP A & ERIN B	$654.29	$654.29
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-163.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-163.00	$163.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-163.00	$326.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-183.81	$489.00
07/08/2010	BILL	NEW, PHILLIP A & ERIN B	$672.81	$672.81
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-175.19	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-175.19	$175.19
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-175.19	$350.38
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-195.19	$525.57
07/13/2009	BILL	NEW, PHILLIP A & ERIN B	$720.76	$720.76
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-172.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-172.33	$172.33
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-172.33	$344.66
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-192.36	$516.99
07/14/2008	BILL	NEW, PHILLIP A & ERIN B	$709.35	$709.35
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-167.60	$0.00
12/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375620	$-167.60	$167.60
10/03/2007	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 2048	$-167.60	$335.20
08/16/2007	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 2022	$-187.62	$502.80
07/13/2007	BILL	WAGNER, FRED	$690.42	$690.42
03/06/2007	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1939	$-161.80	$0.00
12/28/2006	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 1902	$-161.80	$161.80
09/29/2006	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 1852	$-161.80	$323.60
08/21/2006	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 1823	$-181.80	$485.40
07/16/2006	BILL	WAGNER, FRED	$667.20	$667.20
03/01/2006	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1725	$-151.49	$0.00
12/29/2005	PAYMENT	WAGNER, FREDRIC A JR CHECK BANK: 94-7074 NUM: 1690	$-151.49	$151.49
09/28/2005	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1633	$-151.49	$302.98
08/15/2005	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1603	$-171.52	$454.47
07/26/2005	BILL	WAGNER, FRED	$625.99	$625.99
03/04/2005	PAYMENT	WAGNER, FRED A JR CHECK BANK: 94-7074 NUM: 1513	$-146.43	$0.00
01/06/2005	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1478	$-146.43	$146.43
10/01/2004	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1400	$-146.43	$292.86
08/25/2004	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1364	$-166.44	$439.29
07/13/2004	BILL	WAGNER, FRED	$605.73	$605.73
03/01/2004	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1221	$-145.30	$0.00
01/13/2004	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1172	$-145.30	$145.30
10/06/2003	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1084	$-145.30	$290.60
08/25/2003	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 1032	$-165.33	$435.90
07/22/2003	BILL	WAGNER, FRED	$601.23	$601.23
03/05/2003	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 885	$-134.24	$0.00
01/07/2003	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 821	$-134.24	$134.24
10/04/2002	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 741	$-134.24	$268.48
08/19/2002	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 690	$-154.27	$402.72
07/11/2002	BILL	WAGNER, FRED	$556.99	$556.99
03/04/2002	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 539	$-132.09	$0.00
01/07/2002	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 497	$-132.09	$132.09
09/27/2001	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 389	$-132.09	$264.18
08/14/2001	PAYMENT	WAGNER, FRED CHECK BANK: 94-7074 NUM: 350	$-152.27	$396.27
07/13/2001	BILL	WAGNER, FRED	$548.54	$548.54
03/01/2001	PAYMENT	WAGNER, KAREN A CHECK BANK: 94-7074 NUM: 192	$-132.06	$0.00
12/19/2000	PAYMENT	WAGNER, KAREN A CHECK BANK: 94-7074 NUM: 126	$-132.06	$132.06
09/28/2000	PAYMENT	WAGNER, KAREN A CHECK BANK: 94-7074 NUM: 1616	$-132.06	$264.12
08/18/2000	PAYMENT	WAGNER, KAREN A CHECK BANK: 94-7074 NUM: 1582	$-152.25	$396.18
07/10/2000	BILL	WAGNER, KAREN A	$548.43	$548.43
03/17/2000	PAYMENT	WAGNER, FRED CHECK BANK: 94-204 NUM: 1029	$-138.84	$0.00
01/11/2000	PAYMENT	WAGNER, KAREN A CHECK BANK: 94-204 NUM: 1021	$-138.84	$138.84
10/14/1999	PAYMENT	WAGNER, KAREN CHECK BANK: 91-119 NUM: 1588	$-138.84	$277.68
08/17/1999	PAYMENT	WAGNER, KAREN CHECK BANK: 91-119 NUM: 2497	$-159.06	$416.52
07/17/1999	BILL	WAGNER, KAREN A.	$575.58	$575.58
03/08/1999	PAYMENT	WAGNER, KAREN A. CHECK	$-141.19	$0.00
01/13/1999	PAYMENT	WAGNER, KAREN CREDIT: B	$-141.19	$141.19
10/07/1998	PAYMENT	WAGNER, KAREN A. CHECK	$-141.19	$282.38
08/12/1998	PAYMENT	WAGNER, KAREN A. CHECK	$-161.48	$423.57
07/10/1998	BILL	WAGNER, KAREN A.	$585.05	$585.05
02/27/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-938.35	$0.00
02/20/1998	INTEREST	Monthly Interest	$2.22	$938.35
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.34	$936.13
01/05/1998	INTEREST	Monthly Interest	$2.22	$909.79
12/03/1997	INTEREST	Monthly Interest	$2.22	$907.57
11/03/1997	INTEREST	Monthly Interest	$2.22	$905.35
10/21/1997	INTEREST	Monthly Interest	$2.22	$903.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.97	$900.91
09/09/1997	INTEREST	Monthly Interest	$2.22	$885.94
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.39	$883.72
08/07/1997	INTEREST	Monthly Interest	$2.22	$877.33
07/20/1997	BILL	JURADO, GABRIEL	$578.54	$875.11
07/15/1997	INTEREST	Monthly Interest	$2.22	$296.57
06/16/1997	INTEREST	Monthly Interest	$2.22	$294.35
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$292.13
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$287.13
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.32	$285.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.33	$271.81
12/16/1996	PAYMENT	JURADO, GABRIEL CASH	$-138.57	$266.48
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.33	$405.05
08/30/1996	PAYMENT	JURADO, GABRIEL CHECK	$-153.38	$399.72
07/15/1996	BILL	JURADO, GABRIEL	$553.10	$553.10