Tax Account 002-402-02

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Owners

OCHOA, MARCO & MARTINEZ,FALICIA
285 CARSON ROAD
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	002-402-02
Account Type	Real Estate
Location	285 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-02

Account Type

Real Estate

Location

285 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.51
Total	$1,362.51
Paid	$1,362.51
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

$1,362.51

Total

$1,362.51

Paid

$1,362.51

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	$366.51	$0.00	$366.51	$366.51	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.76	$0.00	$1,323.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,233.34	$0.00	$1,233.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,216.99	$0.00	$1,216.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,188.93	$0.00	$1,188.93	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,148.31	$0.00	$1,148.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,116.92	$0.00	$1,116.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,112.63	$0.00	$1,112.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,108.34	$0.00	$1,108.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,104.68	$0.00	$1,104.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,073.09	$0.00	$1,073.09	$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	$-332.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-332.00	$332.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-332.00	$664.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-366.51	$996.00
07/15/2024	BILL	OCHOA, MARCO & MARTINEZ,FALICIA	$1,362.51	$1,362.51
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.00	$322.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-322.00	$644.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-357.76	$966.00
07/11/2023	BILL	OCHOA, MARCO & MARTINEZ,FALICI	$1,323.76	$1,323.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.33	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.33	$303.33
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.33	$606.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.35	$909.99
07/14/2022	BILL	OCHOA, MARCO & MARTINEZ,FALICI	$1,233.34	$1,233.34
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.24	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.24	$299.24
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.24	$598.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.27	$897.72
07/19/2021	BILL	OCHOA, MARCO & MARTINEZ,FALICI	$1,216.99	$1,216.99
02/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 28107	$-292.23	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-292.23	$292.23
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-292.23	$584.46
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-312.24	$876.69
07/08/2020	BILL	OCHOA, MARCO & MARTINEZ,FALICI	$1,188.93	$1,188.93
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.07	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.07	$282.07
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.07	$564.14
07/30/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459428502	$-302.10	$846.21
07/14/2019	BILL	KING, GINGER	$1,148.31	$1,148.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.23	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.23	$274.23
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.23	$548.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.23	$822.69
07/11/2018	BILL	KING, GINGER	$1,116.92	$1,116.92
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-273.15	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-273.15	$273.15
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-273.15	$546.30
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.18	$819.45
07/19/2017	BILL	KING, GINGER	$1,112.63	$1,112.63
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-272.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-272.00	$272.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-272.00	$544.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299170	$-292.34	$816.00
07/14/2016	BILL	KING, GINGER	$1,108.34	$1,108.34
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-271.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-271.00	$271.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-291.68	$813.00
07/09/2015	BILL	KING, GINGER	$1,104.68	$1,104.68
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-263.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$263.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$526.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-284.09	$789.00
07/09/2014	BILL	KING, GINGER	$1,073.09	$1,073.09
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-262.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-262.00	$262.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-262.00	$524.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-283.01	$786.00
07/11/2013	BILL	KEELER, DAVID A	$1,069.01	$1,069.01
