Tax Account 002-422-06

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Owners

KAUR, RUPINDER
98 SEVENTEETH 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	002-422-06
Account Type	Real Estate
Location	98 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-422-06

Account Type

Real Estate

Location

98 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.53
Total	$1,932.18
Paid	$1,932.18
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

$1,889.53

Total

$1,932.18

Paid

$1,932.18

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	$497.53	$0.00	$497.53	$497.53	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$18.56	$464.00	$482.56	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$24.09	$464.00	$488.09	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.42	$132.19	$1,967.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,770.89	$0.00	$1,770.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,767.36	$20.47	$1,787.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,726.43	$0.00	$1,726.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,676.73	$0.00	$1,676.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,628.48	$0.00	$1,628.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,621.81	$0.00	$1,621.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,615.17	$0.00	$1,615.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,622.42	$0.00	$1,622.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,606.35	$0.00	$1,606.35	$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
01/24/2025	PAYMENT	KAUR, RUPINDER CHECK 12831	$-970.65	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.09	$970.65
11/05/2024	PAYMENT	JASROOP CORPORATION CHECK 12816	$-464.00	$946.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.56	$1,410.56
08/23/2024	PAYMENT	JASROOP CORPORATION CHECK 12795	$-497.53	$1,392.00
07/15/2024	BILL	KAUR, RUPINDER	$1,889.53	$1,889.53
04/03/2024	PAYMENT	KAUR, RUPINDER CHECK 12752	$-966.00	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$966.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.00	$963.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$918.00
11/22/2023	PAYMENT	JASROOP CORPORATION CHECK BANK: 12722 NUM: 94-7074	$-1,001.61	$900.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$46.77	$1,901.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.42	$1,854.84
07/11/2023	BILL	KAUR, RUPINDER	$1,835.42	$1,835.42
08/18/2022	PAYMENT	JASROOP CORPORATION CHECK BANK: 947074 NUM: 12585	$-1,770.89	$0.00
07/14/2022	BILL	KAUR, RUPINDER	$1,770.89	$1,770.89
05/04/2022	PAYMENT	JASROOP CORPORATION CHECK BANK: 947074 NUM: 12554	$-457.31	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$457.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.47	$454.31
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.84	$436.84
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.84	$873.68
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.84	$1,310.52
07/19/2021	BILL	KAUR, RUPINDER	$1,767.36	$1,767.36
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-426.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-426.60	$426.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-426.60	$853.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-446.63	$1,279.80
07/08/2020	BILL	KAUR, RUPINDER	$1,726.43	$1,726.43
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.18	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.18	$414.18
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.18	$828.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.19	$1,242.54
07/14/2019	BILL	KAUR, RUPINDER	$1,676.73	$1,676.73
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.12	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.12	$402.12
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.12	$804.24
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-422.12	$1,206.36
07/11/2018	BILL	KAUR, RUPINDER	$1,628.48	$1,628.48
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.45	$400.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-400.45	$800.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.46	$1,201.35
07/19/2017	BILL	KAUR, RUPINDER	$1,621.81	$1,621.81
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-398.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-398.00	$398.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-398.00	$796.00
08/05/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 05396731	$-421.17	$1,194.00
07/14/2016	BILL	KAUR, RUPINDER	$1,615.17	$1,615.17
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$400.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-422.42	$1,200.00
07/09/2015	BILL	KAUR, RUPINDER	$1,622.42	$1,622.42
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-396.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.00	$396.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-418.35	$1,188.00
07/09/2014	BILL	KAUR, RUPINDER	$1,606.35	$1,606.35
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-394.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-394.00	$394.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-394.00	$788.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-417.77	$1,182.00
07/11/2013	BILL	KAUR, RUPINDER	$1,599.77	$1,599.77
