Tax Account 002-428-03

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Owners

TOVAR, CARLOS
115 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	002-428-03
Account Type	Real Estate
Location	115 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-03

Account Type

Real Estate

Location

115 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.42
Total	$1,514.42
Paid	$1,514.42
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

$1,514.42

Total

$1,514.42

Paid

$1,514.42

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	$404.42	$0.00	$404.42	$404.42	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.03	$0.00	$1,507.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,398.46	$0.00	$1,398.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,358.32	$0.00	$1,358.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,326.93	$0.00	$1,326.93	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,209.13	$0.00	$1,209.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,175.72	$0.00	$1,175.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,171.16	$40.29	$1,211.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,166.60	$40.04	$1,206.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,100.23	$0.00	$1,100.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,068.77	$11.31	$1,080.08	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,546.51	$16.96	$1,563.47	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	508.29	508.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-370.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-370.00	$370.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-370.00	$740.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-404.42	$1,110.00
07/15/2024	BILL	TOVA, CARLOS	$1,514.42	$1,514.42
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.00	$368.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-368.00	$736.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-403.03	$1,104.00
07/11/2023	BILL	TOVA, CARLOS	$1,507.03	$1,507.03
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-344.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-344.61	$344.61
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-344.61	$689.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.63	$1,033.83
07/14/2022	BILL	TOVA, CARLOS	$1,398.46	$1,398.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.58	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.58	$334.58
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.58	$669.16
08/11/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 901125 NUM: 1459440498	$-354.58	$1,003.74
07/19/2021	BILL	PATRICE BANNISTER MARVEL TRUST	$1,358.32	$1,358.32
03/04/2021	PAYMENT	GARRIDO, PATRICIA CHECK BANK: 947014 NUM: 5046	$-326.73	$0.00
01/04/2021	PAYMENT	GARRIDO, PATRICE CHECK BANK: 948014 NUM: 5041	$-326.73	$326.73
10/06/2020	PAYMENT	GARRIDO, PATRICE CHECK BANK: 948014 NUM: 5018	$-326.73	$653.46
08/25/2020	PAYMENT	GARRIDO, PATRICE CHECK BANK: 948014 NUM: 5016	$-346.74	$980.19
07/08/2020	BILL	PATRICE BANNISTER MARVEL TRUST	$1,326.93	$1,326.93
02/11/2020	PAYMENT	GARRIDO, BILL & PATRICE CHECK BANK: 947014 NUM: 5005	$-297.28	$0.00
01/03/2020	PAYMENT	PATRICE BANNISTER CHECK BANK: 947014 NUM: 5002	$-297.28	$297.28
10/02/2019	PAYMENT	GARRIDO, BILL & PATRICE CHECK BANK: 94156 NUM: 2018	$-297.28	$594.56
08/07/2019	PAYMENT	GARRIDO, BILL CHECK BANK: 94156 NUM: 2011	$-317.29	$891.84
07/14/2019	BILL	PATRICE BANNISTER MARVEL TRUST	$1,209.13	$1,209.13
02/28/2019	PAYMENT	PATRICE BANNISTER MARVEL TRUST CHECK BANK: 94156 NUM: 02	$-288.93	$0.00
01/07/2019	PAYMENT	PATRICE BANNISTER MARVEL TRUST CHECK BANK: 947074 NUM: 301	$-288.93	$288.93
10/05/2018	PAYMENT	PATRICE BANNISTER SUSAN CHECK BANK: 947074 NUM: 289	$-288.93	$577.86
08/03/2018	PAYMENT	PATRICE BANNISTER CHECK BANK: 947074 NUM: 284	$-308.93	$866.79
07/11/2018	BILL	PATRICE BANNISTER MARVEL TRUST	$1,175.72	$1,175.72
04/06/2018	PAYMENT	SUSAN PATRICE BANNISTER CHECK BANK: 947074 NUM: 273	$-615.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.78	$615.87
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.51	$587.09
11/07/2017	PAYMENT	PATRICE BANNISTER MARVEL TRUST CHECK BANK: 947074 NUM: 255	$-287.79	$575.58
10/31/2017	AMENDMENT	adj pnlty gpe	$-11.51	$863.37
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.51	$874.88
08/18/2017	PAYMENT	PATRICE BANNISTER CHECK BANK: 947074 NUM: 243	$-307.79	$863.37
07/19/2017	BILL	PATRICE BANNISTER MARVEL TRUST	$1,171.16	$1,171.16
03/29/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459416950	$-612.04	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.60	$612.04
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.44	$583.44
09/27/2016	PAYMENT	SELENE FINANCE CHECK BANK: 1-1357 NUM: 606514	$-286.00	$572.00
08/29/2016	PAYMENT	SELENE FINANCE CHECK BANK: 1-1357 NUM: 573957	$-308.60	$858.00
07/14/2016	BILL	SELENE FINANCE LP	$1,166.60	$1,166.60
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$270.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-290.23	$810.00
07/09/2015	BILL	HUNTER, MARTHA L	$1,100.23	$1,100.23
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-262.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.00	$262.00
10/16/2014	PAYMENT	SELENE FINANCE CHECK BANK: 1-1357 NUM: 274270	$-508.29	$524.00
10/16/2014	PAYMENT	SELENE FINANCE CHECK BANK: 1-1357 NUM: 274258	$-282.77	$1,032.29
10/16/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 11-24 NUM: 4000238299	$-28.27	$1,315.06
10/03/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-262.00	$1,343.33
10/01/2014	INTEREST	Monthly Interest	$4.24	$1,605.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.31	$1,601.09
09/02/2014	INTEREST	Monthly Interest	$4.24	$1,589.78
08/05/2014	INTEREST	Monthly Interest	$4.24	$1,585.54
07/09/2014	BILL	HUNTER, MARTHA L	$1,068.77	$1,581.30
