Tax Account 002-427-20

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Owners

VARGAS, D & CAMPBELL, DANIELLE
118 COVE AVE
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	002-427-20
Account Type	Real Estate
Location	118 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-20

Account Type

Real Estate

Location

118 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.58
Total	$1,321.58
Paid	$1,321.58
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

$1,321.58

Total

$1,321.58

Paid

$1,321.58

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	$355.58	$0.00	$355.58	$355.58	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.02	$0.00	$1,284.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,235.55	$0.00	$1,235.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,238.40	$0.00	$1,238.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,209.85	$0.00	$1,209.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,086.13	$0.00	$1,086.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,055.09	$0.00	$1,055.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,024.95	$0.00	$1,024.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$482.39	$0.00	$482.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$475.17	$18.82	$493.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,334.93	$103.30	$1,438.23	$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
2014-2015	S44	B M Water/Sewer Lien	865.27	865.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-322.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-322.00	$322.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-322.00	$644.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-355.58	$966.00
07/15/2024	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,321.58	$1,321.58
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-313.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-313.00	$313.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-313.00	$626.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-345.02	$939.00
07/11/2023	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,284.02	$1,284.02
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.88	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.88	$303.88
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.88	$607.76
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.91	$911.64
07/14/2022	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,235.55	$1,235.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.60	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.60	$304.60
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.60	$609.20
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.60	$913.80
07/19/2021	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,238.40	$1,238.40
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.46	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-297.46	$297.46
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-297.46	$594.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-317.47	$892.38
07/08/2020	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,209.85	$1,209.85
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.53	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.53	$266.53
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.53	$533.06
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.54	$799.59
07/14/2019	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,086.13	$1,086.13
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.77	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.77	$258.77
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.77	$517.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.78	$776.31
07/11/2018	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,055.09	$1,055.09
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-251.23	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-251.23	$251.23
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-251.23	$502.46
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.26	$753.69
07/19/2017	BILL	VARGAS, D & CAMPBELL, DANIELLE	$1,024.95	$1,024.95
08/12/2016	PAYMENT	VARGAS, D & CAMPBELL, DANIELLE CHECK BANK: 94-7074 NUM: 1632	$-92.61	$0.00
08/12/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1094805	$-137.39	$92.61
08/02/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033108	$-252.39	$230.00
07/14/2016	BILL	VARGAS, D & CAMPBELL, DANIELLE	$482.39	$482.39
04/08/2016	PAYMENT	MALONE, DAVID M & BRENNA M CREDIT: D BANK: CC NUM: CC	$-244.82	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$244.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$241.82
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
08/28/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11025945	$-249.17	$226.00
08/21/2015	PAYMENT	MALONE, DAVID M & BRENNA M CREDIT: D BANK: CC NUM: CC	$-879.69	$475.17
08/03/2015	INTEREST	Monthly Interest	$7.21	$1,354.86
07/09/2015	INTEREST	Monthly Interest	$7.21	$1,347.65
07/09/2015	BILL	MALONE, DAVID M & BRENNA M	$475.17	$1,340.44
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$865.27	$865.27
06/23/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11024345	$-558.54	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.91	$558.54
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$554.63
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$547.63
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$544.63
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.88	$541.63
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.46	$508.75
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.28	$487.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.35	$475.01
07/09/2014	BILL	LITE, PATRICIA	$469.66	$469.66
06/30/2014	PAYMENT	LITE, PATRICIA CHECK BANK: 94-7074 NUM: 236	$-1,052.09	$0.00
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$671.14	$1,052.09
06/02/2014	INTEREST	Monthly Interest	$2.75	$380.95
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$378.20
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$371.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$368.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.80	$365.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.00	$345.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
08/26/2013	PAYMENT	LEE, GLAZIER CHECK BANK: 94-7074 NUM: 102	$-130.39	$330.00
07/11/2013	BILL	FRITSCH, LOYAL	$460.39	$460.39
05/29/2013	PAYMENT	FRITSCH, LOYAL CASH BANK: POINT N PAY NUM: POINT N PAY	$-744.31	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$744.31
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$739.31
05/08/2013	INTEREST	Monthly Interest	$1.44	$736.31
