Tax Account 002-428-01

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Owners

FRANCO, CARLOS ERNESTO SOSA
689 BROYLES RANCH RD
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	002-428-01
Account Type	Real Estate
Location	119 COVE AVENUE
Balance	$49.39
Currently Due	$49.39

Account ID

002-428-01

Account Type

Real Estate

Location

119 COVE AVENUE

Balance

$49.39

Currently Due

$49.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.15
Total	$1,254.87
Paid	$1,205.48
Balance	$49.39
Due	$49.39
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

$1,214.15

Total

$1,254.87

Paid

$1,205.48

Balance

$49.39

Due

$49.39

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	$329.15	$13.17	$329.15	$342.32	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$23.47	$295.00	$318.47	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$1.81	$295.00	$296.81	$0.00
4	03/03/2025	03/13/2025	Past due	$295.00	$1.88	$295.00	$247.88	$49.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.21	$0.00	$1,630.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,089.23	$0.00	$1,089.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,093.32	$0.00	$1,093.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,077.18	$0.00	$1,077.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,040.44	$0.00	$1,040.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,012.62	$9.93	$1,022.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,008.80	$0.00	$1,008.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,005.02	$0.00	$1,005.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,009.14	$0.00	$1,009.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,019.12	$0.00	$1,019.12	$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
2023-2024	S44	B M Water/Sewer Lien	454.58	454.58	.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
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.39	$49.39
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$49.00
02/24/2025	PAYMENT	CORELOGIC WT	$-295.00	$47.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$342.12
12/31/2024	PAYMENT	CORELOGIC ACH	$-295.00	$340.31
10/22/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024623794	$-454.58	$635.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.47	$1,089.89
09/25/2024	PAYMENT	CORELOGIC ACH	$-295.00	$1,066.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.17	$1,361.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.09	$1,348.25
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-329.15	$1,347.16
07/15/2024	BILL	FRANCO, CARLOS ERNESTO SOSA	$1,214.15	$1,676.31
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.79	$462.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.79	$458.37
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$454.58	$454.58
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-283.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-283.00	$283.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-283.00	$566.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-318.63	$849.00
07/11/2023	BILL	FRANCO, CARLOS ERNESTO SOSA	$1,167.63	$1,167.63
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-267.30	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-267.30	$267.30
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.30	$534.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.33	$801.90
07/14/2022	BILL	FRANCO, CARLOS ERNESTO SOSA	$1,089.23	$1,089.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.33	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.33	$268.33
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.33	$536.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.33	$804.99
07/19/2021	BILL	FRANCO, CARLOS ERNESTO SOSA	$1,093.32	$1,093.32
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.29	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-264.29	$264.29
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-264.29	$528.58
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-284.31	$792.87
07/08/2020	BILL	FRANCO, CARLOS ERNESTO SOSA	$1,077.18	$1,077.18
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.11	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.11	$255.11
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.11	$510.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.11	$765.33
07/14/2019	BILL	FRANCO, CARLOS ERNESTO SOSA	$1,040.44	$1,040.44
04/04/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459426985	$-258.08	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.93	$258.08
12/17/2018	PAYMENT	FIRST AMERICAN TITLE INS. COMP CHECK BANK: 904125 NUM: 1459425915	$-248.15	$248.15
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-248.15	$496.30
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-268.17	$744.45
07/11/2018	BILL	CHAVEZ, JOHNNY R & MARION J	$1,012.62	$1,012.62
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-247.20	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-247.20	$247.20
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-247.20	$494.40
08/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 10472884	$-267.20	$741.60
07/19/2017	BILL	CHAVEZ, JOHNNY R & MARION J	$1,008.80	$1,008.80
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-246.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-246.00	$246.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-246.00	$492.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-267.02	$738.00
07/14/2016	BILL	CHAVEZ, JOHNNY R & MARION J	$1,005.02	$1,005.02
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-247.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-247.00	$247.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-247.00	$494.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-268.14	$741.00
07/09/2015	BILL	CHAVEZ, JOHNNY R & MARION J	$1,009.14	$1,009.14