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-389.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-389.00	$389.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-389.00	$778.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-412.62	$1,167.00
07/13/2012	BILL	KAUR, RUPINDER	$1,579.62	$1,579.62
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-369.20	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-369.20	$369.20
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-369.20	$738.40
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-389.20	$1,107.60
07/13/2011	BILL	SINGH, JASWINDER & KAUR, R	$1,496.80	$1,496.80
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-380.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-380.00	$380.00
09/07/2010	PAYMENT	HOME EQ CHECK BANK: 66-021 NUM: 896357	$-380.00	$760.00
08/10/2010	PAYMENT	HOME EQ SERVICING CHECK BANK: 66-021 NUM: 891585	$-403.45	$1,140.00
07/08/2010	BILL	SINGH, JASWINDER & KAUR, R	$1,543.45	$1,543.45
02/11/2010	PAYMENT	HOME EQ SERVICING CHECK BANK: 66-021 NUM: 797865	$-372.44	$0.00
12/08/2009	PAYMENT	HOME EQ CHECK BANK: 66-021 NUM: 753177	$-372.44	$372.44
09/09/2009	PAYMENT	HOME EQ SERVICING CHECK BANK: 66-021 NUM: 693554	$-372.44	$744.88
07/29/2009	PAYMENT	HOME EQ SERVICING CHECK BANK: 66-021 NUM: 663415	$-392.46	$1,117.32
07/13/2009	BILL	SINGH, JASWINDER & KAUR, R	$1,509.78	$1,509.78
01/13/2009	PAYMENT	HOME EQ CHECK BANK: 66-021 NUM: 503089	$-345.08	$0.00
12/31/2008	PAYMENT	HOME EQ CHECK BANK: 66-021 NUM: 493458	$-365.08	$345.08
09/30/2008	PAYMENT	HOME EQ CHECK BANK: 66-021 NUM: 408326	$-385.08	$710.16
08/19/2008	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021-0531 NUM: 377336	$-385.08	$1,095.24
07/14/2008	BILL	SINGH, JASWINDER & KAUR, R	$1,480.32	$1,480.32
10/02/2007	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 1199	$-1,063.32	$0.00
08/17/2007	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 2333	$-374.47	$1,063.32
07/13/2007	BILL	SINGH, JASWINDER & KAUR, R	$1,437.79	$1,437.79
02/15/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 880296	$-82.24	$0.00
01/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 851584	$-42.34	$82.24
01/10/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 843826	$-39.90	$124.58
10/16/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 760488	$-82.24	$164.48
08/22/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 704881	$-102.24	$246.72
07/16/2006	BILL	SINGH, JASWINDER & KAUR, R	$348.96	$348.96
08/17/2005	PAYMENT	KAUR, RUPINDER/FRONT DISCOUNT CHECK BANK: 94-7074 NUM: 2103	$-155.53	$0.00
07/26/2005	BILL	SINGH, JASWINDER & KAUR, R	$155.53	$155.53
09/15/2004	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3815869	$-242.08	$0.00
09/01/2004	INTEREST	Monthly Interest	$0.57	$242.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$241.51
08/02/2004	INTEREST	Monthly Interest	$0.57	$239.33
07/13/2004	BILL	VALENCIA, MIGUEL	$157.43	$238.76
07/06/2004	INTEREST	Monthly Interest	$0.57	$81.33
06/03/2004	INTEREST	Monthly Interest	$0.57	$80.76
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$80.19
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$75.19
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.42	$73.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.37	$69.77
10/15/2003	PAYMENT	VALENCIA, MIGUEL CASH	$-34.20	$68.40
08/22/2003	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 70-7001 NUM: 610	$-54.22	$102.60
07/22/2003	BILL	VALENCIA, MIGUEL	$156.82	$156.82
03/12/2003	PAYMENT	AYALA, MIGUEL CHECK BANK: 70-7001 NUM: 105	$-48.78	$0.00
02/06/2003	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 94-72 NUM: 1067	$-50.73	$48.78
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.95	$99.51
10/18/2002	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 70-7001 NUM: 102	$-48.78	$97.56
08/21/2002	PAYMENT	AYALA, MANUEL CHECK BANK: 70-7001 NUM: 101	$-68.79	$146.34
07/11/2002	BILL	VALENCIA, MIGUEL	$215.13	$215.13
02/19/2002	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 94-72 NUM: 833	$-98.80	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.94	$98.80
10/01/2001	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 62-14 NUM: 4784	$-48.43	$96.86
08/21/2001	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 75-46 NUM: 5001	$-68.62	$145.29
07/13/2001	BILL	VALENCIA, MIGUEL	$213.91	$213.91
03/13/2001	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 62-14 NUM: 4753	$-48.42	$0.00
02/05/2001	PAYMENT	VALENCIA, MIGUEL CASH	$-103.62	$48.42
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.84	$152.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.94	$147.20
08/29/2000	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 94-72 NUM: 516	$-68.61	$145.26
07/10/2000	BILL	VALENCIA, MIGUEL	$213.87	$213.87
02/25/2000	PAYMENT	VALENCIA, MIGUEL CASH	$-72.63	$0.00
02/09/2000	PAYMENT	VALENCIA, MIGUEL CASH	$-155.43	$72.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.26	$228.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$220.80
08/24/1999	PAYMENT	VALENCIA, MIGUEL CHECK BANK: 94-72 NUM: 333	$-92.88	$217.89
07/17/1999	BILL	VALENCIA, MIGUEL	$310.77	$310.77
03/03/1999	PAYMENT	VALENCIA, MIGUEL CASH	$-74.55	$0.00
03/03/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK	$-270.84	$74.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.64	$345.39
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.47	$330.75
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.79	$322.28
07/10/1998	BILL	VALENCIA, MIGUEL	$318.49	$318.49