04/09/2013	INTEREST	Monthly Interest	$1.44	$734.87
03/27/2013	PENALTY	Warning letter cost	$3.00	$733.43
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.96	$730.43
03/01/2013	INTEREST	Monthly Interest	$1.44	$698.47
02/01/2013	INTEREST	Monthly Interest	$1.44	$697.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.86	$695.59
01/04/2013	INTEREST	Monthly Interest	$1.44	$674.73
12/06/2012	INTEREST	Monthly Interest	$1.44	$673.29
12/03/2012	INTEREST	Monthly Interest	$1.44	$671.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.93	$670.41
10/01/2012	INTEREST	Monthly Interest	$1.44	$658.48
09/04/2012	INTEREST	Monthly Interest	$1.44	$657.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.18	$655.60
08/01/2012	INTEREST	Monthly Interest	$1.44	$650.42
07/13/2012	INTEREST	Monthly Interest	$1.44	$648.98
07/13/2012	BILL	FRITSCH, LOYAL	$456.61	$647.54
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2674	$-415.72	$190.93
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2738	$-126.01	$606.65
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2674	$415.72	$732.66
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2738	$126.01	$316.94
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$190.93	$190.93
05/14/2012	VOID	GLAZIER, TERRI & LEE CHECK BANK: 94-7074 NUM: 2738	$-126.01	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$126.01
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.73	$123.01
02/27/2012	VOID	GLAZIER,LEE & TERRI CHECK BANK: 94-7074 NUM: 2674	$-415.72	$118.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.49	$534.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.83	$511.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$498.68
07/13/2011	BILL	FRITSCH, LOYAL	$493.15	$493.15
03/14/2011	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 2381	$-132.00	$0.00
12/27/2010	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 2437	$-132.00	$132.00
09/27/2010	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 2350	$-132.00	$264.00
08/19/2010	PAYMENT	GLAZIER, LEE L & TERI M CHECK BANK: 94-7074 NUM: 2312	$-152.22	$396.00
07/08/2010	BILL	FRITSCH, LOYAL	$548.22	$548.22
08/18/2009	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 2067	$-509.09	$0.00
07/13/2009	BILL	FRITSCH, LOYAL	$509.09	$509.09
03/06/2009	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 2033	$-137.17	$0.00
12/29/2008	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 1946	$-137.17	$137.17
10/22/2008	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 1926	$-137.17	$274.34
08/13/2008	PAYMENT	GLAZIER, LEE L & TERRI M CHECK BANK: 94-7074 NUM: 1904	$-157.17	$411.51
07/14/2008	BILL	FRITSCH, LOYAL	$568.68	$568.68
08/02/2007	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 167	$-590.20	$0.00
07/13/2007	BILL	FRITSCH, LOYAL	$590.20	$590.20
08/15/2006	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 114	$-581.59	$0.00
07/16/2006	BILL	FRITSCH, LOYAL	$581.59	$581.59
08/15/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 930	$-594.08	$0.00
07/26/2005	BILL	FRITSCH, LOYAL	$594.08	$594.08
08/12/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 867	$-628.27	$0.00
07/13/2004	BILL	FRITSCH, LOYAL	$628.27	$628.27
08/06/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 787	$-635.46	$0.00
07/22/2003	BILL	FRITSCH, LOYAL	$635.46	$635.46
08/29/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 662	$-691.50	$0.00
07/11/2002	BILL	FRITSCH, LOYAL	$691.50	$691.50
01/22/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 521	$-355.80	$0.00
10/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 64144	$-177.90	$355.80
08/26/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 58299	$-198.14	$533.70
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE, LL	$731.84	$731.84
06/25/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 53499	$-410.13	$0.00
06/04/2001	INTEREST	Monthly Interest	$3.12	$410.13
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$407.01
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$402.01
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.69	$400.01
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.48	$381.32
10/20/2000	PAYMENT	WALISER, MICHAEL E & ANA I CHECK BANK: 94-72 NUM: 4970	$-402.36	$373.84
10/13/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-72 NUM: 4970	$402.36	$776.20
10/13/2000	VOID	WALISER, MICHAEL E & ANA I CHECK BANK: 94-72 NUM: 4970	$-402.36	$373.84
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.29	$776.20
07/10/2000	BILL	WALISER, MICHAEL E & ANA I	$767.91	$767.91
05/25/2000	PAYMENT	WALISER, MICHAEL E & ANA I CHECK BANK: 94-72 NUM: 4742	$-222.99	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$222.99
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$217.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.31	$215.99
01/18/2000	PAYMENT	WALISER, MICHAEL E & ANA I CHECK BANK: 94-72 NUM: 4451	$-207.68	$207.68
10/15/1999	PAYMENT	WALISER, MICHAEL E & ANA I CHECK BANK: 94-72 NUM: 4620	$-207.68	$415.36
08/27/1999	PAYMENT	WALISER, MICHAEL E & ANA I CHECK BANK: 94-72 NUM: 4536	$-227.84	$623.04
07/17/1999	BILL	WALISER, MICHAEL E & ANA I	$850.88	$850.88
03/25/1999	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-228.70	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.80	$228.70
01/07/1999	PAYMENT	STEWART TITLE CHECK	$-462.80	$219.90
10/28/1998	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-249.62	$682.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.00	$932.32
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.60	$909.32
07/10/1998	BILL	WALISER, MICHAEL E & ANA I	$899.72	$899.72
04/16/1998	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-492.41	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$492.41
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.92	$490.41
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.17	$467.49
01/06/1998	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-238.33	$458.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.17	$696.65
10/17/1997	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-259.31	$687.48
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.97	$946.79
07/20/1997	BILL	WALISER, MICHAEL E & ANA I	$936.82	$936.82
04/11/1997	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-238.84	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$238.84
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.11	$236.84
01/16/1997	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-227.73	$227.73
10/10/1996	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-227.73	$455.46
08/22/1996	PAYMENT	WALISER, MICHAEL E & ANA I CHECK	$-247.95	$683.19
07/15/1996	BILL	WALISER, MICHAEL E & ANA I	$931.14	$931.14