07/03/2014	INTEREST	Monthly Interest	$4.24	$512.53
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$508.29	$508.29
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-254.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-254.00	$254.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-254.00	$508.00
08/22/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5640565	$-276.22	$762.00
07/11/2013	BILL	HUNTER, MARTHA L	$1,038.22	$1,038.22
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-247.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-247.00	$247.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-247.00	$494.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-267.58	$741.00
07/13/2012	BILL	HUNTER, MARTHA L	$1,008.58	$1,008.58
02/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8396918	$-40.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7609273	$-40.74	$40.74
09/15/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6683569	$-40.74	$81.48
07/26/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6130947	$-60.74	$122.22
07/13/2011	BILL	HUNTER, MARTHA L	$182.96	$182.96
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-35.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-35.00	$35.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-35.00	$70.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-56.82	$105.00
07/08/2010	BILL	HUNTER, MARTHA L	$161.82	$161.82
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-23.56	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-23.56	$23.56
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-23.56	$47.12
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-43.57	$70.68
07/13/2009	BILL	HUNGER, MARTHA L	$114.25	$114.25
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-27.19	$0.00
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-27.19	$27.19
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-27.19	$54.38
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-47.19	$81.57
07/14/2008	BILL	HUNTER, EARL W & MARTHA L	$128.76	$128.76
03/14/2008	PAYMENT	HUNTER, MARTHA L CHECK BANK: 94-7074 NUM: 2246	$-25.90	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-25.90	$25.90
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-25.90	$51.80
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-45.91	$77.70
07/13/2007	BILL	HUNTER, EARL W & MARTHA L	$123.61	$123.61
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-26.12	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-26.12	$26.12
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-26.12	$52.24
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-46.12	$78.36
07/16/2006	BILL	HUNTER, EARL W & MARTHA L	$124.48	$124.48
03/07/2006	PAYMENT	FIRST AM REAL ESTATE TAX / LCT CHECK BANK: 94-7074 NUM: 2438	$-25.36	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683735542	$-25.36	$25.36
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683713288	$-25.36	$50.72
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2389	$-45.37	$76.08
07/26/2005	BILL	HUNTER, EARL W & MARTHA L	$121.45	$121.45
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683624133	$-74.89	$0.00
07/13/2004	BILL	HUNTER, EARL W & MARTHA L	$74.89	$74.89
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-22.28	$0.00
07/22/2003	BILL	HUNTER, EARL W & MARTHA L	$22.28	$22.28
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-23.02	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-23.02	$23.02
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-23.02	$46.04
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-43.03	$69.06
07/11/2002	BILL	HUNTER, EARL W & MARTHA L	$112.09	$112.09
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-82.35	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-82.35	$82.35
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-82.35	$164.70
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-102.62	$247.05
07/13/2001	BILL	HUNTER, EARL W & MARTHA L	$349.67	$349.67
03/06/2001	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-76.30	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.50	$76.30
10/11/2000	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-37.40	$74.80
08/24/2000	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-57.59	$112.20
07/10/2000	BILL	HUNTER, EARL W & MARTHA L	$169.79	$169.79
05/15/2000	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-217.43	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$217.43
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$212.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.72	$210.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.48	$197.71
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.05	$189.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.42	$184.18
07/17/1999	BILL	HUNTER, EARL W & MARTHA L	$181.76	$181.76
07/27/1998	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-185.83	$0.00
07/10/1998	BILL	HUNTER, EARL W & MARTHA L	$185.83	$185.83
03/27/1998	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-51.81	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.99	$51.81
01/23/1998	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-51.81	$49.82
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.99	$101.63
10/29/1997	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-51.81	$99.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.99	$151.45
08/15/1997	PAYMENT	HUNTER, EARL W & MARTHA L CASH	$-70.06	$149.46
07/20/1997	BILL	HUNTER, EARL W & MARTHA L	$219.52	$219.52
03/14/1997	PAYMENT	HUNTER, EARL W & MARTHA L	$-47.55	$0.00
01/23/1997	PAYMENT	HUNTER, EARL W & MARTHA L	$-47.55	$47.55
10/10/1996	PAYMENT	HUNTER, EARL W & MARTHA L	$-47.55	$95.10
09/06/1996	PAYMENT	HUNTER, EARL W & MARTHA L	$-67.79	$142.65
07/15/1996	BILL	HUNTER, EARL W & MARTHA L	$210.44	$210.44