Tax Account 002-421-08

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Owners

OROZCO, VICTOR
124 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	002-421-08
Account Type	Real Estate
Location	124 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-08

Account Type

Real Estate

Location

124 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.92
Total	$2,256.92
Paid	$2,256.92
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

$2,256.92

Total

$2,256.92

Paid

$2,256.92

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	$588.92	$0.00	$588.92	$588.92	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.12	$0.00	$2,192.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,034.79	$0.00	$2,034.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,272.52	$0.00	$2,272.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,998.25	$0.00	$1,998.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,166.28	$0.00	$2,166.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,784.85	$0.00	$1,784.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,654.12	$0.00	$1,654.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,533.08	$0.00	$1,533.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$509.66	$0.00	$509.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$495.39	$0.00	$495.39	$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
2021-2022	S44	B M Water/Sewer Lien	228.81	228.81	.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
2019-2020	S44	B M Water/Sewer Lien	252.60	252.60	.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	$-556.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-556.00	$556.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-556.00	$1,112.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-588.92	$1,668.00
07/15/2024	BILL	OROZCO, VICTOR	$2,256.92	$2,256.92
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-540.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-540.00	$540.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-540.00	$1,080.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-572.12	$1,620.00
07/11/2023	BILL	OROZCO, VICTOR	$2,192.12	$2,192.12
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-503.69	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-503.69	$503.69
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-503.69	$1,007.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.72	$1,511.07
07/14/2022	BILL	OROZCO, VICTOR	$2,034.79	$2,034.79
06/28/2022	PAYMENT	OROZCO, VICTOR CREDIT: D BANK: CC NUM: CC	$-228.81	$0.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$228.81	$228.81
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-505.92	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-505.92	$505.92
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-505.92	$1,011.84
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-525.95	$1,517.76
07/19/2021	BILL	OROZCO, VICTOR	$2,043.71	$2,043.71
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-494.56	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-494.56	$494.56
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-494.56	$989.12
07/20/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 37332	$-514.57	$1,483.68
07/08/2020	BILL	OROZCO, VICTOR	$1,998.25	$1,998.25
06/30/2020	PAYMENT	OROZCO, VICTOR CHECK BANK: 947074 NUM: 148	$-252.60	$0.00
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$252.60	$252.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.42	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.42	$473.42
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.42	$946.84
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-493.42	$1,420.26
07/14/2019	BILL	OROZCO, VICTOR	$1,913.68	$1,913.68
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.21	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.21	$441.21
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.21	$882.42
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.22	$1,323.63
07/11/2018	BILL	OROZCO, VICTOR	$1,784.85	$1,784.85
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-408.53	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-408.53	$408.53
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-408.53	$817.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.53	$1,225.59
07/19/2017	BILL	OROZCO, VICTOR	$1,654.12	$1,654.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-378.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-378.00	$378.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-378.00	$756.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299181	$-399.08	$1,134.00
07/14/2016	BILL	OROZCO, VICTOR	$1,533.08	$1,533.08
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-122.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-122.00	$122.00
09/28/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459407627	$-122.00	$244.00
08/28/2015	PAYMENT	CLARY, S. CHECK BANK: 94-7074 NUM: 2365	$-143.66	$366.00
07/09/2015	BILL	SATMMS FAMILY TRUST	$509.66	$509.66
01/09/2015	PAYMENT	CLARY, S. CHECK BANK: 94-7074 NUM: 1931	$-236.00	$0.00
10/06/2014	PAYMENT	CLARY, S. CHECK BANK: 94-7074 NUM: 1908	$-118.00	$236.00
08/18/2014	PAYMENT	CLARY, S. CHECK BANK: 94-7074 NUM: 1889	$-141.39	$354.00
07/09/2014	BILL	SATMMS FAMILY TRUST	$495.39	$495.39
03/03/2014	PAYMENT	CLARY, S. CHECK BANK: 94-7074 NUM: 1845	$-115.00	$0.00
01/02/2014	PAYMENT	CLARY, S. CHECK BANK: 94-7074 NUM: 1836	$-115.00	$115.00
10/08/2013	PAYMENT	CLARY, S CHECK BANK: 94-7074 NUM: 1810	$-115.00	$230.00
08/07/2013	PAYMENT	S CLARY CHECK BANK: 94-7074 NUM: 1794	$-136.53	$345.00
07/11/2013	BILL	SATMMS FAMILY TRUST	$481.53	$481.53
01/22/2013	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1746	$-112.00	$0.00
01/02/2013	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1738	$-112.00	$112.00
10/01/2012	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1702	$-112.00	$224.00
08/20/2012	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1676	$-132.10	$336.00
