Tax Account 002-402-10

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Owners

PETERSON, KALEB A & LACIE R
205 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	002-402-10
Account Type	Real Estate
Location	205 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-10

Account Type

Real Estate

Location

205 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.46
Total	$1,582.46
Paid	$1,582.46
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

$1,582.46

Total

$1,582.46

Paid

$1,582.46

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	$421.46	$0.00	$421.46	$421.46	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.30	$0.00	$1,537.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,430.43	$0.00	$1,430.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,417.18	$0.00	$1,417.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,384.44	$0.00	$1,384.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,337.03	$0.00	$1,337.03	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,294.26	$0.00	$1,294.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,289.15	$0.00	$1,289.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,294.74	$0.26	$1,295.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,312.44	$0.00	$1,312.44	$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	$-387.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-387.00	$387.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-387.00	$774.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-421.46	$1,161.00
07/15/2024	BILL	PETERSON, KALEB A & LACIE R	$1,582.46	$1,582.46
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$376.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-376.00	$752.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-409.30	$1,128.00
07/11/2023	BILL	PETERSON, KALEB A & LACIE R	$1,537.30	$1,537.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.60	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.60	$352.60
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-352.60	$705.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.63	$1,057.80
07/14/2022	BILL	PETERSON, KALEB A & LACIE R	$1,430.43	$1,430.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.29	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.29	$349.29
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.29	$698.58
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.31	$1,047.87
07/19/2021	BILL	PETERSON, KALEB A & LACIE R	$1,417.18	$1,417.18
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$341.11
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$682.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-361.11	$1,023.33
07/08/2020	BILL	PETERSON, KALEB A & LACIE R	$1,384.44	$1,384.44
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.25	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.25	$329.25
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.25	$658.50
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.28	$987.75
07/14/2019	BILL	PETERSON, KALEB A & LACIE R	$1,337.03	$1,337.03
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.85	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.85	$319.85
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.85	$639.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.85	$959.55
07/11/2018	BILL	PETERSON, KALEB A & LACIE R	$1,299.40	$1,299.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-318.56	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-318.56	$318.56
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-318.56	$637.12
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.58	$955.68
07/19/2017	BILL	PETERSON, KALEB A & LACIE R	$1,294.26	$1,294.26
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-317.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-295.85	$317.00
08/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7293769	$-338.15	$612.85
08/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 525397654	$-338.15	$951.00
07/14/2016	BILL	PETERSON, KALEB A & LACIE R	$1,289.15	$1,289.15
02/18/2016	PAYMENT	BENGOA, BRANDY M. CHECK BANK: 91-527 NUM: 1697	$-318.00	$0.00
02/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 8238	$-318.00	$318.00
02/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 8238	$318.00	$636.00
02/18/2016	AMENDMENT	ADJ PMT GP	$0.26	$318.00
12/07/2015	VOID	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8238	$-318.00	$317.74
10/07/2015	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8223	$-318.00	$635.74
08/18/2015	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8211	$-341.00	$953.74
07/09/2015	BILL	BENGOA, ROSS	$1,294.74	$1,294.74
03/03/2015	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8182	$-323.00	$0.00
11/17/2014	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8168	$-323.00	$323.00
09/30/2014	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8163	$-323.00	$646.00
08/18/2014	PAYMENT	BENGOA, BRANDY CHECK BANK: 91-527 NUM: 1663	$-343.44	$969.00
07/09/2014	BILL	BENGOA, ROSS	$1,312.44	$1,312.44
09/13/2013	PAYMENT	BENGOA, BRANDY M. CHECK BANK: 91-527 NUM: 1642	$-963.00	$0.00
08/07/2013	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8118	$-344.23	$963.00
07/11/2013	BILL	BENGOA, ROSS	$1,307.23	$1,307.23
02/26/2013	PAYMENT	BENGOA, BRANDY M. CHECK BANK: 91-527 NUM: 1628	$-317.00	$0.00
12/26/2012	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8078	$-317.00	$317.00
09/24/2012	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8059	$-317.00	$634.00
08/06/2012	PAYMENT	BENGOA, ROSS CHECK BANK: 94-7074 NUM: 8055	$-340.30	$951.00
07/13/2012	BILL	BENGOA, ROSS	$1,291.30	$1,291.30
