Tax Account 002-412-09

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Owners

LOPEZ-CASILLAS, CRISTAL
412 WEST ANTELOPE DRIVE
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	002-412-09
Account Type	Real Estate
Location	412 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-09

Account Type

Real Estate

Location

412 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.98
Total	$1,469.98
Paid	$1,469.98
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

$1,469.98

Total

$1,469.98

Paid

$1,469.98

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	$392.98	$0.00	$392.98	$392.98	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.10	$0.00	$1,428.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,375.44	$0.00	$1,375.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,344.99	$0.00	$1,344.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,313.95	$0.00	$1,313.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,268.99	$0.00	$1,268.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,231.84	$0.00	$1,231.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,226.77	$0.00	$1,226.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,221.70	$0.00	$1,221.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,227.21	$0.00	$1,227.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,226.16	$0.00	$1,226.16	$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	$-359.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-359.00	$359.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-359.00	$718.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.98	$1,077.00
07/15/2024	BILL	LOPEZ-CASILLAS, CRISTAL	$1,469.98	$1,469.98
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.00	$349.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-349.00	$698.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-381.10	$1,047.00
07/11/2023	BILL	LOPEZ-CASILLAS, CRISTAL	$1,428.10	$1,428.10
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-338.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-338.86	$338.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.86	$677.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.86	$1,016.58
07/14/2022	BILL	LOPEZ-CASILLAS, CRISTAL	$1,375.44	$1,375.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.24	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.24	$331.24
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.24	$662.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.27	$993.72
07/19/2021	BILL	LOPEZ-CASILLAS, CRISTAL	$1,344.99	$1,344.99
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.48	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-323.48	$323.48
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-323.48	$646.96
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-343.51	$970.44
07/08/2020	BILL	LOPEZ-CASILLAS, CRISTAL	$1,313.95	$1,313.95
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.24	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.24	$312.24
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.24	$624.48
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.27	$936.72
07/14/2019	BILL	LOPEZ-CASILLAS, CRISTAL	$1,268.99	$1,268.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.96	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.96	$302.96
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.96	$605.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.96	$908.88
07/11/2018	BILL	LOPEZ-CASILLAS, CRISTAL	$1,231.84	$1,231.84
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-301.69	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-301.69	$301.69
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-301.69	$603.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.70	$905.07
07/19/2017	BILL	LOPEZ-CASILLAS, CRISTAL	$1,226.77	$1,226.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-300.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-300.00	$300.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-300.00	$600.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-321.70	$900.00
07/14/2016	BILL	LOPEZ-CASILLAS, CRISTAL	$1,221.70	$1,221.70
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$301.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-324.21	$903.00
07/09/2015	BILL	LOPEZ-CASILLAS, CRISTAL	$1,227.21	$1,227.21
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-301.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$301.00
08/21/2014	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505393176	$-624.16	$602.00
07/09/2014	BILL	ROGERS, LARRY & WENDY	$1,226.16	$1,226.16
01/03/2014	PAYMENT	G&S CONSTRUCTION CHECK BANK: 94-7074 NUM: 11609	$-6.84	$0.00
01/03/2014	PAYMENT	G&S CONSTRUCTION CHECK BANK: 94-7074 NUM: 11608	$-342.00	$6.84
10/30/2013	PAYMENT	G&S CONSTRUCTION INC. CHECK BANK: 94-7074 NUM: 11514	$-171.00	$348.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.84	$519.84
08/16/2013	PAYMENT	G&S CONSTRUCTION CHECK BANK: 94-7074 NUM: 11413	$-194.20	$513.00
07/11/2013	BILL	ROGERS, LARRY & WENDY	$707.20	$707.20
01/30/2013	PAYMENT	ROGERS, LARRY & WENDY CHECK BANK: 94-7074 NUM: 11176	$-176.03	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$176.03
01/07/2013	PAYMENT	ROGERS, LARRY & WENDY CHECK BANK: 94-7074 NUM: 11153	$-169.00	$175.76
10/24/2012	PAYMENT	ROGERS, LARRY & WENDY CHECK BANK: 94-7074 NUM: 11042	$-169.00	$344.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.76
