Tax Account 002-421-01

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Owners

EGAN, DUSTIN W & NICHOL A
138 18TH STREET
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	002-421-01
Account Type	Real Estate
Location	138 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-01

Account Type

Real Estate

Location

138 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.42
Total	$2,005.42
Paid	$2,005.42
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

$2,005.42

Total

$2,005.42

Paid

$2,005.42

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	$526.42	$0.00	$526.42	$526.42	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.92	$0.00	$1,947.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,880.12	$0.00	$1,880.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$398.00	$0.00	$398.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$353.98	$9.76	$363.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$249.74	$0.00	$249.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$336.30	$3.37	$339.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$335.55	$26.85	$362.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$334.80	$6.32	$341.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$335.58	$6.78	$342.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$333.47	$14.62	$348.09	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-493.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-493.00	$493.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-493.00	$986.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-526.42	$1,479.00
07/15/2024	BILL	EGAN, DUSTIN W & NICHOL A	$2,005.42	$2,005.42
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-478.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-478.00	$478.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-478.00	$956.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-513.92	$1,434.00
07/11/2023	BILL	EGAN, DUSTIN W & NICHOL A	$1,947.92	$1,947.92
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-465.03	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-465.03	$465.03
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-465.03	$930.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.03	$1,395.09
07/14/2022	BILL	EGAN, DUSTIN W & NICHOL A	$1,880.12	$1,880.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-94.50	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-94.50	$94.50
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-94.50	$189.00
08/06/2021	PAYMENT	CALCON MUTUAL MORTGAGE CREDIT: D BANK: CC NUM: CC	$-114.50	$283.50
07/19/2021	BILL	EGAN, DUSTIN W & NICHOL A	$398.00	$398.00
04/08/2021	PAYMENT	FORMAN BARNES LLC CHECK BANK: 927195 NUM: 1557	$-124.24	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$124.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.72	$121.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.04	$115.52
08/26/2020	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1456433981	$-62.50	$114.48
08/26/2020	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459433980	$-177.00	$176.98
07/08/2020	BILL	JOHNSON, EARL L & MARILYN P	$353.98	$353.98
08/15/2019	PAYMENT	JOHNSON, EARL L & MARILYN P CHECK BANK: 93527 NUM: 8750	$-249.74	$0.00
07/14/2019	BILL	JOHNSON, EARL L & MARILYN P	$249.74	$249.74
10/24/2018	PAYMENT	JOHNSON, EARL L & MARILYN P CHECK BANK: 93527 NUM: 8517	$-255.58	$0.00
10/24/2018	AMENDMENT	adj pmt	$0.01	$255.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.57
08/07/2018	PAYMENT	JOHNSON, EARL L & MARILYN P CHECK BANK: 93527 NUM: 8430	$-84.09	$252.21
07/11/2018	BILL	JOHNSON, EARL L & MARILYN P	$336.30	$336.30
05/10/2018	PAYMENT	JOHNSON, EARL L. & MARILYN CHECK BANK: 93-527 NUM: 8309	$-278.49	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.10	$278.49
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.39	$263.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.00
08/16/2017	PAYMENT	WAGNER ANITA CHECK BANK: 947074 NUM: 1082	$-83.91	$251.64
07/19/2017	BILL	MUNOZ TRUST, DOLORES	$335.55	$335.55
05/02/2017	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4842	$-6.32	$0.00
04/03/2017	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4837	$-83.00	$6.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$89.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$86.32
