Tax Account 002-402-09

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Owners

EGAN, CODY & ANNA
215 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	002-402-09
Account Type	Real Estate
Location	215 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-09

Account Type

Real Estate

Location

215 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.31
Total	$1,655.31
Paid	$1,655.31
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

$1,655.31

Total

$1,655.31

Paid

$1,655.31

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	$440.31	$0.00	$440.31	$440.31	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.03	$0.00	$1,608.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,550.13	$0.00	$1,550.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,537.41	$0.00	$1,537.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,456.57	$0.00	$1,456.57	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,082.73	$0.00	$1,082.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,053.51	$0.00	$1,053.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,049.53	$0.00	$1,049.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,045.54	$0.00	$1,045.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,049.87	$0.00	$1,049.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,021.23	$0.00	$1,021.23	$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	NEW AMERICAN FUNDING CHECK 858068	$-405.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-405.00	$405.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-405.00	$810.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-440.31	$1,215.00
07/15/2024	BILL	EGAN, CODY & ANNA	$1,655.31	$1,655.31
02/28/2024	PAYMENT	LERETA CHECK 744754	$-394.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-394.00	$394.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-394.00	$788.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-426.03	$1,182.00
07/11/2023	BILL	EGAN, CODY & ANNA	$1,608.03	$1,608.03
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-382.53	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-382.53	$382.53
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-382.53	$765.06
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-402.54	$1,147.59
07/14/2022	BILL	EGAN, CODY & ANNA	$1,550.13	$1,550.13
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-379.35	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-379.35	$379.35
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.35	$758.70
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.36	$1,138.05
07/19/2021	BILL	TAPIA-FELIX, MANUEL & SHEENA C	$1,537.41	$1,537.41
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27249	$-359.14	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-359.14	$359.14
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-359.14	$718.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-379.15	$1,077.42
07/08/2020	BILL	TAPIA-FELIX, MANUEL & SHEENA C	$1,456.57	$1,456.57
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.68	$0.00
01/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 16025	$-265.68	$265.68
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.68	$531.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.69	$797.04
07/14/2019	BILL	GONZALEZ, SHEENA	$1,082.73	$1,082.73
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.37	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.37	$258.37
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.37	$516.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.40	$775.11
07/11/2018	BILL	GONZALEZ, SHEENA	$1,053.51	$1,053.51
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.38	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.38	$257.38
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-257.38	$514.76
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.39	$772.14
07/19/2017	BILL	GONZALEZ, SHEENA	$1,049.53	$1,049.53
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-256.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-256.00	$256.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-256.00	$512.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269839	$-277.54	$768.00
07/14/2016	BILL	GONZALEZ, SHEENA	$1,045.54	$1,045.54
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$257.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-278.87	$771.00
07/09/2015	BILL	GONZALEZ, SHEENA	$1,049.87	$1,049.87
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-250.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$250.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$500.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-271.23	$750.00
07/09/2014	BILL	GONZALEZ, SHEENA	$1,021.23	$1,021.23
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-248.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$248.00
10/29/2013	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 4290703	$-12.40	$496.00
10/29/2013	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 4288888	$-248.00	$508.40
10/28/2013	AMENDMENT	adj pmt gp	$2.48	$756.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$753.92
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-270.30	$744.00
07/11/2013	BILL	ANDRADE, ENRIQUE B	$1,014.30	$1,014.30
01/23/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3878162	$-241.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-241.00	$241.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-241.00	$482.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-262.33	$723.00
07/13/2012	BILL	ANDRADE, ENRIQUE B	$985.33	$985.33
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-234.30	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-234.30	$234.30
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-234.30	$468.60
