Tax Account 002-403-07

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Owners

KOSTER, MARCUS & LOPEZ, TERESA
125 CARSON RD
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	002-403-07
Account Type	Real Estate
Location	125 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-403-07

Account Type

Real Estate

Location

125 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.88
Total	$1,936.88
Paid	$1,936.88
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

$1,936.88

Total

$1,936.88

Paid

$1,936.88

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	$508.88	$0.00	$508.88	$508.88	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.40	$0.00	$1,881.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,815.53	$0.00	$1,815.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,823.19	$0.00	$1,823.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,830.89	$0.00	$1,830.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,794.23	$0.00	$1,794.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,742.55	$0.00	$1,742.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,735.34	$0.00	$1,735.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,728.15	$0.00	$1,728.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,624.16	$0.00	$1,624.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,577.44	$0.00	$1,577.44	$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	$-476.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-476.00	$476.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-476.00	$952.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-508.88	$1,428.00
07/15/2024	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,936.88	$1,936.88
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-462.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-462.00	$462.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-462.00	$924.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-495.40	$1,386.00
07/11/2023	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,881.40	$1,881.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.88	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-448.88	$448.88
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-448.88	$897.76
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-468.89	$1,346.64
07/14/2022	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,815.53	$1,815.53
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.79	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.79	$450.79
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.79	$901.58
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-470.82	$1,352.37
07/19/2021	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,823.19	$1,823.19
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-452.72	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-452.72	$452.72
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-452.72	$905.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-472.73	$1,358.16
07/08/2020	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,830.89	$1,830.89
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-443.55	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-443.55	$443.55
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-443.55	$887.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.58	$1,330.65
07/14/2019	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,794.23	$1,794.23
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.63	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.63	$430.63
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.63	$861.26
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.66	$1,291.89
07/11/2018	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,742.55	$1,742.55
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-428.83	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-428.83	$428.83
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-428.83	$857.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-448.85	$1,286.49
07/19/2017	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,735.34	$1,735.34
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-427.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-427.00	$427.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-427.00	$854.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269851	$-447.15	$1,281.00
07/14/2016	BILL	KOSTER, MARCUS & LOPEZ, TERESA	$1,728.15	$1,728.15
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-401.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-401.00	$401.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-401.00	$802.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-421.16	$1,203.00
07/09/2015	BILL	KOLSTER, MARCUS & LOPEZ, TERES	$1,624.16	$1,624.16
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-389.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-389.00	$389.00
09/30/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5290199	$-389.00	$778.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-410.44	$1,167.00
07/09/2014	BILL	QUINTANA, JOSEPH & MISTY	$1,577.44	$1,577.44
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-386.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-386.00	$386.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-386.00	$772.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-406.11	$1,158.00
07/11/2013	BILL	QUINTANA, JOSEPH & MISTY	$1,564.11	$1,564.11
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-294.00	$294.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-294.00	$588.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.12	$882.00
07/13/2012	BILL	QUINTANA, JOSEPH & MISTY	$1,198.12	$1,198.12
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-285.95	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-285.95	$285.95
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.95	$571.90
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.96	$857.85
07/13/2011	BILL	QUINTANA, JOSEPH & MISTY	$1,163.81	$1,163.81
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-284.00	$284.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-284.00	$568.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-305.44	$852.00
07/08/2010	BILL	QUINTANA, JOSEPH & MISTY	$1,157.44	$1,157.44
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-276.08	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-276.08	$276.08
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-276.08	$552.16
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-296.08	$828.24
07/13/2009	BILL	QUINTANA, JOSEPH & MISTY	$1,124.32	$1,124.32
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-268.04	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-268.04	$268.04
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-268.04	$536.08
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-288.04	$804.12
07/14/2008	BILL	QUINTANA, JOSEPH & MISTY	$1,092.16	$1,092.16
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-241.71	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-241.71	$241.71
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-241.71	$483.42
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-261.71	$725.13
07/13/2007	BILL	QUINTANA, JOSEPH & MISTY	$986.84	$986.84
02/21/2007	PAYMENT	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-234.67	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-234.67	$234.67
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-234.67	$469.34
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-254.67	$704.01
07/16/2006	BILL	QUINTANA, JOSEPH & MISTY	$958.68	$958.68
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-99.53	$0.00
12/29/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5815279	$-99.53	$99.53
10/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305062	$-99.53	$199.06
09/09/2005	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 8178	$-124.33	$298.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.78	$422.92
07/26/2005	BILL	QUINTANA, JOSEPH	$418.14	$418.14
09/23/2004	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-8463 NUM: 1004	$-361.98	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.18	$361.98
07/13/2004	BILL	QUINTANA, JOSEPH	$357.80	$357.80
02/13/2004	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 7845	$-177.38	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.48	$177.38
12/24/2003	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 7815	$-207.89	$173.90
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.70	$381.79
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.28	$372.09
07/22/2003	BILL	QUINTANA, JOSEPH	$367.81	$367.81
03/12/2003	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 7449	$-213.51	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.19	$213.51
01/08/2003	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 7334	$-108.85	$209.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.19	$318.17
08/27/2002	PAYMENT	QUINTANA, JOSEPH & MISTY CHECK BANK: 94-7074 NUM: 7157	$-124.66	$313.98
07/11/2002	BILL	QUINTANA, JOSEPH	$438.64	$438.64
04/08/2002	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 6906	$-131.10	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$131.10
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.14	$129.10
01/31/2002	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 6823	$-118.23	$122.96
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.73	$241.19
10/11/2001	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 6654	$-118.23	$236.46
08/27/2001	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-7074 NUM: 6630	$-138.38	$354.69
07/13/2001	BILL	QUINTANA, JOSEPH	$493.07	$493.07
03/07/2001	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-72 NUM: 4280	$-124.20	$0.00
02/22/2001	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-72 NUM: 4251	$-265.79	$124.20
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.42	$389.99
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.97	$377.57
08/23/2000	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-72 NUM: 3645	$-144.47	$372.60
07/10/2000	BILL	QUINTANA, JOSEPH	$517.07	$517.07
03/21/2000	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-72 NUM: 3428	$-138.76	$0.00
12/20/1999	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-72 NUM: 3323	$-138.76	$138.76
10/07/1999	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-72 NUM: 3169	$-138.76	$277.52
08/13/1999	PAYMENT	QUINTANA, JOSEPH CHECK BANK: 94-72 NUM: 3079	$-158.98	$416.28
07/17/1999	BILL	QUINTANA, JOSEPH	$575.26	$575.26
02/17/1999	PAYMENT	QUINTANA, JOSEPH CHECK	$-147.89	$0.00
01/07/1999	PAYMENT	QUINTANA, JOSEPH CHECK	$-147.89	$147.89
10/07/1998	PAYMENT	QUINTANA, JOSEPH CHECK	$-147.89	$295.78
08/20/1998	PAYMENT	QUINTANA, JOSEPH CHECK	$-168.19	$443.67
07/10/1998	BILL	QUINTANA, JOSEPH	$611.86	$611.86
01/23/1998	PAYMENT	QUINTANA CHECK	$-158.11	$0.00
01/13/1998	PAYMENT	QUINTANA, JOE & MISTY CHECK	$-158.11	$158.11
10/17/1997	PAYMENT	VALERIE LANE CHECK	$-158.11	$316.22
08/12/1997	PAYMENT	STEWART TITLE/LANE CREDIT: B	$-178.24	$474.33
07/20/1997	BILL	ECHO BAY EXPLORATION	$652.57	$652.57
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-654.61	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$654.61	$654.61