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-259.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-259.00	$259.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-259.00	$518.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-279.47	$777.00
07/13/2012	BILL	KEELER, DAVID A	$1,056.47	$1,056.47
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-246.25	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-246.25	$246.25
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-246.25	$492.50
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-266.27	$738.75
07/13/2011	BILL	KEELER, DAVID A	$1,005.02	$1,005.02
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-253.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-253.00	$253.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-253.00	$506.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-275.00	$759.00
07/08/2010	BILL	KEELER, DAVID A	$1,034.00	$1,034.00
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-241.82	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-241.82	$241.82
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-241.82	$483.64
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-261.83	$725.46
07/13/2009	BILL	KEELER, DAVID A	$987.29	$987.29
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-234.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-234.77	$234.77
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-234.77	$469.54
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-254.80	$704.31
07/14/2008	BILL	KEELER, DAVID A	$959.11	$959.11
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-221.91	$0.00
12/18/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375613	$-221.91	$221.91
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-221.91	$443.82
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-241.91	$665.73
07/13/2007	BILL	WEST, DAVID J & SARAH	$907.64	$907.64
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 56-1551 NUM: 10148828	$-215.44	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LERETA) CHECK BANK: 56-1551 NUM: 1002882	$-215.44	$215.44
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 7760478	$-215.44	$430.88
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 7656594	$-235.47	$646.32
07/16/2006	BILL	WEST, DAVID J & SARAH	$881.79	$881.79
02/28/2006	PAYMENT	LANSAMERICA CHECK BANK: 56-1551 NUM: 7243035	$-209.17	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 7091306	$-209.17	$209.17
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3796025	$-209.17	$418.34
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3652287	$-229.18	$627.51
07/26/2005	BILL	WEST, DAVID J & SARAH	$856.69	$856.69
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3258638	$-81.30	$0.00
11/29/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153300524	$-81.30	$81.30
09/17/2004	PAYMENT	WEST, DAVID J & SARAH CHECK BANK: 94-7074 NUM: 7022	$-81.30	$162.60
09/17/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 7022	$81.30	$243.90
09/17/2004	VOID	WEST, DAVID J & SARAH CHECK BANK: 94-7074 NUM: 7022	$-81.30	$162.60
08/06/2004	PAYMENT	WEST, DAVID J & SARAH CHECK BANK: 94-7074 NUM: 6996	$-101.30	$243.90
07/13/2004	BILL	WEST, DAVID J & SARAH	$345.20	$345.20
08/14/2003	PAYMENT	WEST, DAVID J & SARAH CHECK BANK: 94-7074 NUM: 6765	$-157.67	$0.00
07/22/2003	BILL	WEST, DAVID J & SARAH	$157.67	$157.67
07/29/2002	PAYMENT	WEST, DAVID J & SARAH CHECK BANK: 94-7074 NUM: 6478	$-215.90	$0.00
07/11/2002	BILL	WEST, DAVID J & SARAH	$215.90	$215.90
08/21/2001	PAYMENT	WEST, DAVID J & SARAH CHECK BANK: 94-7074 NUM: 6184	$-214.70	$0.00
07/13/2001	BILL	WEST, DAVID J & SARAH	$214.70	$214.70
08/09/2000	PAYMENT	WEST, DAVID J & SARAH CHECK BANK: 94-7074 NUM: 5853	$-214.65	$0.00
07/10/2000	BILL	WEST, DAVID J & SARAH	$214.65	$214.65
04/18/2000	PAYMENT	JENSEN, GARY L & PEGGY A CASH	$-113.36	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$113.36
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.20	$111.36
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$106.16
10/20/1999	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-97 NUM: 8596	$-52.04	$104.08
08/18/1999	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 94-7074 NUM: 4757	$-72.22	$156.12
07/17/1999	BILL	JENSEN, GARY L & PEGGY A	$228.34	$228.34
03/17/1999	PAYMENT	JENSEN, GARY & PEGGY CHECK	$-55.44	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.13	$55.44
01/12/1999	PAYMENT	JENSEN CHECK	$-53.31	$53.31
10/23/1998	PAYMENT	JENSEN CHECK	$-53.31	$106.62
08/17/1998	PAYMENT	JENSEN CHECK	$-73.54	$159.93
07/10/1998	BILL	JENSEN, GARY L & PEGGY A	$233.47	$233.47
02/27/1998	PAYMENT	JENSEN CHECK	$-57.14	$0.00
01/06/1998	PAYMENT	JENSEN CHECK	$-57.14	$57.14
10/07/1997	PAYMENT	JENSEN CHECK	$-57.14	$114.28
08/06/1997	PAYMENT	JENSEN, GARY CHECK	$-77.30	$171.42
07/20/1997	BILL	JENSEN, GARY L & PEGGY A	$248.72	$248.72
12/19/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-54.53	$0.00
11/22/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-54.53	$54.53
10/03/1996	PAYMENT	GARY JENSEN	$-54.53	$109.06
08/26/1996	PAYMENT	GARY JENSEN	$-74.72	$163.59
07/15/1996	BILL	JENSEN, GARY L & PEGGY A	$238.31	$238.31