Tax Account 002-425-08

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Owners

MARTINEZ, KARINA L
102 17TH 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	002-425-08
Account Type	Real Estate
Location	102 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-08

Account Type

Real Estate

Location

102 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.44
Total	$1,841.44
Paid	$1,841.44
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

$1,841.44

Total

$1,841.44

Paid

$1,841.44

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	$485.44	$0.00	$485.44	$485.44	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.73	$0.00	$1,788.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,725.56	$0.00	$1,725.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,715.13	$0.00	$1,715.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,675.39	$0.00	$1,675.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,534.51	$0.00	$1,534.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,490.40	$0.00	$1,490.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,484.37	$0.00	$1,484.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,478.35	$0.00	$1,478.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,484.92	$0.00	$1,484.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,360.05	$0.00	$1,360.05	$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	$-452.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-452.00	$452.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-452.00	$904.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-485.44	$1,356.00
07/15/2024	BILL	MARTINEZ, KARINA L	$1,841.44	$1,841.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-439.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-439.00	$439.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-439.00	$878.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-471.73	$1,317.00
07/11/2023	BILL	MARTINEZ, KARINA L	$1,788.73	$1,788.73
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-426.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-426.39	$426.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.39	$852.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-446.39	$1,279.17
07/14/2022	BILL	MARTINEZ, KARINA L	$1,725.56	$1,725.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-423.78	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-423.78	$423.78
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-423.78	$847.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-443.79	$1,271.34
07/19/2021	BILL	MARTINEZ, KARINA L	$1,715.13	$1,715.13
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27103	$-413.84	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-413.84	$413.84
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-413.84	$827.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-433.87	$1,241.52
07/08/2020	BILL	FROMHERZ, PETER	$1,675.39	$1,675.39
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.62	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.62	$378.62
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.62	$757.24
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.65	$1,135.86
07/14/2019	BILL	FROMHERZ, PETER	$1,534.51	$1,534.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.60	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.60	$367.60
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.60	$735.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-387.60	$1,102.80
07/11/2018	BILL	FROMHERZ, PETER	$1,490.40	$1,490.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-366.09	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-366.09	$366.09
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-366.09	$732.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.10	$1,098.27
07/19/2017	BILL	FROMHERZ, PETER	$1,484.37	$1,484.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-364.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-364.00	$364.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-364.00	$728.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094804	$-386.35	$1,092.00
07/14/2016	BILL	FROMHERZ, PETER	$1,478.35	$1,478.35
03/01/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11029974	$-366.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-366.00	$366.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-366.00	$732.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-386.92	$1,098.00
07/09/2015	BILL	NEWGARD, TYLER	$1,484.92	$1,484.92
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-335.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.00	$335.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-355.05	$1,005.00
07/09/2014	BILL	NEWGARD, TYLER	$1,360.05	$1,360.05
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-333.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-333.00	$333.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-333.00	$666.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-355.60	$999.00
07/11/2013	BILL	NEWGARD, TYLER	$1,354.60	$1,354.60
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-329.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-329.00	$329.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-329.00	$658.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-350.98	$987.00
07/13/2012	BILL	NEWGARD, TYLER	$1,337.98	$1,337.98
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-312.41	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-312.41	$312.41
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-312.41	$624.82
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-332.44	$937.23
07/13/2011	BILL	NEWGARD, TYLER	$1,269.67	$1,269.67
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-322.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-322.00	$322.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-322.00	$644.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-342.19	$966.00
07/08/2010	BILL	NEWGARD, TYLER	$1,308.19	$1,308.19
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-280.20	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-280.20	$280.20
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-280.20	$560.40
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-300.20	$840.60
07/13/2009	BILL	NEWGARD, TYLER	$1,140.80	$1,140.80
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-81.46	$0.00
07/14/2008	BILL	MILLER ENTERP & SWEENEY, GARY	$81.46	$81.46
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-76.99	$0.00
07/13/2007	BILL	MILLER ENTERP & SWEENEY, GARY	$76.99	$76.99
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$0.00
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$0.00
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$0.00
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$0.00
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-135.80	$0.00
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$0.00
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$0.00
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$135.77
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$0.00
07/17/1999	BILL	MILLER ENTERP &SWEENEY, GARY I	$233.71	$233.71
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$240.60