08/27/2012	PAYMENT	G&S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 10977	$-191.59	$507.00
07/13/2012	BILL	ROGERS, LARRY & WENDY	$698.59	$698.59
11/17/2011	PAYMENT	ROGERS, LARRY & WENDY CHECK BANK: 94-7074 NUM: 3657	$-6.48	$0.00
11/17/2011	PAYMENT	ROGERS, LARRY & WENDY CHECK BANK: 94-7074 NUM: 10615	$-486.03	$6.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$492.51
08/10/2011	PAYMENT	ROGERS,LARRY & WENDY CHECK BANK: 94-7074 NUM: 10496	$-182.01	$486.03
07/13/2011	BILL	ROGERS, LARRY & WENDY	$668.04	$668.04
10/14/2010	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 2823	$-495.00	$0.00
08/18/2010	PAYMENT	ROGERS, LAWRENCE J & WENDY CHECK BANK: 94-7074 NUM: 2810	$-188.50	$495.00
07/08/2010	BILL	ROGERS, LARRY & WENDY	$683.50	$683.50
03/22/2010	PAYMENT	LARRY ROGERS CHECK BANK: 94-7074 NUM: 3508	$-6.44	$0.00
03/22/2010	PAYMENT	LARRY ROGERS CHECK BANK: 94-7074 NUM: 2332	$-160.95	$6.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.44	$167.39
01/08/2010	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3527	$-160.95	$160.95
10/14/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3438	$-160.95	$321.90
08/17/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3396	$-100.00	$482.85
08/17/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3386	$-80.97	$582.85
07/13/2009	BILL	ROGERS, LARRY & WENDY	$663.82	$663.82
03/10/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3187	$-154.90	$0.00
01/07/2009	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3147	$-154.90	$154.90
10/13/2008	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3093	$-154.90	$309.80
08/21/2008	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 3029	$-174.92	$464.70
07/14/2008	BILL	ROGERS, LARRY & WENDY	$639.62	$639.62
08/16/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375260	$-305.35	$0.00
07/13/2007	BILL	STANTON, WILLIS R	$305.35	$305.35
03/16/2007	PAYMENT	CARSON, KEN & TERRI CHECK BANK: 94-176 NUM: 1441	$-136.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.76
10/13/2006	PAYMENT	CARSON, KEN & TERRI CHECK BANK: 94-176 NUM: 1300	$-157.59	$134.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.48	$291.67
07/16/2006	BILL	STANTON, WILLIS R	$288.19	$288.19
03/14/2006	PAYMENT	CARSON, KEN L & TERRI R CHECK BANK: 94-176 NUM: 1027	$-63.49	$0.00
01/17/2006	PAYMENT	CARSON, TERRI CASH	$-63.49	$63.49
10/24/2005	PAYMENT	CARSON, TERRI CASH	$-66.03	$126.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.54	$193.01
08/12/2005	PAYMENT	CARSON, TERRI CASH	$-83.49	$190.47
07/26/2005	BILL	STANTON, WILLIS R	$273.96	$273.96
03/17/2005	PAYMENT	CARSON, TERRI CASH	$-67.38	$0.00
02/28/2005	PAYMENT	CARSON, TERRI CASH	$-144.20	$67.38
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.74	$211.58
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.70	$204.84
09/24/2004	PAYMENT	CARSON, TERRI CASH	$-90.88	$202.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.50	$293.02
07/13/2004	BILL	STANTON, WILLIS R	$289.52	$289.52
02/27/2004	PAYMENT	STANTON, WILLIS R CASH	$-69.39	$0.00
01/16/2004	PAYMENT	CARSON, TERRI CASH	$-69.39	$69.39
10/15/2003	PAYMENT	CARSON, TERRI CASH	$-162.39	$138.78
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$301.17
07/22/2003	BILL	STANTON, WILLIS R	$297.59	$297.59
03/14/2003	PAYMENT	STANTON, WILLIS R CASH	$-86.98	$0.00
01/17/2003	PAYMENT	STANTON, WILLIS R CASH	$-86.98	$86.98
10/18/2002	PAYMENT	SANDOVAL, TERRI R CHECK BANK: 94-7074 NUM: 2664	$-86.98	$173.96
08/20/2002	PAYMENT	SANDOVAL, TERRI R CHECK BANK: 94-7074 NUM: 2545	$-106.99	$260.94
07/11/2002	BILL	STANTON, WILLIS R	$367.93	$367.93
04/25/2002	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-7074 NUM: 502	$-108.95	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$108.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.09	$106.95
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$101.86
01/16/2002	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-7074 NUM: 415	$-97.79	$101.70
10/25/2001	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-7074 NUM: 336	$-97.79	$199.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$297.28
09/04/2001	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-7074 NUM: 275	$-117.98	$293.37
07/13/2001	BILL	STANTON, WILLIS R	$411.35	$411.35
01/19/2001	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-7074 NUM: 2783	$-88.72	$0.00
09/28/2000	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-72 NUM: 368	$-44.36	$88.72
09/05/2000	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-72 NUM: 342	$-64.67	$133.08
07/10/2000	BILL	STANTON, WILLIS R	$197.75	$197.75
11/15/1999	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-72 NUM: 1974	$-85.02	$0.00
08/05/1999	PAYMENT	STANTON, WILLIS R CHECK BANK: 94-72 NUM: 1892	$-105.27	$85.02
07/17/1999	BILL	STANTON, WILLIS R	$190.29	$190.29
08/28/1998	PAYMENT	STANTON, WILLIS R CHECK	$-194.96	$0.00
07/10/1998	BILL	STANTON, WILLIS R	$194.96	$194.96
12/23/1997	PAYMENT	STANTON, WILLIS R CHECK	$-95.36	$0.00
10/15/1997	PAYMENT	STANTON, WILLIS R CHECK	$-47.68	$95.36
08/25/1997	PAYMENT	STANTON, WILLIS R CHECK	$-67.88	$143.04
07/20/1997	BILL	STANTON, WILLIS R	$210.92	$210.92
01/07/1997	PAYMENT	STANTON, WILLIS R	$-91.00	$0.00
10/18/1996	PAYMENT	STANTON, WILLIS R	$-45.50	$91.00
08/22/1996	PAYMENT	STANTON, WILLIS R	$-65.72	$136.50
07/15/1996	BILL	STANTON, WILLIS R	$202.22	$202.22