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-249.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-249.00	$249.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-249.00	$498.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK BANK: 88-88 NUM: 60019777	$-272.12	$747.00
07/09/2014	BILL	CHAVEZ, JOHNNY R & MARION J	$1,019.12	$1,019.12
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60017091	$-248.00	$0.00
01/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK BANK: 88-88 NUM: 60015287	$-248.00	$248.00
10/04/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60013791	$-248.00	$496.00
08/15/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60012754	$-268.23	$744.00
07/11/2013	BILL	CHAVEZ, JOHNNY R & MARION J	$1,012.23	$1,012.23
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-240.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-240.00	$240.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-240.00	$480.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-263.33	$720.00
07/13/2012	BILL	CHAVEZ, JOHNNY R & MARION J	$983.33	$983.33
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-233.81	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-233.81	$233.81
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-233.81	$467.62
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-253.84	$701.43
07/13/2011	BILL	CHAVEZ, JOHNNY R & MARION J	$955.27	$955.27
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-239.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-239.00	$239.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-239.00	$478.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-261.06	$717.00
07/08/2010	BILL	CHAVEZ, JOHNNY R & MARION J	$978.06	$978.06
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-232.54	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-232.54	$232.54
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-232.54	$465.08
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-252.56	$697.62
07/13/2009	BILL	CHAVEZ, JOHNNY R & MARION J	$950.18	$950.18
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-225.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-225.77	$225.77
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-225.77	$451.54
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-245.79	$677.31
07/14/2008	BILL	CHAVEZ, JOHNNY R & MARION J	$923.10	$923.10
02/12/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9802	$-84.90	$0.00
12/27/2007	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 811	$-84.90	$84.90
08/28/2007	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 759	$-84.90	$169.80
07/25/2007	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 740	$-104.92	$254.70
07/13/2007	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$359.62	$359.62
10/24/2006	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 560	$-164.86	$0.00
08/01/2006	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 525	$-184.87	$164.86
07/16/2006	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$349.73	$349.73
10/25/2005	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 326	$-85.09	$0.00
09/09/2005	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 299	$-85.09	$85.09
08/31/2005	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 289	$-85.09	$170.18
08/08/2005	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 270	$-105.11	$255.27
07/26/2005	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$360.38	$360.38
12/17/2004	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 104	$-169.78	$0.00
07/29/2004	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 794	$-189.79	$169.78
07/13/2004	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$359.57	$359.57
12/18/2003	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 621	$-87.26	$0.00
11/13/2003	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 581	$-87.26	$87.26
09/05/2003	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 537	$-87.26	$174.52
08/08/2003	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 514	$-107.29	$261.78
07/22/2003	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$369.07	$369.07
09/24/2002	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 257	$-206.94	$0.00
08/13/2002	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 210	$-103.47	$206.94
08/13/2002	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 199	$-123.50	$310.41
07/11/2002	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$433.91	$433.91
01/14/2002	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 615	$-115.02	$0.00
10/15/2001	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 505	$-115.02	$115.02
09/04/2001	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 449	$-115.02	$230.04
07/25/2001	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-=72 NUM: 426	$-135.06	$345.06
07/13/2001	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$480.12	$480.12
11/07/2000	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 133	$-119.60	$0.00
09/15/2000	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 687	$-239.20	$119.60
08/04/2000	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 645	$-139.79	$358.80
07/10/2000	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$498.59	$498.59
08/12/1999	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK BANK: 94-72 NUM: 0480	$-575.65	$0.00
07/17/1999	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$575.65	$575.65
08/07/1998	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA CHECK	$-554.96	$0.00
07/10/1998	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$554.96	$554.96
08/29/1997	PAYMENT	LANDER COUNTY TREASURER CHECK	$-574.91	$0.00
07/20/1997	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$574.91	$574.91
09/09/1996	PAYMENT	SCHEFFEL, THOMAS J & CHERYL GA	$-212.04	$0.00
08/18/1996	PAYMENT	L C TREASURER-ROUNDING ERROR	$-0.01	$212.04
08/18/1996	AMENDMENT	MH BILLED TWICE -pd assessor	$-362.52	$212.05
07/15/1996	BILL	SCHEFFEL, THOMAS J & CHERYL GA	$574.57	$574.57