07/13/2012	BILL	CLARY, SANDRA M	$468.10	$468.10
02/28/2012	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1598	$-108.76	$0.00
12/20/2011	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1582	$-108.76	$108.76
09/28/2011	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1549	$-108.76	$217.52
08/16/2011	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1532	$-128.77	$326.28
07/13/2011	BILL	CLARY, SANDRA M	$455.05	$455.05
03/08/2011	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1463	$-105.00	$0.00
01/04/2011	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1443	$-105.00	$105.00
10/07/2010	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1395	$-105.00	$210.00
08/26/2010	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1366	$-127.39	$315.00
07/08/2010	BILL	CLARY, SANDRA M	$442.39	$442.39
03/01/2010	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1272	$-102.52	$0.00
01/04/2010	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1241	$-102.52	$102.52
10/06/2009	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1184	$-102.52	$205.04
08/11/2009	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1171	$-122.52	$307.56
07/13/2009	BILL	CLARY, SANDRA M	$430.08	$430.08
03/03/2009	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1103	$-99.53	$0.00
01/05/2009	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1081	$-99.53	$99.53
10/06/2008	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1046	$-99.53	$199.06
08/26/2008	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1023	$-119.53	$298.59
07/14/2008	BILL	CLARY, SANDRA M	$418.12	$418.12
03/04/2008	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1943	$-96.62	$0.00
01/03/2008	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1912	$-96.62	$96.62
10/08/2007	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1876	$-96.62	$193.24
08/16/2007	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1850	$-116.65	$289.86
07/13/2007	BILL	CLARY, SANDRA M	$406.51	$406.51
03/07/2007	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1791	$-93.81	$0.00
12/29/2006	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1762	$-93.81	$93.81
10/03/2006	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1725	$-93.81	$187.62
08/24/2006	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1702	$-113.82	$281.43
07/16/2006	BILL	CLARY, SANDRA M	$395.25	$395.25
03/03/2006	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1613	$-91.08	$0.00
12/27/2005	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1599	$-91.08	$91.08
10/04/2005	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1575	$-91.08	$182.16
08/11/2005	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1545	$-111.08	$273.24
07/26/2005	BILL	CLARY, SANDRA M	$384.32	$384.32
03/11/2005	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1455	$-77.48	$0.00
01/19/2005	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1407	$-77.48	$77.48
10/05/2004	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1359	$-77.48	$154.96
08/16/2004	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1317	$-97.50	$232.44
07/13/2004	BILL	CLARY, SANDRA M	$329.94	$329.94
02/27/2004	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1161	$-76.92	$0.00
01/06/2004	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1122	$-76.92	$76.92
10/08/2003	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 155	$-76.92	$153.84
08/11/2003	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 1033	$-96.93	$230.76
07/22/2003	BILL	CLARY, SANDRA M	$327.69	$327.69
03/03/2003	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 902	$-88.10	$0.00
01/06/2003	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 863	$-88.10	$88.10
10/04/2002	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 731	$-88.10	$176.20
08/07/2002	PAYMENT	CLARY, SANDRA M CHECK BANK: 94-7074 NUM: 701	$-108.10	$264.30
07/11/2002	BILL	CLARY, SANDRA M	$372.40	$372.40
03/04/2002	PAYMENT	CLARY, SANDRA CHECK BANK: 94-7074 NUM: 549	$-86.95	$0.00
01/02/2002	PAYMENT	CLARY, SANDRA CHECK BANK: 94-7074 NUM: 499	$-86.95	$86.95
10/01/2001	PAYMENT	CLARY, SANDRA CHECK BANK: 94-7074 NUM: 444	$-86.95	$173.90
08/20/2001	PAYMENT	CLARY, SANDRA CHECK BANK: 94-7074 NUM: 386	$-107.28	$260.85
07/13/2001	BILL	HUNZIKER, H & D; FOTSCH, E.	$368.13	$368.13
03/14/2001	PAYMENT	CLARY, SANDRA CHECK BANK: 94-7074 NUM: 279	$-298.90	$0.00
01/19/2001	PAYMENT	CLARY, SANDRA CHECK BANK: 94-7074 NUM: 221	$-298.90	$298.90
10/12/2000	PAYMENT	HUNZIKER, H & D; FOTSCH, E. CHECK BANK: 94-7074 NUM: 155	$-298.90	$597.80
08/11/2000	PAYMENT	HUNZIKER, HARVEY CREDIT: B BANK: 94-7074 NUM: 1850	$-319.21	$896.70
07/10/2000	BILL	HUNZIKER, H & D; FOTSCH, E.	$1,215.91	$1,215.91
03/10/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1731	$-43.47	$0.00
01/11/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1649	$-43.47	$43.47
09/30/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1541	$-43.47	$86.94
08/19/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1487	$-43.69	$130.41
07/17/1999	BILL	HUNZIKER, H. & D.; FOTSCH, E.	$174.10	$174.10
03/25/1999	PAYMENT	DOROTHY HUNZIKER CHECK	$-46.47	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.79	$46.47
01/08/1999	PAYMENT	HUNZIKER CHECK	$-44.68	$44.68
09/30/1998	PAYMENT	HUNZILER CHECK	$-44.68	$89.36
08/17/1998	PAYMENT	HUNZIKER CHECK	$-44.83	$134.04
07/10/1998	BILL	HUNZIKER, H. & D.; FOTSCH, E.	$178.87	$178.87
02/18/1998	PAYMENT	HUNZIKER CHECK	$-44.60	$0.00
01/06/1998	PAYMENT	HUNZIKER CHECK	$-44.60	$44.60
10/07/1997	PAYMENT	HUNZIKER CHECK	$-44.60	$89.20
07/28/1997	PAYMENT	HUNZIKER CHECK	$-44.74	$133.80
07/20/1997	BILL	HUNZIKER, H. & D.; FOTSCH, E.	$178.54	$178.54
03/03/1997	PAYMENT	HUNZIKER, FAMILY TRUST #2	$-42.56	$0.00
01/07/1997	PAYMENT	HUNSIKER FAMILY TRUST	$-42.56	$42.56
10/03/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-42.56	$85.12
08/01/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-42.73	$127.68
07/15/1996	BILL	HUNZIKER, HARVEY E & DOROTHY M	$170.41	$170.41