01/10/2017	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4816	$-83.00	$83.00
09/30/2016	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4789	$-83.00	$166.00
08/17/2016	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4748	$-85.80	$249.00
07/14/2016	BILL	MUNOZ TRUST, DOLORES	$334.80	$334.80
03/14/2016	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1081	$-83.00	$0.00
03/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1080	$-3.32	$83.00
03/14/2016	AMENDMENT	adj pmt jj	$-0.13	$86.32
03/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1080	$3.32	$86.45
01/29/2016	VOID	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1080	$-3.32	$83.13
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.13	$86.45
01/12/2016	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1079	$-166.00	$86.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.32
09/29/2015	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1076	$-3.46	$249.00
09/09/2015	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1075	$-86.58	$252.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$339.04
07/09/2015	BILL	MUNOZ TRUST, DOLORES	$335.58	$335.58
04/08/2015	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1070	$-180.62	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$180.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
08/18/2014	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1066	$-167.47	$166.00
07/09/2014	BILL	MUNOZ TRUST, DOLORES	$333.47	$333.47
12/17/2013	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1051	$-166.00	$0.00
08/30/2013	PAYMENT	WAGNER, ANITA CHECK BANK: 94-7074 NUM: 1049	$-166.76	$166.00
07/11/2013	BILL	MUNOZ TRUST, DOLORES	$332.76	$332.76
08/22/2012	PAYMENT	DOLORES M MUNOZ TRUST CHECK BANK: 94-7074 NUM: 1044	$-324.29	$0.00
07/13/2012	BILL	MUNOZ TRUST, DOLORES	$324.29	$324.29
02/06/2012	PAYMENT	MUNOZ,DOLORES CHECK BANK: 94-7074 NUM: 1041	$-153.12	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.12
08/24/2011	PAYMENT	WAGNER,ANITA CHECK BANK: 94-7074 NUM: 1038	$-150.15	$150.12
07/13/2011	BILL	MUNOZ TRUST, DOLORES	$300.27	$300.27
02/15/2011	PAYMENT	MUNOZ, DOLORES/WAGNER, ANITA CHECK BANK: 94-7074 NUM: 1028	$-216.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$216.66
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/24/2010	PAYMENT	MUNOZ TRUST, DOLORES/WAGNER CHECK BANK: 94-7074 NUM: 1024	$-71.02	$207.00
07/08/2010	BILL	MUNOZ TRUST, DOLORES	$278.02	$278.02
08/18/2009	PAYMENT	MUNOZ TRUST, DOLORES CHECK BANK: 94-7074 NUM: 1012	$-257.43	$0.00
07/13/2009	BILL	MUNOZ TRUST, DOLORES	$257.43	$257.43
08/21/2008	PAYMENT	MUNOZ TRUST, DOLORES CHECK BANK: 90-7118 NUM: 1353	$-238.36	$0.00
07/14/2008	BILL	MUNOZ TRUST, DOLORES	$238.36	$238.36
08/24/2007	PAYMENT	MUNOZ TRUST, DOLORES M/WAGNER CHECK BANK: 90-7118 NUM: 1343	$-225.29	$0.00
07/13/2007	BILL	MUNOZ TRUST, DOLORES	$225.29	$225.29
08/21/2006	PAYMENT	MUNOZ TRUST, DOLORES/WAGNER CHECK BANK: 90-7118 NUM: 1318	$-211.74	$0.00
07/16/2006	BILL	MUNOZ TRUST, DOLORES	$211.74	$211.74
08/25/2005	PAYMENT	MUNOZ TRUST, DOLORES/WAGNER, A CHECK BANK: 90-7118 NUM: 1304	$-198.69	$0.00
07/26/2005	BILL	MUNOZ TRUST, DOLORES	$198.69	$198.69
08/25/2004	PAYMENT	MUNOZ TRUST, DOLORES CHECK BANK: 90-7118 NUM: 1277	$-200.60	$0.00
07/13/2004	BILL	MUNOZ TRUST, DOLORES	$200.60	$200.60
08/25/2003	PAYMENT	MUNOZ TRUST, DOLORES CHECK BANK: 11-7000 NUM: 1093	$-199.37	$0.00
07/22/2003	BILL	MUNOZ TRUST, DOLORES	$199.37	$199.37
08/27/2002	PAYMENT	MUNOZ, DOLORES M TRUST CHECK BANK: 11-7000 NUM: 1080	$-252.71	$0.00
07/11/2002	BILL	MUNOZ TRUST, DOLORES	$252.71	$252.71
08/20/2001	PAYMENT	WAGNER, ANITA/DOLORES M MUNOZ CHECK BANK: 11-7000 NUM: 1050	$-250.39	$0.00
07/13/2001	BILL	MUNOZ TRUST, DOLORES	$250.39	$250.39
08/23/2000	PAYMENT	MUNOZ TRUST, DOLORES CHECK BANK: 11-7000 NUM: 1026	$-250.34	$0.00
07/10/2000	BILL	MUNOZ TRUST, DOLORES	$250.34	$250.34
08/24/1999	PAYMENT	MUNOZ, DOLORES M CHECK BANK: 11-7000 NUM: 1003	$-203.47	$0.00
07/17/1999	BILL	MUNOZ TRUST, DOLORES	$203.47	$203.47
08/28/1998	PAYMENT	MUNOZ TRUST, DOLORES CHECK	$-208.53	$0.00
07/10/1998	BILL	MUNOZ TRUST, DOLORES	$208.53	$208.53
09/02/1997	PAYMENT	ANITA WAGNER CHECK	$-208.17	$0.00
07/20/1997	BILL	MUNOZ TRUST, DOLORES	$208.17	$208.17
09/04/1996	PAYMENT	MUNOZ TRUST, DOLORES	$-199.60	$0.00
07/15/1996	BILL	MUNOZ TRUST, DOLORES	$199.60	$199.60