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-254.31	$702.90
07/13/2011	BILL	ANDRADE, ENRIQUE B	$957.21	$957.21
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-228.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-228.00	$228.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-228.00	$456.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-250.71	$684.00
07/08/2010	BILL	ANDRADE, ENRIQUE B	$934.71	$934.71
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-217.99	$0.00
11/20/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 15852	$-217.99	$217.99
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-217.99	$435.98
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.00	$653.97
07/13/2009	BILL	ANDRADE, ENRIQUE B	$891.97	$891.97
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-214.24	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-214.24	$214.24
10/02/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 21143	$-214.24	$428.48
08/15/2008	PAYMENT	ANDRADE, ENRIQUE B CHECK BANK: 94-72 NUM: 1886	$-234.27	$642.72
07/14/2008	BILL	ANDRADE, ENRIQUE B	$876.99	$876.99
03/03/2008	PAYMENT	ANDRADE, ENRIQUE B CHECK BANK: 94-72 NUM: 1729	$-167.00	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.51	$167.00
09/28/2007	PAYMENT	ANDRADE, ENRIQUE/MH ONLYINFULL CHECK BANK: 94-72 NUM: 1636	$-140.37	$164.49
08/28/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7930	$-602.41	$304.86
08/01/2007	INTEREST	Monthly Interest	$3.35	$907.27
07/13/2007	INTEREST	Monthly Interest	$3.35	$903.92
07/13/2007	BILL	CIT GROUP SALES FINANCING INC	$426.48	$900.57
06/04/2007	INTEREST	Monthly Interest	$3.35	$474.09
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$470.74
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$465.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.14	$463.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.39	$435.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.55	$417.21
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.62	$406.66
07/16/2006	BILL	CIT GROUP SALES FINANCING INC	$402.04	$402.04
09/27/2005	PAYMENT	THE CIT GROUP/SALES FINANCING CHECK BANK: 62-35 NUM: 210114484	$-382.10	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.38	$382.10
07/26/2005	BILL	CASIAS, RON M JR & LEANN	$377.72	$377.72
10/14/2004	PAYMENT	CASIAS, RON M JR CHECK BANK: 94-7074 NUM: 1010	$-413.39	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.69	$413.39
07/13/2004	BILL	CASIAS, RON M JR & LEANN	$408.70	$408.70
03/23/2004	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 7233	$-102.95	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.96	$102.95
01/16/2004	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 7097	$-98.99	$98.99
10/17/2003	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 6966	$-98.99	$197.98
09/02/2003	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 6849	$-118.99	$296.97
07/22/2003	BILL	CASIAS, RON M JR & LEANN	$415.96	$415.96
03/21/2003	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 6631	$-118.96	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.58	$118.96
01/29/2003	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 6536	$-118.96	$114.38
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$233.34
11/05/2002	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94.72 NUM: 6405	$-118.96	$228.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$347.72
08/30/2002	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 6269	$-134.41	$343.14
07/11/2002	BILL	CASIAS, RON M JR & LEANN	$477.55	$477.55
03/15/2002	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 5548	$-125.01	$0.00
01/31/2002	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 5464	$-130.01	$125.01
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.00	$255.02
10/11/2001	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 5167	$-125.01	$250.02
08/27/2001	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 5043	$-145.27	$375.03
07/13/2001	BILL	CASIAS, RON M JR & LEANN	$520.30	$520.30
03/13/2001	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 4557	$-129.93	$0.00
01/18/2001	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 4364	$-129.93	$129.93
10/09/2000	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 4044	$-129.93	$259.86
08/29/2000	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 3935	$-150.11	$389.79
07/10/2000	BILL	CASIAS, RON M JR & LEANN	$539.90	$539.90
03/10/2000	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 3463	$-124.15	$0.00
01/05/2000	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 3291	$-124.15	$124.15
10/05/1999	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 2957	$-124.15	$248.30
08/27/1999	PAYMENT	CASIAS, RON M JR & LEANN CHECK BANK: 94-72 NUM: 2810	$-144.35	$372.45
07/17/1999	BILL	CASIAS, RON M JR & LEANN	$516.80	$516.80
03/03/1999	PAYMENT	WESTERN TITLE CHECK	$-131.85	$0.00
12/17/1998	PAYMENT	CASIAS, RON M JR & LEANN CHECK	$-131.85	$131.85
10/06/1998	PAYMENT	CASIAS, RON M JR & LEANN CHECK	$-131.85	$263.70
08/28/1998	PAYMENT	CASIAS, RON M JR & LEANN CHECK	$-152.07	$395.55
07/10/1998	BILL	CASIAS, RON M JR & LEANN	$547.62	$547.62
03/10/1998	PAYMENT	CASIAS, RON M JR & LEANN CHECK	$-140.84	$0.00
01/14/1998	PAYMENT	CASIAS, RON M JR & LEANN CHECK	$-140.84	$140.84
10/29/1997	PAYMENT	CASIAS, RON M JR & LEANN CHECK	$-146.47	$281.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.63	$428.15
08/29/1997	PAYMENT	CASIAS, RON M JR & LEANN CHECK	$-160.96	$422.52
07/20/1997	BILL	CASIAS, RON M JR & LEANN	$583.48	$583.48
03/14/1997	PAYMENT	CASIAS, RON M JR & LEANN	$-140.73	$0.00
01/16/1997	PAYMENT	CASIAS, RON M JR & LEANN	$-140.73	$140.73
10/10/1996	PAYMENT	CASIAS, RON M JR & LEANN	$-140.73	$281.46
09/03/1996	PAYMENT	CASIAS, RON M JR & LEANN	$-160.89	$422.19
07/15/1996	BILL	CASIAS, RON M JR & LEANN	$583.08	$583.08