03/12/2012	PAYMENT	BENGOA, ROSS CHECK BANK: 56-382 NUM: 1137933308	$-302.00	$0.00
03/12/2012	AMENDMENT	adj pmt gp	$5.22	$302.00
01/09/2012	PAYMENT	BENGOA, ROSS CHECK BANK: 56-382 NUM: 1131536349	$-302.00	$296.78
10/12/2011	PAYMENT	BENGOA, ROSS CHECK BANK: 56-382 NUM: 1121979540	$-302.00	$598.78
08/24/2011	PAYMENT	BENGOA, ROSS CHECK BANK: 56-382 NUM: 1116558074	$-325.00	$900.78
07/13/2011	BILL	BENGOA, ROSS	$1,225.78	$1,225.78
03/17/2011	PAYMENT	BENGOA, ROSS CHECK BANK: 56-382 NUM: 1104544026	$-300.00	$0.00
03/15/2011	AMENDMENT	adj pmt gp	$7.00	$300.00
11/24/2010	PAYMENT	BENGOA, ROSS CHECK BANK: 56-382 NUM: 97036237	$-293.00	$293.00
10/11/2010	PAYMENT	BENGOA, ROSS J CHECK BANK: 94-7074 NUM: 8017	$-293.00	$586.00
07/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-119822	$-313.09	$879.00
07/08/2010	BILL	BENGOA, ROSS	$1,192.09	$1,192.09
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-271.32	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-271.32	$271.32
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-271.32	$542.64
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-291.32	$813.96
07/13/2009	BILL	EUSTACE, DALE P & FRANCINE D	$1,105.28	$1,105.28
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-263.42	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-263.42	$263.42
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-263.42	$526.84
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-283.42	$790.26
07/14/2008	BILL	EUSTACE, DALE P & FRANCINE D	$1,073.68	$1,073.68
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-255.74	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-255.74	$255.74
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-255.74	$511.48
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-275.77	$767.22
07/13/2007	BILL	EUSTACE, DALE P & FRANCINE D	$1,042.99	$1,042.99
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.30	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.30	$248.30
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.30	$496.60
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-268.31	$744.90
07/16/2006	BILL	EUSTACE, DALE P & FRANCINE D	$1,013.21	$1,013.21
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-241.06	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-241.06	$241.06
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-241.06	$482.12
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-261.09	$723.18
07/26/2005	BILL	EUSTACE, DALE P & FRANCINE D	$984.27	$984.27
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-233.70	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-233.70	$233.70
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-233.70	$467.40
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-253.70	$701.10
07/13/2004	BILL	EUSTACE, DALE P & FRANCINE D	$954.80	$954.80
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 745037	$-180.76	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 733524	$-180.76	$180.76
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 715490	$-180.76	$361.52
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 706086	$-200.78	$542.28
07/22/2003	BILL	FLORES, PATRICK J & CAROL Y	$743.06	$743.06
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 670037	$-168.70	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 656094	$-168.70	$168.70
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 631648	$-168.70	$337.40
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 623202	$-188.73	$506.10
07/11/2002	BILL	FLORES, PATRICK J & CAROL Y	$694.83	$694.83
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 583278	$-217.42	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 565238	$-217.42	$217.42
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-217.42	$434.84
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7041-3122 NUM: 531743	$-237.60	$652.26
07/13/2001	BILL	FLORES, PATRICK J & CAROL Y	$889.86	$889.86
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 487195	$-217.37	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 468959	$-217.37	$217.37
10/06/2000	PAYMENT	1ST AMERICAN/MATRIX FIN SER CHECK BANK: 7041 NUM: 451690	$-217.37	$434.74
08/17/2000	PAYMENT	FIRST AMERICAN/MATRIX FIN CHECK BANK: 7041 NUM: 442776	$-237.56	$652.11
07/10/2000	BILL	FLORES, PATRICK J & CAROL Y	$889.67	$889.67
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7041 NUM: 407766	$-209.71	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7041 NUM: 380776	$-209.71	$209.71
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 355527	$-209.71	$419.42
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CHECK BANK: 7041 NUM: 339062	$-229.93	$629.13
07/17/1999	BILL	FLORES, PATRICK J & CAROL Y	$859.06	$859.06
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-213.21	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-213.21	$213.21
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-213.21	$426.42
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-233.44	$639.63
07/10/1998	BILL	FLORES, PATRICK J & CAROL Y	$873.07	$873.07
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-214.72	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-214.72	$214.72
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-214.72	$429.44
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-234.91	$644.16
07/20/1997	BILL	FLORES, PATRICK J & CAROL Y	$879.07	$879.07
02/20/1997	PAYMENT	HARBOR FINANCIAL	$-204.94	$0.00
01/10/1997	PAYMENT	HARBOR FINANCIAL	$-204.94	$204.94
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-204.94	$409.88
08/22/1996	PAYMENT	FIRST AMERICAN	$-225.13	$614.82
07/15/1996	BILL	FLORES, PATRICK J & CAROL Y	$839.95	$839.95